2025-12-17T10:47:50-06:00 2025-06-30 430831507 ANDERS MINKLER HUBER & HELM LLP 800 MARKET STREET SUITE 500 ST LOUIS MO 631012501 990 2024-07-01 371223450 VIOLENCE PREVENTION CENTER OF SOUTHWESTERN ILLINOIS VIOL 6182362531 PO BOX 831 BELLEVILLE IL 622220831 DARLENE JONES EXECUTIVE DIRECTOR 6182362531 2025-12-15 1 0 JEANNE DEE P01082093 3146555500 2024 2025-03-06 01:10:19Z DARLENE JONES PO BOX 831 BELLEVILLE IL 622220831 3873293 0 X WWW.VPCSWI.ORG X 1979 IL TO WORK TO ELIMINATE DOMESTIC VIOLENCE IN INDIVIDUAL LIVES AND SOCIETY AS A WHOLE 16 16 55 156 0 0 3328150 3352270 0 0 130903 244785 -10711 -6187 3448342 3590868 345711 311945 0 0 2144203 2405651 0 0 161491 558416 600175 3048330 3317771 400012 273097 5438963 5908342 373432 256198 5065531 5652144 X TO PROVIDE CRISIS CARE, TEMPORARY RESIDENTIAL FACILITIES, EDUCATION, AND OTHER SERVICES TO VICTIMS OF DOMESTIC VIOLENCE IN THE ILLINOIS COUNTIES OF ST. CLAIR, MONROE, AND RANDOLPH. THE ORGANIZATION IS COMMITTED TO PROVIDING SUPPORT, INFORMATION, AND RESOURCES 24 HOURS A DAY, 7 DAYS A WEEK, 365 DAYS A YEAR. 0 0 2827773 311945 PROVIDE SERVICES TO VICTIMS OF DOMESTIC VIOLENCE, INCLUDING CRISIS INTERVENTION, EMERGENCY SHELTER, COUNSELING AND EDUCATION 2827773 1 1 0 0 0 0 0 0 0 1 1 0 0 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 55 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X DARLENE JONES 6182362531 PO BOX 831 BELLEVILLE IL 622220831 LISA ATHMER LOAN OFFICER 55.00 X X 0 0 0 KAY CLEMENTS DIRECTOR 1.00 X 0 0 0 ERICA MAZZOTTI PRESIDENT 1.00 X X 0 0 0 DIANE PILGRIM TREASURER 1.00 X X 0 0 0 SHIRLEY GARNTO DIRECTOR 1.00 X 0 0 0 ERICA OLIVER SECRETARY 1.00 X X 0 0 0 MEL KIMBERLIN DIRECTOR 1.00 X 0 0 0 CHRISTINE ESSER DIRECTOR 1.00 X 0 0 0 MARK BERRY DIRECTOR 1.00 X 0 0 0 MELISSA RUSSELL VICE-PRESIDENT 1.00 X X 0 0 0 BARON STEWART DIRECTOR 1.00 X 0 0 0 ERICA LAVALIE DIRECTOR 1.00 X 0 0 0 CHRISTY WHITE DIRECTOR 1.00 X 0 0 0 JESSICA WILLIAMSON DIRECTOR 1.00 X 0 0 0 BRANDON MCGRAW CEO 45.00 X X 0 0 0 ROBERT THOMASON DIRECTOR 1.00 X 0 0 0 DARLENE JONES EXECUTIVE DIRECTOR 40.00 X 107713 0 19472 107713 0 19472 1 0 0 0 0 97578 71054 2759617 424021 300078 3352270 244785 244785 29834 71054 29834 0 241089 252591 -11502 -11502 MISCELLANEOUS INCOME 812900 5315 5315 5315 3590868 -6187 0 244785 311945 311945 132678 110400 14595 7683 1917927 1595890 210972 111065 27569 22940 3033 1596 175205 145787 19272 10146 152272 126704 16750 8818 43168 38006 3885 1277 50633 44578 4557 1498 3914 3914 40027 29190 5866 4971 276741 262064 13837 840 21467 19271 1073 1123 11769 8483 3286 93195 84807 8388 3443 3250 193 SUPPLIES 19903 19662 0 241 MISCELLANEOUS 17991 3936 11439 2616 EQUIPMENT LEASE 11104 8807 1999 298 DUES AND SUBSCRIPTIONS 5716 2732 1108 1876 1104 1054 50 3317771 2827773 328507 161491 148229 120523 1 1 595928 559819 191363 258477 8813 10696 2641795 1434160 1215666 1207635 3058394 3606992 220569 144199 5438963 5908342 154113 113249 219319 142949 373432 256198 X 5006606 5599112 58925 53032 5065531 5652144 5438963 5908342 X 273097 303889 19627 -10000 X X 0 1 X 1 1 1 X 2652104 2610662 3533211 3328150 3352270 15476397 211341 209050 229619 235640 241089 1126739 6150 10739 25577 34630 77096 2869595 2830451 3788407 3598420 3593359 16680232 0 0 0 16680232 63336 156241 70763 130903 244785 666028 63336 156241 70763 130903 244785 666028 5961 2883 2819 4415 5315 21393 2938892 2989575 3861989 3733738 3843459 17367653 0.96040 0.96710 0.03830 0.03170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3058395 0 548673 75 3606993 2477819 70321 510330 75 3058395 2146758 331136 75 2477819 2541492 -394659 75 2146758 1858463 100000 598895 15866 2541492 0 0 58700 58700 142200 135090 7110 2226590 1200431 1026159 192690 98639 94051 21615 21615 1207635 OPERATING LEASE LIABILITY 142949 142949 X 4166975 303889 19627 252591 576107 3590868 0 3590868 3570362 252591 252591 3317771 0 3317771 PART V, LINE 4: THE ENDOWMENT IS A BOARD DESIGNATED UNRESTRICTED ENDOWMENT AND MAY BE USED FOR OPERATIONS OR SPECIAL PROJECTS WITH THE BOARD'S APPROVAL. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"), EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES AS DEFINED IN THE CODE. ACCORDINGLY, THE ORGANIZATION FILES AS A TAX EXEMPT ORGANIZATION. THE ORGANIZATION FOLLOWS GUIDANCE ISSUED BY THE FASB ON ACCOUNTING FOR INCOME TAXES AND HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS, AND BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY TO COVER ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S RETURNS FOR TAX YEARS 2021 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 252,591. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 252,591. LADIES NIGHT OUT 34630 19541 15089 6150 7961 979 MORE THAN JUST DESSERTS 39610 28811 10799 6500 3391 909 1 26648 22857 3791 3791 100888 71209 29679 12650 11352 5679 29681 -2 1 ASSISTANCE WITH RENT, UTILITIES, MEDICATION, AND TRANSPORTATION 57 198714 X 282468 X 28 1416 X DESIGNER HANDBAG BINGO ITEMS 2 15665 X MORE THAN JUST DESSERTS ITEMS 80 359 X LADIES NIGHT OUT 1 170 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND SENT TO THE BOARD FOR APPROVAL PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS ANNUALLY DISCUSS THE BUSINESS RELATIONSHIPS OF EACH MEMBER AND ANY CHANGES. POTENTIAL CONFLICTS ARE AVOIDED BY DOCUMENTED POLICIES AND BUSINESS PRACTICES. EACH BOARD/COMMITTEE MEMEBER READS, ACKNOWLEDGES AND SIGNS THE WRITTEN CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD PERFORMS AN ANNUAL REVIEW OF THE POSITION AND DETERMINES ANY CHANGES IN COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AND ARE ALSO POSTED ON THE STATE OF ILLINOIS WEBSITE FOR CHARITABLE ORGANIZATIONS. FORM 990, PART XI, LINE 9: LOSS ON UNCOLLECTIBLE PROMISE TO GIVE -10,000. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.