2023-11-15T15:57:40-06:00 2022-12-31 264022510 HARRIS & CO PLLC 1120 S RACKHAM WAY SUITE 100 MERIDIAN ID 83642 990 2022-01-01 820410899 IDAHO COALITION AGAINST SEXUAL AND DOMESTIC VIOLENCE IDAH 2083840419 1402 W GROVE ST BOISE ID 83702 KELLY MILLER EXECUTIVE DIRECTOR 2083840419 2023-11-15 1 KELLY MILLER 999009999 0 MARGARET FLOWERS P00748716 2083338965 2023-11-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z IDAHO COALITION KELLY MILLER 1402 W GROVE ST BOISE ID 83702 2319975 0 X HTTPS://IDVSA.ORG X 1980 ID TO ENGAGE VOICES TO CREATE CHANGE IN THE PREVENTION, INTERVENTION, AND RESPONSE TO DOMESTIC VIOLENCE, DATING VIOLENCE, STALKING AND SEXUAL ASSUALT. 12 12 16 20 0 0 2232612 2159907 13730 6908 788 3400 -49118 69312 2198012 2239527 0 0 0 0 1064763 1053128 0 0 0 838961 1209302 1903724 2262430 294288 -22903 1205381 1645835 197121 660478 1008260 985357 X TO ENGAGE VOICES TO CREATE CHANGE IN THE PREVENTION, INTERVENTION, AND RESPONSE TO DOMESTIC VIOLENCE, DATING VIOLENCE, STALKING AND SEXUAL ASSAULT. THE IDAHO COALITION AGAINST SEXUAL & DOMESTIC VIOLENCE WORKS TO BE A LEADER IN THE MOVEMENT TO END VIOLENCE AGAINST WOMEN AND GIRLS, MEN AND BOYS ACROSS THE LIFE SPAN BEFORE VIOLENCE HAS OCCURRED BECAUSE VIOLENCE IS PREVENTABLE. 0 0 1476796 6908 ATTENDANCE AND PARTICIPATION AT MEETINGS FURTHER EDUCATES THE PUBLIC ON DOMESTIC VIOLENCE AND SEXUAL ASSUALT ISSUES AND PREVENTION THEREOF, AS WELL AS PROVIDING TECHNICAL ASSISTANCE TO MEMBER PROGRAMS. 1476796 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 83 0 16 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X THE ORGANIZATION 2083840419 1402 W GROVE ST BOISE ID 83702 TONI BRINEGAR PRESIDENT 1.00 X X 0 0 0 NIVEA CASTANEDA PHD VICE PRESIDENT 1.00 X X 0 0 0 MONICA CARRILLO SECRETARY 1.00 X X 0 0 0 LAURIE LEWIS TREASURER 1.00 X X 0 0 0 BECKY JAMES DIRECTOR 1.00 X 0 0 0 AUDREY JIM DIRECTOR 1.00 X 0 0 0 NOEMI JUAREZ DIRECTOR 1.00 X 0 0 0 YARIT RODRIGUEZ DIRECTOR 1.00 X 0 0 0 REBECCA DE LEON DIRECTOR 1.00 X 0 0 0 KIM DEUGAN DIRECTOR 1.00 X 0 0 0 SENATOR MELISSA WINTROW DIRECTOR 1.00 X 0 0 0 KELLY MILLER EXECUTIVE DIRECTOR 40.00 X 125900 0 14567 125900 0 14567 1 0 0 0 0 1849670 310237 2159907 MEMBERSHIP DUES 813410 6908 6908 6908 3400 3400 149760 80448 69312 69312 69312 2239527 6908 0 72712 X 394389 196104 198285 470619 234008 236611 38930 19357 19573 80046 39802 40244 69144 34381 34763 128104 121649 6455 465447 465447 16 16 52730 26219 26511 76323 37950 38373 91649 4779 86870 95884 95884 55719 55719 8128 4042 4086 5978 5978 SUPPLIES 112841 56108 56733 PRINTING 53763 26733 27030 REGISTRATION FEES 43468 43468 TELEPHONE 18406 9152 9254 846 846 2262430 1476796 785634 0 581030 550021 289012 174118 314289 346387 138751 125829 21050 12922 0 562387 1205381 1645835 168976 93244 28145 0 567234 197121 660478 X 1008260 985357 1008260 985357 1205381 1645835 -22903 0 X X 0 1 X 1 0 X 2505931 3153985 3083828 2232612 2159907 13136263 2505931 3153985 3083828 2232612 2159907 13136263 80044 13056219 110815 110222 35351 35813 69312 361513 13497776 56587 0.96730 0.96710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 1 0 138751 125829 12922 12922 OPERATING LEASE ROU ASSET 562387 562387 CURRENT PORTION OF OPERATING LEASE LIABILITY 150621 OPERATING LEASE LIABLITY - NET OF CURRENT PORTION 416613 567234 X 2319975 80448 80448 2239527 0 2239527 2342878 80448 80448 2262430 0 2262430 PART X, LINE 2: UNCERTAIN TAX POSITIONS THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEARS 2022 OR 2021. THE ORGANIZATION FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2019. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NET AGAINST REVENUE 80,448. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NET AGAINST REVENUE 80,448. BOB PLUCKEBAUM FAMILY MEMBER OF KELLY PLUCKEBAUM, OFFICER OF THE ORGANIZATION 46503 GRAPHIC DESIGN SERVICES 0 MELISSA WINTROW BOARD MEMBER 9325 STRATEGIC PLANNING 0 YARIT RODRIGUEZ BOARD MEMBER 20624 TRANSLATION SERVICES 0 NIVEA CASTANEDA BOARD MEMBER 12723 GRANT CONSULTING 0 FORM 990, PART VI, SECTION A, LINE 1A THE GOVERNING BODY OF THE ORGANZATION DELEGATES BROAD AUTHORITY TO ACT ON ITS BEHALF TO THE EXECUTIVE COMMITTEE IN THE INTERVALS BETWEEN MEETINGS OF THE BOARD. THE EXECUTIVE COMMITTEE IS COMPRISED OF THE OFFICERS OF THE BOARD AND THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS TWO CATEGORIES OF MEMBERSHIP WHICH MAY BE GRANTED AFTER REVIEW OF THE COMPLETED MEMBERSHIP APPLICATION AND ANNUAL DUES PAYMENT. THE TWO CATEGORIES ARE: PROGRAM MEMBERS, WHICH INCLUDE COMMUNITY-BASED NONPROFIT DOMESTIC VIOLENCE, DATING VIOLENCE, STALKING AND/OR SEXUAL ASSAULT VICTIM ADVOCACY AND SERVICE PROVIDERS PROGRAMS, AND ORGANIZATIONAL MEMBERS, WHICH INCLUDE GOVERNMENTAL OR COMMUNITY NONPROFIT ORGANIZATIONS OR FOR PROFIT ORGANIZATIONS WHOSE PRIMARY PURPOSE COVERS A BROADER SPECTRUM OF SERVICE PROVIDERS WHO SUPPORT THE WORK OF IDAHO COALITION. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY DESIGNATED FINANCE OFFICE PERSONNEL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS THE BOARD DIRECTORS, OFFICERS AND STAFF. NO MEMBER OR DIRECTOR MAY CAST A VOTE ON ANY MATTER WHICH HAS DIRECT BEARING ON SERVICES TO BE PROVIDED BY THAT INDIVIDUAL OR IN WHICH SUCH INDIVIDUAL HAS AN ONERSHIP INTEREST OR OTHER FINANCIAL AFFILIATION. MONITORING OF COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS ONGOING. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S CONTRACT AND COMPENSATION ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. A FORMAL EVALUATION IS COMPLETED ON AN ANNUAL BASIS BY THE EXECUTIVE COMMITTEE OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTUAL: PROGRAM SERVICE EXPENSES 465,447. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 465,447. FORM 990, PART XII, LINE 2C: NO CHANGE IN THE AUDITOR SELECTION PROCESS OR OVERSIGHT PROCESS FROM THE PRIOR TAX YEAR.