2024-04-22T15:42:36-05:00 2023-09-30 300038643 VARNEY & ASSOCIATES CPAS LLC 1501 POYNTZ AVE MANHATTAN KS 66502 990 2022-10-01 481010928 KANSAS COALITION AGAINST SEXUAL AND DOMESTIC VIOLENCE KANS 7852329784 634 SW HARRISON ST TOPEKA KS 66603 KENDRA POOLE ASSOC DIRECTOR OF FINANCE & ADM 7852329784 2024-04-22 1 KENDRA POOLE 999009999 1 APRIL G SWARTZ P01266112 7855372202 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KENDRA POOLE 634 SW HARRISON TOPEKA KS 66603 2514782 0 X WWW.KCSDV.ORG X 1982 KS KCSDV'S MISSION AND PURPOSE IS "THE PREVENTION AND ELIMINATION OF SEXUAL AND DOMESTIC VIOLENCE THROUGH A STATEWIDE NETWORK OF PROGRAMS PROVIDING SUPPORT AND SAFETY FOR ALL VICTIMS OF SEXUAL AND DOMESTIC VIOLENCE AND STALKING, WITH PRIMARY FOCUS ON WOMEN AND THEIR CHILDREN; DIRECT SERVICES; PUBLIC AWARENESS AND EDUCTION; ADVOCACY FOR VICTIMS; COMPREHENSIVE PREVENTION; AND SOCIAL CHANGE EFFORTS." (KCSDV BYLAWS, ART. II, SEC A.) 8 8 32 0 0 0 2367769 2205679 279748 283876 278 1322 27293 23905 2675088 2514782 0 34800 0 0 1809508 1688445 0 0 2559 953464 767039 2762972 2490284 -87884 24498 630354 833951 254981 434080 375373 399871 KANSAS COALITION AGAINST SEXUAL AND DOMESTIC VIOLENCE UNITES DOMESTIC VIOLENCE AND SEXUAL ASSAULT PROGRAMS ACROSS KANSAS FOR THE PURPOSE OF PROVIDING HOTLINES, CRISIS INTERVENTION, SHELTER FROM ABUSE, AND OUTREACH. 0 0 2252604 34800 117351 PROVIDES STATEWIDE TRAINING, REFERRAL, SUPPORT SERVICES AND ACCREDITATION FOR SEXUAL AND DOMESTIC VIOLENCE PROGRAMS. 2252604 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 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 1 0 0 0 1 73 0 1 32 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X KENDRA POOLE 7852329784 634 SW HARRISON ST TOPEKA KS 66603 CAROL RUTH BONEBRAKE PRESIDENT 1.00 X X 0 0 0 JULIE DONELON VICE PRESIDENT 1.00 X X 0 0 0 DOROTHY SPARKS SECRETARY 1.00 X X 0 0 0 RASMITA PATRO TREASURER 1.00 X X 0 0 0 CALLIE DENTON DIRECTOR 1.00 X 0 0 0 AMANDA KIEFER DIRECTOR 1.00 X 0 0 0 DR PRITI LAKHANI DIRECTOR 1.00 X 0 0 0 JENNIFER DEMERS DIRECTOR 1.00 X 0 0 0 JOYCE GROVER EXECUTIVE DIRECTOR 40.00 1.00 X 50701 0 6404 MICHELLE MCCORMICK EXECUTIVE DIRECTOR 40.00 1.00 X 55125 0 5517 105826 0 11921 0 0 0 0 0 24000 2152595 29084 2205679 CONTRACTS AND TRAINING 561000 275376 275376 ACCREDITATIONS 561000 8500 8500 283876 1322 1322 MISCELLANEOUS RECEIPTS 561000 23905 23905 23905 2514782 307781 0 1322 34800 34800 105826 94185 11641 1214532 1080933 133599 46085 41016 5069 222655 198163 24492 99347 88419 10928 31057 31057 12000 12000 19231 19231 76803 66441 8569 1793 38307 33327 4214 766 99172 88263 10909 45057 45057 3200 3200 13700 13700 CONSULTANTS/TRAINING 252425 252425 CONTRACT DISBURSEMENTS 176087 176087 2490284 2252604 235121 2559 497358 688592 107315 88871 23659 34567 2022 21921 630354 833951 134460 167493 106506 254587 14015 12000 254981 434080 X 375373 399871 375373 399871 630354 833951 24498 0 X X 0 1 X 1 1 1 X 2385795 2283924 2769346 2367769 2205679 12012513 2385795 2283924 2769346 2367769 2205679 12012513 12012513 1171 607 376 278 1322 3754 57232 222332 307041 307781 894386 12910653 0.93040 0.95420 X SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME CONTRACTS, TRAINING, ACCREDITATION 2019: $53,702 2020: $218,877 2021: $279,748 2022: $283,876 MISCELLANEOUS INCOME 2019: $3,530 2020: $3,455 2021: $3,634 2022: $23,905 0 1 X 0 X 2514782 0 2514782 0 2514782 2490284 0 2490284 0 2490284 PART IV, LINE 2B: THE ORGANIZATION IS ACTING AS AN INTERMEDIARY BETWEEN ITS REGIONAL AFFILIATED ORGANIZATIONS AND A THIRD PARTY SOFTWARE VENDOR. THE ORGANIZATION HOLDS FUNDS ORIGINATING FROM ITS SUBORDINATES WHICH ARE TO BE USED TO MAKE PAYMENTS TO THE SOFTWARE VENDOR. PART X, LINE 2: THE COALITION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE COALITION'S FINANCIAL STATEMENTS. THE COALITION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. FOR EACH OF THE YEARS ENDED SEPTEMBER 30, 2023 AND 2022, THE COALITION DID NOT RECOGNIZE ANY INTEREST OR PENALTIES ASSOCIATED WITH TAX MATTERS. THE COALITION'S FEDERAL EXEMPT ORGANIZATION RETURNS (FORM 990) FOR 2023 AND 2022 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. NO TAXING AUTHORITIES HAVE COMMENCED INCOME TAX EXAMINATIONS FOR OPEN YEARS. 1 SELF ADVOCATE COALITION OF KANSAS 2518 RIDGE CT LAWRENCE KS 66046 481220163 3 0 28284 VAD GRANT OPTIONS DOMESTIC AND SEXUAL VIOLENCE SERVICES INC 2716 PLANZA AVE HAYS KS 67601 480976868 3 0 5862 RUR GRANT 2 0 FORM 990, PART VI, SECTION A, LINE 6 DOMESTIC VIOLENCE AGENCIES THROUGHOUT KANSAS PAY MEMBERSHIP FEES TO KANSAS COALITION AGAINST SEXUAL AND DOMESTIC VIOLENCE. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS REVIEWED PRIOR TO AUTHORIZATION FOR ELECTRONIC FILING FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE DIRECTOR MONITORS CONFLICT ISSUES CLOSELY ON AN ONGOING BASIS FORM 990, PART VI, SECTION B, LINE 15 BOARD REVIEWS COMPENSATION ON AN ANNUAL BASIS FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S IRS 990 FILINGS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICES IN TOPEKA, KANSAS. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FRIENDS OF KCSDV INC 634 SW HARRISON STREET TOPEKA KS 66603 201810339 TO HOLD TITLE TO PROPERTY AND TO LEASE SUCH PROPERTY TO KCSDV, INC. KS 501(C)(2) 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 FRIENDS OF KCSDV INC K 99172 CASH