2024-10-18T14:55:50-04:00 2023-12-31 480969601 SSC ADVISORS INC 3025 CORTLAND CIRCLE SUITE 201 SALINA KS 67401 990 2023-01-01 480903329 DOMESTIC VIOLENCE ASSOCIATION OF CENTRAL KANSAS INC DOME 7858275862 148 N OAKDALE AVE SALINA KS 67401 ANDREA QUILL EXECUTIVE DIRECTOR 7858275862 2024-10-17 true true TIMOTHY D BANNWARTH CPA P02007561 7858255479 2024-10-17 2023 2024-10-15 13:58:12Z X ANDREA QUILL 148 N OAKDALE AVE SALINA KS 67401 2031980 false X WWW.DVACK.ORG X 1980 KS PROVIDE SERVICES TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ABUSE 8 8 38 30 0 1900121 1933312 0 1000 907 5993 73143 1907114 2007362 49460 8063 0 1533190 1657684 0 73909 428858 475430 2011508 2141177 -104394 -133815 2698189 2550801 186489 80078 2511700 2470723 PROVIDE SERVICES TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ABUSE false false 1840271 8063 CRISIS INTERVENTION AND EMERGENCY SERVICES TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT INCLUDING EMERGENCY SHELTER, CRISIS COUNSELING AND REFERRAL INFORMATION. A TOTAL OF 763 PEOPLE RECEIVED 36,068 UNITS OF SERVICE IN THE CALENDAR YEAR 2022. 1840271 true true false false false false false false false false true false false false false true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 7 0 true 38 true false false false false false false false false false false false false X 8 8 false false false false false false false true false false false true true true true true true true false false X ANDREA QUILL 7858275862 148 N OAKDALE AVE SALINA KS 67401 ANDREA QUILL EXECUTIVE DI 40.00 X 134289 0 1300 HEIDI BROWN DIRECTOR 1.00 X 0 0 0 RICHARD BUCK TREASURER 2.00 X X 0 0 0 HARLEY HAMILTON VICE PRESIDE 2.00 X X 0 0 0 STEVEN KIMMI DIRECTOR 1.00 X 0 0 0 JESSICA KOOTZ SECRETARY 2.00 X X 0 0 0 TAMMY LOCKHART DIRECTOR 1.00 X 0 0 0 SISTER DOROTHY MARQUEZ PRESIDENT 2.00 X X 0 0 0 JENNA NORTON DIRECTOR 1.00 X 0 0 0 134289 1300 1 false false false 25230 1778798 129284 1933312 907 907 24618 25230 24618 EMPLOYEE RETENTION TAX CREDIT 36095 36095 MISCELLANEOUS 14476 14476 BARGAIN BASKET 13062 13062 9510 9510 73143 2007362 49157 24893 8063 8063 134289 120860 13429 1254334 1104430 122714 27190 161977 145779 16198 107084 94435 10493 2156 42616 40784 1832 7933 4085 1768 2080 130895 121230 9665 13333 11806 1453 74 4832 4169 650 13 85310 78229 7081 33111 29340 3771 SUPPLIES 137320 70941 23983 42396 DUES & MEMBERSHIPS 2314 273 2041 17766 5847 11919 2141177 1840271 226997 73909 92441 177587 114977 132425 279159 95470 2100 2493 9900 2606674 504967 2187017 2101707 22102 31612 2698189 2550801 111489 80078 75000 186489 80078 X 2511700 2470723 2511700 2470723 2698189 2550801 X -133815 68220 24618 X false true X true true true X 2499566 1752464 1792214 1900121 2000288 9944653 2499566 1752464 1792214 1900121 2000288 9944653 582368 9362285 5948 3774 977 1000 907 12606 15141 15141 97 8620 16733 -3785 24618 46283 10018683 40467 0.93450 0.96310 X PART II, LINE 10 OTHER INCOME 46,283 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 59650 59650 2188377 243556 1944821 342690 245454 97236 15957 15957 2101707 X 2100200 68220 24618 92838 2007362 2007362 2141177 2141177 2141177 SCHEDULE D, PAGE 3, PART X THE ASSOCIATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS PROVIDED BY A DETERMINATION LETTER RECEIVED FROM THE INTERNAL REVENUE SERVICE. THE ASSOCIATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10, ACCOUNTING FOR INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATIONS FINANCIAL STATEMENTS. THE STANDARD PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE ASSOCIATION HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS. THE ASSOCIATIONS INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE ASSOCIATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING 24,618 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING 0 EVENTS 49848 25230 24618 24618 49848 25230 24618 24618 24618 false ASSISTANCE 8063 FORM 990, PAGE 6, PART VI, LINE 8B THE COMMITTEES OF THE ORGANIZATION ARE ADVISORY IN NATURE AND DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE MANAGEMENT AND MADE AVAILABLE TO ALL MEMBERS OF THE BOARD BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATIONAL POLICIES AND PROCEDURES ADDRESS CONFLICTS OF INTEREST FOR ITS BOARD MEMBERS AND EACH BOARD MEMBER RECEIVES THIS INFORMATION WHEN THEY ARE ELECTED TO THE BOARD OF DIRECTORS. THE PERSONNEL HANDBOOK ADDRESSES CONFLICTS OF INTEREST AND CODE OF ETHICS AND IS GIVEN TO EVERY EMPLOYEE HIRED. THE EMPLOYEE SIGNS FOR THE HANDBOOK INDICATING THAT THEY UNDERSTAND ALL OF THE EXPECTATIONS OF THE ORGANIZATION. THE BOARD AND MANAGEMENT MONITOR COMPLIANCE TO THE POLICIES. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD REVIEWS AVAILABLE INFORMATION REGARDING EXECUTIVE DIRECTOR COMPENSATION AND APPROVES THE SALARY. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S BUSINESS OFFICE DURING NORMAL BUSINESS HOURS. FORM 990, PART XI, LINE 9 FUNDRAISING 24,618 FUNDRAISING 0 TOTAL 24,618