2024-05-06T10:24:06-05:00 2023-06-30 363998687 CHERYL ROHLFS & ASSOCIATES LTD 401 HUEHL ROAD SUITE 1E NORTHBROOK IL 60062 990 2022-07-01 363929182 ILLINOIS MENTAL HEALTH COUNSELORS ASSOC ILLI 8157870515 PO BOX 706 DEKALB IL 60115 CORESAIR MACK PRESIDENT 8157870515 2024-05-06 CORESAIR MACK XXX-XX-XXXX 1 CHERYL K ROHLFS CPA P01387972 8477539200 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z CORESAIR MACK PO BOX 706 DEKALB IL 60115 675430 0 X WWW.IMHCA.ORG X 2018 IL SUPPORT THE EDUCATION OF BEHAVIORAL HEALTH CARE PROFESSIONALS, SPONSOR A VARIETY OF EDUCATIONAL PROGRAMS AND PROFESSIONAL DEVELOPMENT WORKSHOPS FOR MENTAL HEALTH PROFESSIONALS. 13 12 0 0 3256 0 57802 104685 216842 560556 2284 5458 9606 4731 286534 675430 0 0 0 0 58741 45750 0 0 0 185586 188657 244327 234407 42207 441023 506355 985247 65 0 506290 985247 SUPPORT THE EDUCATION OF BEHAVIORAL HEALTH CARE PROFESSIONALS, SPONSOR A VARIETY OF EDUCATIONAL PROGRAMS AND PROFESSIONAL DEVELOPMENT WORKSHOPS FOR MENTAL HEALTH PROFESSIONALS. 0 0 185336 567489 CONFERENCES, WORKSHOPS AND PUBLICATIONS TO SERVE THE MEMBERS THROUGH PROFESSIONAL NETWORKING, LEGISLATION ADVOCACY, EDUCATION AND PROFESSIONAL REGULATION 185336 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 0 0 0 1 9 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 1 0 IL X DAN STASI 8157870515 PO BOX 706 DEKALB IL 60115 JESSICA DYREK PAST PRESIDENT 2.00 X 0 0 0 CORESAIR MACK PRESIDENT 2.00 X X 0 0 0 CRYSTAL MURDOCK TREASURER 2.00 X X 0 0 0 MATT LITTLEFIELD DIRECTOR 2.00 X 0 0 0 ANGELA SOLIS DIRECTOR 2.00 X 0 0 0 TONI TOLLERUD DIRECTOR 2.00 X 9912 0 0 MICHAEL GUGLIELMO DIRECTOR 2.00 X 0 0 0 SERENA WADHWA DIRECTOR 2.00 X 0 0 0 MARCIA SUELZER PRESIDENT ELECT 2.00 X 0 0 0 LAURIE SIEGEL DIRECTOR 2.00 X 0 0 0 SHEILA WILLIAMSON COLLINS DIRECTOR 2.00 X 0 0 0 VENESSA MORALES LOPEZ SECRETARY 2.00 X X 0 0 0 MELANIE RICE DIRECTOR 2.00 X 0 0 0 9912 0 0 0 0 0 0 0 99665 5020 104685 WEBINARS 711710 344994 344994 CONTINUING EDUCATION W 611710 128054 128054 TEST WORKSHOPS 611710 69081 69081 ANNUAL CONFERENCE REGI 611710 12453 12453 CO-SPONSOR CONTINUING 611710 5604 5604 370 370 560556 5458 5458 WEBSITE ADVERTISING 611710 3256 3256 MISCELLANEOUS 611710 1475 1475 4731 675430 567489 3256 0 X 40416 36374 4042 2311 2080 231 3023 2721 302 4548 4548 26147 10147 16000 6004 6004 5844 5844 2227 2227 1894 563 1331 CONTINUING EDUCATION WO 32344 32344 TEST PREPARATION EXPENS 25959 25959 BANK AND CREDIT CARD FE 20442 20442 WEBINARS PRODUCTION EXP 19390 19390 43858 41683 2175 234407 185336 49071 0 3542 193647 100029 149884 6680 3340 5567 3340 397217 638376 506355 985247 65 0 65 0 X 506290 985247 506290 985247 506355 985247 441023 37934 0 X 0 1 X 1 0 X 49375 93503 77087 57802 104685 382452 3217 146659 400973 216842 560556 1328247 52592 240162 478060 274644 665241 1710699 0 0 0 1710699 1876 7200 5714 2284 5458 22532 1876 7200 5714 2284 5458 22532 3256 3256 684 7631 9606 1475 19396 54468 248046 491405 286534 675430 1755883 0.97430 0.96700 0.01280 0.01640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6680 3340 3340 3340 713364 37934 37934 675430 0 675430 234407 0 234407 0 234407 FORM 990, PART VI, SECTION B, LINE 11B THE ASSOCIATION REQUIRES THAT REPRESENTATIVES OF THE BOARD OF DIRECTORS REVIEW THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15B THE BOARD REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND DETERMINE ANNUAL COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION MAINTAINS COPIES OF THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AT ITS OFFICE TO BE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 4,000. MANAGEMENT AND GENERAL EXPENSES 16,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,000. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 468. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 468. PROFESSIONAL FEES AND OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 5,679. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,679. FORM 990, PART IX, LINE 24E ANNUAL CONFERENCE EXPENSES: PROGRAM SERVICE EXPENSES 14,740. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,740. WEBSITE: PROGRAM SERVICE EXPENSES 8,604. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,604. MEMBERSHIP EXPENSES: PROGRAM SERVICE EXPENSES 6,396. MANAGEMENT AND GENERAL EXPENSES 60. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,456. POSTAGE: PROGRAM SERVICE EXPENSES 4,274. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,274. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 3,857. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,857. PUBLICATIONS: PROGRAM SERVICE EXPENSES 2,336. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,336. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,454. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,454. REPRODUCTION AND PRINTING: PROGRAM SERVICE EXPENSES 1,176. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,176. BOARD OF DIRECTORS EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 661. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 661. WORKSHOP EXPENSES: PROGRAM SERVICE EXPENSES 300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300.