ILLINOIS COALITION AGAINST DOMESTIC VIOLENCE: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ILLINOIS COALITION AGAINST DOMESTIC VIOLENCE (EIN 37-1056288)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-15
- IRS object ID
- 202601359349309065
- Schema version
- 2024v5.5
- 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) |
|---|---|---|
| Return | 2026-05-15T12:46:56-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363168081 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIKICH LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3051 HOLLIS DRIVE 3RD FLOOR | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62704 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 371056288 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ILLINOIS COALITION AGAINST DOMESTIC | BusinessNameLine1Txt |
| Business Name Line2 | VIOLENCE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ILLI | BusinessNameControlTxt |
| Phone | 2177892830 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 806 S COLLEGE | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62704 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARRIE BOYD | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 2177892830 | PhoneNum |
| Signature | 2026-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LARRY JOHNSON | PreparerPersonNm |
| PTIN | P00121206 | PTIN |
| Phone | 2177933363 | PhoneNum |
| Preparation | 2026-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CARRIE BOYD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 806 S COLLEGE | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62704 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,845,837 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | ILCADV.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | BUILD NETWORKS OF SUPPORT FOR SURVIVORS, AND ADVANCE STATE POLICIES TO ELIMINATE DOMESTIC ABUSE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 28 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,299,733 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,634,815 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $194,447 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $161,352 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,650 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,190 | CYInvestmentIncomeAmt |
| PY Other Revenue | $13,635 | PYOtherRevenueAmt |
| CY Other Revenue | $46,480 | CYOtherRevenueAmt |
| PY Total Revenue | $12,510,465 | PYTotalRevenueAmt |
| CY Total Revenue | $13,845,837 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $9,716,472 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,645,083 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,538,569 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,546,850 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $22,003 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $988,928 | PYOtherExpensesAmt |
| CY Other Expenses | $1,667,532 | CYOtherExpensesAmt |
| PY Total Expenses | $12,243,969 | PYTotalExpensesAmt |
| CY Total Expenses | $13,859,465 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $266,496 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$13,628 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,347,453 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,656,020 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,334,515 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,656,710 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,012,938 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $999,310 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | VISION STATEMENT: ICADV ENVISIONS A STATEWIDE COMMUNITY COMMITTED TO EXPOSING THE ROOT CAUSES OF DOMESTIC ABUSE AND ENSURING SAFETY FOR FAMILIES BY SUPPORTING THE VOICES OF ALL SURVIVORS.MISSION STATEMENT: ICADV BUILDS NETWORKS OF SUPPORT FOR AND WITH SURVIVORS, AND ADVANCES STATEWIDE POLICIES AND PRACTICES THAT TRANSFORM SOCIETAL ATTITUDES AND INSTITUTIONS TO ELIMINATE AND PREVENT DOMESTIC ABUSE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,645,083 | ExpenseAmt |
| Grant | $10,645,083 | GrantAmt |
| Desc | TECHNICAL ASSISTANCE & GRANTS PROGRAM - ANOTHER WAY ICADV HELPS TO IMPROVE THE RESPONSE SURVIVORS OF DOMESTIC VIOLENCE RECEIVE FROM DOMESTIC VIOLENCE AGENCIES AND OTHER PROVIDERS IS TO OFFER TECHNICAL ASSISTANCE TO THE FRONT LINE STAFF AND MANAGEMENT LEVEL PROFESSIONALS, ALL FACING DIVERSE CHALLENGES. ICADV RESPONDED TO 720 TECHNICAL ASSISTANCE REQUESTS 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, IMPLEMENTING TRAUMA INFORMED PRACTICES, SUPPORTING A MORE SUSTAINABLE WORKFORCE AND OTHER ISSUES IMPACTING DOMESTIC VIOLENCE IN ILLINOIS. THIS TECHNICAL ASSISTANCE IS PROVIDED IN PERSON, VIA TELEPHONE AND VIA EMAIL. AN ESTIMATED 9717 CONTACTS WERE MADE THROUGH TECHNICAL ASSISTANCE SPOTLIGHT PUBLICATIONS DISRIBUTED WEEKLY TO HELP EXPAND IMPLEMENTATATION OF TRAUMA INFORMED, CULTURALLY RESPONSIVE SERVICES FOR SURVIVORS. AS A PASS THROUGH ENTITY FOR VICTIMS OF CRIME ACT (VOCA) DOLLARS AND VIOLENCE AGAINST WOMEN ACT (VAWA) STOP DOLLARS WHICH FUND VICTIM SERVICES THROUGHOUT THE ENTIRE STATE OF ILLINOIS, WE ARE IN A UNIQUE POSITION TO SUPPORT DOMESTIC VIOLENCE AGENCIES THROUGH MONITORING AND TECHNICAL ASSISTANCE TO ENSURE THAT SERVICE STANDARDS ARE MET, SERVICES ARE VICTIM CENTERED AND TRAUMA INFORMED, AND GRANT FUNDS ARE USED TO THEIR MAXIMUM ADVANTAGE SO AGENCIES CAN SUCCESS AND INCREASE THEIR OWN SUSTAINABILITY. LAST YEAR 56 AGENCIES WERE FUNDED WITH APPROXIMATELY $10 MILLION ALLOCATED TO PROVIDERS IN VOCA AND APPROXIMATELY $700 THOUSAND ALLOCATED IN VIOLENCE AGAINST WOMEN ACT FUNDS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,775,225 | ExpenseAmt |
| Revenue | $207,832 | RevenueAmt |
| Desc | TRAINING AND PUBLIC EDUCATION MATERIALS & ADVOCACY PROGRAM- ICADV IS THE FEDERALLY DESIGNATED STATEWIDE COALITION COMPOSED OF DOMESTIC VIOLENCE SERVICES PROVIDERS WHO REACH DOMESTIC VIOLENCE SURVIVORS AND THEIR CHILDREN IN EACH OF ILLINOIS' 102 COUNTIES WITH MEANINGFUL, LIFE-SAVING, AND DIVERSE SERVICES. 50,669 SURVIVORS AND CHILD WITNESSES SOUGHT AND RECEIVED FROM ICADV MEMBER DOMESTIC VIOLENCE AGENCIES: EMERGENCY SHELTER, LEGAL ADVOCACY, COUNSELING, AND SUPPORT ACCESSING OTHER ASSISTANCE TO HELP THEM ACHIEVE SELF-SUFFICIENCY ON A PATH TO SAFETY. HOWEVER, THERE ARE MANY VICTIMS WHO NEVER SEEK ASSISTANCE FROM A DOMESTIC VIOLENCE PROVIDER. SURVIVORS HAVE SPECIFIC NEEDS TO SUPPORT THEIR SAFETY, WHETHER IT BE ACCESS TO AFFORDABLE HOUSING WHEN THEY LEAVE AN ABUSIVE HOME, JOB TRAINING BECAUSE THE PERSON CAUSING THEM HARM HAS PROHIBITED THEM FROM WORKING OR PARTICIPATING IN SKILLS TRAINING OR FINDING OTHER MEANS TO SUPPORT THEMSELVES AND THEIR CHILDREN. IN THE COURSE OF SEEKING THESE OPTIONS, THEY ENCOUNTER OTHER PROFESSIONALS WHO MAY NOT UNDERSTAND HOW THEIR POLICIES OR PROCEDURES FOR PROVIDING THAT SPECIFIC SERVICE MAY HAVE A NEGATIVE IMPACT ON A SURVIVOR, PROHIBITS THEM FROM MOVING FORWARD, AND POSSIBLY LEAVING NO OPTION BUT TO RETURN HOME TO AN ABUSIVE ENVIRONMENT. WE HELP BRING AWARENESS AND EDUCATION ABOUT THE NEEDS OF THOSE EXPERIENCING VIOLENCE AND HELP IMPROVE THE RESPONSE SURVIVORS RECEIVE FROM THOSE PROFESSIONALS BY OFFERING TRAINING AND AWARENESS MATERIALS. OUR PRIMARY AUDIENCE FOR TRAINING IS PROFESSIONALS WORKING EVERY DAY IN DOMESTIC VIOLENCE SERVICE PROVIDER AGENCIES, EXPANDING THEIR KNOWLEDGE TO BETTER ASSIST SURVIVORS WHOSE NEEDS ARE DIFFERENT AND COMPLEX. THESE SERVICE PROVIDERS STEP UP AND RECOGNIZE THE VERY DIVERSE NEEDS OF INDIVIDUAL SURVIVORS IN COMMUNITIES THROUGHOUT THE ENTIRE STATE AND WE PROVIDE THEM TO THE TRAINING TOOLS TO STAY UP ON TO DATE ON EMERGING TRENDS, INCLUDING ADDRESSING SPECIFIC BARRIERS CREATED BY THE COVID 19 PANDEMIC. FY 25, ICADV HOSTED 47 IN PERSON AND VIRTUAL TRAININGS FOR 2191 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. THIS PROVIDED A TOTAL OF OVER 7,566 HOURS OF LIVE TRAINING. IN ADDITION, ICADV PROVIDED A SERIES OF ONLINE TRAINING MODULES AS WELL THROUGH ITS LEARNING MANAGEMENT SYSTEM. 597 ONLINE MODULES WERE COMPLETED. ICADV DISTRIBUTED THOUSANDS OF BROCHURES EDUCATING SURVIVORS AND THE PUBLIC ON THE ISSUE OF DOMESTIC VIOLENCE. THESE MATERIALS ARE PROVIDED IN 13 LANGUAGES OTHER THEN ENGLISH ENSURING MAXIMUM ACCESSIBILITY FOR SURVIVORS. 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, AND FOR-PROFIT GROUPS. ICADV ALSO CONDUCTED COMMUNITY EDUCATION AT EVENTS THROUGHOUT THE STATE REACHING 1,145 INDIVIDUALS WITH INFORMATION ABOUT THE CAUSES OF DOMESTIC VIOLENCE AND HOW SURVIVORS CAN FIND SUPPORT IN THEIR COMMUNITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $13,420,308 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 28 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMIE JOHNSTON | PersonNm |
| Phone | 2177892830 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 806 S COLLEGE | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62704 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SHARON SPIKS | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARY ELLEN SCHADEND 6302025 | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHEILA SIMON | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BETH MASKELL | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JENNIFER GABRENYA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEBBIE COLLINS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEANNINE WOODS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAT DAVENPORT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AUDREY WAILING | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHELLY TORREZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAMI HARLESS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE CERVANTEZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BROOKE JACOBS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUDITH GETHNER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL STRAUSS END 1302025 | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH CONLON | ||||||
| INTERIM CEO AND COO | 40.00 | Yes (X) | $110,079 | $0 | $13,299 | |
| JAMIE JOHNSTON | ||||||
| CFO | 35.00 | Yes (X) | $92,487 | $0 | $11,689 | |
| LORI MCCOLLUM | ||||||
| CHIEF SUB ADMIN OFFICER | 40.00 | Yes (X) | $71,020 | $0 | $10,760 | |
| CHLOE MCMURRAY | ||||||
| CHIEF CAPACITY BUILDING OFFICER | 40.00 | Yes (X) | $67,234 | $0 | $9,038 | |
| CARRIE BOYD START 1132025 | ||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $340,820 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $44,786 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $13,404 | FundraisingAmt |
| Government Grants | $13,471,743 | GovernmentGrantsAmt |
| All Other Contributions | $149,668 | AllOtherContributionsAmt |
| Total Contributions | $13,634,815 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP FEES | 900099 | $135,539 | $135,539 |
| PROGRAM INCOME | 900099 | $25,813 | $25,813 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $161,352 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,190 | TotalRevenueColumnAmt |
| Exclusion | $3,190 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $13,404 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $46,480 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $46,480 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $46,480 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,845,837 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $207,832 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,190 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,643,879 | TotalAmt |
| Program Services | $10,643,879 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,204 | TotalAmt |
| Program Services | $1,204 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $461,409 | TotalAmt |
| Program Services | $415,269 | ProgramServicesAmt |
| Management And General | $41,526 | ManagementAndGeneralAmt |
| Fundraising | $4,614 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $837,538 | TotalAmt |
| Program Services | $753,097 | ProgramServicesAmt |
| Management And General | $72,180 | ManagementAndGeneralAmt |
| Fundraising | $12,261 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,419 | TotalAmt |
| Program Services | $22,542 | ProgramServicesAmt |
| Management And General | $2,627 | ManagementAndGeneralAmt |
| Fundraising | $250 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,825 | TotalAmt |
| Program Services | $115,818 | ProgramServicesAmt |
| Management And General | $13,787 | ManagementAndGeneralAmt |
| Fundraising | $1,220 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,659 | TotalAmt |
| Program Services | $90,557 | ProgramServicesAmt |
| Fundraising | $1,102 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $411,455 | TotalAmt |
| Program Services | $316,636 | ProgramServicesAmt |
| Management And General | $92,809 | ManagementAndGeneralAmt |
| Fundraising | $2,010 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,534 | TotalAmt |
| Program Services | $84,283 | ProgramServicesAmt |
| Management And General | $42,050 | ManagementAndGeneralAmt |
| Fundraising | $201 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,040 | TotalAmt |
| Program Services | $79,048 | ProgramServicesAmt |
| Management And General | $6,992 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,542 | TotalAmt |
| Program Services | $109,184 | ProgramServicesAmt |
| Management And General | $3,202 | ManagementAndGeneralAmt |
| Fundraising | $156 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,390 | TotalAmt |
| Program Services | $37,427 | ProgramServicesAmt |
| Management And General | $1,963 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,836 | TotalAmt |
| Management And General | $6,836 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,630 | TotalAmt |
| Management And General | $15,630 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TELECOMMUNICATIONS | $788,543 | $716,452 | $72,022 | $69 |
| MISCELLANEOUS | $50,563 | $4,961 | $45,482 | $120 |
| PROGRAM SUPPLIES | $29,999 | $29,951 | $48 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,859,465 | TotalAmt |
| Program Services | $13,420,308 | ProgramServicesAmt |
| Management And General | $417,154 | ManagementAndGeneralAmt |
| Fundraising | $22,003 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,996 | BOYAmt |
| EOY | $224,031 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,094 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,093,496 | BOYAmt |
| EOY | $2,626,643 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,821 | BOYAmt |
| EOY | $15,992 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,077 | BOYAmt |
| EOY | $28,552 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $148,941 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $145,373 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,879 | BOYAmt |
| EOY | $3,568 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,669 | BOYAmt |
| EOY | $56,481 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $869,421 | BOYAmt |
| EOY | $700,753 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,347,453 | BOYAmt |
| EOY | $3,656,020 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,174 | BOYAmt |
| EOY | $255,042 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,520 | BOYAmt |
| EOY | $2,444 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,138,821 | BOYAmt |
| EOY | $2,399,224 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,334,515 | BOYAmt |
| EOY | $2,656,710 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $782,133 | BOYAmt |
| EOY | $872,032 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,805 | BOYAmt |
| EOY | $127,278 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,012,938 | BOYAmt |
| EOY | $999,310 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,347,453 | BOYAmt |
| EOY | $3,656,020 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$13,628 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,602,995 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,220,394 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,550,103 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,299,733 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,634,815 | CurrentTaxYearAmt |
| Total | $95,308,040 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,602,995 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,220,394 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,550,103 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,299,733 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,634,815 | CurrentTaxYearAmt |
| Total | $95,308,040 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $95,308,040 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $115 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $2,650 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,190 | CurrentTaxYearAmt |
| Total | $5,955 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,673 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,493 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,402 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,635 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,480 | CurrentTaxYearAmt |
| Total | $105,683 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $95,419,678 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $864,906 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99880 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99930 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2020 AMOUNT: $ 17,673. 2021 AMOUNT: $ 9,493. 2022 AMOUNT: $ 6,908. 2023 AMOUNT: $ 13,635. 2024 AMOUNT: $ 46,480. FUNDRAISING - 2022 AMOUNT: $ 11,494. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | Yes (1) | MailingsMembersInd |
| Publications Or Broadcast | Yes (1) | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $36,948 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | Yes (1) | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $36,948 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1, LOBBYING ACTIVITIES: | FormAndLineReferenceDesc |
| Explanation | LOBBYING EXPENSES CONSISTED OF COMPENSATING STAFF MEMBERS AND LOBBYIST REGISTRATION. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,778 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,778 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $128,163 | OtherCostOrOtherBasisAmt |
| Depreciation | $124,595 | DepreciationAmt |
| Book Value | $3,568 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,568 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| REPURCHASE AGREEMENTS | $255,963 |
| OPERATING RIGHT-OF-USE ASSET, NET | $444,790 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $700,753 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO SUBPROVIDERS | $1,924,725 |
| UNEARNED GRANT ADVANCES | $21,591 |
| OPERATING LEASE LIABILITY | $452,908 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,399,224 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,845,837 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,845,837 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,845,837 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,859,465 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,859,465 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,859,465 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE COALITION IS A NOT-FOR-PROFIT ORGANIZATION AND CLAIMS EXEMPTION FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND SIMILAR PROVISIONS OF THE STATE TAX CODES. IN ADDITION, THE COALITION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THE COALITION FILES FORMS 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) ANNUALLY. THE COALITION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS PRIOR TO 2022. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (56 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ANEW | ||||||||
| 18139 S HARWOOD AVE | HOMEWOOD | IL | 60430 | 363089796 | 501(C)(3) | $302,707 | $0 | VICTIM SERVICES |
| APNA GHAR INC | ||||||||
| 4350 N BROADWAY 2ND FLOOR | CHICAGO | IL | 63613 | 363698770 | 501(C)(3) | $227,785 | $0 | VICTIM SERVICES |
| ARAB AMERICAN FAMILY SERVICES | ||||||||
| 9044 S OCTAVIA | BRIDGEVIEW | IL | 60455 | 600002593 | 501(C)(3) | $142,795 | $0 | VICTIM SERVICES |
| ASCEND JUSTICE | ||||||||
| 555 W HARRISON STREET NO 1900 | CHICAGO | IL | 60607 | 363647731 | 501(C)(3) | $112,212 | $0 | VICTIM SERVICES |
| BETWEEN FRIENDS | ||||||||
| PO BOX 608548 | CHICAGO | IL | 60660 | 363460990 | 501(C)(3) | $238,885 | $0 | VICTIM SERVICES |
| CAIRO WOMEN'S SHELTER INC | ||||||||
| PO BOX 911 | CAIRO | IL | 62914 | 371265156 | 501(C)(3) | $286,552 | $0 | VICTIM SERVICES |
| CONNECTIONS FOR ABUSED WOMEN & THEIR CHILDREN | ||||||||
| 1116 N KEDZIE AVE | CHICAGO | IL | 60651 | 362950380 | 501(C)(3) | $186,653 | $0 | VICTIM SERVICES |
| CENTER FOR THE PREVENTION OF ABUSE | ||||||||
| PO BOX 3855 | PEORIA | IL | 616123855 | 371037950 | 501(C)(3) | $328,101 | $0 | VICTIM SERVICES |
| CENTRO ROMERO | ||||||||
| 6216 N CLARK ST | CHICAGO | IL | 60660 | 363517408 | 501(C)(3) | $62,591 | $0 | VICTIM SERVICES |
| COMMUNITY CRISIS CENTER INC | ||||||||
| PO BOX 1390 | ELGIN | IL | 60121 | 362855797 | 501(C)(3) | $137,902 | $0 | VICTIM SERVICES |
| COURAGE CONNECTION | ||||||||
| 508 E CHURCH ST | CHAMPAIGN | IL | 61820 | 371346397 | 501(C)(3) | $267,839 | $0 | VICTIM SERVICES |
| CRISIS CENTER FOR SOUTH SUBURBIA | ||||||||
| PO BOX 39 | TINLEY PARK | IL | 60477 | 363039964 | 501(C)(3) | $293,022 | $0 | VICTIM SERVICES |
| CRISIS CENTER FOUNDATION | ||||||||
| 325 9TH AVE | JACKSONVILLE | IL | 62650 | 371166075 | 501(C)(3) | $200,476 | $0 | VICTIM SERVICES |
| CROSSPOINT HUMAN SERVICES | ||||||||
| 201 N HAZEL ST | DANVILLE | IL | 61832 | 371085771 | 501(C)(3) | $198,522 | $0 | VICTIM SERVICES |
| DOVE INC | ||||||||
| 302 S UNION | DECATUR | IL | 62522 | 370920903 | 501(C)(3) | $242,524 | $0 | VICTIM SERVICES |
| FAMILY RESCUE | ||||||||
| PO BOX 17528 | CHICAGO | IL | 60617 | 363170408 | 501(C)(3) | $404,376 | $0 | VICTIM SERVICES |
| FAMILY RESOURCES INC | ||||||||
| 1521 47TH AVE MOLINE IL | ROCK ISLANDQUAD CITIES | IL | 61265 | 420698225 | 501(C)(3) | $327,641 | $0 | VICTIM SERVICES |
| FAMILY SHELTER SERVICE | ||||||||
| 605 E ROOSEVELT RD | WHEATON | IL | 60187 | 362883552 | 501(C)(3) | $316,743 | $0 | VICTIM SERVICES |
| FREEDOM HOUSE INC | ||||||||
| 440 ELM PLACE | PRINCETON | IL | 61356 | 363596722 | 501(C)(3) | $160,250 | $0 | VICTIM SERVICES |
| FULTON-MASON CRISIS SERVICE | ||||||||
| 1330 E ASH ST | CANTON | IL | 61520 | 371089023 | 501(C)(3) | $55,594 | $0 | VICTIM SERVICES |
| GUARDIAN ANGEL COMMUNITY SERVICES | ||||||||
| 168 N OTTAWA | JOLIET | IL | 60432 | 362170860 | 501(C)(3) | $260,124 | $0 | VICTIM SERVICES |
| HARBOR HOUSE | ||||||||
| PO BOX 1824 | KANKAKEE | IL | 60901 | 501(C)(3) | $330,140 | $0 | VICTIM SERVICES | |
| HEALTHCARE ALTERNATIVE SYSTEMS | ||||||||
| 4734 W CHICAGO AVE | CHICAGO | IL | 60651 | 237432930 | 501(C)(3) | $163,541 | $0 | VICTIM SERVICES |
| HOPE OF EAST CENTRAL ILLINOIS | ||||||||
| PO BOX 732 | CHARLESTON | IL | 61920 | 371102482 | 501(C)(3) | $227,168 | $0 | VICTIM SERVICES |
| HOPE OF OGLE COUNTY | ||||||||
| PO BOX 131 | ROCHELLE | IL | 61068 | 363304863 | 501(C)(3) | $143,541 | $0 | VICTIM SERVICES |
| HOWARD AREA COMMUNITY CENTER | ||||||||
| 7648 N PAULINA | CHICAGO | IL | 60626 | 363008606 | 501(C)(3) | $54,891 | $0 | VICTIM SERVICES |
| KAN-WIN | ||||||||
| PO BOX 25644 | CHICAGO | IL | 60625 | 363752338 | 501(C)(3) | $104,104 | $0 | VICTIM SERVICES |
| LAKE CTY CRISIS CENTER FOR THE PREVENTION & TREATMENT OF DV | ||||||||
| 2710 17TH STREET | ZION | IL | 60099 | 363032700 | 501(C)(3) | $218,145 | $0 | VICTIM SERVICES |
| LIFE SPAN | ||||||||
| PO BOX 1515 | DESPLAINES | IL | 60017 | 362991281 | 501(C)(3) | $321,413 | $0 | VICTIM SERVICES |
| MERCER COUNTY FAMILY CRISIS CENTER | ||||||||
| 110 NW 3RD AVE | ALEDO | IL | 61231 | 363299907 | 501(C)(3) | $81,203 | $0 | VICTIM SERVICES |
| METROPOLITAN FAMILY SERVICES | ||||||||
| 1 NORTH DEARBORN SUITE 1000 | CHICAGO | IL | 60602 | 362167940 | 501(C)(3) | $311,913 | $0 | VICTIM SERVICES |
| MID CENTRAL COMMUNITY ACTION INC | ||||||||
| 1301 W WASHINGTON ST | BLOOMINGTON | IL | 61701 | 370903245 | 501(C)(3) | $163,155 | $0 | VICTIM SERVICES |
| MUTUAL GROUND INC | ||||||||
| PO BOX 843 | AURORA | IL | 60506 | 362921680 | 501(C)(3) | $114,742 | $0 | VICTIM SERVICES |
| MUJERES LATINAS EN ACCION | ||||||||
| 2124 W 21ST PLACE | CHICAGO | IL | 60608 | 362877520 | 501(C)(3) | $35,583 | $0 | VICTIM SERVICES |
| NEOPOLITAN FAMILY SERVICES | ||||||||
| PO BOX 24709 | CHICAGO | IL | 60624 | 363309888 | 501(C)(3) | $146,373 | $0 | VICTIM SERVICES |
| OASIS WOMEN'S CENTER | ||||||||
| PO BOX 636 | ALTON | IL | 62002 | 371017792 | 501(C)(3) | $140,462 | $0 | VICTIM SERVICES |
| PILLARS COMMUNITY CENTER | ||||||||
| 327 BLUFF | LAGRANGE | IL | 60525 | 364166490 | 501(C)(3) | $162,641 | $0 | VICTIM SERVICES |
| POLISH AMERICAN ASSOCIATION | ||||||||
| 3834 N CICERO AVE | CHICAGO | IL | 60641 | 362240816 | 501(C)(3) | $7,500 | $0 | VICTIM SERVICES |
| QUANADA | ||||||||
| 2707 MAINE ST | QUINCY | IL | 62301 | 371097200 | 501(C)(3) | $53,186 | $0 | VICTIM SERVICES |
| REMEDIES RENEWING LIVES | ||||||||
| 220 EASTON PARKWAY | ROCKFORD | IL | 61108 | 362464898 | 501(C)(3) | $319,277 | $0 | VICTIM SERVICES |
| RIVERVIEW CENTER INC | ||||||||
| 820 S MILL ST MT CARROLL IL | GALENA | IL | 61053 | 363920008 | 501(C)(3) | $146,764 | $0 | VICTIM SERVICES |
| SAFE HARBOR FAMILY CRISIS CENTER | ||||||||
| PO BOX 1558 | GALESBURG | IL | 61401 | 371307763 | 501(C)(3) | $59,677 | $0 | VICTIM SERVICES |
| SAFE JOURNEYS | ||||||||
| PO BOX 593 | STREATOR | IL | 61364 | 363059652 | 501(C)(3) | $80,916 | $0 | VICTIM SERVICES |
| SAFE PASSAGE | ||||||||
| PO BOX 621 | DEKALB | IL | 60115 | 363108372 | 501(C)(3) | $255,234 | $0 | VICTIM SERVICES |
| SARAH'S INN | ||||||||
| PO BOX 1159 | OAK PARK | IL | 60304 | 363084461 | 501(C)(3) | $247,180 | $0 | VICTIM SERVICES |
| SCHWAB REHABILITATION HOSPITAL | ||||||||
| 1401 S CALIFORNIA AVENUE | CHICAGO | IL | 60608 | 362179802 | 501(C)(3) | $34,503 | $0 | VICTIM SERVICES |
| SOJOURN SHELTER & SERVICES INC | ||||||||
| 1800 WESTCHESTER BLVD | SPRINGFIELD | IL | 62704 | 510139118 | 501(C)(3) | $380,286 | $0 | VICTIM SERVICES |
| STOPPING WOMAN ABUSE NOW | ||||||||
| PO BOX 176 | OLNEY | IL | 62450 | 371106456 | 501(C)(3) | $210,310 | $0 | VICTIM SERVICES |
| SURVIVOR EMPOWERMENT CENTER | ||||||||
| 610 S THOMPSON ST | CARBONDALE | IL | 62901 | 237417709 | 501(C)(3) | $148,545 | $0 | VICTIM SERVICES |
| TURNING POINT INC | ||||||||
| PO BOX 723 | WOODSTOCK | IL | 60098 | 363163296 | 501(C)(3) | $156,498 | $0 | VICTIM SERVICES |
| VIOLENCE PREVENTION CENTER OF SOUTHWESTERN ILLINOIS | ||||||||
| PO BOX 831 | BELLEVILLE | IL | 62222 | 371223450 | 501(C)(3) | $424,529 | $0 | VICTIM SERVICES |
| VOICES OF STEPHENSON COUNTY | ||||||||
| 1401 CRESTWOOD DR | FREEPORT | IL | 61032 | 362171178 | 501(C)(3) | $63,960 | $0 | VICTIM SERVICES |
| WESTERN ILLINOIS REGIONAL COUNCIL-COMMUNITY ACTION AGENCY | ||||||||
| PO BOX 157 | MACOMB | IL | 61455 | 363220629 | 501(C)(3) | $126,856 | $0 | VICTIM SERVICES |
| WINGS PROGRAM INC | ||||||||
| PO BOX 95615 | PALATINE | IL | 60095 | 363456061 | 501(C)(3) | $26,250 | $0 | VICTIM SERVICES |
| YWCA OF EVANSTONNORTH SHORE | ||||||||
| PO BOX 5164 | EVANSTON | IL | 60204 | 362193618 | 501(C)(3) | $210,684 | $0 | VICTIM SERVICES |
| YWCA OF THE SAUK VALLEY | ||||||||
| 412 1ST AVE | STERLING | IL | 61081 | 362179770 | 501(C)(3) | $211,042 | $0 | VICTIM SERVICES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 56 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | FOR THE PURPOSES OF FUNDING, ICADV CONSIDERS A DOMESTIC VIOLENCE PROGRAM AN AGENCY THAT: IS A LEGALLY INCORPORATED NOT FOR PROFIT ORGANIZATION WHOSE PRINCIPAL MISSION IS TO PROVIDE SERVICES TO VICTIMS OF DOMESTIC VIOLENCE. SERVICES CONSIST OF ONE OR MORE 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 HOURS TELEPHONE ACCESSIBILITY BY PERSONNEL WITHOUT REQUIRING THE VICTIM TO MAKE A SECOND PHONE CALL OR WAIT FOR A RETURN PHONE CALL; PROVIDES ACCESS TO SAFE HOUSING, INCLUDING ACCESS TO TRAINED STAFF AND SERVICES TO EFFECTIVELY MEET THE NEEDS OF VICTIMS; HAS DEMONSTRATED ABILITY TO UTILIZE AN INTAKE ASSESSMENT TO DETERMINE ELIGIBLE CLIENTS AND USES APPROPRIATE SERVICE PLANS FOR ELIGIBLE CLIENTS; ASSISTS VICTIMS IN SEEKING AVAILABLE CRIME VICTIM COMPENSATION BENEFITS; PROMOTES COORDINATED PUBLIC AND PRIVATE EFFORTS WITHIN THE LOCAL COMMUNITY TO AID CRIME VICTIMS; HAS CREDIBILITY WITHIN THEIR SERVICE COMMUNITY REGARDING PROVISION OF SERVICES TO DOMESTIC VIOLENCE VICTIMS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | ICADV'S PROGRAM COUNCIL IS COMPRISED OF TWO TYPES OF MEMBER AGENCIES: DOMESTIC VIOLENCE SERVICE PROVIDERS PARTNER ABUSE INTERVENTION PROGRAMS BOTH TYPES MUST SUPPORT THE VISION AND MISSION OF ICADV. PROGRAM COUNCIL MEMBER TYPE 1 -- DOMESTIC VIOLENCE SERVICE PROVIDER REQUIREMENTS: NOT FOR PROFIT ORGANIZATION THAT PROVIDES FREE, DIRECT, VICTIM-CENTERED SERVICES TO DOMESTIC VIOLENCE VICTIMS AND THEIR VULNERABLE FAMILY MEMBERS; 24 HOUR RESPONSE BY TRAINED STAFF; ACCESS TO SHELTER; AND AT LEAST THREE OF THE FOLLOWING: (1) WALK IN COUNSELING (INDIVIDUAL AND/OR GROUP), (2) LEGAL/COURT ADVOCACY, (3) CHILDREN'S SERVICES, OR (4) INFORMATION AND REFERRAL. FEE: 1/2 OF 1% OF THE PREVIOUS YEAR'S DOMESTIC VIOLENCE SERVICES EXPENSES. THE MINIMUM ANNUAL DUES FOR A PROGRAM COUNCIL MEMBER IS $500 WITH MAXIMUM DUES OF $2,500. PROGRAM COUNCIL MEMBER TYPE 2 -- PARTNER ABUSER INTERVENTION SERVICES PROVIDER REQUIREMENTS: MUST BE A STATE OF ILLINOIS PROTOCOL APPROVED PROGRAM THAT PROVIDES, ON A SLIDING SCALE, ABUSER EDUCATION SERVICES BY TRAINED STAFF THAT INCLUDE AT LEAST THE FOLLOWING: (1) PLACE THE SAFETY AND RIGHTS OF VICTIMS/SURVIVORS AT THE HIGHEST PRIORITY TO STOP DOMESTIC VIOLENCE; (2) EDUCATE THAT ABUSE CAN NEVER BE CONDONED UNDER ANY CIRCUMSTANCE; (3) HELP PERPETRATORS ACKNOWLEDGE THAT THEY ARE RESPONSIBLE FOR THEIR VIOLENT AND/OR ABUSIVE BEHAVIORS; (4) TEACH THE CAUSES AND FORMS OF DOMESTIC VIOLENCE; (5) ASSESS THE HISTORY OF THE PERPETRATOR'S RELATIONSHIP, AS A WHOLE, RATHER THAN ONE INCIDENT; (6) FOCUS ON ENDING VIOLENCE AND/OR ABUSE, NOT SAVING RELATIONSHIPS; (7) WORK CLOSELY WITH THE LOCAL COMPREHENSIVE DOMESTIC VIOLENCE VICTIM SERVICES PROGRAM; AND (8) WORK WITH THE CRIMINAL JUSTICE SYSTEM TO HOLD PERPETRATORS ACCOUNTABLE, BY REPORTING FAILURE TO COMPLETE PAIP WORK, IF COURT-ORDERED, AND REPORTING ANY ADDITIONAL VIOLENCE, OR THREAT OF VIOLENCE, TO PROBATION AND THE COURT. PAIP IS NOT REQUIRED TO PROVIDE DIRECT VICTIM SERVICES AND IS NOT REQUIRED TO BE NOT-FOR-PROFIT. FEE: DUES FOR PROGRAM COUNCIL MEMBERS OF ICADV ARE 1/2 OF 1% OF THE PREVIOUS YEAR'S DOMESTIC VIOLENCE SERVICES EXPENSES. THE MINIMUM ANNUAL DUES FOR A PROGRAM COUNCIL MEMBERS IS $500 WITH MAXIMUM DUES OF $2,500. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION PROVIDES THE BOARD MEMBERS WITH A COPY OF FORM 990 FOR THEIR APPROVAL 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'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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