Totals
- Total revenue
- $2,035,033
- Total expenses
- $1,936,182
- Contributions and grants received
- $2,021,848
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$3,820
- Other revenue
- $17,005
- Total assets, end of year
- $898,871
- Total liabilities, end of year
- $129,885
- Net assets or fund balances, end of year
- $768,986
- Program services expenses (Part IX)
- $1,879,811
- Management and general expenses
- $56,371
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,879,811
Program services were 97.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$1,835,394
-
1f · All other contributions, gifts and grants
$186,454
-
3 · Investment income
total $17 · excluded $17
-
7b · Less cost or other basis and sales expenses
other assets $3,837
-
7c · Gain or loss
other assets -$3,837
-
7d · Net gain or loss
total -$3,837 · related or exempt -$3,837
-
8b · Fundraising events: direct expenses
$4,491
-
8c · Net income from fundraising events
total -$4,491
-
9a · Gaming: gross income
$38,761
-
9b · Gaming: direct expenses
$17,265
-
9c · Net income from gaming
total $21,496 · related or exempt $21,496
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $89,618 · program services $89,618
-
7 · Other salaries and wages
total $1,101,042 · program services $1,101,042
-
8 · Pension plan contributions
total $19,889 · program services $19,880 · management and general $9
-
9 · Other employee benefits
total $83,214 · program services $84,873 · management and general -$1,659
-
10 · Payroll taxes
total $88,990 · program services $88,958 · management and general $32
-
11b · Fees: legal
total $63,827 · program services $63,827
-
11c · Fees: accounting
total $23,571 · program services $23,571
-
11g · Fees: other
total $171,941 · program services $168,346 · management and general $3,595
-
12 · Advertising and promotion
total $506 · program services $408 · management and general $98
-
13 · Office expenses
total $53,537 · program services $48,008 · management and general $5,529
-
16 · Occupancy
total $96,502 · program services $95,798 · management and general $704
-
19 · Conferences, conventions and meetings
total $29,755 · program services $29,755
-
20 · Interest
total $4,142 · program services $3,231 · management and general $911
-
22 · Depreciation, depletion and amortization
total $38,433 · management and general $38,433
-
24a · Other expenses: PROGRAM/CLIENT SUPPLIES
total $42,761 · program services $37,637 · management and general $5,124
-
24b · Other expenses: OTHER
total $28,257 · program services $24,859 · management and general $3,398
-
24c · Other expenses: TRAVEL
total $197 · management and general $197
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $78,532
-
3 · Pledges and grants receivable
beginning of year $296,832 · end of year $360,206
-
10a · Land, buildings and equipment: cost or other basis
$844,236
-
10b · Land, buildings and equipment: accumulated depreciation
$342,846
-
10c · Land, buildings and equipment, net
beginning of year $451,328 · end of year $501,390
-
15 · Other assets
beginning of year $53,625 · end of year $37,275
-
17 · Accounts payable and accrued expenses
beginning of year $71,265 · end of year $92,610
-
23 · Secured mortgages and notes payable
beginning of year $85,292
-
25 · Other liabilities
beginning of year $53,625 · end of year $37,275
-
27 · Net assets without donor restrictions
beginning of year $670,135 · end of year $768,986
Mission and programs · 2024
Mission
THE MISSION OF THE KANKAKEE COUNTY CENTER AGAINST SEXUAL ASSAULT IS TO IMPROVE THE QUALITY OF SERVICES FOR SURVIVORS OF SEXUAL ASSAULT AND ABUSE; TO ASSIST IN THEIR RECOVERY; AND TO WORK TOWARDS THE ELIMINATION OF SEXUAL VIOLENCE
-
TO IMPROVE THE QUALITY OF SERVICES FOR SURVIVORS OF SEXUAL ASSAULT AND ABUSE; TO ASSIST IN THEIR RECOVERY; AND TO WORK TOWARDS THE ELIMINATION OF SEXUAL VIOLENCE.
Expenses $1,815,984
-
TO IMPROVE THE QUALITY OF SERVICES FOR SURVIVORS OF SEXUAL ASSAULT AND ABUSE; TO ASSIST IN THEIR RECOVERY; AND TO WORK TOWARDS THE ELIMINATION OF SEXUAL VIOLENCE.
Expenses $63,827
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tracey Noe SlachTRACEY NOE SLACH
EXECUTIVE DI
- Total calculated
- $89,618
- From this org
- $0
- From related orgs
- $89,618
- Other
- $0
-
Stacy BarclaySTACY BARCLAY
DIRECTOR
- Total calculated
- $0
-
Lynette BlasingameLYNETTE BLASINGAME
DIRECTOR
- Total calculated
- $0
-
Deanna BookerDEANNA BOOKER
DIRECTOR
- Total calculated
- $0
-
Debra Hoyer-DensonDEBRA HOYER-DENSON
PRESIDENT
- Total calculated
- $0
-
Brandi KanerBRANDI KANER
DIRECTOR
- Total calculated
- $0
-
Janice Krizik-SchmidtJANICE KRIZIK-SCHMIDT
DIRECTOR
- Total calculated
- $0
-
Christine LangellierCHRISTINE LANGELLIER
DIRECTOR
- Total calculated
- $0
-
Emily LavoieEMILY LAVOIE
DIRECTOR
- Total calculated
- $0
-
Micheala MantarianMICHEALA MANTARIAN
DIRECTOR
- Total calculated
- $0
-
Robert Fernandes De OliveiraROBERT FERNANDES DE OLIVEIRA
DIRECTOR
- Total calculated
- $0
-
Robert Fernandes De OliveiraROBERT FERNANDES DE OLIVEIRA
DIRECTOR
- Total calculated
- $0
-
Denita PhelpsDENITA PHELPS
DIRECTOR
- Total calculated
- $0
-
Krista RobertsonKRISTA ROBERTSON
SECRETARY/TR
- Total calculated
- $0
-
Damon SchuldtDAMON SCHULDT
DIRECTOR
- Total calculated
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 11 December 2025
- IRS schema version
- 2024v5.0
- Source object
- 202543469349301014
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