2025-08-15T11:46:43-05:00 2024-09-30 630721243 BORLAND BENEFIELD PC 800 SHADES CREEK PARKWAY STE 875 BIRMINGHAM AL 35209 990 2023-10-01 630907890 THE ALABAMA COALITION AGAINST DOMESTIC VIOLENCE ALAB 3348324842 PO BOX 4762 MONTGOMERY AL 36101 PAMELA ROGERS BOARD PRESIDENT 3348324842 2025-08-15 1 0 JEFFREY D CHANDLER CPA P00764759 2058027212 2025-08-15 2023 2025-03-06 01:10:19Z PAMELA ROGERS PO BOX 4762 MONTGOMERY AL 36101 2336455 0 X WWW.ACADV.ORG X 1985 AL TO WORK TOWARDS THE CREATION OF A SOCIETY IN WHICH DOMESTIC VIOLENCE WILL NO LONGER EXIST 12 12 15 10 0 0 6043241 2163258 0 13044 0 143673 6950 16480 6050191 2336455 1002190 1079621 0 0 445270 502475 0 0 0 970943 2091679 2418403 3673775 3631788 -1337320 4525489 3553880 630031 755179 3895458 2798701 CREATE OPPORTUNITIES FOR FREEDOM FROM DOMESTIC VIOLENCE THROUGH ADVOCACY, EDUCATION, AND THE PROMOTION OF SOCIAL INTOLERANCE OF ABUSE. 0 0 3180653 1079621 29524 DOMESTIC VIOLENCE PREVENTION AND SERVICES - DISTRIBUTION OF THE STATE OF ALABAMA GENERAL FUND ALLOCATION TO VARIOUS ABUSE SHELTERS WHICH PROVIDE SERVICES TO VICTIMS OF DOMESTIC VIOLENCE. OTHER GRANTS ALLOW THE COALITION TO PROVIDE SERVICES SUCH AS A CRISIS LINE, COMPUTER CONFERENCES, DEVELOPMENT OF A COORDINATED COMMUNITY RESPONSE, OUTREACH AND PREVENTION AND EDUCATION ABOUT DOMESTIC VIOLENCE. 3180653 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 1 15 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 1 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X WARREN AVERETT LLC 3342602341 105 TALLAPOOSA ST STE 300 MONTGOMERY AL 36104 PAMELA ROGERS PRESIDENT 1.00 X X 0 0 0 STEPHANY MCTARSNEY VICE-PRESIDENT 1.00 X X 0 0 0 SHAQUILA JACKSON SECRETARY 1.00 X X 0 0 0 MARIANALYN DENNIS-COLEMAN TREASURER 2.00 X X 0 0 0 KATHY-ANN ALEXIS BOARD MEMBER 1.00 X 0 0 0 ROSALYN COLLINS BOARD MEMBER 1.00 X 0 0 0 JASMYNE CRIMIEL BOARD MEMBER 1.00 X 0 0 0 JESSICA WEST JACKSON BOARD MEMBER 1.00 X 0 0 0 SARAH LAURIO BOARD MEMBER 1.00 X 0 0 0 LES'LEE GILBERRY-RUSSELL BOARD MEMBER 1.00 X 0 0 0 JAWANDALYN BROOKS EXECUTIVE DIRECTOR 40.00 X 68639 0 16209 68639 0 16209 0 0 0 0 0 2158843 4415 2163258 MEMBERSHIP DUES 624100 13044 13044 13044 143673 143673 MISCELLANEOUS 624100 16480 16480 16480 2336455 29524 0 143673 X 1079621 1079621 95802 76642 19160 316529 253223 63306 51665 41332 10333 38479 30783 7696 10028 8022 2006 74335 59468 14867 1274144 1019315 254829 52340 52340 35750 35750 183994 147195 36799 49722 49722 129510 129510 2563 2563 7910 7910 DIRECT PROGRAM SERVICES 122299 122299 PRINTING AND SUPPLIES 62507 62507 DUES AND SUBSCRIPTIONS 47759 47759 EQUIPMENT PURCHASE 17505 17505 21313 21313 3673775 3180653 493122 0 4389299 3092327 122021 395573 8260 8260 53487 31342 5909 22145 0 35575 4525489 3553880 561218 649713 68813 68751 0 36715 630031 755179 X -104542 2798701 4000000 0 3895458 2798701 4525489 3553880 X -1337320 240563 X X 0 1 X 1 1 1 X 1490502 1456038 1742343 6043241 2176302 12908426 1490502 1456038 1742343 6043241 2176302 12908426 12908426 143673 143673 3996 6950 16480 27426 13079525 0.98690 0.99940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53487 31342 22145 22145 OPERATING LEASE LIABILITIES 36715 36715 1 ASHAKIRAN INC PO BOX 1021 HUNTSVILLE AL 35801 204262021 501(C)3 29649 0 GENERAL PURPOSE BALDWIN COUNTY FAMILY VIOLENCE PO BOX 531 ROBERTSDALE AL 36567 631115297 501(C)3 20657 0 GENERAL PURPOSE CRISIS SERVICES OF NORTH ALABAMA PO BOX 368 HUNTSVILLE AL 35804 630841545 501(C)3 102402 0 GENERAL PURPOSE DAYBREAK INC PO BOX 3429 JASPER AL 35502 630929167 501(C)3 44879 0 GENERAL PURPOSE DOMESTIC VIOLENCE CRISIS SERVICES PO BOX 874 ALBERTVILLE AL 35950 300178911 501(C)3 104397 0 GENERAL PURPOSE FAMILY SUNSHINE CENTER PO BOX 5160 MONTGOMERY AL 36103 630756933 501(C)3 96988 0 GENERAL PURPOSE HOUSE OF RUTH PO BOX 968 DOTHAN AL 36302 630834553 501(C)3 79525 0 GENERAL PURPOSE PENELOPE HOUSE PO BOX 9127 MOBILE AL 36691 630763198 501(C)3 90059 0 GENERAL PURPOSE SABRA SANCTUARY PO BOX 393 SELMA AL 36702 582118382 501(C)3 5391 0 GENERAL PURPOSE SAFEHOUSE OF SHELBY COUNTY PO BOX 275 PELHAM AL 35124 631007280 501(C)3 77575 0 GENERAL PURPOSE SAFEPLACE PO BOX 1456 FLORENCE AL 35631 630781836 501(C)3 79413 0 GENERAL PURPOSE TURNING POINT PO BOX 1165 TUSCALOOSA AL 35403 630780961 501(C)3 82131 0 GENERAL PURPOSE VICTIM SERVICES OF CULLMAN PO BOX 416 CULLMAN AL 35056 631049338 501(C)3 33416 0 GENERAL PURPOSE 2ND CHANCE INC PO BOX 2714 ANNISTON AL 36202 630967649 501(C)3 31833 0 GENERAL PURPOSE DOMESTIC VIOLENCE INTERVENTION CENTER PO BOX 2183 OPELIKA AL 36803 630818014 501(C)3 83688 0 GENERAL PURPOSE YWCA OF CENTRAL ALABAMA 309 NORTH 23RD STREET BIRMINGHAM AL 35203 630288882 501(C)3 75044 0 GENERAL PURPOSE PART I, LINE 2: THE COALITION MONITORS USE OF FUNDS BY REQUIRING WRITTEN REQUEST FOR REIMBURSEMENT, WRITTEN REPORTS, REVIEW OF SUB GRANTEES AUDITS, AND ON-SITE MONITORING VISITS. FORM 990, PART VI, SECTION A, LINE 5 IN 2025, THE BOARD OF DIRECTORS BECAME AWARE THAT AN OFFICER OF THE ORGANIZATION DISBURSED FUNDS TO AN UNAUTHORIZED VENDOR FROM THE ORGANIZATION'S BANK ACCOUNT DURING THE CURRENT TAX YEAR. AN INTERNAL INVESTIGATION IS IMPENDING TO DETERMINE THE FULL EXTENT OF THE DIVERSION. THE FORMER OFFICER WAS TERMINATED. INTERNAL CONTROL POLICIES ARE CURRENTLY BEING REVISED OVER VENDOR APPROVALS AND FINANCIAL REPORTING OVERSIGHT FROM THE BOARD OF DIRECTORS HAS INCREASED. THE ORGANIZATION HAS ENGAGED LEGAL COUNSEL AND IS EXPLORING ALL POTENTIAL REMEDIES RELATED TO THE LOSS. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR (ED) PROVIDES A COPY OF THE FORM 990 TO THE FULL BOARD FOR REVIEW AND A REASONABLE OPPORTUNITY TO COMMENT AND ASK QUESTIONS OF THE AUDITOR THROUGH THE ED AND FINANCE COMMITTEE. WHEN ALL QUESTIONS/COMMENTS HAVE BEEN ADDRESSED AND NECESSARY CHANGES HAVE BEEN MADE, THE FINANCE COMMITTEE CONDUCTS A FINAL REVIEW AND LETS THE ED KNOW THAT IT APPROVES THE FINAL DRAFT AND TO NOTIFY THE AUDITOR THAT IT IS READY TO BE FILED PRIOR TO THE IRS DEADLINE. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS, OFFICERS AND EMPLOYEES ARE REQUIRED ANNUALLY TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE AND SIGN A STATEMENT COMPLYING WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD SHALL BE RESPONSIBLE FOR RECOMMENDING THE TERMS OF COMPENSATION FOR THE EXECUTIVE DIRECTOR AT THE TIME OF HIRING AND AFTER EACH ANNUAL REVIEW TO THE FULL BOARD FOR ITS APPROVAL. THE EXECUTIVE COMMITTEE SHALL ANNUALLY EVALUATE THE EXECUTIVE DIRECTOR ON HIS/HER PERFORMANCE AND ASK FOR HIS/HER INPUT ON MATTERS OF PERFORMANCE AND COMPENSAITION FOR CONSIDERATION IN ITS RECOMMENDATION TO THE BOARD. NO MEMBER OF THE EXECUTIVE COMMITTEE CONSIDERING COMPENSATION WILL BE AN ACADV STAFF MEMBER, OR HAVE A FAMILIAL OR FINANCIAL RELATIONSHIP TO THE EXECUTIVE DIRECTOR. THE EXECUTIVE COMMITTEE WILL CONSIDER THE CURRENT AND PROJECTED FINANCIAL CONDITION OF ACADV, ITS ONGOING FINANCIAL STABILITY, AND ITS ANTICIPATED BUDGETARY AND PROGRAMMATIC NEEDS. ADDITIONALLY, THE EXECUTIVE COMMITTEE WILL CONSIDER DOCUMENTED SALARY AND BENEFIT DATA FOR SIMILAR NONPROFIT ORGANIZATIONS IN COMPARABLE GEOGRAPHIC LOCATIONS. TO APPROVE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR, THE BOARD MUST DOCUMENT ITS DECISION, INCLUDING A DETAILING DESCRIPTION OF THE SALARY AND BENEFITS, IN THE MINUTES OF THE MEETING DURING WHICH THE COMPENSATION IS APPROVED. THE MINUTES WILL ALSO DOCUMENT THE FACTORS THE BOARD CONSIDERED, THE BOARD MEMBERS PRESENT DURING THE DISCUSSION, AND THE RESULTS OF THE BOARD VOTE. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 991,734. MANAGEMENT AND GENERAL EXPENSES 247,934. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,239,668. IT CONSULTING: PROGRAM SERVICE EXPENSES 27,581. MANAGEMENT AND GENERAL EXPENSES 6,895. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,476. FORM 990, PART XI, LINE 9: AUDIT ADJUSTMENTS FOR FY23 240,563. FORM 990, PART XII LINE 2C THERE WERE NO CHANGES TO THE PROCESS DURING THE YEAR.