ILLINOIS COALITION AGAINST DOMESTIC VIOLENCE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ILLINOIS COALITION AGAINST DOMESTIC VIOLENCE (EIN 37-1056288)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-10-24
- IRS object ID
- 201332979349301023
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-10-24T16:39:35-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420714325 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 S OLD STATE CAPITOL PLZ STE 200 | AddressLine1 |
| City | SPRINGFIELD | City |
| State | IL | State |
| ZIP Code | 627011510 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 371056288 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ILLINOIS COALITION AGAINST DOMESTIC VIOLENCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ILLI | NameControl |
| Phone | 2177892830 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 S 11TH STREET | AddressLine1 |
| City | SPRINGFIELD | City |
| State | IL | State |
| ZIP Code | 62703 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | VICKIE SMITH | Name |
| Title | CEO, EXEC DIRECTOR | Title |
| Phone | 2177892830 | Phone |
| Date Signed | 2013-10-18 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL BASS | Name |
| PTIN | P00458970 | PTIN |
| Phone | 2177897700 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | VICKIE SMITH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 S 11TH STREET | AddressLine1 |
| City | SPRINGFIELD | City |
| State | IL | State |
| ZIP Code | 62703 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5236934 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | ILCADV.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1978 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE STATEWIDE LEADERSHIP AS THE VOICE FOR SURVIVORS OF DOMESTIC VIOLENCE | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 53 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 53 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11 | TotalNbrEmployees |
| Total Nbr Volunteers | 53 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5302321 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5158818 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 20431 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 72608 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 129 | InvestmentIncomePriorYear |
| Investment Income Current Year | 77 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1982 | OtherRevenuePriorYear |
| Other Revenue Current Year | 5431 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5324863 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5236934 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 4548185 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4461930 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 462744 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 481070 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 306514 | OtherExpensePriorYear |
| Other Expenses Current Year | 285447 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5317443 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5228447 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 7420 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 8487 | RevenuesLessExpensesCY |
| Total Assets BOY | 605770 | TotalAssetsBOY |
| Total Assets EOY | 778677 | TotalAssetsEOY |
| Total Liabilities BOY | 324833 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 489253 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 280937 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 289424 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE ORGANIZATION'S MISSION IS TO PROVIDE STATEWIDE LEADERSHIP AS THE VOICE FOR SURVIVORS OF DOMESTIC VIOLENCE AND THE PROGRAMS THAT SERVE THEM, CHANGE FUNDAMENTAL SOCIETAL ATTITUDES THAT PROMOTE/TOLERATE/CONDONE DOMESTIC VIOLENCE, AND ENSURE WOMEN AND CHILDREN HAVE KNOWLEDGE OF AND ACCESS TO ALL SERVICES AND OPPORTUNITIES. ICADV'S VISION IS TO PROMOTE THE ERADICATION OF DOMESTIC VIOLENCE; ENSURE THE SAFETY OF SURVIVORS, THEIR ACCESS TO SERVICES, AND THEIR FREEDOM OF CHOICE; HOLD ABUSERS ACCOUNTABLE FOR THE VIOLENCE THEY PERPETRATE; AND ENCOURAGE THE DEVELOPMENT OF VICTIM-SENSITIVE LAWS, POLICIES, AND PROCEDURES ACROSS ALL SYSTEMS THAT IMPACT SURVIVORS OF DOMESTIC VIOLENCE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5006731 | Expense |
| Grants | 4461930 | Grants |
| Revenue | 78039 | Revenue |
| Description | TRAINING AND PUBLIC EDUCATION MATERIALS - HOSTING 27 IN PERSON TRAININGS FOR OVER 727 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 SURVIVORS 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. ICADV DISTRIBUTED OVER 36,000 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. TECHNICAL ASSISTANCE - RESPONDED TO OVER 770 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.ADVOCACY - 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. | Description |
| Total Program Service Expense | 5006731 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 11 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 53 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 53 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLISON BURRUS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2177892830 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 S 11TH STREET | AddressLine1 |
| City | SPRINGFIELD | City |
| State | IL | State |
| ZIP Code | 62703 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (56 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| DARLENE JONES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARGARET MORRISON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BARBARA WINGO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SERENA CHEN LOW | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| E JEANNINE WOODS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GRETCHEN VAPNAR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CORDELIA RYAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| EDWARD VEGA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DONA LEANARD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOYCE COFFEE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| NICOLE CISNE-DURBIN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RUTH CARTER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| YOUNGJU JI | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARLA REYNOLDS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SENNA ADJABENG | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHELLE MEYER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CRYSTAL BASS-WHITE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARGARETTE TRUSHEL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LYNN SIEGEL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARILENA FRIER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KATHLEEN HIGGINS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KATHY RICHARDSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| REGINA BOTTERILL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DIANE BEDROSIAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LINDA BOOKWALTER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| OLGA BECKER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CATHY MCCLANAHAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DIANE MAYFIELD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| REBECCA DARR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PAULINE CADE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ESTELA MELGOZA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARETTA WITHERS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SUE SWANSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| APRIL BALZHISER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROSA HERNANDEZ-WARNER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TOLLEYNE RAY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| NANCY HIATT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| HEATHER FLETT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DEANNA HACKER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| WENDY DICKSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CARRIE ALTFILLISCH-MELTON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| NIKKI MARTINEZ | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GARY HALBACH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ANGELA BERTONI | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JENNIFER GABRENYA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PAT DAVENPORT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROSEMARY CAIN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ADDIE CHATTIC | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ITEDAL SHALABI | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARTHA DALY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KATHY DOHERTY | ||||||
| PRESIDENT/BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | X |
| TERI DUCY | ||||||
| VICE PRES/BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | X |
| JANE FARMER | ||||||
| TREAS/BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | X |
| VICKIE SMITH | ||||||
| CEO/EXEC DIRECTOR | 40.00 | 71776 | 0 | 12247 | X | |
| SARAH CONLON | ||||||
| COO | 37.00 | 48267 | 0 | 10918 | X | |
| ALLISON BURRUS | ||||||
| CFO | 35.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 120043 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 23165 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 126505 | MembershipDues |
| Government Grants | 5005650 | GovernmentGrants |
| All Other Contributions | 26663 | AllOtherContributions |
| Total Contributions | 5158818 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONFERENCE FEES | 900099 | 72578 | 72578 |
| ADMINISTRATION FEES | 900099 | 30 | 30 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 72608 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 77 | TotalRevenueColumn |
| Exclusion | $77 | ExclusionAmount |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5431 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5431 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5431 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5236934 | TotalRevenueColumn |
| Related Or Exempt Function Income | 78039 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $77 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4461930 | Total |
| Program Services | 4461930 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138635 | Total |
| Program Services | 138635 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 221853 | Total |
| Program Services | 149919 | ProgramServices |
| Management And General | 71934 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81797 | Total |
| Program Services | 53934 | ProgramServices |
| Management And General | 27863 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38785 | Total |
| Program Services | 20778 | ProgramServices |
| Management And General | 18007 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10100 | Total |
| Program Services | 6425 | ProgramServices |
| Management And General | 3675 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16465 | Total |
| Program Services | 11828 | ProgramServices |
| Management And General | 4637 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28107 | Total |
| Program Services | 17943 | ProgramServices |
| Management And General | 10164 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77578 | Total |
| Program Services | 42779 | ProgramServices |
| Management And General | 34799 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94033 | Total |
| Program Services | 72371 | ProgramServices |
| Management And General | 21662 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3758 | Total |
| Management And General | 3758 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5951 | Total |
| Program Services | 3625 | ProgramServices |
| Management And General | 2326 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| BOARD EVENTS | 23615 | 17909 | 5706 |
| REPAIRS & MAINTENANCE | 15959 | 8302 | 7657 |
| MEMBERSHIPS & FEES | 6671 | 6671 | |
| OTHER EXPENSES | 1932 | 30 | 1902 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1278 | Total |
| Program Services | 323 | ProgramServices |
| Management And General | 955 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5228447 | Total |
| Program Services | 5006731 | ProgramServices |
| Management And General | 221716 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 212043 | BOY |
| EOY | 508993 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110343 | BOY |
| EOY | 110421 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250037 | BOY |
| EOY | 123870 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2986 | BOY |
| EOY | 7372 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22507 | BOY |
| EOY | 23925 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 95191 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 91095 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7854 | BOY |
| EOY | 4096 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 605770 | BOY |
| EOY | 778677 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58052 | BOY |
| EOY | 41791 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127384 | BOY |
| EOY | 76630 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139397 | BOY |
| EOY | 370832 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 324833 | BOY |
| EOY | 489253 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 280537 | BOY |
| EOY | 273511 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 400 | BOY |
| EOY | 15913 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 280937 | BOY |
| EOY | 289424 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 605770 | BOY |
| EOY | 778677 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 8487 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4348810 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4814006 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5435680 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5322752 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5231426 | CurrentTaxYear |
| Total | 25152674 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4348810 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4814006 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5435680 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5322752 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5231426 | CurrentTaxYear |
| Total | 25152674 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 25152674 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 857 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 97 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 187 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 129 | CurrentTaxYearMinus1Year |
| Current Tax Year | 77 | CurrentTaxYear |
| Total | 1347 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5568 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 997 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1780 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1982 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5431 | CurrentTaxYear |
| Total | 15758 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 25169779 | TotalSupport |
| Public Support Pertcentage170 | 0.99930 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99840 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20778 | OtherCostOrOtherBasis |
| Depreciation | 17777 | Depreciation |
| Book Value | 3001 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 74413 | OtherCostOrOtherBasis |
| Depreciation | 73318 | Depreciation |
| Book Value | 1095 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4096 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO SUBPROVIDERS | Description |
| Amount | $370,832 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 370832 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | THE COALITION AND THE FOUNDATION ARE NOT-FOR-PROFIT ORGANIZATIONS AND CLAIM EXEMPTION FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND SIMILAR PROVISIONS OF THE STATE TAX LAWS. THE COALITION FILES A FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) ANNUALLY. WHEN THIS RETURN IS FILED, IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE TAX POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD ULTIMATELY BE SUSTAINED. EXAMPLES OF TAX POSITIONS COMMON TO ORGANIZATIONS LIKE THE COALITION INCLUDE SUCH MATTERS AS THE FOLLOWING: THE TAX EXEMPT STATUS OF EACH ENTITY AND VARIOUS POSITIONS RELATIVE TO POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). UBIT IS REPORTED ON FORM 990-T, AS APPROPRIATE. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. TAX POSITIONS ARE NOT OFFSET OR AGGREGATED WITH OTHER POSITIONS. TAX POSITIONS THAT MEET THE "MORE LIKELY THAN NOT" RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50% LIKELY TO BE REALIZED ON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. THE PORTION OF THE BENEFITS ASSOCIATED WITH TAX POSITIONS TAKEN THAT EXCEEDS THE AMOUNT MEASURED AS DESCRIBED ABOVE IS REFLECTED AS A LIABILITY FOR UNCERTAIN TAX BENEFITS IN THE ACCOMPANYING CONSOLIDATED STATEMENT OF FINANCIAL POSITION ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. AS OF JUNE 30, 2013, THERE WERE NO UNCERTAIN TAX BENEFITS IDENTIFIED AND RECORDED AS A LIABILITY. FORM 990 AND 990-T FILED BY THE COALITION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS) UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF EACH RETURN. FORMS 990 AND 990-T FILED BY THE COALITION ARE NO LONGER SUBJECT TO EXAMINATION FOR THE FISCAL YEARS ENDED JUNE 30, 2009 AND PRIOR. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SUBRECIPIENT GRANTS PAID OUT OF US DEPARTMENT OF JUSTICE GRANTS TO BE DISBURSED TO SUBRECIPIENTS OF VARIOUS PROGRAMS | TypeOfGrant |
| Number Of Recipients | 50 | NumberOfRecipients |
| Amount Of Cash Grant | 4461930 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: TO BE DETERMINED ELIGIBLE FOR ICADV FUNDING, MINIMALLY A DOMESTIC VIOLENCE SERVICE ORGANIZATION MUST MEET THE FOLLOWING CRITERIA: - IS A LEGALLY INCORPORATED 501(C)(3) OR OPERATES WITHIN A LEGALLY INCORPORATED 501(C)(3) ORGANIZATION AND WHOSE PRINCIPAL MISSION IS TO PROVIDE SERVICES TO VICTIMS OF DOMESTIC VIOLENCE. SERVICES CONSIST OF ONE OR MORE OF 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 HOUR 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. FUNDED PROJECTS ARE MONITORED ON A REGULAR BASIS. THIS MONITORING IS CONDUCTED THROUGH THE REVIEW OF STATISTICAL ACCOMPLISHMENTS AND FISCAL COMPLIANCE. IN ADDITION, ICADV COMPLETES ANNUAL SITE VISITS FOR A PERCENTAGE OF THE FUNDED PROJECTS AS AGREED BETWEEN ICADV AND ICJIA. THE ICADV UTILIZES CURRENT PROGRAM MONITORING CRITERIA TO DETERMINE WHICH SUBRECIPIENTS SHALL RECEIVE A SITE VISIT DURING THAT FISCAL YEAR. THE CRITERIA INCLUDE NEWNESS OF THE FEDERAL GRANT TO THE GRANTEE ORGANIZATION, NEWNESS OR CHANGE IN KEY PERSONNEL, REVIEW OF REPORTS, AND A VARIETY OF OTHER FACTORS. ADDITIONAL INFORMATION ABOUT ICADV'S ELIGIBILITY CRITERIA AND MONITORING PROCEDURES MAY BE OBTAINED DIRECTLY FROM ICADV. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | ICADV SHALL BE AN ORGANIZATION COMPRISED OF INDIVIDUAL AND ORGANIZATIONAL MEMBERS WHO PAY ANNUAL DUES AND ASCRIBE TO THE VISION, MISSION, AND ASSURANCES OF THE ICADV. THE BOARD OF DIRECTORS HAS THE POWER TO SET DUES. PROSPECTIVE MEMBERS SHALL COMPLETE AN APPLICATION. WRITTEN NOTICE OF THE REQUIREMENTS FOR MEMBERSHIP, INCLUDING ANY AND ALL FEES, WILL BE PROVIDED TO ALL PROSPECTIVE APPLICANTS. APPLICANTS FOR MEMBERSHIP INTO THE ICADV SHALL BE APPROVED WITH A MAJORITY VOTE OF THE BOARD OF DIRECTORS. THERE SHALL BE THREE TYPES OF MEMBERSHIPS IN ICADV: 1)VOTING MEMBERS, 2)COMMUNITY PARTNERS, AND 3)FRIENDS. THERE SHALL BE NO LIMITATION ON THE MAXIMUM NUMBER OF MEMBERS THE ICADV MAY HAVE AT ONE TIME. A VOTING MEMBER SHALL BE AN AGENCY THAT, AT A MINIMUM, PROVIDES CRISIS INTERVENTION AND ADVOCACY SERVICES TO VICTIMS OF DOMESTIC VIOLENCE, OR THAT PROVIDES ABUSER EDUCATIONAL SERVICES AND ARE STATE OF ILLINOIS, PROTOCOL APPROVED, PARTNER ABUSE INTERVENTION PROGRAMS, AND BELIEVE IN THE VISION, MISSION, AND ASSURANCES OF ICADV. A COMMUNITY PARTNER SHALL BE AN AGENCY OR ORGANIZATION THAT WORKS WITH VICTIMS OR PERPETRATORS OF DOMESTIC VIOLENCE IN SOME CAPACITY, AND BELIEVES IN THE VISION, MISSION, AND ASSURANCES OF ICADV. FRIENDS ARE INDIVIDUALS OR ORGANIZATIONS WHO BELIEVE IN THE VISION, MISSION, AND ASSURANCES OF ICADV. | |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 WAS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICT OF INTEREST. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE 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 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PAGE 12, PART XII, LINC 2C | THE PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR. | SELECTION OF INDEPENDENT ACCOUNTANT AND OVERSIGHT OF AUDIT |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ILLINOIS COALITION AGAINST DOMESTIC VIOLENCE FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 S 11TH STREET | AddressLine1 |
| City | SPRINGFIELD | City |
| State | IL | State |
| ZIP Code | 62703 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 371381646 | EIN |
| Primary Activities | FUNDRAISING FOR THE ILLINOIS COALITION AGAINST DOMESTIC VIOLENCE | PrimaryActivities |
| Legal Domicile State | IL | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 170(B)(1)(A)(VI) | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ILLINOIS COALITION AGAINST DOMESTIC VIOLENCE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | R | TransactionType |
| Amount Involved | 12300 | AmountInvolved |
| Method Of Amt Determination | FMV | MethodOfAmtDetermination |
Comments