Illinois Alcoholism & Drug Depen- Dence Association is a 501(c)(3) organization based in Springfield, Illinois, registered in 1968, with $2,446,499 in FY2024 revenue. CharityIndex grades it C+.
Revenue (FY2024)
$2.4M
▲ 19.2% vs prior year
Expenses (FY2024)
$2.6M
Net assets
$691K
Employees
—
Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. Not scored for Illinois Alcoholism & Drug Depen- Dence Association— this filing type doesn't report it, and the rating simply skips it (never counts it against the organization). See the exact thresholds →
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For Illinois Alcoholism & Drug Depen- Dence Association: 3 mo reserves · -6% margin earns a B+ on this criterion. See the exact thresholds →
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. Not scored for Illinois Alcoholism & Drug Depen- Dence Association— this filing type doesn't report it, and the rating simply skips it (never counts it against the organization). See the exact thresholds →
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For Illinois Alcoholism & Drug Depen- Dence Association: 1 of 5 disclosure signals earns a D on this criterion. See the exact thresholds →
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Revenue grew from $999K (FY2013) to $2.4M (FY2024) across 12 reported years.
Financial snapshot
Operating margin
-6.5%
Spent more than it raised in the latest fiscal year.
Total assets
$1.2M
Total liabilities
$510K
Net assets
$691K
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2024 | $2,446,499▲19.2% | $2,604,814▲29.1% | $691,226▼18.6% | $1,201,394▼8.7% | 990 |
| 2023 | $2,052,306▲15.8% | $2,017,537▲17.8% | $849,541▲4.3% | $1,316,328▲7.6% | 990 |
| 2022 | $1,773,021▼5.8% | $1,712,841▼6.7% | $814,772▲8.0% | $1,223,036▲18.2% | 990 |
| 2021 | $1,881,352▲35.2% | $1,836,159▲46.8% | $754,592▲6.4% | $1,034,294▼8.3% | 990 |
| 2020 | $1,391,757▲13.1% | $1,250,438▲10.2% | $709,399▲24.9% | $1,128,178▲23.1% | 990 |
| 2019 | $1,230,254▲6.4% | $1,135,042▲1.7% | $568,080▲20.1% | $916,557▲10.4% | 990 |
| 2018 | $1,155,785▲5.4% | $1,116,582▼1.5% | $472,868▲9.0% | $830,473▲5.5% | 990 |
| 2017 | $1,096,586▲1.1% | $1,133,768▲13.8% | $433,665▼7.9% | $786,836▲0.4% | 990 |
| 2016 | $1,085,137▲3.6% | $996,274▼8.9% | $470,847▲23.3% | $783,417▲20.0% | 990 |
| 2015 | $1,047,637▲0.7% | $1,094,099▼0.5% | $381,984▼10.8% | $652,668▼5.9% | 990 |
| 2014 | $1,040,557▲4.2% | $1,100,116▲8.7% | $428,446▼12.2% | $693,937▼3.8% | 990 |
| 2013 | $998,712 | $1,011,924▼1.1% | $488,005▼2.6% | $721,495▼2.6% | 990 |
| 2012 | — | $1,023,549▲48.1% | $501,217▲1.1% | $740,596▲6.4% | 990 |
| 2011 | — | $691,345 | $495,937 | $696,309 | 990 |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
2 grants to Illinois Alcoholism & Drug Depen- Dence Association totaling $12K, reported by foundations on their Schedule I filings.
| Grantmaker | Purpose | Year | Amount |
|---|---|---|---|
| Paypal Charitable Giving Fund | — | 2023 | $5,218 |
| National Council For Behavioral Health | Covid-19 relief | 2019 | $6,800 |
Explore more
Data for Illinois Alcoholism & Drug Depen- Dence Association (EIN 23-7004938) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.