ILLINOIS COALITION AGAINST DOMESTIC VIOLENCE: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
ILLINOIS COALITION AGAINST DOMESTIC VIOLENCE (EIN 37-1056288)
Tax period
2010-07-01 to 2011-06-30
Filed
2011-12-07
IRS object ID
201143419349300204
Schema version
2010v3.4
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)
Timestamp2011-12-07T09:13:03-06:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1RSM MCGLADREY INCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 159AddressLine1
CitySPRINGFIELDCity
StateILState
ZIP Code627050159ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN371056288EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1ILLINOIS COALITION AGAINST DOMESTIC VIOLENCEBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlILLINameControl
Phone2177892830Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1801 S 11TH STREETAddressLine1
CitySPRINGFIELDCity
StateILState
ZIP Code62703ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameVICKIE SMITHName
TitleEXECUTIVE DIRECTORTitle
Phone2177892830Phone
Date Signed2011-12-07DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameGEORGE WEBERName
Phone2175223000Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonVICKIE SMITHNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1801 S 11TH STREETAddressLine1
CitySPRINGFIELDCity
StateILState
ZIP Code62703ZIPCode
FieldValueIRS element (for citing)
Gross Receipts5437647GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteILCADV.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1978YearFormation
State Legal DomicileILStateLegalDomicile
Activity Or Mission DescriptionTO PROVIDE STATEWIDE LEADERSHIP AS THE VOICE FOR SURVIVORS OF DOMESTIC VIOLENCEActivityOrMissionDescription
Nbr Voting Members Governing Body52NbrVotingMembersGoverningBody
Nbr Independent Voting Members52NbrIndependentVotingMembers
Total Nbr Employees10TotalNbrEmployees
Total Nbr Volunteers3TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year4814006ContributionsGrantsPriorYear
Contributions Grants Current Year5425109ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY10571ProgramServiceRevenueCY
Investment Income Prior Year97InvestmentIncomePriorYear
Investment Income Current Year187InvestmentIncomeCurrentYear
Other Revenue Prior Year997OtherRevenuePriorYear
Other Revenue Current Year1780OtherRevenueCurrentYear
Total Revenue Prior Year4815100TotalRevenuePriorYear
Total Revenue Current Year5437647TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year3898923GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY4405210GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year497806SalariesEtcPriorYear
Salaries Etc Current Year542770SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year327202OtherExpensePriorYear
Other Expenses Current Year487266OtherExpensesCurrentYear
Total Expenses Prior Year4723931TotalExpensesPriorYear
Total Expenses Current Year5435246TotalExpensesCurrentYear
Revenues Less Expenses Prior Year91169RevenuesLessExpensesPriorYear
Revenues Less Expenses CY2401RevenuesLessExpensesCY
Total Assets BOY1244761TotalAssetsBOY
Total Assets EOY916896TotalAssetsEOY
Total Liabilities BOY973645TotalLiabilitiesBOY
Total Liabilities EOY643379TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY271116NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY273517NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE 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 AND INSTITUTIONS 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 Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense5291883Expense
Revenue12351Revenue
DescriptionTRAINING AND PUBLIC EDUCATION MATERIALS: HOSTING 39 TRAININGS FOR OVER 1372 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. ICADV ALSO HOSTED 3 REGIONAL MEETINGS FOR ITS MEMBER DOMESTIC VIOLENCE SERVICE PROVIDERS THROUGHOUT ILLINOIS, ALLOWING 90 PARTICIPATING ADVOCATES THE OPPORTUNITY TO NETWORK AND DISCUSS STRATEGIES FOR IMPROVING SERVICE DELIVERY METHODS. DISTRIBUTED OVER 141,000 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 760 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 70 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.ICADV WAS THE CONDUIT FOR FEDERAL PASSTHROUGH DOLLARS TOTALING OVER $4 MILLION WHICH SUPPORTED DIRECT CLIENT SERVICES TO VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN PROVIDED IN 51 COMMUNITY BASED DOMESTIC VIOLENCE AGENCIES THROUGHOUT ILLINOIS.Description
Total Program Service Expense5291883TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109624NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees10NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members52NbrVotingGoverningBodyMembers
Number Independent Voting Members52NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledILStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1VICKIE SMITHBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2177892830TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1801 S 11TH STREETAddressLine1
CitySPRINGFIELDCity
StateILState
ZIP Code62703ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (53 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
PHYLLIS DEMOTT
BOARD MEMBER1.00X000
MARGARET MORRISON
BOARD MEMBER1.00X000
BARBARA WINGO
BOARD MEMBER1.00X000
SERENA CHEN LOW
BOARD MEMBER1.00X000
KATHY DOHERTY
PRESIDENT/BOARD MEMBER1.00X000X
JEANNINE WOODS
BOARD MEMBER1.00X000
GRETCHEN VAPNAR
BOARD MEMBER1.00X000
CORDELIA CORY RYAN
BOARD MEMBER1.00X000
EDWARD VEGA
BOARD MEMBER1.00X000
DONA LEONARD
VICE PRESIDENT/BOARD MEMBER1.00X000X
THOM POLLOCK
BOARD MEMBER1.00X000
TERI DUCY
BOARD MEMBER1.00X000
KAREN KUCHAR
BOARD MEMBER1.00X000
JOYCE COFFEE
BOARD MEMBER1.00X000
NICOLE CISNE-DURBIN
BOARD MEMBER1.00X000
CONNIE DORAN
BOARD MEMBER1.00X000
MARTHA DALY
BOARD MEMBER1.00X000
SHEILA SCHMITZ
BOARD MEMBER1.00X000
JAMES WALTERS
BOARD MEMBER1.00X000
RUTH CARTER
BOARD MEMBER1.00X000
ROBIN SAVAGE
BOARD MEMBER1.00X000
YOUNGJU JI
BOARD MEMBER1.00X000
MARLA REYNOLDS
BOARD MEMBER1.00X000
IDA ANGER
BOARD MEMBER1.00X000
SENNA ADJABENG
BOARD MEMBER1.00X000
MARIA PESQUEIRA
BOARD MEMBER1.00X000
MICHELLE CURRY
BOARD MEMBER1.00X000
CRYSTAL BASS-WHITE
BOARD MEMBER1.00X000
MARGARETTE TRUSHEL
BOARD MEMBER1.00X000
ALICE SNYDER
BOARD MEMBER1.00X000
JENNIFER KELLY
BOARD MEMBER1.00X000
LYNN SIEGEL
BOARD MEMBER1.00X000
MARILENA FRIER
BOARD MEMBER1.00X000
KATHLEEN HIGGINS
BOARD MEMBER1.00X000
BECKY WINSTEAD
BOARD MEMBER1.00X000
JOSH JASPER
BOARD MEMBER1.00X000
KATHY RICHARDSON
BOARD MEMBER1.00X000
LINDA MOSER
BOARD MEMBER1.00X000
REGINA BOTTERILL
BOARD MEMBER1.00X000
TAMI SILVERMAN
BOARD MEMBER1.00X000
DIANE BEDROSIAN
BOARD MEMBER1.00X000
LINDA BOOKWALTER
BOARD MEMBER1.00X000
OLGA BECKER
TREASURER/BOARD MEMBER1.00X000X
JOHN SULLIVAN
BOARD MEMBER1.00X000
CATHY MCCLANAHAN
BOARD MEMBER1.00X000
JANE FARMER
BOARD MEMBER1.00X000
JESSICA BRANDON
BOARD MEMBER1.00X000
ANITA RUMAGE
BOARD MEMBER1.00X000
DIANE MAYFIELD
BOARD MEMBER1.00X000
REBECCA DARR
BOARD MEMBER1.00X000
KAREN SINGER
BOARD MEMBER1.00X000
CAROL FITZGERALD
BOARD MEMBER1.00X000
VICKIE SMITH
EXECUTIVE DIRECTOR35.006908100X
FieldValueIRS element (for citing)
Total Reportable Comp From Org69081TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Membership Dues127218MembershipDues
Government Grants5291873GovernmentGrants
All Other Contributions6018AllOtherContributions
Total Contributions5425109TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CONFERENCE FEES90009966936693
ADMINISTRATION FEES90009938783878
FieldValueIRS element (for citing)
Total Program Service Revenue10571TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column187TotalRevenueColumn
Exclusion$187ExclusionAmount

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column1780TotalRevenueColumn
Related Or Exempt Function Income1780RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue1780TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column5437647TotalRevenueColumn
Related Or Exempt Function Income12351RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$187ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total4405210Total
Program Services4405210ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total69081Total
Program Services69081ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total351069Total
Program Services287654ProgramServices
Management And General63415ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total84562Total
Program Services74603ProgramServices
Management And General9959ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total38058Total
Program Services28215ProgramServices
Management And General9843ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total2888Total
Management And General2888ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total12035Total
Program Services10048ProgramServices
Management And General1987ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total24573Total
Program Services9789ProgramServices
Management And General14784ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total57133Total
Program Services53377ProgramServices
Management And General3756ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total77437Total
Program Services70045ProgramServices
Management And General7392ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total251281Total
Program Services244875ProgramServices
Management And General6406ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total6783Total
Management And General6783ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total6065Total
Program Services3505ProgramServices
Management And General2560ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
BOARD EVENTS27907253692538
MEMBERSHIPS & FEES77017701
REPAIRS & MAINTENANCE72936686607
DUES & SUBSCRIPTIONS375914262333

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total2411Total
Program Services2000ProgramServices
Management And General411ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total5435246Total
Program Services5291883ProgramServices
Management And General143363ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY299847BOY
EOY442825EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
EOY110214EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY897649BOY
EOY322964EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY7021BOY
EOY6254EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY19349BOY
EOY20527EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis95191LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec81079LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY20895BOY
EOY14112EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1244761BOY
EOY916896EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY40525BOY
EOY37845EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY124557BOY
EOY200969EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY808563BOY
EOY404565EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY973645BOY
EOY643379EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY271116BOY
EOY272517EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
EOY1000EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY271116BOY
EOY273517EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1244761BOY
EOY916896EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses2401ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4483939CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5447283CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4348810CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4814006CurrentTaxYearMinus1Year
Current Tax Year5435680CurrentTaxYear
Total24529718Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4483939CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5447283CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4348810CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4814006CurrentTaxYearMinus1Year
Current Tax Year5435680CurrentTaxYear
Total24529718Total
FieldValueIRS element (for citing)
Public Support Total17024529718PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2171CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1803CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years857CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year97CurrentTaxYearMinus1Year
Current Tax Year187CurrentTaxYear
Total5115Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years33168CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years27684CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years5568CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year997CurrentTaxYearMinus1Year
Current Tax Year1780CurrentTaxYear
Total69197Total
FieldValueIRS element (for citing)
Total Support24604030TotalSupport
Public Support Pertcentage1700.99700PublicSupportPertcentage170
Public Support Pertcent Prior Year0.99500PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis20778OtherCostOrOtherBasis
Depreciation15006Depreciation
Book Value5772BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis74413OtherCostOrOtherBasis
Depreciation66073Depreciation
Book Value8340BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings14112TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionDUE TO SUBPROVIDERSDescription
Amount$404,565Amount
FieldValueIRS element (for citing)
Total Of Amounts404565TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:Identifier
Return ReferencePART X:ReturnReference
ExplanationIN ACCORDANCE WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD'S (FASB) GUIDANCE ON INCOME TAXES, THE COALITION BELIEVES THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS RESULTING IN LIABILITIES THAT WOULD HAVE BEEN REQUIRED TO BE RECORDED FOR THE YEAR ENDED JUNE 30, 2011.Explanation

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantSUBRECIPIENT GRANTS PAID OUT OF US DEPARTMENT OF JUSTICE GRANTS TO BE DISBURSED TO SUBRECIPIENTS OF VARIOUS PROGRAMSTypeOfGrant
Number Of Recipients1NumberOfRecipients
Amount Of Cash Grant4405210AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE 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 ICADVS ELIGIBILITY CRITERIA AND MONITORING PROCEDURES MAY BE OBTAINED DIRECTLY FROM ICADV.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 6ICADV 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 11FORM 990 WAS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING.
ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICT OF INTEREST.FORM 990, PART VI, SECTION B, LINE 12C
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 B, LINE 15
THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.FORM 990, PART VI, SECTION C, LINE 19
SELECTION OF INDEPENDENT ACCOUNTANT AND OVERSIGHT OF AUDITTHE PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR.FORM 990, PAGE 12, PART XII, LINC 2C

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1ILLINOIS COALITION AGAINST DOMESTIC VIOLENCE FOUNDATIONBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1801 S 11TH STREETAddressLine1
CitySPRINGFIELDCity
StateILState
ZIP Code62703ZIPCode
FieldValueIRS element (for citing)
EIN371381646EIN
Primary ActivitiesFUNDRAISING FOR THE ILLINOIS COALITION AGAINST DOMESTIC VIOLENCEPrimaryActivities
Legal Domicile StateILLegalDomicileState
Exempt Code Section501(C)(3)ExemptCodeSection
Public Charity Status170(B)(1)(A)(VI)PublicCharityStatus
Direct Controlling Entity NAN/ADirectControllingEntityNA
Controlled Org1ControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

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