2024-04-23T14:53:10-04:00 2023-06-30 362769783 EVOY KAMSCHULTE JACOBS & CO LLP 2122 YEOMAN STREET Waukegan IL 60087 990 2022-07-01 363314976 ZACHARIAS SEXUAL ABUSE CENTER ZACH 4275 OLD GRAND AVENUE GURNEE IL 60031 MICHAEL FARRELL BOARD PRESIDENT 8472441187 2024-04-19 false MICHAEL FARRELL James Henry CPA P00156617 8476628300 2024-04-23 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHAEL FARRELL 1897802 false X WWW.ZCENTER.ORG X 1984 IL THE MISSION OF THE ORGANIZATION IS TO PROVIDE A PLACE WHERE SURVIVORS OF SEXUAL ASSAULT AND ABUSE CAN HEAL, AND TO MOBILIZE THE COMMUNITY TOWARD ACTION TO END SEXUAL VIOLENCE. 18 18 26 0 0 1929669 1605312 0 157413 125136 129674 2087082 1860122 0 0 1358839 1438490 0 152720 481148 418106 1839987 1856596 247095 3526 6677500 6926607 41208 128282 6636292 6798325 X THE MISSION OF THE ORGANIZATION IS TO PROVIDE A PLACE WHERE SURVIVORS OF SEXUAL ASSAULT AND ABUSE CAN HEAL, AND TO MOBILIZE THE COMMUNITY TOWARD ACTION TO END SEXUAL VIOLENCE. false false 635154 SEXUAL ASSAULT COUNSELING PROGRAM - PLEASE SEE SCHEDULE O FOR DESCRIPTION 512230 SEXUAL ASSAULT ADVOCACY PROGRAM - PLEASE SEE SCHEDULE O FOR DESCRIPTION 268789 SEXUAL ABUSE PREVENTION AND PROFESSIONAL TRAINING PROGRAM - PLEASE SEE SCHEDULE O FOR DESCRIPTION 1416173 true true false false false false false false false true true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 16 0 true 26 true false false false false false false false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true true false IL X SCOTT CATLETT 8472441187 4275 OLD GRAND AVENUE GURNEE IL 60031 X TINA ERICKSON BOARD MEMBER 1.00 0.00 X 0 0 0 ZRINKA ALLEN BOARD MEMBER 1.00 0.00 X 0 0 0 JONATHAN LAVEN BOARD MEMBER 1.00 0.00 X 0 0 0 JIM SCHLESINGER BOARD MEMBER 1.00 0.00 X 0 0 0 BENN GREENSPAN BOARD MEMBER 1.00 0.00 X 0 0 0 ERIKA PALMER BOARD MEMBER 1.00 0.00 X 0 0 0 AMY BARTUSCH BOARD MEMBER 1.00 0.00 X 0 0 0 ERIC EPPERSON BOARD MEMBER 1.00 0.00 X 0 0 0 BRAD JENKS BOARD MEMBER 1.00 0.00 X 0 0 0 LINSEY COHEN BOARD MEMBER 1.00 0.00 X 0 0 0 MIKE COLETTA BOARD MEMBER 1.00 0.00 X 0 0 0 LISHA WOODS BOARD MEMBER 1.00 0.00 X 0 0 0 DANE MORGAN BOARD MEMBER 1.00 0.00 X 0 0 0 ELIZABETH LANE BOARD MEMBER 1.00 0.00 X 0 0 0 CONNIE LAVIN BOARD VICE PRESIDENT 3.00 0.00 X X 0 0 0 MICHAEL FARRELL BOARD PRESIDENT 3.00 0.00 X X 0 0 0 MARGARET CLAUSON BOARD SECRETARY 3.00 0.00 X X 0 0 0 SCOTT CATLETT BOARD TREASURER 3.00 0.00 X X 0 0 0 SANDY WILLIAMS EXECUTIVE DIRECTOR 40.00 0.00 X 0 0 0 0 0 0 0 false false false 678207 927105 1605312 125136 125136 167354 37680 129674 129674 1860122 0 0 254810 1197507 938738 159951 98818 42401 34642 5088 2671 117299 96456 13546 7297 81283 66408 9754 5121 31855 31855 69620 35982 30072 3566 14563 11880 695 1988 8821 5996 1192 1633 26369 19893 3654 2822 99647 88726 5610 5311 6779 5857 292 630 117556 90699 14800 12057 21688 12753 5075 3860 POSTAGE & SHIPPING 3042 829 330 1883 MEALS & ACKNOWLEDGEMENTS 6250 3675 1462 1113 DUES & SUBSCRIPTIONS 7398 2885 1154 3359 PRINTING 470 72 14 384 4048 682 3159 207 1856596 1416173 287703 152720 100 100 689598 515745 176543 213694 4454983 2100375 2280442 2354608 3530817 3842460 6677500 6926607 41208 128282 41208 128282 X 6329091 6528424 307201 269901 6636292 6798325 6677500 6926607 3526 158507 0 X false true X true false X 1818352 1441670 1912472 1929669 1605312 8707475 1818352 1441670 1912472 1929669 1605312 8707475 816449 7891026 141969 76964 102622 157413 125136 604104 196006 90306 129674 415986 9727565 0.81120 0.79450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 205700 5674 5674 205700 205700 6714 6714 205700 205700 48810 48810 205700 205700 2375 2375 205700 205700 205700 false false 393557 393557 3315282 1428192 1887090 746144 672183 73961 2354608 2024629 158507 6000 164507 1860122 1860122 1862596 6000 6000 1856596 1856596 SPRING LUNCH 98097 98097 5055 23332 5K RUNWALK 69257 69257 4413 4880 167354 167354 4413 9935 23332 37680 129674 Form 990 governing body review Part VI line 11 THE FORM 990 IS SENT TO ALL MEMBERS OF THE BOARD FOR REVIEW PRIOR TO BEING FILED. Conflict of interest policy compliance Part VI line 12c ALL DIRECTORS ARE REQUIRED TO SIGN THE CONFLICT OF INTERESTS POLICY FORM ANNUALLY. CEO executive director top management comp Part VI line 15a THE DETERMINATION OF COMPENSATION FOR THE CEO IS DONE ANNUALLY BY THE BOARD PRESIDENT AND PRESENTED TO, AND APPROVED BY, THE EXECUTIVE COMMITTEE. Other officer or key employee compensation Part VI line 15b KEY EMPLOYEES SALARIES ARE DETERMINED ANNUALLY BY THE EXECUTIVE DIRECTOR AS AUTHORIZED BY THE BOARD OF DIRECTORS. Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS, CONFLICT OF INTERESTS POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. Part III response or note to any other line in Part III PLEASE SEE SCHEDULE O ATTACHMENT FOR PROGRAM SERVICE DESCRIPTIONS AND ACCOMPLISHMENTS