2025-12-22T14:51:28-06:00 2025-06-30 371335003 ECK SCHAFER & PUNKELLP 227 SOUTH SEVENTH STREET SPRINGFIELD IL 62701 990 2024-07-01 237004938 ILLINOIS ALCOHOLISM & DRUG DEPENDENCE ASSOCIATION DBA IABH ILLI 2175287335 937 SOUTH SECOND STREET SPRINGFIELD IL 62704 GERALD DELOSS CEO 2175287335 2025-12-07 1 1 BRENT LEACH P00331592 2175251111 2025-12-07 2024 2025-03-06 01:10:19Z GERALD DELOSS 937 SOUTH SECOND STREET SPRINGFIELD IL 62704 2446499 0 X N/A X 1967 IL ADVOCATES FOR SOUND PUBLIC POLICY AND SUPPORTS MEMBERS THROUGH COORDINATION OF COLLABORATIVE EFFORTS AND EDUCATION TO PROVIDE PREVENTION, TREATMENT AND RECOVERY SUPPORT SERVICES TO ADDRESS ALCOHOLISM, DRUG DEPENDENCY AND MENTAL ILLNESS AND PROMOTE HEALTH AND WELLNESS. 26 26 14 26 0 0 1085838 1488448 911568 888718 5220 19321 49680 50012 2052306 2446499 253740 201312 0 0 1014157 1324468 0 0 0 749640 1079034 2017537 2604814 34769 -158315 1316328 1201394 466787 510168 849541 691226 X ADVOCATES FOR SOUND PUBLIC POLICY AND SUPPORTS MEMBERS THROUGH COORDINATION OF COLLABORATIVE EFFORTS AND EDUCATION TO PROVIDE PREVENTION, TREATMENT AND RECOVERY SUPPORT SERVICES TO ADDRESS ALCOHOLISM, DRUG DEPENDENCY AND MENTAL ILLNESS AND PROMOTE HEALTH AND WELLNESS. 0 0 1514364 201312 888718 PROVIDERS PROGRAM - TO PROVIDE SUPPORTING SERVICES TO ALCOHOL AND DRUG PREVENTION, TREATMENT CENTERS, AND MENTAL HEALTH CENTERS THROUGHOUT ILLINOIS. 373673 CEBRIN GOODMAN TEEN INSTITUTE - TO PROVIDE EDUCATION TO YOUTH IN AN EFFORT TO PREVENT ALCOHOL & DRUG ADDICTION 125963 GAMING ADDICTION 2014000 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 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 1 0 0 0 1 44 0 1 14 1 0 0 0 0 0 0 0 0 0 0 X 26 26 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X PEL KELLEY 2175287335 937 SOUTH SECOND ST SPRINGFIELD IL 62704 SHEA HAURY IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 ANN RANEY CHAIR 1.00 X X 0 0 0 ADRIANA TRINO DIRECTOR 1.00 X 0 0 0 TERESSA PERDIEU VICE CHAIR 1.00 X X 0 0 0 JEFFREY COLLORD DIRECTOR 1.00 X 0 0 0 KELLY EPPERSON DIRECTOR 1.00 X 0 0 0 STEPHANIE ADAMSON DIRECTOR 1.00 X 0 0 0 CHRIS BOYSTER DIRECTOR 1.00 X 0 0 0 MARIA BRUNI SECRETARY 1.00 X X 0 0 0 MELISSA HAYNES DIRECTOR 1.00 X 0 0 0 MARGE GARAY DIRECTOR 1.00 X 0 0 0 MYRON GRAHAM DIRECTOR 1.00 X 0 0 0 GARY HALBACH DIRECTOR 1.00 X 0 0 0 JOAN HARTMAN DIRECTOR 1.00 X 0 0 0 DEBBIE HOLSAPPLE DIRECTOR 1.00 X 0 0 0 KAREL HOMRIG DIRECTOR 1.00 X 0 0 0 JODI MAHONEY TREASURER 1.00 X X 0 0 0 JOEL JOHNSON DIRECTOR 1.00 X 0 0 0 HEATHER O'DONNELL DIRECTOR 1.00 X 0 0 0 DONNA RENNARD DIRECTOR 1.00 X 0 0 0 DIANNA MILLER DIRECTOR 1.00 X 0 0 0 LISA THOMPSON DIRECTOR 1.00 X 0 0 0 MICHAEL SCHOLL DIRECTOR 1.00 X 0 0 0 JENNIFER THOMASON DIRECTOR 1.00 X 0 0 0 CARRIE HILLING DIRECTOR 1.00 X 0 0 0 JEREMEY KLEMANSKI DIRECTOR 1.00 X 0 0 0 GERALD DELOSS CEO 35.00 5.00 X 376296 0 32780 376296 0 32780 1 0 1 0 0 1146654 341794 1488448 MEMBERSHIP DUES 900099 597268 597268 CAMPS / CONF 900099 275033 275033 TRAININGS 900099 16417 16417 888718 19321 19321 MISCELLANEOUS 900099 50012 50012 50012 2446499 888718 0 69333 201312 201312 216151 143782 72369 916676 645282 271394 113702 78530 35172 77939 54114 23825 153319 132481 20838 16167 11026 5141 11589 7814 3775 87425 61916 25509 295214 231746 63468 23348 16391 6957 9533 6230 3303 PROGRAMMING CONFERENCES 161469 161469 FOCUS GROUPS AND PACSS 128225 128225 DUES & SUBSCRIPTIONS 104621 76001 28620 TOBACCO COMPLIANCE 39467 27627 11840 48657 30054 18603 2604814 2014000 590814 0 50 50 1030286 728407 34160 35055 79613 280133 42187 42198 461482 345931 130032 115551 1316328 1201394 39108 87844 427679 422324 466787 510168 X 849541 691226 849541 691226 1316328 1201394 -158315 0 X 0 1 X 1 0 X 856754 1211016 1068131 1085838 1488448 5710187 856754 1211016 1068131 1085838 1488448 5710187 307713 5402474 8998 9733 7387 9820 19321 55259 5177 39617 34034 45080 50012 173920 5939366 3571530 0.90960 0.89840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 130755 130755 2474059 2604814 280241 70060 0 0 241808 235642 250877 280241 1008568 1512852 87861 123969 122669 130755 465254 60452 58911 62719 70060 252142 378213 40000 40000 421482 345931 75551 115551 X 2446499 0 2446499 0 2446499 2604814 0 2604814 0 2604814 PART X, LINE 2: THE ASSOCIATION FOLLOWS ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATE OF AMERICA, WHICH SETS A MINIMUM THRESHOLD FOR FINANCIAL STATEMENT RECOGNITION OF THE BENEFIT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. TAX POSITIONS FOR THE OPEN TAX YEARS AS OF JUNE 30, 2025 WERE REVIEWED, AND IT WAS DETERMINED THAT NO PROVISION FOR UNCERTAIN TAX POSITIONS IS REQUIRED. 1 JANE ADDAMS PEACE ASSOCIATION 276 FIFTH AVE STE 704 PMB 45 NEW YORK NY 10001 131871554 501(C)(3) 37129 0 TO IMPROVE MINORITY HEALTH NATIONAL ASSOCIATION OF BOARDS OF PHARMACY 1600 FEEHANVILLE DRIVE MOUNT PROSPECT IL 600566014 361520565 501(C)(3) 84113 0 TO IMPROVE MINORITY HEALTH RHOE CORP 1991 CROCKER ROAD SUITE 600A WESTLAKE OH 441456969 851227198 501(C)(3) 54236 0 TO IMPROVE MINORITY HEALTH UNIVERSITY OF FINDLAY 1000 N MAIN ST FINDLEY OH 45840 344431169 501(C)(3) 22500 0 TO IMPROVE MINORITY HEALTH 4 0 X X X 0 0 0 0 0 0 0 0 0 GERALD DELOSS CEO 376296 0 0 0 0 0 17135 0 15645 0 409076 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT DIRECTORS THAT SERVE ON THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWED A COPY OF FORM 990 BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS REQUIRED TO SIGN A FORM STATING THAT THEY HAVE READ THE POLICY AND TO GIVE THEM A CHANCE TO DISCLOSE ANY POTENTIAL CONFLICTS. CONFLICTS ARE REVIEWED BY THE BOARD AS NECESSARY. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE SHALL SERVE AS THE EXECUTIVE COMPENSATION COMMITTEE ON AN ANNUAL BASIS AND EVALUATE THE CEO, REVIEW THE COMPETITIVENESS OF THE CEO'S EXECUTIVE COMPENSATION PROGRAM AND INCENTIVES, DETERMINE THE CEO'S ANNUAL SALARY, BONUS, AND OTHER COMPENSATION AND BENEFITS, AND ASSIST THE BOARD OF DIRECTORS IN ESTABLISHING THE ANNUAL GOALS OF THE CEO. THE ORGANIZATION HAS NO OTHER COMPENSATED OFFICERS OR KEY EMPLOYEES OTHER THAN THE CEO. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. OPERATION SNOWBALL 937 S 2ND STREET SPRINGFIELD IL 62704 371236909 ALCOHOL & DRUG PREVENTION PROGRAM IL 501(C)(3) 170(B)(1)(A)(VI) N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 OPERATION SNOWBALL O 252705 CASH OPERATION SNOWBALL C 20000 CASH