2024-12-20T10:01:30-06:00 2024-06-30 430831507 ANDERS MINKLER HUBER & HELM LLP 800 MARKET STREET SUITE 500 ST LOUIS MO 631012501 990 2023-07-01 371223450 VIOLENCE PREVENTION CENTER OF SOUTHWESTERN ILLINOIS VIOL 6182362531 PO BOX 831 BELLEVILLE IL 622220831 DARLENE JONES EXECUTIVE DIRECTOR 6182362531 2024-12-19 1 0 JEANNE DEE P01082093 3146555500 2023 2024-10-15 13:58:12Z DARLENE JONES PO BOX 831 BELLEVILLE IL 622220831 3733738 0 X WWW.VPCSWI.ORG X 1979 IL TO WORK TO ELIMINATE DOMESTIC VIOLENCE IN INDIVIDUAL LIVES AND SOCIETY AS A WHOLE 14 14 51 110 0 0 3533211 3328150 0 0 70763 130903 -34833 -10711 3569141 3448342 321796 345711 0 0 1919102 2144203 0 0 155881 773015 558416 3013913 3048330 555228 400012 5053184 5438963 770554 373432 4282630 5065531 X 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. 0 0 2595873 345711 PROVIDE SERVICES TO VICTIMS OF DOMESTIC VIOLENCE, INCLUDING CRISIS INTERVENTION, EMERGENCY SHELTER, COUNSELING AND EDUCATION 2595873 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 51 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X DARLENE JONES 6182362531 PO BOX 831 BELLEVILLE IL 622220831 DAN LEWIS DIRECTOR 1.00 X 0 0 0 KAY CLEMENTS DIRECTOR 1.00 X 0 0 0 ERICA MAZZOTTI PRESIDENT 1.00 X X 0 0 0 DIANE PILGRIM TREASURER 1.00 X X 0 0 0 SHIRLEY GARNTO DIRECTOR 1.00 X 0 0 0 ERICA OLIVER SECRETARY 1.00 X X 0 0 0 MARY DIX DIRECTOR 1.00 X 0 0 0 RON PADGETT DIRECTOR 1.00 X 0 0 0 MARK BERRY DIRECTOR 1.00 X 0 0 0 MELISSA RUSSELL VICE-PRESIDENT 1.00 X X 0 0 0 BARON STEWART DIRECTOR 1.00 X 0 0 0 LARRY THOMAS DIRECTOR 1.00 X 0 0 0 CHRISTY WHITE DIRECTOR 1.00 X 0 0 0 JESSICA WILLIAMSON DIRECTOR 1.00 X 0 0 0 DARLENE JONES EXECUTIVE DIRECTOR 40.00 X 101513 0 20809 101513 0 20809 1 0 0 0 0 119444 66071 2681368 461267 287945 3328150 130903 130903 34630 66071 34630 0 235640 250766 -15126 -15126 MISCELLANEOUS INCOME 812900 4415 4415 4415 3448342 -10711 0 130903 345711 345711 127416 105424 14016 7976 1688568 1397121 185742 105705 21993 18197 2419 1377 171711 142074 18888 10749 134515 111297 14797 8421 37425 33016 3368 1041 49735 43875 4476 1384 4845 4845 41902 29849 5889 6164 265136 250949 13257 930 12350 10378 618 1354 11812 9279 2533 86854 79037 7817 3236 3073 163 SUPPLIES 16438 16108 330 MISCELLANEOUS 13316 1904 10445 967 EQUIPMENT LEASE 8663 6928 1559 176 DUES AND SUBSCRIPTIONS 5649 3003 933 1713 1055 1002 53 3048330 2595873 296576 155881 11798 148229 3 1 1009246 595928 154184 191363 10628 8813 2556630 1340964 1094735 1215666 2477816 3058394 294774 220569 5053184 5438963 477030 154113 293524 219319 770554 373432 X 4221568 5006606 61062 58925 4282630 5065531 5053184 5438963 400012 362675 20214 0 X X 0 1 X 1 0 X 2176979 2652104 2610662 3533211 3328150 14301106 173073 211341 209050 229619 235640 1058723 14298 6150 10739 25577 34630 91394 2364350 2869595 2830451 3788407 3598420 15451223 0 0 0 15451223 85229 63336 156241 70763 130903 506472 85229 63336 156241 70763 130903 506472 2696 5961 2883 2819 4415 18774 2452275 2938892 2989575 3861989 3733738 15976469 0.96710 0.96580 0.03170 0.03300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2477819 70321 510330 75 3058395 2146758 331136 75 2477819 2541492 -394659 75 2146758 1858463 100000 598895 15866 2541492 1771932 10000 89492 12961 1858463 0 0 58700 58700 142200 131535 10665 2145824 1138568 1007256 153790 70861 82929 56116 56116 1215666 OPERATING LEASE LIABILITY 219319 219319 X 4098749 379427 270980 650407 3448342 0 3448342 3319310 270980 270980 3048330 0 3048330 PART V, LINE 4: THE ENDOWMENT IS A BOARD DESIGNATED UNRESTRICTED ENDOWMENT AND MAY BE USED FOR OPERATIONS OR SPECIAL PROJECTS WITH THE BOARD'S APPROVAL. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"), EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES AS DEFINED IN THE CODE. ACCORDINGLY, THE ORGANIZATION FILES AS A TAX EXEMPT ORGANIZATION. THE ORGANIZATION FOLLOWS GUIDANCE ISSUED BY THE FASB ON ACCOUNTING FOR INCOME TAXES AND HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS, AND BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY TO COVER ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S RETURNS FOR TAX YEARS 2020 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 270,980. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 270,980. LADIES NIGHT OUT 35715 22804 12911 3600 8306 1006 MORE THAN JUST DESSERTS 40433 29728 10705 6050 3628 1027 1 15364 11779 3585 3585 91512 64311 27201 9650 11934 5618 27202 -1 1 ASSISTANCE WITH RENT, UTILITIES, MEDICATION, AND TRANSPORTATION 107 196385 X 277897 X 22 5060 X MORE THAN JUST DESSERTS ITEMS 31 4605 X DESIGNER HANDBAG BINGO ITEMS 1 255 X LADIES NIGHT OUT 2 128 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND SENT TO THE BOARD FOR APPROVAL PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS ANNUALLY DISCUSS THE BUSINESS RELATIONSHIPS OF EACH MEMBER AND ANY CHANGES. POTENTIAL CONFLICTS ARE AVOIDED BY DOCUMENTED POLICIES AND BUSINESS PRACTICES. EACH BOARD/COMMITTEE MEMEBER READS, ACKNOWLEDGES AND SIGNS THE WRITTEN CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD PERFORMS AN ANNUAL REVIEW OF THE POSITION AND DETERMINES ANY CHANGES IN COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AND ARE ALSO POSTED ON THE STATE OF ILLINOIS WEBSITE FOR CHARITABLE ORGANIZATIONS. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.