2011-12-07T09:13:03-06:00 2011-06-30 RSM MCGLADREY INC PO BOX 159 SPRINGFIELD IL 627050159 990 2010-07-01 371056288 ILLINOIS COALITION AGAINST DOMESTIC VIOLENCE ILLI 2177892830 801 S 11TH STREET SPRINGFIELD IL 62703 VICKIE SMITH 2177892830 2011-12-07 1 GEORGE WEBER 2175223000 2010 2016-02-24 21:20:13Z VICKIE SMITH 801 S 11TH STREET SPRINGFIELD IL 62703 5437647 0 X ILCADV.ORG X 1978 IL TO PROVIDE STATEWIDE LEADERSHIP AS THE VOICE FOR SURVIVORS OF DOMESTIC VIOLENCE 52 52 10 3 0 0 4814006 5425109 0 10571 97 187 997 1780 4815100 5437647 3898923 4405210 0 0 497806 542770 0 0 0 327202 487266 4723931 5435246 91169 2401 1244761 916896 973645 643379 271116 273517 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 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. 0 0 5291883 12351 TRAINING 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. 5291883 1 1 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 24 0 1 10 1 0 0 0 0 0 0 0 0 0 0 X 52 52 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X VICKIE SMITH 2177892830 801 S 11TH STREET SPRINGFIELD IL 62703 PHYLLIS DEMOTT 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 KATHY DOHERTY 1.00 X X 0 0 0 JEANNINE WOODS 1.00 X 0 0 0 GRETCHEN VAPNAR 1.00 X 0 0 0 CORDELIA CORY RYAN 1.00 X 0 0 0 EDWARD VEGA 1.00 X 0 0 0 DONA LEONARD 1.00 X X 0 0 0 THOM POLLOCK 1.00 X 0 0 0 TERI DUCY 1.00 X 0 0 0 KAREN KUCHAR 1.00 X 0 0 0 JOYCE COFFEE 1.00 X 0 0 0 NICOLE CISNE-DURBIN 1.00 X 0 0 0 CONNIE DORAN 1.00 X 0 0 0 MARTHA DALY 1.00 X 0 0 0 SHEILA SCHMITZ 1.00 X 0 0 0 JAMES WALTERS 1.00 X 0 0 0 RUTH CARTER 1.00 X 0 0 0 ROBIN SAVAGE 1.00 X 0 0 0 YOUNGJU JI 1.00 X 0 0 0 MARLA REYNOLDS 1.00 X 0 0 0 IDA ANGER 1.00 X 0 0 0 SENNA ADJABENG 1.00 X 0 0 0 MARIA PESQUEIRA 1.00 X 0 0 0 MICHELLE CURRY 1.00 X 0 0 0 CRYSTAL BASS-WHITE 1.00 X 0 0 0 MARGARETTE TRUSHEL 1.00 X 0 0 0 ALICE SNYDER 1.00 X 0 0 0 JENNIFER KELLY 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 BECKY WINSTEAD 1.00 X 0 0 0 JOSH JASPER 1.00 X 0 0 0 KATHY RICHARDSON 1.00 X 0 0 0 LINDA MOSER 1.00 X 0 0 0 REGINA BOTTERILL 1.00 X 0 0 0 TAMI SILVERMAN 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 X 0 0 0 JOHN SULLIVAN 1.00 X 0 0 0 CATHY MCCLANAHAN 1.00 X 0 0 0 JANE FARMER 1.00 X 0 0 0 JESSICA BRANDON 1.00 X 0 0 0 ANITA RUMAGE 1.00 X 0 0 0 DIANE MAYFIELD 1.00 X 0 0 0 REBECCA DARR 1.00 X 0 0 0 KAREN SINGER 1.00 X 0 0 0 CAROL FITZGERALD 1.00 X 0 0 0 VICKIE SMITH 35.00 X 69081 0 0 69081 0 0 0 0 0 0 0 127218 5291873 6018 5425109 CONFERENCE FEES 900099 6693 6693 ADMINISTRATION FEES 900099 3878 3878 10571 187 187 1780 1780 1780 5437647 12351 0 187 4405210 4405210 69081 69081 351069 287654 63415 84562 74603 9959 38058 28215 9843 2888 2888 12035 10048 1987 24573 9789 14784 57133 53377 3756 77437 70045 7392 251281 244875 6406 6783 6783 6065 3505 2560 BOARD EVENTS 27907 25369 2538 MEMBERSHIPS & FEES 7701 7701 REPAIRS & MAINTENANCE 7293 6686 607 DUES & SUBSCRIPTIONS 3759 1426 2333 2411 2000 411 5435246 5291883 143363 0 299847 442825 110214 897649 322964 7021 6254 19349 20527 95191 81079 20895 14112 1244761 916896 40525 37845 124557 200969 808563 404565 973645 643379 X 271116 272517 1000 271116 273517 1244761 916896 2401 0 X X 0 1 1 X 1 1 X 4483939 5447283 4348810 4814006 5435680 24529718 4483939 5447283 4348810 4814006 5435680 24529718 24529718 2171 1803 857 97 187 5115 33168 27684 5568 997 1780 69197 24604030 0.99700 0.99500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20778 15006 5772 74413 66073 8340 14112 DUE TO SUBPROVIDERS 404565 404565 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: IN 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. 1 SUBRECIPIENT GRANTS PAID OUT OF US DEPARTMENT OF JUSTICE GRANTS TO BE DISBURSED TO SUBRECIPIENTS OF VARIOUS PROGRAMS 1 4405210 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 ICADVS 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 0