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← VIOLENCE PREVENTION CENTER OF SOUTHWESTERN ILLINOIS

Form 990 for tax year 2023

Filed by VIOLENCE PREVENTION CENTER OF SOUTHWESTERN ILLINOIS.

Totals

Total revenue
$3,448,342
Total expenses
$3,048,330
Contributions and grants received
$3,328,150
Grants paid
$345,711
Program service revenue
$0
Investment income
$130,903
Other revenue
-$10,711
Total assets, end of year
$5,438,963
Total liabilities, end of year
$373,432
Net assets or fund balances, end of year
$5,065,531
Program services expenses (Part IX)
$2,595,873
Management and general expenses
$296,576
Fundraising expenses
$155,881
Program service expenses (Part III)
$2,595,873

Program services were 85.2% 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.

  • 1a · Federated campaigns

    $119,444

  • 1c · Fundraising events

    $66,071

  • 1e · Government grants (contributions)

    $2,681,368

  • 1f · All other contributions, gifts and grants

    $461,267

  • 1g · Noncash contributions included above

    $287,945

  • 3 · Investment income

    total $130,903 · excluded $130,903

  • 8a · Fundraising events: gross income

    $34,630

  • 8a · Fundraising events: contributions included on line 1c

    $66,071

  • 8b · Fundraising events: direct expenses

    $34,630

  • 8c · Net income from fundraising events

    total $0

  • 10a · Gross sales of inventory

    $235,640

  • 10b · Cost of goods sold

    $250,766

  • 10c · Net income from sales of inventory

    total -$15,126 · related or exempt -$15,126

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $4,415 · related or exempt $4,415

  • 11e · Other revenue, total

    $4,415

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $345,711 · program services $345,711

  • 5 · Compensation of officers, directors and key employees

    total $127,416 · program services $105,424 · management and general $14,016 · fundraising $7,976

  • 7 · Other salaries and wages

    total $1,688,568 · program services $1,397,121 · management and general $185,742 · fundraising $105,705

  • 8 · Pension plan contributions

    total $21,993 · program services $18,197 · management and general $2,419 · fundraising $1,377

  • 9 · Other employee benefits

    total $171,711 · program services $142,074 · management and general $18,888 · fundraising $10,749

  • 10 · Payroll taxes

    total $134,515 · program services $111,297 · management and general $14,797 · fundraising $8,421

  • 11c · Fees: accounting

    total $37,425 · program services $33,016 · management and general $3,368 · fundraising $1,041

  • 11g · Fees: other

    total $49,735 · program services $43,875 · management and general $4,476 · fundraising $1,384

  • 12 · Advertising and promotion

    total $4,845 · fundraising $4,845

  • 13 · Office expenses

    total $41,902 · program services $29,849 · management and general $5,889 · fundraising $6,164

  • 16 · Occupancy

    total $265,136 · program services $250,949 · management and general $13,257 · fundraising $930

  • 17 · Travel

    total $12,350 · program services $10,378 · management and general $618 · fundraising $1,354

  • 20 · Interest

    total $11,812 · management and general $9,279 · fundraising $2,533

  • 22 · Depreciation, depletion and amortization

    total $86,854 · program services $79,037 · management and general $7,817

  • 23 · Insurance

    total $3,236 · management and general $3,073 · fundraising $163

  • 24a · Other expenses: SUPPLIES

    total $16,438 · program services $16,108 · fundraising $330

  • 24b · Other expenses: MISCELLANEOUS

    total $13,316 · program services $1,904 · management and general $10,445 · fundraising $967

  • 24c · Other expenses: EQUIPMENT LEASE

    total $8,663 · program services $6,928 · management and general $1,559 · fundraising $176

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $5,649 · program services $3,003 · management and general $933 · fundraising $1,713

  • 24e · All other expenses

    total $1,055 · program services $1,002 · fundraising $53

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $11,798 · end of year $148,229

  • 2 · Savings and temporary cash investments

    beginning of year $3 · end of year $1

  • 3 · Pledges and grants receivable

    beginning of year $1,009,246 · end of year $595,928

  • 8 · Inventories for sale or use

    beginning of year $154,184 · end of year $191,363

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,628 · end of year $8,813

  • 10a · Land, buildings and equipment: cost or other basis

    $2,556,630

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,340,964

  • 10c · Land, buildings and equipment, net

    beginning of year $1,094,735 · end of year $1,215,666

  • 11 · Investments: publicly traded securities

    beginning of year $2,477,816 · end of year $3,058,394

  • 15 · Other assets

    beginning of year $294,774 · end of year $220,569

  • 17 · Accounts payable and accrued expenses

    beginning of year $477,030 · end of year $154,113

  • 25 · Other liabilities

    beginning of year $293,524 · end of year $219,319

  • 27 · Net assets without donor restrictions

    beginning of year $4,221,568 · end of year $5,006,606

  • 28 · Net assets with donor restrictions

    beginning of year $61,062 · end of year $58,925

Mission and programs · 2023

Mission

TO PROVIDE CRISIS CARE, TEMPORARY RESIDENTIAL FACILITIES, EDUCATION, AND OTHER SERVICES TO VICTIMS OF DOMESTIC VIOLENCE IN THE ILLINOIS COUNTIES OF ST. CLAIR, MONROE, AND RANDOLPH. THE ORGANIZATION IS COMMITTED TO PROVIDING SUPPORT, INFORMATION, AND RESOURCES 24 HOURS A DAY, 7 DAYS A WEEK, 365 DAYS A YEAR.

Activities or mission (Part I)

TO WORK TO ELIMINATE DOMESTIC VIOLENCE IN INDIVIDUAL LIVES AND SOCIETY AS A WHOLE

  • PROVIDE SERVICES TO VICTIMS OF DOMESTIC VIOLENCE, INCLUDING CRISIS INTERVENTION, EMERGENCY SHELTER, COUNSELING AND EDUCATION

    Expenses $2,595,873 · Grants $345,711

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dan Lewis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kay Clements

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Erica Mazzotti

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Diane Pilgrim

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Shirley Garnto

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Erica Oliver

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Mary Dix

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ron Padgett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mark Berry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Melissa Russell

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Baron Stewart

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Larry Thomas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Christy White

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jessica Williamson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Darlene Jones

    EXECUTIVE DIRECTOR

    Total calculated
    $122,322
    From this org
    $101,513
    From related orgs
    $0
    Other
    $20,809
    Hours/week
    40

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
2023
Filed
19 December 2024
IRS schema version
2023v5.1
Source object
202433559349300623

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