2025-11-14T09:11:50-06:00 2024-12-31 934792291 SORREN INC 1120 S RACKHAM WAY SUITE 100 MERIDIAN ID 83642 990 2024-01-01 820410899 IDAHO COALITION AGAINST SEXUAL AND DOMESTIC VIOLENCE IDAH 2083840419 1402 W GROVE ST BOISE ID 83702 KELLY MILLER EXECUTIVE DIRECTOR 2083840419 2025-11-13 1 1 MARGARET FLOWERS P00748716 2083338965 2025-11-12 2024 2025-03-06 01:10:19Z IDAHO COALITION KELLY MILLER 1402 W GROVE ST BOISE ID 83702 2224584 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. 10 10 11 30 0 0 2107424 2097333 7800 12950 7229 6551 11172 18083 2133625 2134917 0 0 0 0 1154547 1204579 0 0 0 1037391 928154 2191938 2132733 -58313 2184 2030277 1451185 1443170 861894 587107 589291 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 2043071 12950 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. 2043071 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 70 0 1 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 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 0.23 X X 0 0 0 NIVEA CASTANEDA VICE-PRESIDENT 0.23 X X 0 0 0 AMANDA KRIER SECRETARY 0.23 X X 0 0 0 MONICA CARRILLO SECRETARY (END 12/24) 0.23 X X 0 0 0 JESSE LARSEN TREASURER 0.23 X X 0 0 0 LAURIE LEWIS MEMBER 0.23 X 0 0 0 AUDREY JIM MEMBER 0.23 X 0 0 0 BECKY JAMES MEMBER 0.23 X 0 0 0 KATHY GIBSON MEMBER 0.23 X 0 0 0 NOEMI JUAREZ MEMBER 0.23 X 0 0 0 YARIT RODRIGUEZ MEMBER 0.23 X 0 0 0 KELLY MILLER CO-EXECUTIVE DIRECTOR 40.00 X 194861 0 10724 TAI SIMPSON CO-EXECUTIVE DIRECTOR 40.00 X 119040 0 17277 MICAELA RIOS ANGUIANO CO-EXECUTIVE DIRECTOR 40.00 X 118505 0 13475 432406 0 41476 3 0 1 0 0 2001661 95672 2097333 MEMBERSHIP DUES 611430 12950 12950 12950 6551 6551 107750 89667 18083 18083 18083 2134917 12950 0 24634 X 473882 473434 448 541896 541383 513 35202 35169 33 63541 63481 60 90058 89973 85 3926 3861 65 28992 28509 483 355219 335243 19976 178203 154786 23417 71513 71513 91991 91747 244 105649 77153 28496 41424 33388 8036 3653 3653 12768 12714 54 REGISTRATION FEES 31600 27064 4536 MISCELLANEOUS 3216 3216 2132733 2043071 89662 0 534227 283871 806813 633363 262923 270191 138719 136570 5802 2149 420512 261611 2030277 1451185 186874 168212 3395 1256296 690287 1443170 861894 X 587107 589291 587107 589291 2030277 1451185 2184 0 X X 0 1 X 1 1 1 X 3083828 2232612 2159907 2107424 2097333 11681104 3083828 2232612 2159907 2107424 2097333 11681104 11681104 35351 35813 69312 110529 114301 365306 12046410 51587 0.96970 0.97240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 138719 136570 2149 2149 OPERATING LEASE ROU ASSET 250785 ACCRUED REVENUES 10826 261611 OPERATING LEASE LIABLITY 256963 CASH HELD FOR OTHERS/FISCAL SPONSORSHIPS 433324 690287 X 2224584 89667 89667 2134917 0 2134917 2222400 89667 89667 2132733 0 2132733 PART X, LINE 2: 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 COALITION 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 2024 OR 2023. THE COALITION FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE COALITION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NET AGAINST REVENUE 89,667. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NET AGAINST REVENUE 89,667. 0 0 0 0 0 0 0 0 0 KELLY MILLER CO-EXECUTIVE DIRECTOR 194861 0 0 0 0 0 0 0 10724 0 205585 0 0 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 THE 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 335,243. MANAGEMENT AND GENERAL EXPENSES 19,976. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 355,219. FORM 990, PART XII, LINE 2C: THERE WAS NO CHANGE IN THE AUDITOR SELECTION PROCESS OR OVERSIGHT PROCESS FROM THE PRIOR TAX YEAR.