2024-05-01T16:08:15-05:00 2023-06-30 363998687 CHERYL ROHLFS & ASSOCIATES LTD 401 HUEHL ROAD SUITE 1E NORTHBROOK IL 60062 990 2022-07-01 237048291 ILLINOIS COUNSELING ASSOCIATION ILLI 8772841521 PO BOX 367 DEKALB IL 60115 JUDITH FAWELL TREASURER 8772841521 2024-05-01 JUDITH FAWELL XXX-XX-XXXX 1 CHERYL K ROHLFS CPA P01387972 8477539200 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z NADIA JOHNSON PO BOX 367 DEKALB IL 60115 366039 0 X WWW.ILCOUNSELING.ORG X 1948 IL THE ORGANIZATION WAS ESTABLISHED TO ENHANCE THE QUALITY OF LIFE IN SOCIETY BY PROMOTING THE DEVELOPMENT OF PROFESSIONAL COUNSELORS, ADVANCING THE COUNSELING PROFESSION, AND USING THE PROFESSION AND PRACTICE OF COUNSELING TO PROMOTE RESPECT FOR HUMAN DIGNITY AND DIVERSITY. 19 19 2 19 0 0 144197 225291 78360 124420 6 0 3447 16328 226010 366039 0 0 0 0 57670 60920 0 0 0 150554 208680 208224 269600 17786 96439 549883 673705 0 16421 549883 657284 X THE MISSION OF THE ILLINOIS COUNSELING ASSOCIATION IS TO ENHANCE THE QUALITY OF LIFE IN SOCIETY BY PROMOTING THE DEVELOPMENT OF PROFESSIONAL COUNSELORS, ADVANCING THE COUNSELING PROFESSION, AND USING THE PROFESSION AND PRACTICE OF COUNSELING TO PROMOTE RESPECT FOR HUMAN DIGNITY AND DIVERSITY. 0 0 138583 140748 TO PROMOTE THE DEVELOPMENT OF PROFESSIONAL COUNSELORS, ADVANCING THE COUNSELING PROFESSION, AND USING THE PROFESSION AND PRACTICE OF COUNSELING TO PROMOTE RESPECT FOR HUMAN DIGNITY AND DIVERSITY 138583 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 2 1 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 1 0 0 1 1 0 1 1 1 0 0 0 1 0 0 X RONNA HEINIG 8772841521 PO BOX 367 DEKALB IL 60115 X NADIA JOHNSON PRESIDENT 5.00 X X 0 0 0 STEF STANDEFER PRES ELECT 5.00 X 0 0 0 SARAH MOSSA PRES ELECT ELECT 5.00 X 0 0 0 CAROLYN KHAN PAST PRESIDENT 5.00 X 0 0 0 SANDRA BEDNARZ PETERSEN SECRETARY 5.00 X X 0 0 0 JUDITH FAWELL TREASURER 5.00 X X 0 0 0 HECTOR ZAVALA DIRECTOR 2.00 X 0 0 0 MARIE BRACKI DIRECTOR 2.00 X 0 0 0 GRETA NIELSEN DIRECTOR 2.00 X 0 0 0 NICOLE THOMPSON DIRECTOR 2.00 X 0 0 0 ELISA WOODRUFF DIRECTOR 2.00 X 0 0 0 ERIN BRADEN DIRECTOR 2.00 X 0 0 0 KIMBERLY THOMAS DIRECTOR 2.00 X 0 0 0 DANICE MCGRATH DIRECTOR 2.00 X 0 0 0 BRIAN PILLSBURY DIRECTOR 2.00 X 0 0 0 ADAM CARTER DIRECTOR 2.00 X 0 0 0 HANNAH DISMER DIRECTOR 2.00 X 0 0 0 JESSICA DYREK DIRECTOR 2.00 X 0 0 0 DAVID BAUMAN DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 225291 225291 ANNUAL CONFERENCE 900099 80842 80842 WORKSHOPS AND EVENTS 900099 43578 43578 124420 MISCELLANEOUS 900099 16328 16328 16328 366039 140748 0 0 X 51229 12807 38422 6591 1648 4943 3100 775 2325 18592 18592 776 776 17097 17097 6062 1515 4547 1850 191 1659 CONFERENCE EXPENSES 80455 80455 BOARD OF DIRECTOR EXPEN 21361 21361 BANK AND CREDIT CARD FE 14472 14472 MEMBERSHIP DUES 12861 12861 35154 27555 7599 269600 138583 131017 0 105686 374610 168182 276015 282674 0 16421 549883 673705 0 16421 0 16421 X 549883 657284 549883 657284 549883 673705 96439 10962 0 X 0 1 X 1 0 0 OPERATING LEASE LIABILITY 16421 16421 377001 10962 10962 366039 0 366039 269600 0 269600 0 269600 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS WHO PAY ANNUAL DUES. THE ORGANIZATION IS MANAGED BY A BOARD OF DIRECTORS, ELECTED BY THE MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND GOVERNING COUNCIL'S TREASURER PRIOR TO FILING. ALL GOVERNING COUNCIL MEMBERS HAVE ACCESS TO THE FORM 990. FORM 990, PART VI, SECTION B, LINE 15A THE FINANCE COMMITTEE ANNUALLY REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND DETERMINES ANNUAL COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE EXECUTIVE DIRECTOR. FORM 990, PART IX, LINE 24E PUBLICATIONS: PROGRAM SERVICE EXPENSES 9,770. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,770. WEBSITE AND INTERNET: PROGRAM SERVICE EXPENSES 6,711. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,711. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,598. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,598. WEBINAR EXPENSES: PROGRAM SERVICE EXPENSES 3,856. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,856. MEMBERSHIP EXPENSES: PROGRAM SERVICE EXPENSES 3,481. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,481. COMPUTER EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,001. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,001. TELEPHONE: PROGRAM SERVICE EXPENSES 2,287. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,287. STORAGE: PROGRAM SERVICE EXPENSES 1,161. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,161. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 289. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 289.