Civic Intelligence

Illinois Telecommunications Access Corporation

990 • Fiscal year 2022 • EIN 36-3591867

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 30, 2023

Organization ProfileWWW.ITACTTY.ORG
3001 Montvale Drive DSpringfield, IL 62704

(217) 698-4170

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.19x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.23x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

54th percentile

9.2%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

82nd percentile

30%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-1.1%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$4,212,148

Up $978,103 (+30%) from 2021

Net Assets

Up

$3,413,405

Up $316,266 (+10%) from 2021

Liabilities

Up

$798,743

Up $661,837 (+483%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin54th percentile

Revenue

Down

$3,441,737

Down $36,570 (-1.1%) from 2021

Expenses

Down

$3,125,473

Down $125,651 (-3.9%) from 2021

Net Income

Up

$316,264

Up $89,081 (+39%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2015: $3,115,647Liabilities 2015: $614,348Net Assets 2015: $2,501,2992015Assets 2016: $2,691,430Liabilities 2016: $939,448Net Assets 2016: $1,751,9822016Assets 2017: $2,742,639Liabilities 2017: $326,185Net Assets 2017: $2,416,4542017Assets 2018: $4,439,090Liabilities 2018: $219,037Net Assets 2018: $4,220,0532018Assets 2019: $4,603,079Liabilities 2019: $167,826Net Assets 2019: $4,435,2532019Assets 2020: $3,137,297Liabilities 2020: $267,341Net Assets 2020: $2,869,9562020Assets 2021: $3,234,045Liabilities 2021: $136,906Net Assets 2021: $3,097,1392021Assets 2022: $4,212,148Liabilities 2022: $798,743Net Assets 2022: $3,413,4052022Assets 2023: $4,972,349Liabilities 2023: $870,791Net Assets 2023: $4,101,5582023Assets 2024: $4,703,205Liabilities 2024: $869,765Net Assets 2024: $3,833,4402024

Highlighted filing

2022

Assets$4,212,148
Liabilities$798,743
Net Assets$3,413,405
Open 2022 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2015: $3,794,662Expenses 2015: $3,988,649Net Income 2015: -$193,9872015Revenue 2016: $3,387,871Expenses 2016: $4,137,188Net Income 2016: -$749,3172016Revenue 2017: $5,201,117Expenses 2017: $4,536,647Net Income 2017: $664,4702017Revenue 2018: $6,951,042Expenses 2018: $5,147,444Net Income 2018: $1,803,5982018Revenue 2019: $5,174,768Expenses 2019: $4,959,567Net Income 2019: $215,2012019Revenue 2020: $3,556,403Expenses 2020: $5,121,701Net Income 2020: -$1,565,2982020Revenue 2021: $3,478,307Expenses 2021: $3,251,124Net Income 2021: $227,1832021Revenue 2022: $3,441,737Expenses 2022: $3,125,473Net Income 2022: $316,2642022Revenue 2023: $3,461,065Expenses 2023: $2,772,911Net Income 2023: $688,1542023Revenue 2024: $3,526,689Expenses 2024: $3,794,807Net Income 2024: -$268,1182024

Highlighted filing

2022

Revenue$3,441,737
Expenses$3,125,473
Net Income$316,264
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 30, 2023
Return Version
2022v5.0
Gross Receipts
$3,441,737
Mission and Program Overview

Mission

To distribute telecommunications devices to qualified deaf and severely hearing impaired illinois residents and to provide dual party relay service whereby a hearing impaired person with a tdd can communicate through a special operator with another person who uses a regular telephone.

Telecommunications devices and services for the hearing impaired

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,217,846$2,637,417▲ $419,571
Prepaid Expenses and Deferred Charges$525,277$593,340▲ $68,063
Accounts Receivable$419,042$399,079▼ $19,963
Land, Buildings, and Equipment, Net$41,000$21,889▼ $19,111
Cash and Non-Interest-Bearing Accounts$30,880$-36,172▼ $67,052
Total Assets$3,234,045$4,212,148▲ $978,103
Other Assets Total$0$596,595▲ $596,595
Liabilities
Other Liabilities$0$587,565▲ $587,565
Accounts Payable and Accrued Expenses$136,906$211,178▲ $74,272
Total Liabilities$136,906$798,743▲ $661,837
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,097,139$3,413,405▲ $316,266
Total Net Assets Fund Balance$3,097,139$3,413,405▲ $316,266
Total Liabilities and Net Assets / Fund Balance$3,234,045$4,212,148▲ $978,103

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,889$242,166-
Other Assets Org$596,595--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Joji G AguilarPresident
Amy ParlierBoard Member
Bill GrahamBoard Member
Holly FrechtBoard Member
Matt JohnsonBoard Member
Tim HightowerBoard Member
Michael GuffySec / Treas

Highest Paid Contractors

ContractorServicesLocationCompensation
Sprint Communications CompanyIllinois RelayP O BOX 219903, Kansas City, MO 64121$884,045
Teltex INCAmplified Phones Voucher Program1081 W INNOVATION DR, Kearney, MO 64060$619,803
Buell AdvertisingAdvertising212 DEAN ROAD, Spencerport, NY 14559$422,281
Mayer Brown LLPAttorney2027 COLLECTION CENTER DR, Chicago, IL 60693$138,211
Revenue and Support

Revenue Composition

Contributions and Grants
$3,430,401
Program Service Revenue
$0
Investment Income
$11,336
Other Revenue
$0
Change in Net Assets
$316,264

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,441,737
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,441,737
Total Revenue per Form 990
$3,441,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,525,991
Other Expenses$1,085,261
Salaries, Compensation, and Employee Benefits$514,221
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,525,991--$1,525,991
Advertising$485,812--$485,812
Other Salaries and Wages$372,991--$372,991
Fees for Services Accounting$74,874$117,570-$192,444
Fees for Services Legal$138,211--$138,211
Occupancy$100,840--$100,840
Other Employee Benefits$83,842--$83,842
Payroll Taxes$29,218--$29,218
Insurance$28,188--$28,188
Pension Plan Contributions$28,170--$28,170
Depreciation Depletion$23,855--$23,855
Office Expenses$20,127--$20,127
All Other Expenses$19,448--$19,448
Other Expenses$14,750--$14,750
Travel$8,571--$8,571
Total Functional Expenses$3,007,903$117,570$0$3,125,473

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,125,473
Expenses per Audited Statements$3,125,471
Total Expenses per Audited Statements$3,125,471
Expenses Not Reported on Financial Statements$2
Other Expense Adjustments$2
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$587,565
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors receive a copy and approve the 990. The executive director and one of the board members are required to sign the state return.”

Form 990, Part VI, Section C, Line 19

“The documents are available per request by contacting the operating office of itac.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Joji g. Aguilar - 225 w randolph st hq 27c, chicago, il 60606. Michael guffy - 120 w lane, equality, il 62934. Matt johnson - 120 w lane, equality, il 62934. Amy parlier - 100 redbud rd, virginia, il 62691. Tim hightower - 405 emminga rd, golden, il 62339. Holly frecht - 210 north coal st, colchester, il 62326. Bill graham - 419 newcastle drive, cary, il 60013.”

Filing and Contact Details

Filer

Filer Name
Illinois Telecommunications Access
EIN
36-3591867
Phone
2176984170
Address
3001 MONTVALE DRIVE D, SPRINGFIELD, IL 62704

Signing Officer

Name
Jeffrey S Mcneal
Title
Executive Director
Phone
2176984170
Signed
2023-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey S Mcneal
Formed
1988
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
0

Preparer

Firm
Hafel & Company LLC
Address
3001 SPRING MILL DR SUITE A, SPRINGFIELD, IL 62704
Preparer
Paul E Hafel
Phone
2177879700
Supplemental Narrative

Additional Explanations

Form 990, Line 1E, Government Grants

“Illinois telecommunications access corporation ("itac") for the deaf and severely hearing impaired, is an illinois not-for-profit corporation established by the illinois local exchange carriers ("lecs") in accordance with the approval of the illinois commerce commission ("icc") in docket no. 85-0502. Docket 85-0502 required telecommunications carriers providing local exchange service to begin charging an additional monthly surcharge to their customers and to remit the funds monthly to itac. Docket no. 22-0170 kept the monthly surcharge to 2 cents per line, maintaining the remittance to itac. 2022 government grants $3,430,448”

FORM 990, PART XI, LINE 9:

“ROUNDING 2.”

Financial Statement Notes

PART X, LINE 2:

“In accordance with financial accounting standards board (fasb) asc 740-10 which addresses income taxes, itac believes there are no significant uncertain tax positions resulting in liabilities that would have been required to be recorded for the year ended december 31, 2022.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grants and other assistence rounding 2.”

Raw XML AppendixShowing 400 of 446 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083842
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083842
IRS990/OtherExpensesGrp/Desc0ELECTRONIC DOCUMENTATIO
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3CONTRACTUAL LEASED EQUI
IRS990/OtherExpensesGrp/ProgramServicesAmt019406
IRS990/OtherExpensesGrp/ProgramServicesAmt117262
IRS990/OtherExpensesGrp/ProgramServicesAmt216347
IRS990/OtherExpensesGrp/ProgramServicesAmt314750
IRS990/OtherExpensesGrp/TotalAmt019406
IRS990/OtherExpensesGrp/TotalAmt117262
IRS990/OtherExpensesGrp/TotalAmt216347
IRS990/OtherExpensesGrp/TotalAmt314750
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0587565
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0372991
IRS990/OtherSalariesAndWagesGrp/TotalAmt0372991
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt029218
IRS990/PayrollTaxesGrp/TotalAmt029218
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028170
IRS990/PensionPlanContributionsGrp/TotalAmt028170
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0525277
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0593340
IRS990/PrincipalOfficerNm0JEFFREY S MCNEAL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03472742
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01744360
IRS990/PYInvestmentIncomeAmt05565
IRS990/PYOtherExpensesAmt0937058
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0227183
IRS990/PYSalariesCompEmpBnftPaidAmt0569706
IRS990/PYTotalExpensesAmt03251124
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03478307
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0316264
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02217846
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02637417
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03430401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03472742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03539831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05116473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06923598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022483045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011336
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016572
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt058295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027444
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0119212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016572
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt058295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0119212
IRS990ScheduleA/InvestmentIncomeCYPct00.00530
IRS990ScheduleA/InvestmentIncomePYPct00.00470
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99470
IRS990ScheduleA/PublicSupportPY509Pct00.99530
IRS990ScheduleA/PublicSupportTotal509Amt022483045
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03430401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03472742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03539831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05116473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06923598
IRS990ScheduleA/Total509Grp/TotalAmt022483045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03441737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03478307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03556403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05174768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06951042
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022602257
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt021889
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0242166
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0264055
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02
IRS990ScheduleD/ExpensesSubtotalAmt03125471
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0596595
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING RIGHT OF USE ASSET NET
IRS990ScheduleD/OtherExpensesNotIncludedAmt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0587565
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03441737
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740-10 WHICH ADDRESSES INCOME TAXES, ITAC BELIEVES THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS RESULTING IN LIABILITIES THAT WOULD HAVE BEEN REQUIRED TO BE RECORDED FOR THE YEAR ENDED DECEMBER 31, 2022.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GRANTS AND OTHER ASSISTENCE ROUNDING 2.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021889
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0596595
IRS990ScheduleD/TotalExpensesPerForm990Amt03125473
IRS990ScheduleD/TotalLiabilityAmt0587565
IRS990ScheduleD/TotalRevenuePerForm990Amt03441737
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03441737
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03125471
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PROVIDE RELAY SERVICE TO THE CITIZENS WHO ARE DEAF OR SEVERELY HEARING IMPAIRED IN THE STATE OF ILLINOIS. 711 SERVICE IS MANDATED BY FEDERAL AND STATE LAW.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1PROVIDED SPECIAL EQUIPMENT TO CITIZENS OF ILLINOIS WHO ARE HEARING IMPAIRED.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ILLINOIS TELECOMMUNICATIONS ACCESS CORPORATION ("ITAC") FOR THE DEAF AND SEVERELY HEARING IMPAIRED IS AN ILLINOIS NOT-FOR-PROFIT CORPORATION ESTABLISHED BY THE ILLINOIS LOCAL EXCHANGE CARRIERS ("LECS") IN ACCORDANCE WITH THE APPROVAL OF THE ILLINOIS COMMERCE COMMISSION ("ICC") IN DOCKET NO. 85-0502. RELAY SERVICE FOR THE DEAF AND SEVERELY HEARING IMPAIRED IS REQUIRED BY FEDERAL COMMERCE COMMISSION ("FCC") AND ILLINOIS REVISED STATUTES. IN ACCORDANCE WITH IL ADM. CODE PART 755, ITAC IS TO PROVIDE QUALIFIED ILLINOIS RESIDENTS WITH THE NECESSARY EQUIPMENT TO ENGAGE IN REGULAR AND ROUTINE TELEPHONE COMMUNICATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, LINE 1E, GOVERNMENT GRANTS
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS RECEIVE A COPY AND APPROVE THE 990. THE EXECUTIVE DIRECTOR AND ONE OF THE BOARD MEMBERS ARE REQUIRED TO SIGN THE STATE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOCUMENTS ARE AVAILABLE PER REQUEST BY CONTACTING THE OPERATING OFFICE OF ITAC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JOJI G. AGUILAR - 225 W RANDOLPH ST HQ 27C, CHICAGO, IL 60606. MICHAEL GUFFY - 120 W LANE, EQUALITY, IL 62934. MATT JOHNSON - 120 W LANE, EQUALITY, IL 62934. AMY PARLIER - 100 REDBUD RD, VIRGINIA, IL 62691. TIM HIGHTOWER - 405 EMMINGA RD, GOLDEN, IL 62339. HOLLY FRECHT - 210 NORTH COAL ST, COLCHESTER, IL 62326. BILL GRAHAM - 419 NEWCASTLE DRIVE, CARY, IL 60013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ILLINOIS TELECOMMUNICATIONS ACCESS CORPORATION ("ITAC") FOR THE DEAF AND SEVERELY HEARING IMPAIRED, IS AN ILLINOIS NOT-FOR-PROFIT CORPORATION ESTABLISHED BY THE ILLINOIS LOCAL EXCHANGE CARRIERS ("LECS") IN ACCORDANCE WITH THE APPROVAL OF THE ILLINOIS COMMERCE COMMISSION ("ICC") IN DOCKET NO. 85-0502. DOCKET 85-0502 REQUIRED TELECOMMUNICATIONS CARRIERS PROVIDING LOCAL EXCHANGE SERVICE TO BEGIN CHARGING AN ADDITIONAL MONTHLY SURCHARGE TO THEIR CUSTOMERS AND TO REMIT THE FUNDS MONTHLY TO ITAC. DOCKET NO. 22-0170 KEPT THE MONTHLY SURCHARGE TO 2 CENTS PER LINE, MAINTAINING THE REMITTANCE TO ITAC. 2022 GOVERNMENT GRANTS $3,430,448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, LINE 1E, GOVERNMENT GRANTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03234045
IRS990/TotalAssetsEOYAmt04212148
IRS990/TotalAssetsGrp/BOYAmt03234045
IRS990/TotalAssetsGrp/EOYAmt04212148
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03430401
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117570
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03007903
IRS990/TotalFunctionalExpensesGrp/TotalAmt03125473
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0136906
IRS990/TotalLiabilitiesEOYAmt0798743
IRS990/TotalLiabilitiesGrp/BOYAmt0136906
IRS990/TotalLiabilitiesGrp/EOYAmt0798743
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03097139
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03413405
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03007903
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011336
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03441737
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03234045
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04212148
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt08571
IRS990/TravelGrp/TotalAmt08571
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,212,148
Liabilities
$798,743
Net assets
$3,413,405
Revenue
$3,441,737
Expenses
$3,125,473
Net income
$316,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.87$3.83$3.53$3.79$0.27
2023Detailed filing. Detailed filing data is available for this year.$4.97$0.87$4.10$3.46$2.77$0.69
2022Detailed filing. Detailed filing data is available for this year.$4.21$0.80$3.41$3.44$3.13$0.32
2021Detailed filing. Detailed filing data is available for this year.$3.23$0.14$3.10$3.48$3.25$0.23
2020Detailed filing. Detailed filing data is available for this year.$3.14$0.27$2.87$3.56$5.12$1.57
2019Detailed filing. Detailed filing data is available for this year.$4.60$0.17$4.44$5.17$4.96$0.22
2018Detailed filing. Detailed filing data is available for this year.$4.44$0.22$4.22$6.95$5.15$1.80
2017Detailed filing. Detailed filing data is available for this year.$2.74$0.33$2.42$5.20$4.54$0.66
2016Detailed filing. Detailed filing data is available for this year.$2.69$0.94$1.75$3.39$4.14$0.75
2015Detailed filing. Detailed filing data is available for this year.$3.12$0.61$2.50$3.79$3.99$0.19