PREVENT CHILD ABUSE ILLINOIS: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- PREVENT CHILD ABUSE ILLINOIS (EIN 36-3779007)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-11-29
- IRS object ID
- 201813339349301021
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-29T14:06:34-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363168081 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIKICH LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3201 W WHITE OAKS DR STE 102 | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62704 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363779007 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PREVENT CHILD ABUSE ILLINOIS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PREV | BusinessNameControlTxt |
| Phone | 2175221129 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 528 SOUTH 5TH STREET NO 211 | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DENISE MCCAFFREY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2175221129 | PhoneNum |
| Signature | 2018-11-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JILL M BOYLE CPA | PreparerPersonNm |
| PTIN | P01246734 | PTIN |
| Phone | 2177933363 | PhoneNum |
| Preparation | 2018-11-08 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 72.42.242.150 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-19 | IPDt |
| IP Tm | 16:45:23 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 953DBC2D302A292873644AA4A2F40B1FAF3D8CE2 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DENISE MCCAFFREY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 528 SOUTH 5TH STREET NO 211 | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $742,710 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PREVENTCHILDABUSEILLINOIS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | PREVENT CHILD ABUSE IN ILLINOIS THROUGH EDUCATION, AWARENESS, ADVOCACY, AND COMMUNITY SUPPORT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 105 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $715,364 | PYContributionsGrantsAmt |
| CY Contributions Grants | $722,275 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $18,790 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $19,824 | CYProgramServiceRevenueAmt |
| PY Investment Income | $96 | PYInvestmentIncomeAmt |
| CY Investment Income | $152 | CYInvestmentIncomeAmt |
| PY Other Revenue | $685 | PYOtherRevenueAmt |
| CY Other Revenue | $459 | CYOtherRevenueAmt |
| PY Total Revenue | $734,935 | PYTotalRevenueAmt |
| CY Total Revenue | $742,710 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $477,227 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $504,396 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $17,868 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $214,211 | PYOtherExpensesAmt |
| CY Other Expenses | $260,622 | CYOtherExpensesAmt |
| PY Total Expenses | $691,438 | PYTotalExpensesAmt |
| CY Total Expenses | $765,018 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $43,497 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$22,308 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $187,366 | TotalAssetsBOYAmt |
| Total Assets EOY | $73,989 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $131,445 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $40,376 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $55,921 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $33,613 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PREVENT CHILD ABUSE IN ILLINOIS THROUGH EDUCATION, AWARENESS, ADVOCACY, AND COMMUNITY SUPPORT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $449,782 | ExpenseAmt |
| Desc | PROGRAM 1: PREVENTION EDUCATION AND OUTREACH PREVENT CHILD ABUSE ILLINOIS PROVIDES KEY LEADERSHIP FOR CHILD ABUSE PREVENTION THROUGHOUT ILLINOIS BY PROVIDING PREVENTION AWARENESS AND EDUCATION, COMMUNITY OUTREACH, PUBLIC POLICY ADVOCACY, AND THE PROMOTION OF POSITIVE PARENTING PROGRAMS. PREVENT CHILD ABUSE ILLINOIS PROVIDES PRIMARY PREVENTION PROGRAMS THAT PROMOTE HEALTHY CHILD DEVELOPMENT AND PREVENT CHILD ABUSE AND NEGLECT FROM OCCURRING IN THE FIRST PLACE. GOAL 1: PROMOTE CHILD SEXUAL ABUSE PREVENTION BY PROVIDING TRAINING, PARTICIPATING IN COMMUNITY COALITIONS, PROVIDING TECHNICAL ASSISTANCE AND RESOURCES, AND COLLABORATING WITH OTHERS WORKING ON THE ISSUE. OBJECTIVES / ACCOMPLISHMENTS: (1) HOLD 5 CHILD SEXUAL ABUSE PREVENTION TRAININGS INCLUDING STEWARDS OF CHILDREN TRAININGS ACROSS THE STATE / ACHIEVED - 10 TRAININGS PROVIDED IN THE FOLLOWING AREAS; SPRINGFIELD, PEORIA, MARION, BLOOMINGTON, GRANITE CITY, WHEATON, GLEN ELLEN, DECATUR, AND CHICAGO. STEWARDS AUTHORIZED FACILITATOR TRAINING HELD IN SPRINGFIELD ON 5/29/18 WITH 21 FACILITATORS TRAINED.(2) FACILITATE THE NORTHERN REGION CSAP COALITION / ACHIEVED - 3 MEETINGS FACILITATED. (3) PARTICIPATE ON THE CSA DISABILITY COMMITTEE / ACHIEVED 1 MEETING ATTENDED. GOAL 2: PROMOTE INFANT CARE AND SAFETY THROUGH HAPPIEST BABY AND SHAKEN BABY SYNDROME (SBS) PREVENTION PARENT AND PROFESSIONAL TRAININGS, AND AREA WIDE SBS TRAIN-THE-TRAINER EVENTS.OBJECTIVES / ACCOMPLISHMENTS:(1) 4 HAPPIEST BABY ON THE BLOCK TRAININGS BY PCA ILLINOIS STAFF / ACHIEVED 4 TRAINING PROVIDED IN BLOOMINGTON, CHICAGO AND PEORIA (2).(2) 4 SBS PREVENTION COMMUNITY PRESENTATIONS / ACHIEVED - 8 TRAININGS HELD IN CHICAGO, HOMEWOOD, DIX, MADISON, PARK FORREST (2), SPRINGFIELD, AND CARTERVILLE.(3) 1 SBS PREVENTION TRAIN THE TRAINER EVENT/ACHIEVED 1 TTT HELD IN PARK FORREST.(4) PROVIDE TRAINING ON SAFE SLEEP ENVIRONMENTS FOR INFANTS / ACHIEVED SAFE SLEEP ENVIRONMENT INFORMATION ADDED TO ALL SBS AND HAPPIEST BABY TRAININGS. GOAL 3: ADDRESS SUBSTANCE ABUSE AS IT RELATES TO CHILD ABUSE BY FACILITATING CROSS TRAINING, COLLABORATION, AND TECHNICAL ASSISTANCE.OBJECTIVES / ACCOMPLISHMENTS: (1) COORDINATE AND FACILITATE SUBSTANCE ABUSE/CHILD WELFARE WORK GROUPS IN THE CENTRAL AND SOUTHERN REGIONS / ACHIEVED - 7 MEETINGS FACILITATED. (2) FACILITATE THE STATEWIDE 2-DAY METRO EAST METH AND OTHER DRUGS CONFERENCE / ACHIEVED CONFERENCE HELD APRIL 18- 19, 2018 WITH OVER 400 IN ATTENDANCE. (3) COORDINATE THE DRUG ENDANGERED CHILDREN (DEC) ALLIANCE IN ILLINOIS / ACHIEVED 2 TRAININGS AND MULTIPLE PLANNING MEETINGS HELD TO BUILD A STATEWIDE DEC ALLIANCE IN ILLINOIS.GOAL 4: ADDRESS THE IMPACT OF CHILDHOOD TRAUMA AND ADVERSE CHILDHOOD EXPERIENCES AND PROMOTE THE UNDERSTANDING AND USE OF TRAUMA INFORMED CARE PRINCIPLES BY PROVIDING RESOURCES, TRAINING AND TECHNICAL ASSISTANCE, AND PARTICIPATING IN COMMUNITY COALITIONS.OBJECTIVES / ACCOMPLISHMENTS: (1) DEVELOP MULTIPLE TRAININGS ADDRESSING THE ISSUES ASSOCIATED WITH CHILDHOOD TRAUMA / ACHIEVED 5 TRAININGS DEVELOPED INCLUDING: TRAUMA 101 (13 TRAININGS PROVIDED), EFFECTIVE ENGAGEMENT (1 TRAINING PROVIDED), CYCLES OF RISK (5 TRAININGS PROVIDED), BUILDING A ROAD TO RESILIENCE (4 TRAININGS PROVIDED), AND ADDRESSING SECONDARY TRAUMA (1 TRAINING PROVIDED). (2) PROMOTE SCREENING OF THE DOCUMENTARY FILMS PAPER TIGERS AND RESILIENCE WHICH INCLUDE TRAINING AND FACILITATED DISCUSSION COMPONENTS / ACHIEVED - 11 PAPER TIGERS SCREENINGS HELD AND 3 RESILIENCE SCREENING HELD. (3) PARTICIPATE IN THE ILLINOIS TRAUMA COALITION / ACHIEVED 4 MEETINGS ATTENDED.GOAL 5: ADDRESS FAMILY AND DOMESTIC VIOLENCE AS IT RELATES TO CHILD ABUSE BY FACILITATING CROSS TRAINING AND TECHNICAL ASSISTANCE.OBJECTIVES/ACCOMPLISHMENTS: (1) ACTIVE INVOLVEMENT ON ILLINOIS FAMILY VIOLENCE COORDINATING COUNCILS / ACHIEVED - INVOLVED IN 4 MEETINGS AND EVENTS COVERING ALL STATE REGIONS; (2) PROVIDE 3 WORKSHOPS ON THE EFFECTS OF DOMESTIC VIOLENCE ON CHILDREN / ACHIEVED - 6 TRAININGS HELD IN CHICAGO (2), DECATUR, PEORIA, GENEVA, CHAMPAIGN. (3) OBSERVE AND PARTICIPATE IN OCTOBER DOMESTIC VIOLENCE AWARENESS MONTH / ACHIEVED STAFF ATTENDED AND PARTICIPATED IN MULTIPLE TRAININGS AND EVENTS AROUND THE STATE DURING THE MONTH OF OCTOBER.GOAL 6: COORDINATE STATEWIDE EFFORTS FOR CHILD ABUSE PREVENTION MONTH ACTIVITIES AND PROVIDE PUBLIC AWARENESS AND EDUCATION ADDRESSING CHILD ABUSE AND NEGLECT AND PROMOTING CHILD AND FAMILY WELL-BEING. OBJECTIVES / ACCOMPLISHMENTS: (1) ORGANIZE AND FACILITATE A CHILD ABUSE PREVENTION (CAP) MONTH STATEWIDE PLANNING COMMITTEE / ACHIEVED - 27 MEMBERS ON THE COMMITTEE. MEETING HELD ON 12/7/17.(2) ORGANIZE AND FACILITATE 3 REGIONAL PLANNING COMMITTEES / ACHIEVED - 3 COMMITTEES FACILITATED.(3) HOST 4 MEDIA CONFERENCES IN THE THREE STATE REGIONS AT THE BEGINNING OF APRIL / ACHIEVED - 7 MEDIA CONFERENCES HELD.(4) 60 COMMUNITY EVENTS PLANNED AND LISTED IN THE PCA ILLINOIS STATE PREVENTION MONTH CALENDAR / ACHIEVED - CALENDAR PRODUCED AND DISTRIBUTED LISTING 60+ EVENTS.(5) HOLD 4 CHILD ABUSE AND NEGLECT TRAININGS / ACHIEVED - 7 TRAININGS HELD.(6) ANNUAL CHILD ABUSE PREVENTION COMMUNITY PACKET DEVELOPED AND DISTRIBUTED STATEWIDE / ACHIEVED PACKET DEVELOPED AND DISTRIBUTED ELECTRONICALLY VIA WEBSITE, EMAIL BLAST AND SOCIAL MEDIA(7) USE AND ENCOURAGE THE USE OF PINWHEELS AS THE SYMBOL OF CHILD ABUSE PREVENTION / ACHIEVED 3 PINWHEEL GARDENS PLANTED IN SPRINGFIELD AND MANY MORE PLANED STATEWIDE. OVER 10,000 PINWHEELS SOLD AND DISTRIBUTED.GOAL 7: BUILD CHILD ABUSE PREVENTION COALITIONS THROUGHOUT ILLINOIS TO ADDRESS THE NEEDS OF LOCAL COMMUNITIES.OBJECTIVES / ACCOMPLISHMENTS: (1) 5 LOCAL COALITIONS ESTABLISHED AND FUNCTIONING / ACHIEVED - 6 COALITIONS MEETING.(2) ONE MAJOR COMMUNITY ACTIVITY PER COALITION / ACHIEVED - MULTIPLE ACTIVITIES BY MANY COALITIONS.(3) PROVIDE RESOURCES AND TRAININGS AS NEEDED FOR EACH COALITION / ACHIEVED MULTIPLE TRAININGS HELD AND ACCESS TO THE ANNUAL STATEWIDE CONFERENCE PROVIDED VIA REDUCED REGISTRATION RATES. (4) PARTICIPATION IN CAP MONTH ACTIVITIES BY LOCAL COALITIONS / ACHIEVED MULTIPLE ACTIVITIES PLANNED AND ATTENDED.GOAL 8: PREVENTION AWARENESS LITERATURE DISTRIBUTION PROGRAM.OBJECTIVES / ACCOMPLISHMENTS: (1) DISTRIBUTE 1000 OF EACH AGENCY BROCHURE / ACHIEVED THE FOLLOWING BROCHURES WERE DISTRIBUTED: CHILD SEXUAL ABUSE PREVENTION: 2,760 ENGLISH AND 1,080 SPANISH SHAKEN BABY SYNDROME PREVENTION: 4,113 ENGLISH AND 958 SPANISH SUBSTANCE ABUSE AND FAMILIES: 1,780 EFFECTS OF DOMESTIC VIOLENCE ON CHILDREN: 3,017 ENGLISH AND 907 SPANISH HOW WELL DO YOU KNOW YOUR LOVER?: 3,575 ENGLISH AND 975 SPANISH TODAY'S CHILDREN, TOMORROW'S FUTURE: 2,740 (2) DISTRIBUTE EDUCATIONAL BROCHURES TO 20 COUNTIES ACROSS THE STATE / ACHIEVED BROCHURES WERE DISTRIBUTED TO THE FOLLOWING 26 COUNTIES IN ILLINOIS: BOND, CARROLL, CHAMPAIGN, CLINTON, COOK, CRAWFORD, DEKALB, EFFINGHAM, GRUNDY, JASPER, JERSEY, KANE, LAKE, MACON, MADISON, MARION, PEORIA, RICHLAND, SANGAMON, ST. CLAIR, STARK, TAZEWELL, VERMILLION, WILL, WILLIAMSON, AND WINNEBAGO. (3) DEVELOP NEW EDUCATIONAL MATERIALS / ACHIEVED BEGAN THE CREATION OF A NEW CHILDHOOD TRAUMA BROCHURE BASED ON THE NEW TRAUMA TRAININGS THAT WERE DEVELOPED. CREATED AN AGENCY SNAPSHOT THAT EXPLAINS WHO WE ARE AND WHAT WE DO. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $117,983 | ExpenseAmt |
| Desc | PROGRAM 2: HOME VISITING PROGRAMS SUPPORT HOME VISITATION IS A STRATEGY THAT IS ESSENTIAL TO ENHANCING SUPPORT FOR OUR COUNTRY'S YOUNGEST CHILDREN. PROGRAM STAFF WORK WITH ALL TYPES OF HOME VISITING SERVICES INCLUDING PARENTS AS TEACHERS, EARLY HEAD START, HEALTHY FAMILIES ILLINOIS, NURSE-FAMILY PARTNERSHIP, BABY TALK AND OTHERS. STAFF SERVE ON THE HEALTHY FAMILIES ILLINOIS WORKGROUP, ITS EXECUTIVE COMMITTEE, AND CO-CHAIR ITS PUBLIC AWARENESS COMMITTEE. STAFF FACILITATE REGIONAL NETWORKING GROUPS, PROVIDE TRAINING, PROVIDE SPECIFIC HOME VISITING WORKSHOPS AND OTHER OPPORTUNITIES AT OUR ANNUAL CONFERENCE, AND SUPPORT MULTIPLE PARTNERSHIPS WORKING ON EARLY CHILDHOOD EDUCATION AND HOME VISITING COLLABORATION INCLUDING MAINTAINING FEDERAL FUNDING FOR HOME VISITATION SERVICES. GOAL 1: PROMOTE EFFECTIVE HOME VISITATION PROGRAM MODELS FOR NEW PARENTS BY ASSISTING STATEWIDE AND COMMUNITY EFFORTS. OBJECTIVES/ACCOMPLISHMENTS: (1) SERVE AS A FULL PARTNER IN THE HOME VISITING TASKFORCE TO BUILD A STATEWIDE INFRASTRUCTURE FOR NEW PARENT HOME VISITING PROGRAMS / ACHIEVED- 2 PCA ILLINOIS STAFF PARTICIPATED IN 4 VARIOUS PLANNING MEETINGS ALONG WITH SEVERAL RELATED EFFORTS.(2) PROVIDE SCHOLARSHIPS FOR 80 HOME VISITOR PROGRAM STAFF TO ATTEND THE 23RD ANNUAL PREVENT CHILD ABUSE ILLINOIS STATEWIDE CONFERENCE / ACHIEVED - 137 SCHOLARSHIPS AWARDED.(3) PROVIDE A HOME VISITOR TRACK OF TWO WORKSHOPS IN EACH OF FOUR BREAKOUT SESSIONS AT THE ANNUAL CONFERENCE / ACHIEVED - 8 WORKSHOPS PROVIDED;(4) HOST A RECOGNITION DINNER AND PROGRAM FOR ALL ILLINOIS HOME VISITOR PROGRAMS IN CONNECTION WITH THE ANNUAL CONFERENCE / ACHIEVED - OVER 247 PROGRAM STAFF IN ATTENDANCE.GOAL 2: PROVIDE SPECIFIC SUPPORT TO HEALTHY FAMILIES ILLINOIS HOME VISITOR PROGRAMS.OBJECTIVES/ACCOMPLISHMENTS: (1) PARTICIPATE IN ALL 6 HEALTHY FAMILIES ILLINOIS HOME VISITING PROGRAM GOVERNING BOARD AND SUBCOMMITTEE MEETINGS / ACHIEVED - 12 MEETINGS ATTENDED;(2) PROVIDE STAFF SUPPORT AND FACILITATE 16 MEETINGS OF THE FIVE REGIONAL PROGRAM CLUSTER GROUPS / ACHIEVED - STAFFED 16 MEETINGS;(3) PROVIDE FINANCIAL ASSISTANCE TO HEALTHY FAMILIES ILLINOIS PROGRAMS TO HELP OFFSET THE COSTS OF CREDENTIALING / ACHIEVED - 4 PROGRAMS RECEIVED ASSISTANCE; (4) ORGANIZE AND FACILITATE A PLANNING COMMITTEE AND HOST A HALF DAY SUMMIT AND TRAINING EVENT FOR HEALTHY FAMILIES ILLINOIS PROGRAM STAFF / ACHIEVED - 150 PROGRAM STAFF ATTENDED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $108,969 | ExpenseAmt |
| Revenue | $20,283 | RevenueAmt |
| Desc | PROGRAM 3: ANNUAL PREVENT CHILD ABUSE ILLINOIS STATEWIDE CONFERENCETHE ANNUAL PREVENT CHILD ABUSE ILLINOIS STATEWIDE CONFERENCE IS A 2-DAY CONFERENCE WITH 3 PLENARY SESSIONS, 24 BREAKOUT SESSIONS, AN AWARDS LUNCHEON, RESOURCE TABLES, AND PROFESSIONAL NETWORKING OPPORTUNITIES. IT ALSO PROVIDES A HOME VISITING TRACK OF WORKSHOPS EMBEDDED WITHIN THE CONFERENCE BREAKOUT SESSIONS. THE CONFERENCE OFFERS ACCESS TO NATIONAL SPEAKERS AND CUTTING-EDGE INFORMATION IN THE FIELD OF CHILD ABUSE AND NEGLECT PREVENTION, INTERVENTION AND BEST PRACTICES AND PROVIDES ELIGIBLE ATTENDEES WITH CONTINUING EDUCATION CREDITS. GOAL 1: TRAIN PROFESSIONALS WHO WORK WITH CHILDREN AND FAMILIES ON EMERGING TRENDS IN CHILD WELLNESS, FAMILY SUPPORT, AND CHILD ABUSE AND NEGLECT PREVENTION. OBJECTIVES / ACCOMPLISHMENTS:(1) ORGANIZE, FACILITATE, AND UTILIZE A STATEWIDE CONFERENCE PLANNING COMMITTEE / ACHIEVED - 34 MEMBERS(2) BRING IN TOP NATIONAL AND INTERNATIONAL EXPERTS IN THE FIELD FOR THREE PLENARY SESSIONS AT THE CONFERENCE / ACHIEVED VALERIE MCNEAL, IRA CHASNOFF, AND GEORGE DUVALL (CONFEREES RATED THEM AT 4.9, 4.94, AND 4.9 RESPECTIVELY ON A 5.0 SCALE)(3) PROVIDE 24 SKILL BUILDING CONFERENCE WORKSHOP SESSIONS UTILIZING EXPERT PRESENTERS FROM SPONSORS, KEY STAKEHOLDERS, PARTNERS AND OTHER ILLINOIS PROFESSIONALS / ACHIEVED - 28 DIFFERENT SPEAKERS FOR 24 SEPARATE SESSIONS (CONFEREES AGGREGATE RATINGS OF THE SPEAKERS ALONG THREE VARIABLES WERE 4.7, 4.6, AND 4.6 ON A 5.0 SCALE)(4) PROVIDE CONTINUING EDUCATION UNITS FOR CONFERENCE ATTENDEES / ACHIEVED SOCIAL WORKERS, LICENSED CLINICAL PROFESSIONAL COUNSELORS, MARRIAGE AND FAMILY THERAPISTS, EARLY INTERVENTION PROVIDERS, EDUCATORS, DOMESTIC VIOLENCE PROFESSIONALS, DCFS PERSONNEL, AND GATEWAYS REGISTRANTS WHO WERE ELIGIBLE RECEIVED CREDIT. (5) REACH AN ATTENDANCE OF 350 / ACHIEVED - 379GOAL 2: PROMOTE PROFESSIONAL GROWTH THROUGH INTERACTION AND NETWORKING AMONG CONFEREES. OBJECTIVES / ACCOMPLISHMENTS:(1) ARRANGE FOR BREAK AND MEAL OPTIONS THAT ARE CONDUCIVE TO CONVERSATION, IDEAS SHARING, AND NETWORKING / ACHIEVED (2) PROVIDE INTERACTIVE WORKSHOPS WHERE PARTICIPANTS ARE ENCOURAGED TO SHARE INFORMATION AND RESOURCES / ACHIEVED 24 INTERACTIVE WORKSHOPS PROVIDED(3) RECRUIT, ORGANIZE AND FACILITATE RESOURCE TABLES APPROPRIATE TO THE CONFERENCE THEME AND AUDIENCE TO PROVIDE INFORMATION AND INTERACTION / ACHIEVED - 11 TABLES PROVIDED.GOAL 3: INCREASE SKILLS AND FOSTER RENEWED ENERGY AND ENTHUSIASM IN CONFEREES FOR THEIR DAY TO DAY WORK WITH FAMILIES AND CHILDRENOBJECTIVES/ACCOMPLISHMENTS:(1) ORGANIZE AND PROVIDE A HIGH-QUALITY CONFERENCE THAT IS RELEVANT TO THE WORK OF THE ATTENDEES. / ACHIEVED - CONFEREES RATED THE OVERALL QUALITY AND RELEVANCE OF THE CONFERENCE 4.6, AND 4.5 RESPECTIVELY ON A 5.0 SCALE. (2) MAINTAIN AN UPBEAT AND HIGH ENERGY ENVIRONMENT, GREETING CONFEREES AT ARRIVAL AND REGISTRATION, PROVIDING WARM AND ENTHUSIASTIC WELCOMING REMARKS, A POWERFUL OPENING SESSION, AND HOSPITALITY THROUGHOUT / ACHIEVED - INSPIRATIONAL OPENING PLENARY BY VANESA MCNEAL(3) PROVIDE AN UPBEAT AND ENERGIZED AWARDS LUNCHEON INCLUDING PRESENTATION OF THE ANNUAL FRIEND OF CHILDREN AWARD RECOGNIZING ONE OF THEIR COLLEAGUES FOR THEIR OUTSTANDING CONTRIBUTION TO THE PREVENTION OF CHILD ABUSE AND NEGLECT IN ILLINOIS / ACHIEVED - AWARD TO EARL KLOPPMANN(4) PLAN FOR A PARTICULARLY STRONG, ENGAGING, AND INSPIRATIONAL CLOSING PLENARY / ACHIEVED MOTIVATIONAL CLOSING PLENARY BY GEORGE DUVALL | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $676,734 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 10 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DENISE MCCAFFREY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2175221129 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 528 S FIFTH SUITE 211 | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62701 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ANNETTE ANDRETICH GROSS | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEFF DOERR | ||||||
| VICE PRESIDENT THROUGH 6/6/2017 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JILL SANCHEZ | ||||||
| SECRETARY THROUGH 3/7/2018 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN LAMARRA | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT BLACK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMIE BRUNNWORTH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMY GREGORIO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BOBBY HALL | ||||||
| BOARD MEMBER THROUGH 6/6/2017 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY HARDY-HALL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HEATHER HESS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARI KESSLER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRANK KOPECKY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RYAN BEVERIDGE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JERRI HOCHMUTH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PEGGY MAYFIELD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VALERIE MCDANIELS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TONI BISHOP-MCWAIN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BERNADETTE SCHREMPP | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BECKY WEBER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAN WHALEN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RUTH LANE | ||||||
| BOARD MEMBER THROUGH 9/6/2017 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TERESA REICH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL HOFFMAN | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TERESA SANFORD-SHIPPLETT | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DENISE MCCAFFREY | ||||||
| EXECUTIVE DIRECTOR | 32.00 | Yes (X) | $63,187 | $0 | $7,700 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $63,187 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $7,700 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $649,188 | GovernmentGrantsAmt |
| All Other Contributions | $73,087 | AllOtherContributionsAmt |
| Noncash Contributions | $1,342 | NoncashContributionsAmt |
| Total Contributions | $722,275 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONFERENCE REGISTRATIO | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $19,824 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,824 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $19,824 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $152 | TotalRevenueColumnAmt |
| Exclusion | $152 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $459 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $459 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $459 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $742,710 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,283 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $152 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,804 | TotalAmt |
| Program Services | $75,804 | ProgramServicesAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $327,869 | TotalAmt |
| Program Services | $271,474 | ProgramServicesAmt |
| Management And General | $44,789 | ManagementAndGeneralAmt |
| Fundraising | $11,606 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,666 | TotalAmt |
| Program Services | $56,569 | ProgramServicesAmt |
| Management And General | $7,197 | ManagementAndGeneralAmt |
| Fundraising | $1,900 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,057 | TotalAmt |
| Program Services | $30,797 | ProgramServicesAmt |
| Management And General | $3,961 | ManagementAndGeneralAmt |
| Fundraising | $299 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,912 | TotalAmt |
| Program Services | $61,485 | ProgramServicesAmt |
| Management And General | $3,278 | ManagementAndGeneralAmt |
| Fundraising | $1,149 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,738 | TotalAmt |
| Program Services | $11,770 | ProgramServicesAmt |
| Management And General | $4,744 | ManagementAndGeneralAmt |
| Fundraising | $1,224 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,353 | TotalAmt |
| Program Services | $39,301 | ProgramServicesAmt |
| Management And General | $1,015 | ManagementAndGeneralAmt |
| Fundraising | $37 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,227 | TotalAmt |
| Program Services | $70,354 | ProgramServicesAmt |
| Management And General | $781 | ManagementAndGeneralAmt |
| Fundraising | $92 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,513 | TotalAmt |
| Program Services | $2,136 | ProgramServicesAmt |
| Management And General | $308 | ManagementAndGeneralAmt |
| Fundraising | $69 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,647 | TotalAmt |
| Program Services | $1,203 | ProgramServicesAmt |
| Management And General | $353 | ManagementAndGeneralAmt |
| Fundraising | $91 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,606 | TotalAmt |
| Program Services | $2,244 | ProgramServicesAmt |
| Management And General | $281 | ManagementAndGeneralAmt |
| Fundraising | $81 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $32,120 | $30,901 | $938 | $281 |
| TELEPHONE/COMMUNICATION | $11,172 | $8,692 | $1,831 | $649 |
| CREDENTIALING AWARDS | $4,500 | $4,500 | $0 | $0 |
| POSTAGE AND SHIPPING | $3,169 | $2,914 | $202 | $53 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,665 | TotalAmt |
| Program Services | $6,590 | ProgramServicesAmt |
| Management And General | $738 | ManagementAndGeneralAmt |
| Fundraising | $337 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $765,018 | TotalAmt |
| Program Services | $676,734 | ProgramServicesAmt |
| Management And General | $70,416 | ManagementAndGeneralAmt |
| Fundraising | $17,868 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,330 | BOYAmt |
| EOY | $16,307 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,753 | BOYAmt |
| EOY | $41,614 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,784 | BOYAmt |
| EOY | $12,002 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $65,102 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $61,036 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,499 | BOYAmt |
| EOY | $4,066 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,366 | BOYAmt |
| EOY | $73,989 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,640 | BOYAmt |
| EOY | $30,552 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $805 | BOYAmt |
| EOY | $9,824 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,445 | BOYAmt |
| EOY | $40,376 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,921 | BOYAmt |
| EOY | $33,613 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,921 | BOYAmt |
| EOY | $33,613 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,366 | BOYAmt |
| EOY | $73,989 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$22,308 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $881,532 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $698,610 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $714,812 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $726,240 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $720,395 | CurrentTaxYearAmt |
| Total | $3,741,589 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $881,532 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $698,610 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $714,812 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $726,240 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $720,395 | CurrentTaxYearAmt |
| Total | $3,741,589 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,741,589 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $103 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $98 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $152 | CurrentTaxYearAmt |
| Total | $509 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,588 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $98 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $680 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $685 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $459 | CurrentTaxYearAmt |
| Total | $3,510 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,745,608 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $99,072 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99890 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99860 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $65,102 | OtherCostOrOtherBasisAmt |
| Depreciation | $61,036 | DepreciationAmt |
| Book Value | $4,066 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,066 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| FUNDS HELD FOR DUPAGE COUNTY COALITION | $5 |
| REFUNDABLE GRANT ADVANCES | $9,819 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,824 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $743,880 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $1,170 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,170 | RevenueNotReportedAmt |
| Revenue Subtotal | $742,710 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $742,710 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $766,188 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,170 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,170 | ExpensesNotReportedAmt |
| Expenses Subtotal | $765,018 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $765,018 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PCA ILLINOIS IS A NOT-FOR-PROFIT ORGANIZATION AND CLAIMS EXEMPTION FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR PROVISIONS OF STATE TAX CODES. IN ADDITION, PCA ILLINOIS QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS DISTRIBUTED TO THE BOARD FOR THEIR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION MONITORS THE CONFLICT OF INTEREST POLICY WITH A DISCLOSURE FORM THAT SHALL BE SIGNED AT THE BEGINNING OF SERVICE AND EACH YEAR THEREAFTER. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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