2025-02-20T14:17:46-06:00 2024-06-30 430352985 KERBER ECK & BRAECKEL LLP 3401 OFFICE PARK DRIVE MARION IL 62959 990 2023-07-01 237417709 SURVIVOR EMPOWERMENT CENTER INC SURV 6185494807 610 SOUTH THOMPSON STREET CARBONDALE IL 62901 STEPHENIE TEAGUE EXECUTIVE DIRECTOR 6185494807 2025-02-18 1 1 MELODY MORGAN P01280382 6189938724 2025-02-18 2023 2025-03-06 01:10:19Z STEPHENIE TEAGUE 610 SOUTH THOMPSON STREET CARBONDALE IL 62901 2222289 0 X WWW.EMPOWERINGSURVIVORS.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. 7 7 60 8 0 0 2682100 2155887 0 0 -13106 21946 73374 43537 2742368 2221370 0 126389 0 0 1862226 1643731 0 0 41381 598383 458295 2460609 2228415 281759 -7045 3695945 3840090 146037 194666 3549908 3645424 TO END DOMESTIC VIOLENCE AND SEXUAL ASSAULT IN SOUTHERN ILLINOIS AND ASSIST SURVIVORS OF THESE CRIMES AND THEIR NON-OFFENDING SIGNIFICANT OTHERS. 0 0 2018882 126389 INCREASING THE RANGE OF OPPORTUNITIES, SKILLS, ROLES, AND RIGHTS AVAILABLE TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT. 2018882 1 0 0 0 0 0 0 0 0 0 1 0 1 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 4 0 1 60 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X SUSAN HICKS 6185494807 610 SOUTH THOMPSON STREET CARBONDALE IL 62901 GLORIA TISON PRESIDENT 1.00 X 0 0 0 KATHY ZOANETTI VICE-PRESIDENT 1.00 X 0 0 0 MATTHEW ELLEFSON SECRETARY 1.00 X 0 0 0 SHARI CROCKETT TREASURER 1.00 X 0 0 0 UNIQUE LONG BOARD MEMBER 1.00 X 0 0 0 CAROLIN HARVEY BOARD MEMBER 1.00 X 0 0 0 TRACY EWELL BOARD MEMBER 1.00 X 0 0 0 STEPHENIE TEAGUE EXECUTIVE DIRECTOR 45.00 X 7159 0 441 SUSAN HICKS ASSISTANT DIRECTOR 40.00 X 51811 0 3192 58970 0 3633 0 0 0 0 0 1909025 246862 53815 2155887 22865 22865 919 -919 -919 -919 36088 0 36088 36088 OTHER REVENUE 624200 7449 7449 7449 2221370 0 0 65483 126389 126389 100700 100700 1249188 1229409 19779 7597 6935 550 112 171704 159685 9450 2569 114542 104568 8292 1682 18276 12305 5971 1164 750 414 20823 16320 4173 330 73371 58465 4906 10000 27837 27837 1084 1084 91709 91709 23746 22559 1187 REPAIRS AND MAINTENANCE 86414 69100 14153 3161 SUPPLIES 57393 47171 9662 560 MISCELLANEOUS 31807 24097 4936 2774 CONTRACTUAL 16848 16848 7823 4401 3422 2228415 2018882 168152 41381 80250 251409 107081 310816 543912 454897 340000 0 20530 0 3183744 1316339 1820747 1867405 0 0 0 0 783425 900580 0 54983 3695945 3840090 101920 97918 44117 41765 0 0 54983 146037 194666 X 3520335 3609203 29573 36221 3549908 3645424 3695945 3840090 -7045 102561 0 X X 0 1 X 1 0 X 2132759 2239379 2704957 2682100 2155887 11915082 2132759 2239379 2704957 2682100 2155887 11915082 11915082 14005 6968 7392 12801 22865 64031 11979113 0.99470 0.99430 X 83919 83919 2819201 1150534 1668667 231149 165805 65344 49475 49475 1867405 FORBES ENDOWMENT FUND 688871 F FORBES STRATEGIC ASSET MANAGEMENT 211709 F 900580 LEASE LIABILITY 54983 54983 X 2323931 102561 102561 2221370 0 2221370 2228415 0 2228415 0 2228415 PART X, LINE 2: THE ORGANIZATION HAS BEEN RECOGNIZED AS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. UNREALTED BUSINESS INCOME, OF WHICH THE ORGANIZATION HAD NON FOR THE YEARS ENDING JUNE 30, 2024 AND 2023, IS SUBJECT TO TAX. IN ADDITION, THE ORGANIZATION QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VII) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE ORGANIZATION QUALIFIES FOR THE FIFTY PERCENT (50%) CHARITABLE CONTRIBUTIONS DEDUCTION FOR INDIVIDUAL DONORS. AT JUNE 30, 2024, NO INTEREST OR PENALTIES WERE ATTRIBUTED TO THE ORGANIZATION. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS FOR WHICH A LIABILTY SHOULD BE RECORDED. TASTE OF CHOCOLATE 28902 28902 7 7186 7186 36088 36088 36088 1 DEPARTMENT OF HUMAN SERVICES 19541 DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT 69761 ST. LOUIS FOODBANK 22111 LOCAL FUNDS 14976 PART I, LINE 2: COPIES OF ALL GRANTS ARE MAINTAINED BY THE EXECUTIVE DIRECTOR, ASSISTANT DIRECTOR, FISCAL MANAGER, AND PROGRAM MANAGERS. THE ASSITANT DIRECTOR OR FISCAL MANAGER WILL PREPARE MONTHLY AND QUARTERLY REPORTS FOR EACH GRANT AS REQUIRED. PROGRAM MANAGERS AND THE EXECUTIVE DIRECTOR WILL CAREFULLY REVIEW EACH GRANT TO INSURE ALL FINANCIAL AND PROGRAMMATIC PROVISIONS ARE IN COMPLIANCE WITH THE GRANT AGREEMENT. THIS INFORMATION IS REPORTED MONTHLY TO THE BOARD OF DIRECTORS. X 22111 COST OF SELLING PRICE X OFFICE SUPPLIES 0 26940 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, PART VI, LINE11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 AT A MONTHLY BOARD MEETING ALL BOARD MEMBERS WILL RECEIVE THE FORM TO REVIEW BEFORE IT IS FILED 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 IT'S MAY BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD BASED ON AVAILABILITY OF FUNDS, PERFORMANCE AND INDUSTRY STANDARDS. THE EXECUTIVE DIRECTOR RECOMMENDS COMPENSATION INCREASES FOR KEY EMPLOYEES BASED ON AVAILABILITY OF FUNDS, PERFORMANCE AND INDUSTRY STANDARDS WHICH IS APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR ELECTION PROCESS DURING THE TAX YEAR.