2013-10-24T16:39:35-05:00 2013-06-30 420714325 MCGLADREY LLP 15 S OLD STATE CAPITOL PLZ STE 200 SPRINGFIELD IL 627011510 990 2012-07-01 371056288 ILLINOIS COALITION AGAINST DOMESTIC VIOLENCE ILLI 2177892830 801 S 11TH STREET SPRINGFIELD IL 62703 VICKIE SMITH 2177892830 2013-10-18 1 MICHAEL BASS P00458970 2177897700 2012 2016-02-24 21:20:13Z VICKIE SMITH 801 S 11TH STREET SPRINGFIELD IL 62703 5236934 0 X ILCADV.ORG X 1978 IL TO PROVIDE STATEWIDE LEADERSHIP AS THE VOICE FOR SURVIVORS OF DOMESTIC VIOLENCE 53 53 11 53 0 0 5302321 5158818 20431 72608 129 77 1982 5431 5324863 5236934 4548185 4461930 0 0 462744 481070 0 0 0 306514 285447 5317443 5228447 7420 8487 605770 778677 324833 489253 280937 289424 X 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. 0 0 5006731 4461930 78039 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. 5006731 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 5 0 1 11 1 0 0 0 0 0 0 0 0 0 0 X 53 53 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X ALLISON BURRUS 2177892830 801 S 11TH STREET SPRINGFIELD IL 62703 DARLENE JONES 1.00 X 0 0 0 MARGARET MORRISON 1.00 X 0 0 0 BARBARA WINGO 1.00 X 0 0 0 SERENA CHEN LOW 1.00 X 0 0 0 E JEANNINE WOODS 1.00 X 0 0 0 GRETCHEN VAPNAR 1.00 X 0 0 0 CORDELIA RYAN 1.00 X 0 0 0 EDWARD VEGA 1.00 X 0 0 0 DONA LEANARD 1.00 X 0 0 0 JOYCE COFFEE 1.00 X 0 0 0 NICOLE CISNE-DURBIN 1.00 X 0 0 0 RUTH CARTER 1.00 X 0 0 0 YOUNGJU JI 1.00 X 0 0 0 MARLA REYNOLDS 1.00 X 0 0 0 SENNA ADJABENG 1.00 X 0 0 0 MICHELLE MEYER 1.00 X 0 0 0 CRYSTAL BASS-WHITE 1.00 X 0 0 0 MARGARETTE TRUSHEL 1.00 X 0 0 0 LYNN SIEGEL 1.00 X 0 0 0 MARILENA FRIER 1.00 X 0 0 0 KATHLEEN HIGGINS 1.00 X 0 0 0 KATHY RICHARDSON 1.00 X 0 0 0 REGINA BOTTERILL 1.00 X 0 0 0 DIANE BEDROSIAN 1.00 X 0 0 0 LINDA BOOKWALTER 1.00 X 0 0 0 OLGA BECKER 1.00 X 0 0 0 CATHY MCCLANAHAN 1.00 X 0 0 0 DIANE MAYFIELD 1.00 X 0 0 0 REBECCA DARR 1.00 X 0 0 0 PAULINE CADE 1.00 X 0 0 0 ESTELA MELGOZA 1.00 X 0 0 0 MARETTA WITHERS 1.00 X 0 0 0 SUE SWANSON 1.00 X 0 0 0 APRIL BALZHISER 1.00 X 0 0 0 ROSA HERNANDEZ-WARNER 1.00 X 0 0 0 TOLLEYNE RAY 1.00 X 0 0 0 NANCY HIATT 1.00 X 0 0 0 HEATHER FLETT 1.00 X 0 0 0 DEANNA HACKER 1.00 X 0 0 0 WENDY DICKSON 1.00 X 0 0 0 CARRIE ALTFILLISCH-MELTON 1.00 X 0 0 0 NIKKI MARTINEZ 1.00 X 0 0 0 GARY HALBACH 1.00 X 0 0 0 ANGELA BERTONI 1.00 X 0 0 0 JENNIFER GABRENYA 1.00 X 0 0 0 PAT DAVENPORT 1.00 X 0 0 0 ROSEMARY CAIN 1.00 X 0 0 0 ADDIE CHATTIC 1.00 X 0 0 0 ITEDAL SHALABI 1.00 X 0 0 0 MARTHA DALY 1.00 X 0 0 0 KATHY DOHERTY 1.00 X X 0 0 0 TERI DUCY 1.00 X X 0 0 0 JANE FARMER 1.00 X X 0 0 0 VICKIE SMITH 40.00 X 71776 0 12247 SARAH CONLON 37.00 X 48267 0 10918 ALLISON BURRUS 35.00 X 0 0 0 120043 0 23165 0 0 0 0 0 126505 5005650 26663 5158818 CONFERENCE FEES 900099 72578 72578 ADMINISTRATION FEES 900099 30 30 72608 77 77 5431 5431 5431 5236934 78039 0 77 4461930 4461930 138635 138635 221853 149919 71934 81797 53934 27863 38785 20778 18007 10100 6425 3675 16465 11828 4637 28107 17943 10164 77578 42779 34799 94033 72371 21662 3758 3758 5951 3625 2326 BOARD EVENTS 23615 17909 5706 REPAIRS & MAINTENANCE 15959 8302 7657 MEMBERSHIPS & FEES 6671 6671 OTHER EXPENSES 1932 30 1902 1278 323 955 5228447 5006731 221716 0 212043 508993 110343 110421 250037 123870 2986 7372 22507 23925 95191 91095 7854 4096 605770 778677 58052 41791 127384 76630 139397 370832 324833 489253 X 280537 273511 400 15913 280937 289424 605770 778677 8487 0 X X 0 1 X 1 1 1 X 4348810 4814006 5435680 5322752 5231426 25152674 4348810 4814006 5435680 5322752 5231426 25152674 25152674 857 97 187 129 77 1347 5568 997 1780 1982 5431 15758 25169779 0.99930 0.99840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20778 17777 3001 74413 73318 1095 4096 DUE TO SUBPROVIDERS 370832 370832 X DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: 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. 1 SUBRECIPIENT GRANTS PAID OUT OF US DEPARTMENT OF JUSTICE GRANTS TO BE DISBURSED TO SUBRECIPIENTS OF VARIOUS PROGRAMS 50 4461930 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. 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. SELECTION OF INDEPENDENT ACCOUNTANT AND OVERSIGHT OF AUDIT 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. ILLINOIS COALITION AGAINST DOMESTIC VIOLENCE FOUNDATION 801 S 11TH STREET SPRINGFIELD IL 62703 371381646 FUNDRAISING FOR THE ILLINOIS COALITION AGAINST DOMESTIC VIOLENCE IL 501(C)(3) 170(B)(1)(A)(VI) N/A 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 ILLINOIS COALITION AGAINST DOMESTIC VIOLENCE FOUNDATION R 12300 FMV