Nonprofit · EIN 26-3891095
ILLINIOS ASSOCIATION OF JUVENILE JUSTICE COUNCILS
Tax-exempt · MOUNT VERNON, IL 62864
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $378,626 | $365,375 | $13,251 | $91,589 | $88,033 | $3,556 |
| June 30, 2024 | 990 | $208,692 | $225,424 | -$16,732 | $145,058 | $141,574 | $3,484 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $378,626
- of which government grants
- $378,555
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $9,000
- Program services (functional)
- $365,375
Balance sheet and other
- Total assets, start of year
- $145,058
- Total assets, end of year
- $91,589
- Total liabilities, end of year
- $88,033
- Net assets, end of year
- $3,556
- Net assets without donor restrictions
- $3,556
- Gross receipts
- $378,626
- Employees
- 0
- Year formed
- 2008
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jeni Hardin | Board Member Trustee or director | 2 | $0 |
| Michelle Martin | Board Member Trustee or director | 1 | $0 |
| D Matt Buckman | Board Member Trustee or director | 2 | $0 |
| Jessica Durbin | Board Member Trustee or director | 1 | $0 |
| Thomas DeBetta | Board Member Trustee or director | 1 | $0 |
| Kari Docherty | President Officer | 5 | $0 |
| Alida Graham | Int Exec Direct Officer | 5 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Claudia Kasten | Board Member Trustee or director | 2 | $0 |
| Ericka Hughes | Board Member Trustee or director | 2 | $0 |
| Jeni Hardin | Board Member Trustee or director | 2 | $0 |
| Michelle Martin | Board Member Trustee or director | 1 | $0 |
| D Matt Buckman | Board Member Trustee or director | 2 | $0 |
| Robin Dodd | Executive Dir. Trustee or director | 40 | $0 |
| Jessica Durbin | Board Member Trustee or director | 0 | $0 |
| Louise Hyneman | Board Member Trustee or director | 0 | $0 |
| Tabitha Reaney | Board Member Trustee or director | 0 | $0 |
| Rebecca Chavez | Board Member Trustee or director | 0 | $0 |
| Thomas DeBetta | Board Member Trustee or director | 0 | $0 |
| Kari Docherty | President Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 794, MOUNT VERNON, IL 62864-0016
- In care of
- % ROBIN DODD
- Mailing address (990-N for 2017)
- PO Box 794, Mt Vernon IL 62864
- Principal officer (990 for 2024)
- Kari Docherty, PO Box 794, Mt Vernon, IL 62864
- Principal officer (990-N for 2017)
- Stephen Sawyer, PO Box 794, Mount Vernon IL 62864
- Signed the 990
- Alida Graham, Int. Exec Director
- Phone
- (217) 622-4652
- Website
- iajjc.org
- Return prepared by
- Krehbiel & Associates LLC
Mission
To provide resources for juvenile justice councils throughout Illinois.
Program accomplishments
- The Association's significant activities include: promote the existing organization on a statewide level, participate in conferences, seminars,and events statewide, increase the membership of the association, develop and maintain a website and newsletter, maintain continued contact and networking with members, and sustain the organization by seeking additional funding to support IAJJC activities. The Association continues to provide support, services and technical assistance by maintaining an assessment of the needs of the juvenile justice councils, develop and implement training modules, respond to inquiries from outside sources, facilitate linkages to technical assistance resources and diffuse lessons learned that are available from Models for Change sites and other efforts.Expenses $365,375
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 26-3891095
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2010
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I05)
- Assets (IRS master file)
- $91,589
- Income (IRS master file)
- $378,626
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $378,626 | $365,375 | $91,589 | XML |
| 990 | June 2024 | $208,692 | $225,424 | $145,058 | XML |
| 990 | June 2023 | $250,396 | $234,270 | $87,870 | IRS |
| 990 | June 2022 | $276,591 | $273,853 | $64,689 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990-N for 2017 Officer: Stephen Sawyer | June 30, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-3891095).
Questions about ILLINIOS ASSOCIATION OF JUVENILE JUSTICE COUNCILS
- What is the EIN of ILLINIOS ASSOCIATION OF JUVENILE JUSTICE COUNCILS?
- The employer identification number (EIN) of ILLINIOS ASSOCIATION OF JUVENILE JUSTICE COUNCILS is 26-3891095.
- Is ILLINIOS ASSOCIATION OF JUVENILE JUSTICE COUNCILS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to ILLINIOS ASSOCIATION OF JUVENILE JUSTICE COUNCILS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ILLINIOS ASSOCIATION OF JUVENILE JUSTICE COUNCILS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ILLINIOS ASSOCIATION OF JUVENILE JUSTICE COUNCILS due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ILLINIOS ASSOCIATION OF JUVENILE JUSTICE COUNCILS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ILLINIOS ASSOCIATION OF JUVENILE JUSTICE COUNCILS?
- The 990 for the year ended June 30, 2025 names Kari Docherty.
- Who are the officers and directors of ILLINIOS ASSOCIATION OF JUVENILE JUSTICE COUNCILS?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does ILLINIOS ASSOCIATION OF JUVENILE JUSTICE COUNCILS have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $378,626, expenses of $365,375 and total assets of $91,589 at year end.
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