2019-06-03T14:45:32-05:00 2018-12-31 521446779 JOHNSON LAMBERT LLP 4242 SIX FORKS ROAD SUITE 1500 RALEIGH NC 27609 990 2018-01-01 237235671 PREVENT CHILD ABUSE AMERICA PREV 3126633520 228 SOUTH WABASH AVENUE 10TH FLOOR CHICAGO IL 60604 DAN DUFFY PRESIDENT & CEO 3126633520 2019-06-03 1 J CALVIN MARKS P01226973 9197196400 2019-06-03 34.206.232.202 2019-06-03 14:45:29 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 9C238F1B6484ABD2E08FB3ED1A4A2692AD2A909B 2018 2019-02-21 02:37:17Z DAN DUFFY 228 SOUTH WABASH AVENUE 10TH FLOOR CHICAGO IL 60604 7943963 0 X WWW.PREVENTCHILDABUSE.ORG X 1972 IL TO PREVENT THE ABUSE AND NEGLECT OF OUR NATION'S CHILDREN. 26 25 34 250 0 0 4076892 2507231 3483398 3346933 110140 1076303 68324 38428 7738754 6968895 0 0 0 0 2531383 2837318 0 0 212293 2071532 1713313 4602915 4550631 3135839 2418264 9754147 11300546 153498 361915 9600649 10938631 X THE MISSION OF PREVENT CHILD ABUSE AMERICA (PCAA) IS TO PREVENT THE ABUSE AND NEGLECT OF OUR NATION'S CHILDREN. THE MISSION IS ACHIEVED THROUGH DEVELOPMENT OF EVIDENCE BASED PREVENTION STRATEGIES, INFORMED PUBLIC POLICY RECOMMENDATIONS, AND CONSISTENT AND UNDERSTANDABLE MESSAGING ABOUT THE IMPORTANCE OF HEALTHY CHILD DEVELOPMENT. 0 0 3061549 3238417 PREVENTION PROGRAMS - STATEWIDE PREVENTION PLANNING REMAINS A PRIORITY FOR THE ORGANIZATION AS WELL AS AN INITIATIVE TO CREATE A SOCIAL MOVEMENT THAT WILL PROMOTE A CHANGE IN BEHAVIOR SO HEALTHY CHILD DEVELOPMENT BECOMES MORE OF THE NORM, THEREBY DECREASING CHILD ABUSE AND NEGLECT. 337062 108516 CHAPTER ACTIVITIES - THERE ARE CHAPTERS IN 48 STATES. THE NETWORK PROVIDES A DISTRIBUTION MECHANISM FOR THE PUBLIC POLICY AND INFORMATION EFFORTS OF THE NATIONAL OFFICE. EACH CHAPTER IS A SEPARATE 501(C)(3) OR A SUBDIVISION OF STATE GOVERNMENT AND ALSO PROVIDES A VARIETY OF SERVICES THAT MAY INCLUDE INFORMATION AND EDUCATION ON PREVENTION SERVICES, DEVELOPMENT OF POSITION STATEMENTS ON IMPORTANT LOCAL POLICY ISSUES AND THOUGHT LEADERSHIP FOR STATEWIDE PREVENTION PLANNING EFFORTS. 313166 PREVENTION ADVOCACY - THE PREVENTION ADVOCACY PROGRAM IS MORE PROPERLY CALLED PUBLIC POLICY AS THAT INFORMATION IS THEN USED TO PROVIDE A BASIS FOR PRACTICES AND PROCEDURES THAT PROMOTE HEALTHY CHILD DEVELOPMENT. 488439 RESEARCH; EDUCATION 488439 4200216 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 26 0 1 34 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 26 25 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 AK AL AR CA CO CT DC FL GA HI IL IN KS KY MA MD MI MN MO NC NH NJ NM NY OK OR PA RI SC TN UT VA WA WI WV X X MIGUEL TOVAR 3126633520 228 SOUTH WABASH AVENUE 10TH FLOOR CHICAGO IL 60604 DAN DUFFY PRESIDENT & CEO 45.00 X X 271672 0 13884 ANDREA ROBERTSON CHAIRMAN 5.00 X X 0 0 0 BOB MAYO VICE CHAIRMAN 2.00 X X 0 0 0 BRUCE PERRY VICE CHAIRMAN 2.00 X X 0 0 0 MATT WALCH SECRETARY 2.00 X X 0 0 0 VICTORIA DUDLEY TREASURER 1.00 X X 0 0 0 ALISON JAKES ARGERSINGER DIRECTOR 1.00 X 0 0 0 DARREL L ARMSTRONG DIRECTOR 1.00 X 0 0 0 MICHAEL AXELROD DIRECTOR 1.00 X 0 0 0 WILLIAM D BOLTZ DIRECTOR 1.00 X 0 0 0 LINDA BONELLI DIRECTOR 1.00 X 0 0 0 DWAYNE CRAWFORD DIRECTOR 1.00 X 0 0 0 MICHAEL DERVOS DIRECTOR (TO OCT '18) 1.00 X 0 0 0 MAURA SOMERS DUGHI DIRECTOR 1.00 X 0 0 0 SUELLEN FRIED DIRECTOR 1.00 X 0 0 0 T J FOX DIRECTOR 1.00 X 0 0 0 ANGELO P GIARDINO DIRECTOR 1.00 X 0 0 0 STEVE HARRIS DIRECTOR (FROM DEC '18) 1.00 X 0 0 0 YOLANDA HARRIS DIRECTOR 1.00 X 0 0 0 HAROLD HONG DIRECTOR 1.00 X 0 0 0 TODD JACOBSON DIRECTOR 1.00 X 0 0 0 SUSAN KELLEY DIRECTOR 1.00 X 0 0 0 DAVID RUDD DIRECTOR 1.00 X 0 0 0 PHILIP SCRIBANO DIRECTOR 1.00 X 0 0 0 ROBERT SEGE DIRECTOR 1.00 X 0 0 0 DEBBIE SNYDER DIRECTOR 1.00 X 0 0 0 MARIANO SORI DIRECTOR 1.00 X 0 0 0 BEATRICE YORKER DIRECTOR (TO OCT '18) 1.00 X 0 0 0 ROBERT ALLEN SECRETARY 45.00 X 90571 0 8648 KAREN CURRIN CONTROLLER (TO NOV '18) 45.00 X 86490 0 1371 JEFFRY B KLIKA CHIEF RESEARCH & STRATEGY OFFICER 45.00 X 136365 0 23070 MARISSA MORABITO-REILLY SENIOR DIRECTOR OF PUBLIC POLICY 40.00 X 107125 0 765 KATHLEEN STRADER SENIOR DIRECTOR OF HFA OPERATIONS 40.00 X 104608 0 10051 796831 0 57789 4 0 1 0 0 153508 79470 2274253 2507231 MEMBER DUES 900099 1923975 1923975 TRAINING FEES 900099 1130115 1130115 PEER ACCREDITATION 900099 226022 226022 PROGRAM INFORMATION MANAGEMENT 900099 58425 58425 MEETING REGISTRATION 900099 8396 8396 3346933 134694 134694 52185 52185 1885968 944359 941609 941609 941609 16690 79470 30709 -14019 -14019 HONORARIA 900099 75 75 187 187 262 6968895 3346933 0 1114731 X 632072 571872 24867 35333 1832311 1655118 73453 103740 15797 14580 474 743 192279 177461 5780 9038 164859 148995 6315 9549 21339 18566 638 2135 9363 9363 505717 480996 5672 19049 280128 271058 5176 3894 91181 84110 2949 4122 648150 639307 1298 7545 52071 51122 412 537 20472 18884 662 926 FUNDRAISING/PINWHEELS 50632 36613 14019 STRATEGIC PLAN 21686 20062 625 999 12574 11472 438 664 4550631 4200216 138122 212293 1431885 3625054 2737016 2003641 1346427 848903 124609 415765 850 0 105625 60681 215647 163120 19846 52527 3776764 4117204 206125 171771 5000 5000 9754147 11300546 112543 283060 40955 78855 153498 361915 X 4008707 5850800 5591942 5087831 9600649 10938631 9754147 11300546 X 2418264 -1162715 82433 X 0 1 X 1 0 X 1339373 1726783 1874352 4076892 2507231 11524631 1339373 1726783 1874352 4076892 2507231 11524631 5243935 6280696 145094 151693 159303 164724 186879 807693 3767 1304 4661 8000 262 17994 12350318 16316544 0.50850 0.50700 X 11565 11565 4539066 4550631 377532 94383 0 0 377532 377532 566298 11565 11565 94383 94383 141575 4368831 -134244 468000 3766587 3905592 498239 35000 4368831 3625937 277692 -1963 3905592 3596849 30753 1665 3625937 3343569 279406 26126 3596849 1.00000 0 0 29000 5567 23433 163271 136347 26924 23376 21206 2170 52527 X 6248518 -1162715 420992 30709 -711014 6959532 9363 9363 6968895 4910536 420992 30709 451701 4458835 9363 82433 91796 4550631 PART V, LINE 4: PRINCIPAL OF ENDOWMENT FUNDS TO BE MAINTAINED INTACT IN PERPETUITY AND ONLY THE INCOME FROM INVESTMENT THEREOF TO BE EXPENDED FOR GENERAL PURPOSES BY BOARD INVESTMENT POLICY OR AS SPECIFIED BY THE ENDOWMENT TERMS. PART X, LINE 2: MANAGEMENT HAS CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2018 AND 2017 AND THAT PREVENT CHILD ABUSE AMERICA HAS PROPERLY MAINTAINED ITS EXEMPT STATUS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 30,709. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 30,709. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT 82,433. GALA 96160 79470 16690 16690 14019 96160 79470 16690 16690 14019 30709 -14019 X 1 1 X X X 0 0 0 0 0 0 0 0 0 DAN DUFFY PRESIDENT & CEO 240003 0 23175 0 8494 0 0 0 13884 0 285556 0 0 0 JEFFRY B KLIKA CHIEF RESEARCH & STRATEGY OFFICER 122862 0 11000 0 2503 0 2348 0 20722 0 159435 0 0 0 PART I, LINE 1A PCAA PAID FOR HEALTH CLUB DUES FOR THE ORGANIZATION'S CEO. THIS BENEFIT WAS TAXABLE TO THE CEO. PART I, LINE 3 CEO COMPENSATION WAS ESTABLISHED BASED ON A COMPARISON OF CEO COMPENSATION AT ORGANIZATIONS WITH COMPARABLE MISSION AND/OR SIZE. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS HAS DELEGATED TO THE EXECUTIVE COMMITTEE THE RESPONSIBILITY FOR REVIEW OF FORM 990 PRIOR TO FILING. FORM 990 IS PROVIDED TO MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE BOARD OF DIRECTORS ARE INFORMED OF PCAA'S POLICIES WITH RESPECT TO CONFLICTS OF INTEREST. THE CHAIR SHALL BE NOTIFIED OF ANY CONFLICT OF INTEREST ARISING BETWEEN PCAA AND ANY MEMBER OF THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS ARE NOTIFIED OF ANY CONFLICT OF INTEREST ARISING BETWEEN PCAA AND ANY MEMBER OF THE BOARD OF DIRECTORS IF SUCH CONFLICT OF INTEREST IS RELEVANT TO ANY MATTER REQUIRING ACTION BY THE BOARD OF DIRECTORS. ANY SUCH INTERESTED DIRECTOR SHALL DISCLOSE TO THE BOARD OF DIRECTORS THE NATURE OF THE CONFLICT AND SHALL PROVIDE THE BOARD OF DIRECTORS WITH ANY INFORMATION RELEVANT TO THE CONFLICTED MATTER. A CONFLICTED DIRECTOR IS REQUIRED TO RECUSE HIMSELF FROM VOTING ON PERTINENT MATTERS. FORM 990, PART VI, SECTION B, LINE 15A CEO COMPENSATION WAS ESTABLISHED BASED ON A COMPARISON OF CEO COMPENSATION AT ORGANIZATIONS WITH COMPARABLE MISSION AND/OR SIZE. FORM 990, PART VI, SECTION C, LINE 19 PCAA MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS, ANNUAL REPORTS, AND FORMS 990 ARE ALSO AVAILABLE ON PCAA'S WEBSITE (WWW.PREVENTCHILDABUSE.ORG) FORM 990, PART IX, LINE 11G HFA AND CERTIFICATION FEES: PROGRAM SERVICE EXPENSES 297,223. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 297,223. OTHER CONSULTING: PROGRAM SERVICE EXPENSES 183,773. MANAGEMENT AND GENERAL EXPENSES 5,672. FUNDRAISING EXPENSES 19,049. TOTAL EXPENSES 208,494. FORM 990, PART XI, LINE 9: BAD DEBT 82,433.