Form 990 for tax year 2023
Filed by KANKAKEE COUNTY COALITION AGAINST DOMESTIC VIOLENCE.
Totals
- Total revenue
- $2,696,528
- Total expenses
- $2,756,690
- Contributions and grants received
- $2,517,115
- Grants paid
- $0
- Program service revenue
- $133,645
- Investment income
- $4,566
- Other revenue
- $41,202
- Total assets, end of year
- $2,469,975
- Total liabilities, end of year
- $535,137
- Net assets or fund balances, end of year
- $1,934,838
- Program services expenses (Part IX)
- $2,427,315
- Management and general expenses
- $200,905
- Fundraising expenses
- $128,470
- Program service expenses (Part III)
- $2,427,315
Program services were 88.1% 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)
$2,440,000
-
1f · All other contributions, gifts and grants
$77,115
-
2a · Program service revenue: Resale shop sales
total $133,645 · related or exempt $133,645
-
3 · Investment income
total $4,566 · related or exempt $4,566
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$60,897
-
8b · Fundraising events: direct expenses
$19,695
-
8c · Net income from fundraising events
total $41,202 · excluded $41,202
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $88,970 · program services $88,970
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,434,611 · program services $1,258,034 · management and general $72,880 · fundraising $103,697
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $251,309 · program services $235,590 · management and general $14,522 · fundraising $1,197
-
10 · Payroll taxes
total $127,711 · program services $113,342 · management and general $4,966 · fundraising $9,403
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $19,703 · program services $18,361 · management and general $1,342
-
12 · Advertising and promotion
total $114,325 · program services $114,070 · management and general $255
-
13 · Office expenses
total $1,832 · fundraising $1,832
-
14 · Information technology
total $3,875 · program services $3,867 · management and general $8
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $12,495 · program services $11,881 · management and general $134 · fundraising $480
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $66,859 · program services $66,859
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $91,840 · management and general $91,840
-
23 · Insurance
total $31,873 · program services $28,244 · fundraising $3,629
-
24a · Other expenses: Supplies
total $140,572 · program services $139,365 · management and general $520 · fundraising $687
-
24b · Other expenses: Lease
total $86,324 · program services $85,898 · management and general $426
-
24c · Other expenses: Telecommunication
total $74,978 · program services $73,761 · fundraising $1,217
-
24d · Other expenses: Subawards
total $61,685 · program services $61,685
-
24e · All other expenses
total $147,728 · program services $127,388 · management and general $14,012 · fundraising $6,328
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $837,369 · end of year $997,495
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $702,667 · end of year $402,026
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $59,490 · end of year $63,043
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,671,098
-
10b · Land, buildings and equipment: accumulated depreciation
$1,040,681
-
10c · Land, buildings and equipment, net
beginning of year $687,092 · end of year $630,417
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $438,375 · end of year $376,994
-
17 · Accounts payable and accrued expenses
beginning of year $377,632 · end of year $243,451
-
25 · Other liabilities
beginning of year $352,361 · end of year $291,686
-
27 · Net assets without donor restrictions
beginning of year $1,991,500 · end of year $1,934,838
-
28 · Net assets with donor restrictions
beginning of year $3,500
Mission and programs · 2023
Mission
PROVIDING ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE
-
KANKAKEE COUNTY COALITION AGAINST DOMESTIC VIOLENCE, INC. IS A NON-PROFIT ORGANIZATION SERVING VICTIMS OF DOMESTIC VIOLENCE BY PROVIDING A 24 HOUR CRISIS HOTLINE, INDIVIDUAL COUNSELING, LEGAL ADVOCACY, EMERGENCY SHELTER AND REFERRAL INFORMATION SERICES.
Expenses $2,427,315
As filed on the 2023 return.
Listed in Part VII
-
Jenny SchoenwetterJENNY SCHOENWETTER
Executive Dir.
- Total calculated
- $88,970
- From this org
- $88,970
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Melvina Calvin-Edwards
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kathy O'GradyKATHY O'GRADY
President
- Total calculated
- $0
- Hours/week
- 1
-
Camille CrawfordCAMILLE CRAWFORD
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
James Keener
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jacqueline AlfordJACQUELINE ALFORD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carrie StewartCARRIE STEWART
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carrie ClodiCARRIE CLODI
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kim LaFlamme
Director
- Total calculated
- $0
- Hours/week
- 1
-
John FittsJOHN FITTS
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Lori GadboisLORI GADBOIS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lorenia LaraLORENIA LARA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Denna DewittDENNA DEWITT
Treasurer
- Total calculated
- $0
- Hours/week
- 1
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
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433209349307043
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