Clove Alliance
- Assets
- $880.3k
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 23
- Location
- Kankakee, IL
- Founding
- 11/1987
- Data as of
- 06/2024
- EIN
- 36-3555530
Organization Overview
Clove Alliance is located in Kankakee, IL. The organization was established in 1987. According to its NTEE Classification (I73) the organization is classified as: Sexual Abuse Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2024, Clove Alliance employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Clove Alliance is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2024, Clove Alliance generated $1.8m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $1.8m during the year ending 06/2024. While expenses have increased by 7.6% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
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
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tracey Noe Slach Executive Di | OfficerTrustee | 40 | $0 |
Stacy Barclay Director | Trustee | $0 | |
Lynette Blasingame Director | Trustee | $0 | |
Deanna Booker Director | Trustee | $0 | |
Travis Garcia Director | Trustee | $0 | |
Debra Hoyer-Denson Vice Preside | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,625,373 |
| All other contributions, gifts, grants, and similar amounts not included above | $111,931 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,737,304 |
| Total Program Service Revenue | $0 |
| Investment income | $48 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$4,580 |
| Net Income from Gaming Activities | $20,153 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,752,965 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $80,297 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $955,061 |
| Pension plan accruals and contributions | $17,708 |
| Other employee benefits | $77,571 |
| Payroll taxes | $80,468 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,035 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $201,422 |
| Advertising and promotion | $200 |
| Office expenses | $64,398 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $113,430 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $52,582 |
| Interest | $3,413 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $35,348 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,769,311 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $78,532 |
| Pledges and grants receivable | $296,832 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $451,328 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $53,625 |
| Total assets | $880,317 |
| Accounts payable and accrued expenses | $71,265 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $85,292 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $53,625 |
| Total liabilities | $210,182 |
| Net assets without donor restrictions | $670,135 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $880,317 |