2024-05-15T10:46:34-07:00 2023-06-30 610567366 CHARLES T MITCHELL CO PLLC 229 W MAIN ST STE 103 FRANKFORT KY 40601 990 2022-07-01 611110432 ZEROV INC ZERO 5022095382 111 DARBY SHIRE CIRCLE FRANKFORT KY 40601 ANGELA YANNELLI CEO 2024-05-15 true ANGELA YANNELLI 999009999 true Greg Miklavcic CPA P00946625 5022277395 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 111 DARBY SHIRE CIRCLE FRANKFORT KY 40601 20776808 false X WWW.KCADV.ORG X 1983 KY To abolish the social conditions and systems that spark, enable, and amplify intimate partner violence, and to create communities where all Kentuckians can live and thrive in safety and peace. 19 19 24 0 15359833 20588797 323029 142500 18863 11017 48788 34494 15750513 20776808 12431542 17173612 0 1614823 1871577 0 0 1460908 2097393 15507273 21142582 243240 -365774 3290153 7322815 1996968 6377335 1293185 945480 X To abolish the social conditions and systems that spark, enable, and amplify intimate partner violence, and to create communities where all Kentuckians can live and thrive in safety and peace. false false 18213681 17258608 18072620 HEALTH & FAMILY SERVICES PROVIDES SERVICES TO INDIVIDUALS WHO ARE VICTIMS OF DOMESTIC VIOLENCE THROUGH SUB-CONTRACTS WITH THE PRIMARY SERVICE PROVIDERS OF EACH AREA DEVELOPMENT DISTRICT. 1026112 1026112 COC DV Bonus: A direct award from HUD to support rapid rehousing of individuals fleeing DV. 449201 449201 COC Combined: HUD dollars sub awarded to us through Kentucky Housing Corporation to support rapid rehousing of individuals fleeing DV. 1116818 1019446 20805812 true false 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 true false false false false false false false false false false false false false false false false false false false true 125 0 true 24 true false false false false false false false 0 false false false false false false false X 19 19 false false false false false false false true true false false true true true true true true true true false X AMY CONLEY 5022095382 111 DARBY SHIRE CIRCLE FRANKFORT KY 40601 X ANDREA ROBINSON President 5.00 0.00 X X 0 0 0 TORI HENNINGER Vice President 5.00 0.00 X X 0 0 0 ELIZABETH WESSELS-MARTIN Director 5.00 0.00 X 0 0 0 BETH JUREK Treasurer 5.00 0.00 X X 0 0 0 CHRISTY BURCH Secretary 5.00 0.00 X X 0 0 0 SHERRIE BELL Director 5.00 0.00 X 0 0 0 DARLENE THOMAS Director 5.00 0.00 X 0 0 0 ALINE ROSE Director 5.00 0.00 X 0 0 0 CONNIE LITTLE Director 5.00 0.00 X 0 0 0 MARY FOLEY Director 5.00 0.00 X 0 0 0 HEATHER LANCASTER Director 5.00 0.00 X 0 0 0 KRISTI CHILDERS Director 5.00 0.00 X 0 0 0 GEORGIA HENSLEY Director 5.00 0.00 X 0 0 0 ANN PERKINS Director 5.00 0.00 X 0 0 0 KECIA COPELAND Director 5.00 0.00 X 0 0 0 RASHMI ADI BROWN Director 5.00 0.00 X 0 0 0 KELLI PETRONELLA Director 5.00 0.00 X 0 0 0 TAD MYRE Director 5.00 0.00 X 0 0 0 BRIDGET STADTMILLER Director 5.00 0.00 X 0 0 0 0 false false false 0 20575414 13383 20588797 Membership Dues & Assessments 900099 142500 142500 142500 11017 11017 0 0 0 0 0 0 0 MISCELLANEOUS 900099 28009 28009 REGISTRATION REVENUE 900099 6485 6485 34494 20776808 188011 17173612 17173612 0 0 0 0 0 1258768 949508 309260 280923 184992 95931 230786 172296 58490 101100 76700 24400 0 0 0 0 0 2247 2247 0 0 0 0 0 0 53204 44798 8406 0 0 11533 11533 0 35864 35864 19555 16961 2594 CONTRIBUTIONS 1013501 1013315 186 CONTRACT PERSONNEL 265954 192181 73773 FEES 223810 192941 30869 MISCELLANEOUS 88143 79779 8364 383582 708729 -325147 21142582 20805812 336770 0 646873 415998 0 1710599 6119732 4254 1062 0 0 0 0 298057 164879 814021 572581 277304 241440 353066 379704 0 0 0 0 3290153 7322815 64498 147920 1579345 5891619 22849 5102 220569 184673 109707 148021 1996968 6377335 X 1100032 945480 193153 1293185 945480 3290153 7322815 -365774 18069 X false true X true true true X 13422655 13212643 15873190 15472333 20588797 78569618 0 0 0 0 13422655 13212643 15873190 15472333 20588797 78569618 0 0 78569618 10802 8227 15428 18863 11017 64337 0 10802 8227 15428 18863 11017 64337 0 593180 291497 10331 259317 34494 1188819 14026637 13512367 15898949 15750513 20634308 79822774 0.98430 0.97470 0.00080 0.00100 X 807161 565966 241195 6860 6615 245 241440 PAYROLL LIABILITIES 42561 VACATION PAYABLE 105460 148021 20794877 18069 18069 20776808 20776808 21142582 21142582 21142582 false BARREN RIVER AREA SAFE SPACE PO BOX 1941 BOWLING GREEN KY 42102 610977016 1287877 0 SERVICES FOR VICTIMS BETHANY HOUSE PO OB X864 SOMERSET KY 42502 611276558 927233 0 SERVICES FOR VICTIMS CENTER FOR WOMEN AND FAMILIES PO BOX 2048 LOUISVILLE KY 40201 610444846 1708808 0 SERVICES FOR VICTIMS CUMBERLAND VALLEY DOMESTIC VI 3100 HWY 30 BYPASS MOUNT VERNON KY 40456 610661137 1105945 0 SERVICES FOR VICTIMS DOVES OF THE GATEWAY PO BOX 1012 MOREHEAD KY 40351 611234891 939628 0 SERVICES FOR VICTIMS GREENHOUSE 17 INC 4400 BRIAR HILL ROAD LEXINGTON KY 40576 201965942 1566047 0 SERVICES FOR VICTIMS ION CENTER BUFFALO TRACE 835 Madison Ave COVINGTON KY 41011 885795 0 SERVICES FOR VICTIMS ION CENTER NORTHERN KY 835 Madison Ave Covington KY 41011 1342654 0 SERVICES FOR VICTIMS LKLP CAC INC 398 ROY CAMPBELL DRIVE HAZARD KY 41701 610995748 887765 0 SERVICES FOR VICTIMS MERRYMAN HOUSE PO BOX 98 PADUCAH KY 42002 611155742 1051768 0 SERVICES FOR VICTIMS OASIS PO BOX 315 OWENSBORO KY 42302 610995748 1432082 0 SERVICES FOR VICTIMS SAFE HARBOR OF NORTHEASTERN K PO BOX 2163 ASHLAND KY 41105 611155742 986241 0 SERVICES FOR VICTIMS SANCTUARY PO BOX 1165 HOPKINSVILLE KY 42240 311070541 1116987 0 SERVICES FOR VICTIMS SPRING HAVEN INC PO BOX 2047 ELIZABETHTOWN KY 42702 611096261 1015125 0 SERVICES FOR VICTIMS TURNING POINT PO BOX 1297 PRESTONSBURG KY 41653 610661137 919657 0 SERVICES FOR VICTIMS 15 0 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: INDEPENDENT DEVELOPMENT ACCOUNTS HELPS DOMESTIC VIOLENCE VICTIMES BECOME ASSET-OWNING MEMBERS OF SOCIETY. OTHER PROGRAM SERVICES 5: AMERICORPS PROGRAM PROVIDES OVERALL SUPERVISION AND CONTINUING DEVELOPMENT TRAINING FOR AMERICORPS MEMBERS FOR PLACEMENT IN KCADV'S DOMESTIC VIOLENCE PROGRAMS. OTHER PROGRAM SERVICES 6: KENTUCKY HOUSING CORPORATION PROMOTES THE DEVELOPMENT OF SUPPORTIVE HOUSING AND SERVICES FOR HOMELESS IN THE COMMONWEALTH OF KENTUCKY. OTHER PROGRAM SERVICES 7: OTHER PROGRAM SERVICES 8: TRANSITIONAL HOUSING PROVIDES HOUSING FOR RURAL AND IMMIGRANT VICTIMS OF DOMESTIC VIOLENCE. OTHER PROGRAM SERVICES 9: TAX CREDIT PROGRAM PROVIDES SERVICES FOR TAX CREDIT PROJECTS THAT PROVIDE SAFE, DECENT, AFFORDABLE HOUSING FOR LOW- AND MODERATE-INCOME PERSONS AND FAMILIES IN KENTUCKY. OTHER PROGRAM SERVICES 10: OTHER PROGRAM SERVICES 11: VOCA grant program is to extend and enhance services to crime victims and crime survivors OTHER PROGRAM SERVICES 12: CARES: Federal dollars to assist with providing shelter and DV services in a pandemic. OTHER PROGRAM SERVICES 13: COC DV Bonus: A direct award from HUD to support rapid rehousing of individuals fleeing DV. OTHER PROGRAM SERVICES 14: COC Combined: HUD dollars sub awarded to us through Kentucky Housing Corporation to support rapid rehousing of individuals fleeing DV. OTHER PROGRAM SERVICES 15: Conference: The conference is a joint effort between KCADV and the Kentucky Association of Sexual Assault Programs. KCADV is the fiscal agent for this conference. OTHER PROGRAM SERVICES 16: DOJ Coalitions 736 and 737: An award from the Department of Justice to all coalitions to support DV work. OTHER PROGRAM SERVICES 17: Emergency Assistance: Funded through private sources, we provide emergency assistance to clients in need. OTHER PROGRAM SERVICES 18: KORE Kentucky Opioid Response Effort. We contract with community mental health centers to place a peer support specialist in each shelter to provide substance abuse services to clients. OTHER PROGRAM SERVICES 19: OVC Technology To support our data collection and management OTHER PROGRAM SERVICES 20: TBRA -19 HUD dollars sub awarded to us through Kentucky Housing Corporation to provide Tenant Based Rental Assistance. OTHER PROGRAM SERVICES 21: Unsecured Microloan This program has ended but was to provide small loans to clients to be repaid through paycheck deductions. Payments were then reported to the credit bureaus to help improve clients credit rating. Form 990, Part VI, Section B, Line 11b FORM 990 WILL BE REVIEWED BY FINANCE ADMINISTRATOR AND EXECUTIVE DIRECTOR. Form 990, Part VI, Section B, Line 12c COMPLETE A CONLFICT OF INTEREST DISCLOSURE FORM. Form 990, Part VI, Section B, Line 15a BOARD MEMBERS RETIRE TO EXECUTIVE SESSION TO DISCUSS SALARIES OF KEY PERSONNEL. Form 990, Part VI, Section B, Line 15b BOARD MEMBERS RETIRE TO EXECUTIVE SESSION TO DISCUSS SALARIES OF KEY PERSONNEL. Form 990, Part VI, Section C, Line 19 REQUEST OF PUBLIC RECORDS ARE DESCRIBED IN THE KENTUCKY COALITION AGAINST DOMESTIC VIOLENCE INC ACCOUNTING AND POLICIES & PROCEDURES MANUAL.