Illinois Assistive Technology Program
- Assets
- $24.7m
- Revenue
- $11.7m
- Investments
- $0.0
- Employees
- 52
- Location
- Springfield, IL
- Founding
- 05/1992
- Data as of
- 06/2023
- EIN
- 37-1290943
Organization Overview
Illinois Assistive Technology Program is located in Springfield, IL. The organization was established in 1992. According to its NTEE Classification (T99) the organization is classified as: Philanthropy, Voluntarism & Grantmaking Foundations N.E.C., under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 06/2023, Illinois Assistive Technology Program employed 52 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Illinois Assistive Technology Program is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Illinois Assistive Technology Program generated $11.7m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 28.9% each year . All expenses for the organization totaled $11.4m during the year ending 06/2023. While expenses have increased by 28.3% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE ASSISTANCE TO PERSONS WITH DISABILITIES BY COORDINATING AND EXPANDING PUBLIC AND PRIVATE SECTOR RESOURCES
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE EXEMPT PURPOSE OF THE ORGANIZATION IS DESCRIBED ON LINE 1 ABOVE. ALL GRANTS ADMINISTERED BY THE ORGANIZATION FURTHER THE MISSION OF THE ORGANIZATION. THE PROGRAM ASSISTED 46,396 PEOPLE DURING THE YEAR. A QUARTERLY AND AN ANNUAL PUBLICATION IS DISTRIBUTED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Dowd Secretary | Trustee | 1 | $0 |
Barbara Doyle Vice President | Trustee | 1 | $0 |
Horacio Esparza Director | Trustee | 1 | $0 |
Michael Knepler Director | Trustee | 1 | $0 |
Rita Howells President | Trustee | 1 | $0 |
David Perez Treasurer | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $11,296,055 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,296,055 |
| Total Program Service Revenue | $0 |
| Investment income | $341,535 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,724,523 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,903,182 |
| Pension plan accruals and contributions | $406,062 |
| Other employee benefits | $442,739 |
| Payroll taxes | $380,091 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $22,788 |
| Fees for services: Accounting | $25,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $198,489 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $930,385 |
| Travel | $141,986 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $272,611 |
| Insurance | $25,633 |
| All other expenses | $3,225,387 |
| Total functional expenses | $11,357,895 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $185,780 |
| Savings and temporary cash investments | $359,721 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,200,761 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $65,715 |
| Net Land, buildings, and equipment | $1,014,408 |
| Investments—publicly traded securities | $6,047,330 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $13,847,773 |
| Total assets | $24,721,488 |
| Accounts payable and accrued expenses | $608,133 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $13,847,773 |
| Total liabilities | $14,455,906 |
| Net assets without donor restrictions | $9,615,004 |
| Net assets with donor restrictions | $650,578 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $24,721,488 |