Civic Intelligence

Illinois Assistive Technology Program

990 • Fiscal year 2023 • EIN 37-1290943

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 29, 2024

Organization Profileiltech.org

View Organization Page

701 North Walnut StreetSpringfield, IL 62702

(217) 522-7985

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$24,721,488

Up $14,594,069 (+144%) from 2022

Net Assets

Up

$10,265,582

Up $640,776 (+6.7%) from 2022

Liabilities

Up

$14,455,906

Up $13,953,293 (+2776%) from 2022

Revenue And Expenses

Revenue

Up

$11,724,523

Up $4,823,854 (+70%) from 2022

Expenses

Up

$11,357,895

Up $4,949,171 (+77%) from 2022

Net Income

Down

$366,628

Down $125,317 (-25%) from 2022

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2021: $11,184,451Liabilities 2021: $451,477Net Assets 2021: $10,732,9742021Assets 2022: $10,127,419Liabilities 2022: $502,613Net Assets 2022: $9,624,8062022Assets 2023: $24,721,488Liabilities 2023: $14,455,906Net Assets 2023: $10,265,5822023Assets 2024: $25,826,166Liabilities 2024: $14,160,306Net Assets 2024: $11,665,8602024

Highlighted filing

2023

Assets$24,721,488
Liabilities$14,455,906
Net Assets$10,265,582
Open 2023 Filing

Operations Trend

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

$15M$10M$5.0M$0Revenue 2021: $6,763,308Expenses 2021: $6,511,694Net Income 2021: $251,6142021Revenue 2022: $6,900,669Expenses 2022: $6,408,724Net Income 2022: $491,9452022Revenue 2023: $11,724,523Expenses 2023: $11,357,895Net Income 2023: $366,6282023Revenue 2024: $13,679,914Expenses 2024: $13,062,648Net Income 2024: $617,2662024

Highlighted filing

2023

Revenue$11,724,523
Expenses$11,357,895
Net Income$366,628
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 29, 2024
Return Version
2022v5.0
Gross Receipts
$11,724,523
Mission and Program Overview

Mission

To provide assistance to persons with disabilities, by coordinating and expanding public and private sector resources to promote a more consumer responsive, accessible system to technology service.

To provide assistance to persons with disabilities by coordinating and expanding public and private sector resources

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,201,160$6,047,330▼ $1,153,830
Accounts Receivable$1,612,671$3,200,761▲ $1,588,090
Land, Buildings, and Equipment, Net$393,308$1,014,408▲ $621,100
Other Notes and Loans Receivable, Net$380,507--
Savings and Temporary Cash Investments$349,474$359,721▲ $10,247
Cash and Non-Interest-Bearing Accounts$185,299$185,780▲ $481
Prepaid Expenses and Deferred Charges$5,000$65,715▲ $60,715
Total Assets$10,127,419$24,721,488▲ $14,594,069
Other Assets Total-$13,847,773-
Liabilities
Other Liabilities-$13,847,773-
Accounts Payable and Accrued Expenses$502,613$608,133▲ $105,520
Total Liabilities$502,613$14,455,906▲ $13,953,293
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,090,741$9,615,004▲ $8,524,263
Net Assets With Donor Restrictions$8,534,065$650,578▼ $7,883,487
Total Net Assets Fund Balance$9,624,806$10,265,582▲ $640,776
Total Liabilities and Net Assets / Fund Balance$10,127,419$24,721,488▲ $14,594,069

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$755,028$950,143$1,705,171
Leasehold Improvements$259,380$28,820$288,200
Other Assets Org$13,847,773--
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Brian DowdSecretary$218,798$8,666$227,464

Board Members and Trustees

NameTitle
Rita HowellsPresident
Barbara DoyleVice President
Colton SkinnerDirector
Horacio EsparzaDirector
Michael KneplerDirector
Sharon RudaDirector
Sue WalterDirector
Wilhelmina GuntherChief Exec Officer
David PerezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,296,055
Program Service Revenue
$0
Investment Income
$341,535
Other Revenue
$86,933
Change in Net Assets
$366,628

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,724,523
Revenue Not Reported on Form 990
$274,148
Total Revenue per Audited Statements
$11,998,671
Total Revenue per Form 990
$11,724,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,132,074
Other Expenses$5,225,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$4,903,182
All Other Expenses---$3,225,387
Occupancy---$930,385
Other Employee Benefits---$442,739
Pension Plan Contributions---$406,062
Payroll Taxes---$380,091
Depreciation Depletion---$272,611
Office Expenses---$198,489
Travel---$141,986
Other Expenses---$44,532
Insurance---$25,633
Fees for Services Accounting---$25,000
Fees for Services Legal---$22,788
Total Functional Expenses$0$0$0$11,357,895

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,357,895
Total Expenses per Audited Statements$11,357,895
Total Expenses per Form 990$11,357,895
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$13,847,773
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“The CEO reviews and approves the Form 990.”

Part VI Line 19

“The Organization makes its governing documents, conflict of”

Part VI Line 19

“interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Illinois Assistive Technology Program
EIN
37-1290943
In Care Of
% Wilhelmina Gunther
Phone
2175227985
Address
701 North Walnut Street, Springfield, IL 62702

Signing Officer

Name
Wilhelmina Gunther
Title
CEO
Phone
2175227985
Signed
2024-03-29
Discuss with paid preparer
No

Organization Details

Principal Officer
Wilhelmina Gunther
Formed
1992
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
52

Preparer

Firm
Cindy A Bobell CPA
Address
10653 KHOURY LEAGUE RD, MARION, IL 62959
Preparer
Cindy a Bobell
Phone
6189979711
Supplemental Narrative

Additional Explanations

Part IX Line 24E

“Administration Total expenses - $13951.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Electronic Access Total expenses - $18941.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Photocopier Total expenses - $5288.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Equipment Total expenses - $3731943.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Miscellaneous Total expenses - $409690.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“AT Loaned Out/Written Off Total expenses - $1599044.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Loss on Disposal Total expenses - $2107.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Less Capitalized Assets Total expenses - -$2494862.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Less Add to Sec Deposit Total expenses - -$60715.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Columns B and C

“All expense allocations are determined according to grant”

Columns B and C

“requirements and budgets, and are not allocated to program”

Columns B and C

“or management and general costs.”

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06414815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06347291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03364661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03719644
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031142466
IRS990ScheduleA/TotalSupportAmt033331778
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt0614
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt0614
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt0614
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt0614
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt02456
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt0179474
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt0117609
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt0118896
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt079662
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0495641
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0717895
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0470436
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0475585
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0318650
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01982566
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt0614
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt0614
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt0614
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt0614
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt02456
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IRS990ScheduleC/Form4720Filed4912TaxInd0false
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/GrassrootsCeilingAmt0743462
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt0179474
IRS990ScheduleC/LobbyingCeilingAmt02973849
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0717895
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt011357281
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt011357895
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt0614
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt0614
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0755028
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0950143
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01705171
IRS990ScheduleD/ExpensesSubtotalAmt011357895
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0259380
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028820
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0288200
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0274148
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013847773
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Operating Lease Right of Use Assets
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013847773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating Lease Liabilities
IRS990ScheduleD/RevenueNotReportedAmt0274148
IRS990ScheduleD/RevenueSubtotalAmt011724523
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01014408
IRS990ScheduleD/TotalBookValueOtherAssetsAmt013847773
IRS990ScheduleD/TotalExpensesPerForm990Amt011357895
IRS990ScheduleD/TotalLiabilityAmt013847773
IRS990ScheduleD/TotalRevenuePerForm990Amt011724523
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011998671
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011357895
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0218798
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08666
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRIAN DOWD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BARBARA DOYLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2HORACIO ESPARZA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3MICHAEL KNEPLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4RITA HOWELLS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5DAVID PEREZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm6COLTON SKINNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm7WILHELMINA GUNTHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm8SHARON RUDA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm9SUE WALTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Vice President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt6Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt7Chief Exec Officer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt8Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt9Director
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The CEO reviews and approves the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization makes its governing documents, conflict of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2interest policy and financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Administration Total expenses - $13951.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Electronic Access Total expenses - $18941.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Photocopier Total expenses - $5288.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment Total expenses - $3731943.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous Total expenses - $409690.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AT Loaned Out/Written Off Total expenses - $1599044.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Loss on Disposal Total expenses - $2107.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Less Capitalized Assets Total expenses - -$2494862.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Less Add to Sec Deposit Total expenses - -$60715.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12All expense allocations are determined according to grant
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13requirements and budgets, and are not allocated to program
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14or management and general costs.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part IX Line 24e

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$24,721,488
Liabilities
$14,455,906
Net assets
$10,265,582
Revenue
$11,724,523
Expenses
$11,357,895
Net income
$366,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.8$14.2$11.7$13.7$13.1$0.62
2023Detailed filing. Detailed filing data is available for this year.$24.7$14.5$10.3$11.7$11.4$0.37
2022Detailed filing. Detailed filing data is available for this year.$10.1$0.50$9.62$6.90$6.41$0.49
2021Detailed filing. Detailed filing data is available for this year.$11.2$0.45$10.7$6.76$6.51$0.25