Civic Intelligence

Kankakee County Coalition Against Domestic Violence Inc

990 • Fiscal year 2023 • EIN 36-3100202

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 21, 2024

430 W Merchant StKankakee, IL 60901

(815) 932-5814

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.27x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.26x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$70,536

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

90th percentile

57%

Faster asset growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

90%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$2,724,993

Up $986,125 (+57%) from 2022

Net Assets

Up

$1,995,000

Up $295,889 (+17%) from 2022

Liabilities

Up

$729,993

Up $690,236 (+1736%) from 2022

Revenue

Up

$2,782,360

Up $1,317,590 (+90%) from 2022

Expenses

Up

$2,486,471

Up $1,136,660 (+84%) from 2022

Net Income

Up

$295,889

Up $180,930 (+157%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2013: $1,335,242Liabilities 2013: $29,191Net Assets 2013: $1,306,0512013Assets 2019: $1,354,419Liabilities 2019: $26,367Net Assets 2019: $1,328,0522019Assets 2020: $1,498,186Liabilities 2020: $37,477Net Assets 2020: $1,460,7092020Assets 2021: $1,585,630Liabilities 2021: $46,478Net Assets 2021: $1,539,1522021Assets 2022: $1,738,868Liabilities 2022: $39,757Net Assets 2022: $1,699,1112022Assets 2023: $2,724,993Liabilities 2023: $729,993Net Assets 2023: $1,995,0002023Assets 2024: $2,469,975Liabilities 2024: $535,137Net Assets 2024: $1,934,8382024Assets 2025: $2,542,941Liabilities 2025: $433,358Net Assets 2025: $2,109,5832025

Highlighted filing

2023

Assets$2,724,993
Liabilities$729,993
Net Assets$1,995,000

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $735,5582013Revenue 2019: $715,298Expenses 2019: $704,158Net Income 2019: $11,1402019Revenue 2020: $1,203,017Expenses 2020: $1,070,360Net Income 2020: $132,6572020Revenue 2021: $1,295,605Expenses 2021: $1,217,162Net Income 2021: $78,4432021Revenue 2022: $1,464,770Expenses 2022: $1,349,811Net Income 2022: $114,9592022Revenue 2023: $2,782,360Expenses 2023: $2,486,471Net Income 2023: $295,8892023Revenue 2024: $2,696,528Expenses 2024: $2,756,690Net Income 2024: -$60,1622024Revenue 2025: $3,163,040Expenses 2025: $2,988,295Net Income 2025: $174,7452025

Highlighted filing

2023

Revenue$2,782,360
Expenses$2,486,471
Net Income$295,889
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 21, 2024
Return Version
2022v5.0
Gross Receipts
$2,791,254
Mission and Program Overview

Mission

Providing assistance to victims of domestic violence

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$962,222$837,369▼ $124,853
Pledges and Grants Receivable$254,556$702,667▲ $448,111
Land, Buildings, and Equipment, Net$477,090$687,092▲ $210,002
Inventories for Sale or Use$45,000$59,490▲ $14,490
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,738,868$2,724,993▲ $986,125
Other Assets Total-$438,375-
Liabilities
Accounts Payable and Accrued Expenses$39,757$377,632▲ $337,875
Other Liabilities-$352,361-
Total Liabilities$39,757$729,993▲ $690,236
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,670,093$1,991,500▲ $321,407
Net Assets With Donor Restrictions$29,018$3,500▼ $25,518
Total Net Assets Fund Balance$1,699,111$1,995,000▲ $295,889
Total Liabilities and Net Assets / Fund Balance$1,738,868$2,724,993▲ $986,125

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$386,069$733,816$1,119,885
Other Land Buildings$164,254$146,395$310,649
Leasehold Improvements$106,769$68,630$175,399
Land$30,000-$30,000
Other Assets Org$438,375--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jenny SchoenwetterExecutive DirectorFT$70,536$70,536

Board Members and Trustees

NameTitle
KATHY O'GRADYPresident
John FittsVice President
ALEX O'BRIENDirector
Carrie ClodiDirector
Carrie StewartDirector
Danielle DuganDirector
Desiree DenoyerDirector
Genevra WaltersDirector
Jacqueline AlfordDirector
Jason JohnsonDirector
Lorenia LaraDirector
Lori GadboisDirector
Camille CrawfordSecretary
Denna DewittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,632,509
Program Service Revenue
$138,541
Investment Income
$2,041
Other Revenue
$9,269
All Other Contributions
$196,383
Change in Net Assets
$295,889

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,782,360
Revenue Not Reported on Form 990
$8,894
Total Revenue per Audited Statements
$2,791,254
Total Revenue per Form 990
$2,782,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,461,384
Other Expenses$1,025,087
Total Fundraising Expense$130,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$964,176$43,801$100,374$1,108,351
All Other Expenses$165,276$5,407$9,642$180,325
Other Employee Benefits$157,702$5,639$5,298$168,639
Advertising$113,865$2,724-$116,589
Payroll Taxes$88,420$2,021$8,802$99,243
Current Officers, Directors, Trustees, and Key Employees$85,151--$85,151
Conferences and Meetings$76,449$789-$77,238
Depreciation Depletion-$75,136-$75,136
Other Expenses$72,380$3,426$486$72,380
Fees for Services Other$18,395$16,656-$35,051
Information Technology$28,343--$28,343
Insurance$20,404-$1,912$22,316
Travel$17,193-$468$17,661
Office Expenses--$1,837$1,837
Total Functional Expenses$2,198,574$157,176$130,721$2,486,471

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,495,365
Expenses per Audited Statements$2,486,471
Total Expenses per Form 990$2,486,471
Expenses Not Reported on Form 990$8,894
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,163
Fundraising Direct Expenses$8,894
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Yearend Letter$11,362$11,362$1,357$10,005
Total Events$11,362$11,362$1,357$10,005
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease obligation$352,361
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 is reviewed by the Business Manager, Executive Director and Board finance committee before being presented to the Board for final approval.

Form 990, Part VI, Section B, Line 12C

Organization reviews policy and disclosure annually. If a conflict exists, board member will abstain from related conversations and voting.

Form 990, Part VI, Section C, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Kankakee County Coalition Against
EIN
36-3100202
Phone
8159325814
Address
430 W Merchant St, Kankakee, IL 60901

Signing Officer

Name
Jenny Schoenwetter
Title
Executive Director
Signed
2024-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenny Schoenwetter
Formed
1980
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
48
Volunteers
19

Preparer

Firm
Borschnack Pelletier & Co
Address
200 E COURT ST STE 608, KANKAKEE, IL 60901
Preparer
Brian L Creek
Phone
8159331771
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Fundraising expenses $8894

Part XII, Line 2D: Other expenses and losses per audited F/S

Fundraising expenses $8894

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IRS990/FundraisingGrossIncomeAmt018163
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt02436126
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02791254
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt028343
IRS990/InformationTechnologyGrp/TotalAmt028343
IRS990/InsuranceGrp/FundraisingAmt01912
IRS990/InsuranceGrp/ProgramServicesAmt020404
IRS990/InsuranceGrp/TotalAmt022316
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt045000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt059490
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02041
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02041
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0948841
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0477090
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0687092
IRS990/LandBldgEquipCostOrOtherBssAmt01635933
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01699111
IRS990/NetAssetsOrFundBalancesEOYAmt01995000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09269
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09269
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01670093
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01991500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt01837
IRS990/OfficeExpensesGrp/TotalAmt01837
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0438375
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05298
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05639
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0157702
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0168639
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Building and Grounds
IRS990/OtherExpensesGrp/Desc2Lease
IRS990/OtherExpensesGrp/Desc3Subawards
IRS990/OtherExpensesGrp/FundraisingAmt01902
IRS990/OtherExpensesGrp/FundraisingAmt1486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01539
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23426
IRS990/OtherExpensesGrp/ProgramServicesAmt0239846
IRS990/OtherExpensesGrp/ProgramServicesAmt179656
IRS990/OtherExpensesGrp/ProgramServicesAmt271318
IRS990/OtherExpensesGrp/ProgramServicesAmt372380
IRS990/OtherExpensesGrp/TotalAmt0243287
IRS990/OtherExpensesGrp/TotalAmt180180
IRS990/OtherExpensesGrp/TotalAmt274744
IRS990/OtherExpensesGrp/TotalAmt372380
IRS990/OtherLiabilitiesGrp/EOYAmt0352361
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0100374
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043801
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0964176
IRS990/OtherSalariesAndWagesGrp/TotalAmt01108351
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08802
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02021
IRS990/PayrollTaxesGrp/ProgramServicesAmt088420
IRS990/PayrollTaxesGrp/TotalAmt099243
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0254556
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0702667
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JENNY SCHOENWETTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0459510
IRS990/ProgramServiceRevenueGrp/Desc0Resale shop sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0138541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0138541
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01252169
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01038
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0423490
IRS990/PYOtherRevenueAmt078297
IRS990/PYProgramServiceRevenueAmt0133266
IRS990/PYRevenuesLessExpensesAmt0114959
IRS990/PYSalariesCompEmpBnftPaidAmt0926321
IRS990/PYTotalExpensesAmt01349811
IRS990/PYTotalRevenueAmt01464770
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0295889
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02599867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01252169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01117217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01060590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0542293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06572136
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06572136
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02599867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01252169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01117217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01060590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0542293
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06572136
IRS990ScheduleA/TotalSupportAmt06572136
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0386069
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0733816
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01119885
IRS990ScheduleD/ExpensesNotReportedAmt08894
IRS990ScheduleD/ExpensesSubtotalAmt02486471
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0106769

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