Civic Intelligence

Illinois Telecommunications Access Corporation

990 • Fiscal year 2023 • EIN 36-3591867

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 27, 2024

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

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.25x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

74th percentile

18%

Faster asset growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

0.6%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$4,972,349

Up $760,201 (+18%) from 2022

Net Assets

Up

$4,101,558

Up $688,153 (+20%) from 2022

Liabilities

Up

$870,791

Up $72,048 (+9.0%) from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin74th percentile

Revenue

Up

$3,461,065

Up $19,328 (+0.6%) from 2022

Expenses

Down

$2,772,911

Down $352,562 (-11%) from 2022

Net Income

Up

$688,154

Up $371,890 (+118%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2023

Assets$4,972,349
Liabilities$870,791
Net Assets$4,101,558
Open 2023 Filing

Operations Trend

Revenue Growth39th 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

2023

Revenue$3,461,065
Expenses$2,772,911
Net Income$688,154
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 27, 2024
Return Version
2023v5.1
Gross Receipts
$3,461,065
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$2,637,417$3,272,901▲ $635,484
Prepaid Expenses and Deferred Charges$593,340$578,889▼ $14,451
Accounts Receivable$399,079$404,079▲ $5,000
Cash and Non-Interest-Bearing Accounts$-36,172$28,943▲ $65,115
Land, Buildings, and Equipment, Net$21,889$15,607▼ $6,282
Total Assets$4,212,148$4,972,349▲ $760,201
Other Assets Total$596,595$671,930▲ $75,335
Liabilities
Other Liabilities$587,565$661,142▲ $73,577
Accounts Payable and Accrued Expenses$211,178$209,649▼ $1,529
Total Liabilities$798,743$870,791▲ $72,048
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,413,405$4,101,558▲ $688,153
Total Net Assets Fund Balance$3,413,405$4,101,558▲ $688,153
Total Liabilities and Net Assets / Fund Balance$4,212,148$4,972,349▲ $760,201

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,607$238,277-
Other Assets Org$671,930--
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
Teltex INCAmplified Phones Voucher Program1081 W INNOVATION DR, Kearney, MO 64060$511,001
Sprint Communications CompanyIllinois RelayP O BOX 219903, Kansas City, MO 64121$389,136
T-mobileIllinois RelayP O BOX 742596, Cincinnati, OH 45274$368,028
Buell AdvertisingAdvertising212 DEAN ROAD, Spencerport, NY 14559$300,000
Revenue and Support

Revenue Composition

Contributions and Grants
$3,386,706
Program Service Revenue
$0
Investment Income
$74,359
Other Revenue
$0
Change in Net Assets
$688,154

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,461,065
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,461,065
Total Revenue per Form 990
$3,461,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,375,130
Other Expenses$906,445
Salaries, Compensation, and Employee Benefits$491,336
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,375,130--$1,375,130
Other Salaries and Wages$358,315--$358,315
Advertising$355,219--$355,219
Fees for Services Accounting$72,450$126,103-$198,553
Occupancy$99,718--$99,718
Other Employee Benefits$78,467--$78,467
Fees for Services Legal$75,409--$75,409
Payroll Taxes$28,133--$28,133
Pension Plan Contributions$26,421--$26,421
Insurance$25,391--$25,391
All Other Expenses$25,186--$25,186
Office Expenses$24,617--$24,617
Depreciation Depletion$16,798--$16,798
Other Expenses$14,196--$14,196
Travel$13,984--$13,984
Total Functional Expenses$2,646,808$126,103$0$2,772,911

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,772,913
Total Expenses per Audited Statements$2,772,913
Total Expenses per Form 990$2,772,911
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-2
Other Expense Adjustments$-2
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$661,142
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
2024-08-27
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
8
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 -1.”

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, 2023.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grants and other assistence rounding -2.”

Raw XML AppendixShowing 400 of 440 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/ProgramServicesAmt078467
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078467
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1ELECTRONIC DOCUMENTATIO
IRS990/OtherExpensesGrp/Desc2CONTRACTUAL LEASED EQUI
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt022201
IRS990/OtherExpensesGrp/ProgramServicesAmt120926
IRS990/OtherExpensesGrp/ProgramServicesAmt214247
IRS990/OtherExpensesGrp/ProgramServicesAmt314196
IRS990/OtherExpensesGrp/TotalAmt022201
IRS990/OtherExpensesGrp/TotalAmt120926
IRS990/OtherExpensesGrp/TotalAmt214247
IRS990/OtherExpensesGrp/TotalAmt314196
IRS990/OtherLiabilitiesGrp/BOYAmt0587565
IRS990/OtherLiabilitiesGrp/EOYAmt0661142
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0358315
IRS990/OtherSalariesAndWagesGrp/TotalAmt0358315
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt028133
IRS990/PayrollTaxesGrp/TotalAmt028133
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026421
IRS990/PensionPlanContributionsGrp/TotalAmt026421
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0593340
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0578889
IRS990/PrincipalOfficerNm0JEFFREY S MCNEAL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03430401
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01525991
IRS990/PYInvestmentIncomeAmt011336
IRS990/PYOtherExpensesAmt01085261
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0316264
IRS990/PYSalariesCompEmpBnftPaidAmt0514221
IRS990/PYTotalExpensesAmt03125473
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03441737
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0688154
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02637417
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03272901
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03386706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03430401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03472742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03539831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05116473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018946153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt074359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011336
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016572
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt058295
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0166127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt074359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016572
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt058295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0166127
IRS990ScheduleA/InvestmentIncomeCYPct00.00870
IRS990ScheduleA/InvestmentIncomePYPct00.00530
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99130
IRS990ScheduleA/PublicSupportPY509Pct00.99470
IRS990ScheduleA/PublicSupportTotal509Amt018946153
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03386706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03430401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03472742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03539831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05116473
IRS990ScheduleA/Total509Grp/TotalAmt018946153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03461065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03441737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03478307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03556403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05174768
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019112280
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt015607
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0238277
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0253884
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-2
IRS990ScheduleD/ExpensesSubtotalAmt02772913
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0671930
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING RIGHT OF USE ASSET NET
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-2
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0661142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03461065
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, 2023.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GRANTS AND OTHER ASSISTENCE ROUNDING -2.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015607
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0671930
IRS990ScheduleD/TotalExpensesPerForm990Amt02772911
IRS990ScheduleD/TotalLiabilityAmt0661142
IRS990ScheduleD/TotalRevenuePerForm990Amt03461065
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03461065
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02772913
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 -1.
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/TotalAssetsBOYAmt04212148
IRS990/TotalAssetsEOYAmt04972349
IRS990/TotalAssetsGrp/BOYAmt04212148
IRS990/TotalAssetsGrp/EOYAmt04972349
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03386706
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126103
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02646808
IRS990/TotalFunctionalExpensesGrp/TotalAmt02772911
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0798743
IRS990/TotalLiabilitiesEOYAmt0870791
IRS990/TotalLiabilitiesGrp/BOYAmt0798743
IRS990/TotalLiabilitiesGrp/EOYAmt0870791
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03413405
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04101558
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02646808
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt074359
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03461065
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04212148
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04972349
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt013984
IRS990/TravelGrp/TotalAmt013984
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,972,349
Liabilities
$870,791
Net assets
$4,101,558
Revenue
$3,461,065
Expenses
$2,772,911
Net income
$688,154
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