ILLINOIS COALITION AGAINST DOMESTIC VIOLENCE: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
ILLINOIS COALITION AGAINST DOMESTIC VIOLENCE (EIN 37-1056288)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-11-14
IRS object ID
201633199349306053
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-11-14T12:53:32-06:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN363168081PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SIKICH LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13201 W WHITE OAKS DR STE 102AddressLine1Txt
CitySPRINGFIELDCityNm
State AbbreviationILStateAbbreviationCd
ZIP62704ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN371056288EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ILLINOIS COALITION AGAINST DOMESTICBusinessNameLine1Txt
Business Name Line2VIOLENCEBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlILLIBusinessNameControlTxt
Phone2177892830PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1806 S COLLEGEAddressLine1Txt
CitySPRINGFIELDCityNm
State AbbreviationILStateAbbreviationCd
ZIP62704ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVICKIE SMITHPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2177892830PhoneNum
Signature2016-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD LYNCHPreparerPersonNm
PTINP01514704PTIN
Phone2177933363PhoneNum
Preparation2016-11-08PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerVICKIE SMITHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1806 S COLLEGEAddressLine1Txt
CitySPRINGFIELDCityNm
State AbbreviationILStateAbbreviationCd
ZIP62704ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,198,298GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressILCADV.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1978FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionICADV BUILDS NETWORKS OF SUPPORT FOR AND WITH SURVIVORS, AND ADVANCES STATEWIDE POLICIES AND PRACTICES THAT TRANSFORM SOCIETAL ATTITUDES AND INSTITUTIONS TO ELIMINATE AND PREVENT DOMESTIC ABUSE.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers17TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,068,527PYContributionsGrantsAmt
CY Contributions Grants$5,029,447CYContributionsGrantsAmt
PY Program Service Revenue$173,290PYProgramServiceRevenueAmt
CY Program Service Revenue$141,352CYProgramServiceRevenueAmt
PY Investment Income$203PYInvestmentIncomeAmt
CY Investment Income$431CYInvestmentIncomeAmt
PY Other Revenue$13,618PYOtherRevenueAmt
CY Other Revenue$27,068CYOtherRevenueAmt
PY Total Revenue$5,255,638PYTotalRevenueAmt
CY Total Revenue$5,198,298CYTotalRevenueAmt
PY Grants And Similar Paid$4,353,069PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,277,719CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$558,004PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$494,333CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$428,425PYOtherExpensesAmt
CY Other Expenses$387,849CYOtherExpensesAmt
PY Total Expenses$5,339,498PYTotalExpensesAmt
CY Total Expenses$5,159,901CYTotalExpensesAmt
PY Revenues Less Expenses-$83,860PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$38,397CYRevenuesLessExpensesAmt
Total Assets BOY$818,541TotalAssetsBOYAmt
Total Assets EOY$1,244,149TotalAssetsEOYAmt
Total Liabilities BOY$521,439TotalLiabilitiesBOYAmt
Total Liabilities EOY$910,684TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$297,102NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$333,465NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionVISION STATEMENT: ICADV ENVISIONS A STATEWIDE COMMUNITY COMMITTED TO EXPOSING THE ROOT CAUSES OF DOMESTIC ABUSE AND ENSURING SAFETY FOR FAMILIES BY SUPPORTING THE VOICES OF ALL SURVIVORS.MISSION STATEMENT: ICADV BUILDS NETWORKS OF SUPPORT FOR AND WITH SURVIVORS, AND ADVANCES STATEWIDE POLICIES AND PRACTICES THAT TRANSFORM SOCIETAL ATTITUDES AND INSTITUTIONS TO ELIMINATE AND PREVENT DOMESTIC ABUSE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,963,032ExpenseAmt
Grant$4,277,719GrantAmt
DescTRAINING AND PUBLIC EDUCATION MATERIALS- HOSTING 10 IN PERSON AND WEBINAR TRAININGS FOR 265 PARTICIPANTS INCLUDING VICTIM SERVICE ADVOCATES, LEGAL/JUSTICE PERSONNEL, MENTAL HEALTH PROFESSIONALS AND OTHER PROFESSIONALS, INCREASING THEIR KNOWLEDGE ABOUT THE DYNAMICS OF DOMESTIC VIOLENCE, HOW THEIR WORK IMPACTS A SURVIVOR'S SAFETY AND CONFIDENTIALITY, AND INCREASING THEIR SKILLS FOR RESPONDING APPROPRIATELY TO SURVIVORS OF DOMESTIC VIOLENCE AND THEIR CHILDREN. IN ADDITION, ICADV PROVIDED A SERIES OF ONLINE TRAINING MODULES AS WELL THROUGH ITS LEARNING MANAGEMENT SYSTEM. A TOTAL OF 1,296 MODULES WERE COMPLETED BY APPROXIMATELY 290 PARTICIPANTS. ICADV DISTRIBUTED APPROXIMATELY 45,700 PUBLIC EDUCATION BOOKLETS, BROCHURES AND POSTERS ON A VARIETY OF TOPICS RELATED TO DOMESTIC VIOLENCE. ITEMS WERE DISTRIBUTED TO ORGANIZATIONS WHO ARE WORKING WITH SURVIVORS AND THEIR CHILDREN INCLUDING DOMESTIC VIOLENCE PROVIDERS, LEGAL/JUSTICE ORGANIZATIONS, MENTAL HEALTH SERVICES, ATTORNEYS, MEDICAL ORGANIZATIONS, GOVERNMENT ENTITIES, FOR PROFIT GROUPS AND INDIVIDUALS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescTECHNICAL ASSISTANCE - RESPONDED TO 686 TECHNICAL ASSISTANCE CONTACTS FROM LOCAL DOMESTIC VIOLENCE SERVICE PROVIDERS AND OTHER PROFESSIONALS ON TOPICS RELATED TO IMPROVING THEIR RESPONSE TO SURVIVORS OF DOMESTIC VIOLENCE AND THEIR CHILDREN, AGENCY ADMINISTRATION, COLLABORATION IN THE COMMUNITY, SERVICE STANDARDS AND OTHER ISSUES IMPACTING DOMESTIC VIOLENCE IN ILLINOIS. THIS TECHNICAL ASSISTANCE IS PROVIDED IN PERSON, VIA TELEPHONE AND VIA EMAIL.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescADVOCACY: INCREASED THE COLLABORATIVE EFFORTS AMONG DOMESTIC VIOLENCE PROVIDERS AND OUTSIDE AGENCIES BY REPRESENTING ITS MEMBER DOMESTIC VIOLENCE AGENCIES AT OVER 80 MEETINGS WITH OTHER NATIONAL, STATEWIDE AND LOCAL AGENCIES, ADVOCATING FOR THE IMPROVEMENT OF POLICIES AND PROCEDURES TO BENEFIT SURVIVORS OF DOMESTIC VIOLENCE AND THEIR CHILDREN. WE HELP THOSE ENTITIES UNDERSTAND THE DYNAMICS OF DOMESTIC VIOLENCE AND HOW THEIR POLICIES IMPACT SURVIVORS OF DOMESTIC VIOLENCE, ASPIRING TO HELP THEM IMPROVE THEIR RESPONSES IN WAYS MORE SUPPORTIVE TO SURVIVORS AND THEIR CHILDREN.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$4,963,032TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee12EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JESSIE MCCOYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2177892830PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1806 S COLLEGE STAddressLine1Txt
CitySPRINGFIELDCityNm
State AbbreviationILStateAbbreviationCd
ZIP62704ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
STEPHANIE LOVE-PATTERSON
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
APRIL BALZHISER
TREASURER1.00Yes (X)Yes (X)$0$0$0
KAREN GILL
SECRETARY1.00Yes (X)Yes (X)$0$0$0
ADDIE CHATTIC
BOARD MEMBER1.00Yes (X)$0$0$0
DENNIS DEER
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
ISAK GRIFFITHS
BOARD MEMBER1.00Yes (X)$0$0$0
ELLEN SCHANZLE-HASKINS
BOARD MEMBER1.00Yes (X)$0$0$0
NANCY WILLIS
BOARD MEMBER1.00Yes (X)$0$0$0
VICTORIA DINGES
BOARD MEMBER1.00Yes (X)$0$0$0
ANGELA JURGENA
BOARD MEMBER1.00Yes (X)$0$0$0
ANDRIA WINTERS
BOARD MEMBER1.00Yes (X)$0$0$0
DARLENE JONES
BOARD MEMBER1.00Yes (X)$0$0$0
NICOLE BARNES
BOARD MEMBER1.00Yes (X)$0$0$0
GAIL THOMAS
BOARD MEMBER1.00Yes (X)$0$0$0
AMY BALLINGER-COLE
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN MILLNER
BOARD MEMBER1.00Yes (X)$0$0$0
MARIA DOUGHTY
BOARD MEMBER1.00Yes (X)$0$0$0
VICKIE SMITH
CEO40.00Yes (X)$77,751$0$11,887
ALLISON BURRUS
CFO40.00Yes (X)$19,369$0$445
SARAH CONLON
COO40.00Yes (X)$56,145$0$6,491
JESSIE MCCOY
CFO40.00Yes (X)$26,319$0$3,315
FieldValueIRS element (for citing)
Total Reportable Comp From Org$179,584TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$22,138TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$4,946,069GovernmentGrantsAmt
All Other Contributions$83,378AllOtherContributionsAmt
Total Contributions$5,029,447TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP FEES900099$125,009$125,009
CONFERENCE FEES900099$16,343$16,343
FieldValueIRS element (for citing)
Total Program Service Revenue$141,352TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$431TotalRevenueColumnAmt
Exclusion$431ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$27,068TotalRevenueColumnAmt
Related Or Exempt Func Income$27,068RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$27,068OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,198,298TotalRevenueColumnAmt
Related Or Exempt Func Income$168,420RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$431ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$4,277,719TotalAmt
Program Services$4,277,719ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$179,584TotalAmt
Program Services$172,401ProgramServicesAmt
Management And General$7,183ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$216,802TotalAmt
Program Services$153,964ProgramServicesAmt
Management And General$62,838ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$65,443TotalAmt
Program Services$52,599ProgramServicesAmt
Management And General$12,844ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$32,504TotalAmt
Program Services$27,151ProgramServicesAmt
Management And General$5,353ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$79,612TotalAmt
Program Services$70,283ProgramServicesAmt
Management And General$9,329ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$54,476TotalAmt
Program Services$27,793ProgramServicesAmt
Management And General$26,683ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$75,035TotalAmt
Program Services$67,514ProgramServicesAmt
Management And General$7,521ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,712TotalAmt
Management And General$2,712ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,675TotalAmt
Program Services$3,323ProgramServicesAmt
Management And General$5,352ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
TEAM STIPENDS$36,449$36,449
BOARD EVENTS$34,384$17,551$16,833
EXPENSED EQUIPMENT$24,394$18,010$6,384
TELECOMMUNICATIONS$14,995$9,284$5,711

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$57,117TotalAmt
Program Services$28,991ProgramServicesAmt
Management And General$28,126ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,159,901TotalAmt
Program Services$4,963,032ProgramServicesAmt
Management And General$196,869ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$450,577BOYAmt
EOY$694,244EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$81,415BOYAmt
EOY$81,505EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$202,032BOYAmt
EOY$354,579EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,989BOYAmt
EOY$39,232EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$19,682BOYAmt
EOY$21,098EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$108,751LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$100,946LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,517BOYAmt
EOY$7,805EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$45,329BOYAmt
EOY$45,686EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$818,541BOYAmt
EOY$1,244,149EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$69,221BOYAmt
EOY$71,989EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$90,322BOYAmt
EOY$234,281EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$361,896BOYAmt
EOY$604,414EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$521,439BOYAmt
EOY$910,684EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$270,502BOYAmt
EOY$308,899EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$26,600BOYAmt
EOY$24,566EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$297,102BOYAmt
EOY$333,465EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$818,541BOYAmt
EOY$1,244,149EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$38,397ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$2,034OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,322,752CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,231,426CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,400,967CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,241,817CurrentTaxYearMinus1YearAmt
Current Tax Year$5,170,799CurrentTaxYearAmt
Total$26,367,761TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,322,752CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,231,426CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,400,967CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,241,817CurrentTaxYearMinus1YearAmt
Current Tax Year$5,170,799CurrentTaxYearAmt
Total$26,367,761TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$26,367,761PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$129CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$479CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$204CurrentTaxYearMinus1YearAmt
Current Tax Year$431CurrentTaxYearAmt
Total$1,320TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,982CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,431CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,226CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,618CurrentTaxYearMinus1YearAmt
Current Tax Year$27,068CurrentTaxYearAmt
Total$53,325TotalAmt
FieldValueIRS element (for citing)
Total Support$26,422,406TotalSupportAmt
Public Support CY1700.99790PublicSupportCY170Pct
Public Support PY1700.99890PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,778OtherCostOrOtherBasisAmt
Depreciation$20,778DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$87,973OtherCostOrOtherBasisAmt
Depreciation$80,168DepreciationAmt
Book Value$7,805BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,805TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO SUBPROVIDERSDesc
Amt$604,414Amt
FieldValueIRS element (for citing)
Total Liability$604,414TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,198,298TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$5,198,298RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,198,298TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,159,901TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$5,159,901ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,159,901TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE COALITION AND THE FOUNDATION ARE NOT-FOR-PROFIT ORGANIZATIONS AND CLAIM EXEMPTION FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND SIMILAR PROVISIONS OF THE STATE TAX CODES. IN ADDITION, THE COALITION AND THE FOUNDATION QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAVE BEEN CLASSIFIED AS ORGANIZATIONS THAT ARE NOT A PRIVATE FOUNDATION UNDER SECTION 509 (A)(2).ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSUBRECIPIENT GRANTS PAID OUT OF US DEPARTMENT OF JUSTICE GRANTS TO BE DISBURSED TO SUBRECIPIENTS OF VARIOUS PROGRAMSGrantTypeTxt
Cash Grant$4,277,719CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2FormAndLineReferenceDesc
ExplanationFOR THE PURPOSES OF FUNDING, ICADV CONSIDERS A DOMESTIC VIOLENCE PROGRAM AN AGENCY THAT: IS A LEGALLY INCORPORATED NOT FOR PROFIT ORGANIZATION WHOSE PRINCIPAL MISSION IS TO PROVIDE SERVICES TO VICTIMS OF DOMESTIC VIOLENCE. SERVICES CONSIST OF ONE OR MORE OT THE FOLLOWING: INFORMATION, CRISIS INTERVENTION, EMERGENCY SHELTER, REFERRAL, COUNSELING, ADVOCACY, OR EMOTIONAL SUPPORT. HAS A RECORD OF PROVIDING EFFECTIVE, VICTIM-CENTERED SERVICES FOR THE PAST TWO YEARS. VICTIM-CENTERED SERVICES ARE THOSE THAT PROMOTE EMPOWERMENT AND SELF-DETERMINATION OF VICTIMS AND WHICH HOLD ABUSERS ACCOUNTABLE FOR THEIR BEHAVIOR. PROVIDES SERVICES THAT ARE FREE, NONDISCRIMINATORY AND CONFIDENTIAL; PROVIDES ALL STAFF AND VOLUNTEERS WITH 40 HOURS OF DOMESTIC VIOLENCE TRAINING. STAFF TRAINED AFTER JULY 1, 2004 MUST BE TRAINED BY A SITE APPROVED BY THE ILLINOIS CERTIFIED DOMESTIC VIOLENCE PROFESSIONALS; PROVIDES 24 HOURS TELEPHONE ACCESSIBILITY BY PERSONNEL WITHOUT REQUIRING THE VICTIM TO MAKE A SECOND PHONE CALL OR WAIT FOR A RETURN PHONE CALL; PROVIDES ACCESS TO SAFE HOUSING, INCLUDING ACCESS TO TRAINED STAFF AND SERVICES TO EFFECTIVELY MEET THE NEEDS OF VICTIMS; HAS DEMONSTRATED ABILITY TO UTILIZE AN INTAKE ASSESSMENT TO DETERMINE ELIGIBLE CLIENTS AND USES APPROPRIATE SERVICE PLANS FOR ELIGIBLE CLIENTS; ASSISTS VICTIMS IN SEEKING AVAILABLE CRIME VICTIM COMPENSATION BENEFITS; PROMOTES COORDINATED PUBLIC AND PRIVATE EFFORTS WITHIN THE LOCAL COMMUNITY TO AID CRIME VICTIMS; HAS CREDIBILITY WITHIN THEIR SERVICE COMMUNITY REGARDING PROVISION OF SERVICES TO DOMESTIC VIOLENCE VICTIMS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6ICADV'S PROGRAM COUNCIL IS COMPRISED OF TWO TYPES OF MEMBER AGENCIES: DOMESTIC VIOLENCE SERVICE PROVIDERS PARTNER ABUSE INTERVENTION PROGRAMS BOTH TYPES MUST SUPPORT THE VISION AND MISSION OF ICADV. PROGRAM COUNCIL MEMBER TYPE 1 -- DOMESTIC VIOLENCE SERVICE PROVIDER REQUIREMENTS: NOT FOR PROFIT ORGANIZATION THAT PROVIDES FREE, DIRECT, VICTIM-CENTERED SERVICES TO DOMESTIC VIOLENCE VICTIMS AND THEIR VULNERABLE FAMILY MEMBERS; 24 HOUR RESPONSE BY TRAINED STAFF; ACCESS TO SHELTER; AND AT LEAST THREE OF THE FOLLOWING: (1) WALK IN COUNSELING (INDIVIDUAL AND/OR GROUP), (2) LEGAL/COURT ADVOCACY, (3) CHILDREN'S SERVICES, OR (4) INFORMATION AND REFERRAL. FEE: 1/2 OF 1% OF THE PREVIOUS YEAR'S DOMESTIC VIOLENCE SERVICES EXPENSES. THE MINIMUM ANNUAL DUES FOR A PROGRAM COUNCIL MEMBER IS $500 WITH MAXIMUM DUES OF $2,500. PROGRAM COUNCIL MEMBER TYPE 2 -- PARTNER ABUSER INTERVENTION SERVICES PROVIDER REQUIREMENTS: MUST BE A STATE OF ILLINOIS PROTOCOL APPROVED PROGRAM THAT PROVIDES, ON A SLIDING SCALE, ABUSER EDUCATION SERVICES BY TRAINED STAFF THAT INCLUDE AT LEAST THE FOLLOWING: (1) PLACE THE SAFETY AND RIGHTS OF VICTIMS/SURVIVORS AT THE HIGHEST PRIORITY TO STOP DOMESTIC VIOLENCE; (2) EDUCATE THAT ABUSE CAN NEVER BE CONDONED UNDER ANY CIRCUMSTANCE; (3) HELP PERPETRATORS ACKNOWLEDGE THAT THEY ARE RESPONSIBLE FOR THEIR VIOLENT AND/OR ABUSIVE BEHAVIORS; (4) TEACH THE CAUSES AND FORMS OF DOMESTIC VIOLENCE; (5) ASSESS THE HISTORY OF THE PERPETRATOR'S RELATIONSHIP, AS A WHOLE, RATHER THAN ONE INCIDENT; (6) FOCUS ON ENDING VIOLENCE AND/OR ABUSE, NOT SAVING RELATIONSHIPS; (7) WORK CLOSELY WITH THE LOCAL COMPREHENSIVE DOMESTIC VIOLENCE VICTIM SERVICES PROGRAM; AND (8) WORK WITH THE CRIMINAL JUSTICE SYSTEM TO HOLD PERPETRATORS ACCOUNTABLE, BY REPORTING FAILURE TO COMPLETE PAIP WORK, IF COURT-ORDERED, AND REPORTING ANY ADDITIONAL VIOLENCE, OR THREAT OF VIOLENCE, TO PROBATION AND THE COURT. PAIP IS NOT REQUIRED TO PROVIDE DIRECT VICTIM SERVICES AND IS NOT REQUIRED TO BE NOT-FOR-PROFIT. FEE: DUES FOR PROGRAM COUNCIL MEMBERS OF ICADV ARE 1/2 OF 1% OF THE PREVIOUS YEAR'S DOMESTIC VIOLENCE SERVICES EXPENSES. THE MINIMUM ANNUAL DUES FOR A PROGRAM COUNCIL MEMBERS IS $500 WITH MAXIMUM DUES OF $2,500.
FORM 990, PART VI, SECTION B, LINE 11THE ORGANIZATION PROVIDES THE BOARD MEMBERS WITH A COPY OF FORM 990 FOR THEIR APPROVAL PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15THE PROCESS FOR DETERMINING COMPENSATION INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, AND THE USE OF GUIDESTAR FOR SALARY COMPARISONS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:RELEASED FROM RESTRICTIONS -2,034.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1ILLINOIS COALITION AGAINST DOMESTIC VIOLENCE FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1806 S COLLEGE STAddressLine1Txt
CitySPRINGFIELDCityNm
State AbbreviationILStateAbbreviationCd
ZIP62704ZIPCd
FieldValueIRS element (for citing)
EIN371381646EIN
Primary ActivitiesFUNDRAISING FOR THE ILLINOIS COALITION AGAINST DOMESTIC VIOLENCEPrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity Status170(B)(1)(A)(VI)PublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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