Civic Intelligence

Clove Alliance

EIN 36-3555530 • 501(c)3 • Kankakee, IL

Profile

The mission of the kankakee county center against sexual assault is to improve the quality of services for survivors of sexual assault and abuse; to assist in their recovery; and to work towards the elimination of sexual violence

1440 W CourtKankakee, IL 60901

www.clovealliance.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

47th percentile

0.06x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

51st percentile

4.9%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

31st percentile

-2.2%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Revenue Growth

53rd percentile

8.9%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Assets

Up

$898,871

Up $18,554 (+2.1%) from 2024

Liabilities

Down

$129,885

Down $80,297 (-38%) from 2024

Net Assets

Up

$768,986

Up $98,851 (+15%) from 2024

Revenue

Up

$2,035,033

Up $282,068 (+16%) from 2024

Expenses

Up

$1,936,182

Up $166,871 (+9.4%) from 2024

Net Income

Up

$98,851

Up $115,197 (+705%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2021: $1,081,073Liabilities 2021: $410,023Net Assets 2021: $671,0502021Assets 2022: $960,083Liabilities 2022: $307,120Net Assets 2022: $652,9632022Assets 2023: $924,316Liabilities 2023: $237,835Net Assets 2023: $686,4812023Assets 2024: $880,317Liabilities 2024: $210,182Net Assets 2024: $670,1352024Assets 2025: $898,871Liabilities 2025: $129,885Net Assets 2025: $768,9862025

Highlighted filing

2025

Assets$898,871
Liabilities$129,885
Net Assets$768,986

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2021: $1,656,132Expenses 2021: $1,653,268Net Income 2021: $2,8642021Revenue 2022: $1,577,481Expenses 2022: $1,595,568Net Income 2022: -$18,0872022Revenue 2023: $1,698,255Expenses 2023: $1,664,737Net Income 2023: $33,5182023Revenue 2024: $1,752,965Expenses 2024: $1,769,311Net Income 2024: -$16,3462024Revenue 2025: $2,035,033Expenses 2025: $1,936,182Net Income 2025: $98,8512025

Highlighted filing

2025

Revenue$2,035,033
Expenses$1,936,182
Net Income$98,851

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 11, 2025
Return Version
2024v5.0
Gross Receipts
$2,060,626
Mission and Program Overview

Mission

The mission of the kankakee county center against sexual assault is to improve the quality of services for survivors of sexual assault and abuse; to assist in their recovery; and to work towards the elimination of sexual violence

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$451,328$501,390▲ $50,062
Pledges and Grants Receivable$296,832$360,206▲ $63,374
Savings and Temporary Cash Investments$78,532--
Total Assets$880,317$898,871▲ $18,554
Other Assets Total$53,625$37,275▼ $16,350
Liabilities
Accounts Payable and Accrued Expenses$71,265$92,610▲ $21,345
Mortgage Notes Payable Secured by Investment Property$85,292--
Other Liabilities$53,625$37,275▼ $16,350
Total Liabilities$210,182$129,885▼ $80,297
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$670,135$768,986▲ $98,851
Total Net Assets Fund Balance$670,135$768,986▲ $98,851
Total Liabilities and Net Assets / Fund Balance$880,317$898,871▲ $18,554

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$401,390$342,846$744,236
Land$100,000-$100,000
Compensation and Service Providers

Employees

NameTitleOtherTotal
Tracey Noe SlachExecutive Di$89,618$89,618

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,021,848
Program Service Revenue
$0
Investment Income
$-3,820
Other Revenue
$17,005
All Other Contributions
$186,454
Change in Net Assets
$98,851

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,035,033
Revenue Not Reported on Form 990
$25,593
Total Revenue per Audited Statements
$2,060,626
Total Revenue per Form 990
$2,035,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,382,753
Other Expenses$553,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,101,042--$1,101,042
Fees for Services Other$168,346$3,595-$171,941
Occupancy$95,798$704-$96,502
Current Officers, Directors, Trustees, and Key Employees$89,618--$89,618
Payroll Taxes$88,958$32-$88,990
Other Employee Benefits$84,873$-1,659-$83,214
Fees for Services Legal$63,827--$63,827
Office Expenses$48,008$5,529-$53,537
Depreciation Depletion-$38,433-$38,433
Conferences and Meetings$29,755--$29,755
Fees for Services Accounting$23,571--$23,571
Pension Plan Contributions$19,880$9-$19,889
Interest$3,231$911-$4,142
Advertising$408$98-$506
Other Expenses$24,859$197-$197
Total Functional Expenses$1,879,811$56,371$0$1,936,182

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,961,775
Expenses per Audited Statements$1,936,182
Total Expenses per Form 990$1,936,182
Expenses Not Reported on Form 990$25,593
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$38,761
Gaming Direct Expenses$17,265
Fundraising Direct Expenses$4,491
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$37,275
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 7A

Members are elected via a nominating committee. The nominating committee searches for members within the community and brings the names to the board. The current sitting board members then vote on the nominee.

Form 990, Page 6, Part VI, Line 11B

The finance committee reviews the form 990 prior to filing with the irs.

Form 990, Page 6, Part VI, Line 12C

All employees, interns, practicum students, board members, sub-contractors, volunteers and any other person rendering services on behalf of the organization is required to sign a conflict of interest policy agreement prior to service.

Form 990, Page 6, Part VI, Line 15A

Compensation of the executive director is reviewed and approved by the board of directors on a yearly basis.

Form 990, Page 6, Part VI, Line 15B

All employee wages are reviewed and approved by the board of directors on a yearly basis.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Clove Alliance
EIN
36-3555530
Phone
8159327273
Address
1440 W COURT, KANKAKEE, IL 60901

Signing Officer

Name
Debra Hoyer-denson
Title
President
Phone
8159327273
Signed
2025-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracey Noe Slach
Formed
1987
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
14
Employees
25
Volunteers
20

Preparer

Firm
Skdo Pc
Address
1605 N CONVENT ST, BOURBONNAIS, IL 60914
Preparer
Carmen Huizenga
Phone
8159371997
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mission of the kankakee county center against sexual assault is to improve the quality of services for survivors of sexual assault and abuse; to assist in their recovery; and to work towards the elimination of sexual violence

Form 990, Page 2, Part III, Line 4D

To improve the quality of services for survivors of sexual assault and abuse; to assist in their recovery; and to work towards the elimination of sexual violence.

Form 990, Part XI, Line 9

Fundraising expenses 21,756 loss on disposal of assets 3,837 fundraising expenses -21,756 loss on disposal of assets -3,837

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Fundraising expenses 21,756 loss on disposal of assets 3,837

Schedule D, Page 4, Part XII, Line 2D

Fundraising expenses 21,756 loss on disposal of assets 3,837

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IRS990/OtherExpensesGrp/TotalAmt042761
IRS990/OtherExpensesGrp/TotalAmt128257
IRS990/OtherExpensesGrp/TotalAmt2197
IRS990/OtherLiabilitiesGrp/BOYAmt053625
IRS990/OtherLiabilitiesGrp/EOYAmt037275
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01101042
IRS990/OtherSalariesAndWagesGrp/TotalAmt01101042
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032
IRS990/PayrollTaxesGrp/ProgramServicesAmt088958
IRS990/PayrollTaxesGrp/TotalAmt088990
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019880
IRS990/PensionPlanContributionsGrp/TotalAmt019889
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0296832
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0360206
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TRACEY NOE SLACH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO IMPROVE THE QUALITY OF SERVICES FOR SURVIVORS OF SEXUAL ASSAULT AND ABUSE; TO ASSIST IN THEIR RECOVERY; AND TO WORK TOWARDS THE ELIMINATION OF SEXUAL VIOLENCE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt063827
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01737304
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt048
IRS990/PYOtherExpensesAmt0558206
IRS990/PYOtherRevenueAmt015613
IRS990/PYRevenuesLessExpensesAmt0-16346
IRS990/PYSalariesCompEmpBnftPaidAmt01211105
IRS990/PYTotalExpensesAmt01769311
IRS990/PYTotalRevenueAmt01752965
IRS990/ReconcilationRevenueExpnssAmt098851
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02021848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01737304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01675171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01555220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01674965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08664508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0327
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0167474
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt08664508
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02021848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01737304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01675171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01555220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01674965
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08664508
IRS990ScheduleA/TotalSupportAmt08664835
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt025593
IRS990ScheduleD/ExpensesSubtotalAmt01936182
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherExpensesIncludedAmt025593
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0401390
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0342846
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0744236
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
IRS990ScheduleD/OtherRevenueAmt025593
IRS990ScheduleD/RevenueNotReportedAmt025593
IRS990ScheduleD/RevenueSubtotalAmt02035033
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 21,756 LOSS ON DISPOSAL OF ASSETS 3,837
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 21,756 LOSS ON DISPOSAL OF ASSETS 3,837
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0501390
IRS990ScheduleD/TotalExpensesPerForm990Amt01936182
IRS990ScheduleD/TotalLiabilityAmt037275
IRS990ScheduleD/TotalRevenuePerForm990Amt02035033
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02060626
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01961775
IRS990ScheduleG/AllStatesCd0All States
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt017265
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt038761
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt038761
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt021496
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt017265
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt017265
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0NANCY FREGEAU
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01440 W COURT
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0KANKAKEE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd060901
IRS990ScheduleG/StatesWhereGamingConductedCd0IL
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE KANKAKEE COUNTY CENTER AGAINST SEXUAL ASSAULT IS TO IMPROVE THE QUALITY OF SERVICES FOR SURVIVORS OF SEXUAL ASSAULT AND ABUSE; TO ASSIST IN THEIR RECOVERY; AND TO WORK TOWARDS THE ELIMINATION OF SEXUAL VIOLENCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO IMPROVE THE QUALITY OF SERVICES FOR SURVIVORS OF SEXUAL ASSAULT AND ABUSE; TO ASSIST IN THEIR RECOVERY; AND TO WORK TOWARDS THE ELIMINATION OF SEXUAL VIOLENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ARE ELECTED VIA A NOMINATING COMMITTEE. THE NOMINATING COMMITTEE SEARCHES FOR MEMBERS WITHIN THE COMMUNITY AND BRINGS THE NAMES TO THE BOARD. THE CURRENT SITTING BOARD MEMBERS THEN VOTE ON THE NOMINEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCE COMMITTEE REVIEWS THE FORM 990 PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL EMPLOYEES, INTERNS, PRACTICUM STUDENTS, BOARD MEMBERS, SUB-CONTRACTORS, VOLUNTEERS AND ANY OTHER PERSON RENDERING SERVICES ON BEHALF OF THE ORGANIZATION IS REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY AGREEMENT PRIOR TO SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ON A YEARLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL EMPLOYEE WAGES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ON A YEARLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUNDRAISING EXPENSES 21,756 LOSS ON DISPOSAL OF ASSETS 3,837 FUNDRAISING EXPENSES -21,756 LOSS ON DISPOSAL OF ASSETS -3,837
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0880317
IRS990/TotalAssetsEOYAmt0898871

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