2024-03-25T17:01:09-05:00 2023-06-30 370818432 KEMPER CPA GROUP LLP 3401 PROFESSIONAL PARK DRIVE MARION IL 629590129 990 2022-07-01 237417709 SURVIVOR EMPOWERMENT CENTER SURV 6185494807 610 SOUTH THOMPSON STREET CARBONDALE IL 62901 STEPHENIE TEAGUE EXECUTIVE DIRECTOR 6185494807 2024-03-10 1 STEPHENIE TEAGUE 999009999 0 X KIMBERLY N WALKER CPA P00639808 6189973055 2024-03-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z STEPHENIE TEAGUE 610 SOUTH THOMPSON STREET CARBONDALE IL 62901 3001778 0 X WWW.THEWOMENSCTR.ORG X 1972 IL TO END DOMESTIC VIOLENCE AND SEXUAL ASSAULT IN SOUTHERN ILLINOIS AND ASSIST SURVIVORS OF THESE CRIMES AND THEIR NON-OFFENDING SIGNIFICANT OTHERS. 13 13 67 40 0 0 2682614 2682100 0 0 35467 -13106 73876 73374 2791957 2742368 0 0 0 0 1776747 1862226 0 0 55777 660330 598383 2437077 2460609 354880 281759 3359694 3695945 178011 146037 3181683 3549908 TO END DOMESTIC VIOLENCE AND SEXUAL ASSAULT IN SOUTHERN ILLINOIS AND ASSIST SURVIVORS OF THESE CRIMES AND THEIR NON-OFFENDING SIGNIFICANT OTHERS. 0 0 2223197 INCREASING THE RANGE OF OPPORTUNITITES, SKILLS, ROLES, AND RIGHTS AVAILABLE TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT 2223197 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 67 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X X SUSAN HICKS 6185494807 610 SOUTH THOMPSON STREET CARBONDALE IL 62901 GLORIA TISON PRESIDENT 1.00 X 0 0 0 ANDREA CARMONA MEMBER AT LARGE 1.00 X 0 0 0 SHARI CROCKETT TREASURER 1.00 X 0 0 0 DONNA DENSON DIRECTOR 1.00 X 0 0 0 ALYSSA DEL GIORGIO DIRECTOR 1.00 X 0 0 0 STEPHANIE ALLEN DIRECTOR 1.00 X 0 0 0 ERICA WILLIS DIRECTOR 1.00 X 0 0 0 TRACY HAUSER DIRECTOR 1.00 X 0 0 0 KAY DOSIER DIRECTOR 1.00 X 0 0 0 HEATHER WEPSIEC SECRETARY 1.00 X 0 0 0 KATHY ZOANETTI VICE PRESIDENT 1.00 X 0 0 0 CAROLIN HARVEY DIRECTOR 1.00 X 0 0 0 LAURA WILSON DIRECTOR 1.00 X 0 0 0 CATHY MCCLANAHAN EXECUTIVE DIRECTOR 40.00 X 51546 0 0 MARTHA SHUM ASSISTANT DIRECTOR 40.00 X 46649 0 0 SHA LUO FISCAL MANAGER 40.00 X 42823 0 0 SUSAN HICKS ASSISTANT DIRECTOR 40.00 X 8842 0 0 JENNIFER GULLEY EXECUTIVE DIRECTOR 40.00 X 11429 0 0 161289 0 0 0 0 0 0 0 2108162 573938 60395 2682100 12801 12801 233503 259410 -25907 -25907 -25907 57444 0 57444 57444 OTHER 900099 15930 15930 15930 2742368 15930 0 44338 154243 95660 53080 5503 1336106 1276784 51963 7359 9585 8927 570 88 237347 221066 14103 2178 124945 116375 7424 1146 18375 18375 53694 34047 10737 8910 7579 6782 797 6864 2545 864 3455 119210 104990 14220 30760 30336 424 2616 2616 463 463 93382 93382 21796 20706 1090 CLIENT DIRECT COSTS 110995 110995 PROGRAM SUPPLIES 94644 57043 11684 25917 TELEPHONE 16357 13086 3271 MISCELLANEOUS 12811 10633 2178 8837 5631 3206 2460609 2223197 181635 55777 467250 80250 56736 107081 451023 543912 37300 340000 0 20530 3045377 1224630 1787573 1820747 559812 783425 3359694 3695945 112465 101920 40923 44117 24623 0 178011 146037 X 3136418 3520335 45265 29573 3181683 3549908 3359694 3695945 281759 86466 0 X X 0 1 X 1 1 1 X 2010916 2132759 2239379 2704957 2682100 11770111 2010916 2132759 2239379 2704957 2682100 11770111 11770111 26749 14005 6968 7392 12801 67915 11838026 0.99430 0.99390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 83919 83919 2685867 1079201 1606666 226116 145429 80687 49475 49475 1820747 FORBES ENDOWMMENT FUND 586909 F FORBES STRATEGIC ASSET MANAGEMENT 196516 F 783425 2828834 86466 86466 2742368 0 2742368 2460609 0 2460609 0 2460609 TASTE OF CHOCOLATE 37824 37824 2 19620 19620 57444 57444 57444 X 10948 COST OF SELLING PRICE X OFFICE SUPPLIES 0 44683 COST OF SELLING PRIC X OFFICE SPACE 0 4764 COST OF RENTAL PRICE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST IS REVIEWED WITH NEW BOARD MEMBERS, EMPLOYEES, AND VOLUNTEERS WHEN THEY COME ON BOARD AT THE ORGANIZATION. IF A CONFLICT OF INTEREST OR POSSIBLE CONFLICT OF INTEREST EXISTS, A PERSON WILL RECUSE THEMSELVES FROM VOTING, DISCUSSION, OR EXERTING PERSONAL INFLUENCE ON THE MATTER AT HAND. THE ORGANIZATION RELYS ON AN INDIVIDUAL TO DISCLOSE A CONFLICT OF INTEREST IF IT ARISES DURING THEIR TIME AT THE ORGANIZATION. IF THE ORGANIZATION BECOMES AWARE OF SOMEONE HAVING A CONFLICT OF INTEREST, THE ORGANIZATION WOULD DISCLOSE THAT TO THE PERSON AND THE BOARD, IF NECESSARY. THE ORGANIZATION'S GOAL IS TO REVIEW THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AT ITS MAY BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS DETERMINE COMPENSATION FOR THE EXECUTIVE DIRECTOR THROUGH AN ANNUAL EVALUATION PROCESS AND BY OBTAINING COMPARABLE DATA. FORM 990, PART VI, SECTION C, LINE 19 THEY ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C; THIS PROCESS IS THE SAME AS WHAT HAS BEEN USED IN PRIOR YEARS.