2015-01-15T10:52:43-07:00 2014-06-30 990 2013-07-01 411354842 PREVENT CHILD ABUSE MINNESOTA PREV 6515230099 709 University Ave Suite 234 St Paul MN 55104 Becky Dale Assoc Director 6515230099 2014-12-23 2013 2016-03-07 17:11:31Z Rebecca Dale 709 University Av Suite 234 St Paul MN 55104 1064569 0 X www.pcamn.org X 1979 MN We empower individuals and communities to stop child abuse and neglect before it starts through awareness, education, support, leadership and action. 13 12 13 400 0 0 229833 339635 478023 657787 197 151 52048 41414 760101 1038987 70000 74607 0 0 445920 577780 6303 0 67512 298246 384481 820469 1036868 -60368 2119 371944 394276 16602 36815 355342 357461 X Our vision: All children group up and achieve their full potential in safe, healthy & nurturing environments creating better communities for all. We empower individuals and communities to stop child abuse & neglect before it starts through education, advocacy & family support. 1 0 484666 70584 242226 AWARENESS and EDUCATION Prevent Child Abuse Minnesota (PCAMN) and our Resilience Initiative, Minnesota Communities Caring for Children (MCCC), engaged individuals, families, and communities in creating healthy and nurturing environments where child abuse and neglect are less likely to occur. We used multiple vehicles to accomplish this, including: in-person and web-based trainings of more than 5600 people statewide; technical guidance for trauma informed care environments; promotional materials; community-based campaigns; partnerships with multiple statewide community and provider networks; presentations at conferences; our website; social media; electronic newsletters; and, the distribution of promotional and educational materials across our state. In FY 14 we added an Early Childhood training program described below. Community Resilience Coaching and Technical Assistance for Trauma Informed Care - PCAMN/MCCC purchased a Master Training Series in February 2013 on the topic of Neuro-Science, Adverse Childhood Experiences, and Resilience. To date MCCC has trained more than 60 coaches to share this information in their communities and workplaces. These coaches span 18 counties across the state, with concentrations of 4 or more coaches located in Hennepin, Ramsey, St. Louis and Beltrami counties. The coaches represent multiple cultures, networks, and sectors. In FY14, they provided approximately 150 trainings to more than 10,000 individuals statewide. Early Childhood Initiatives - in Fiscal Year 2014 we added an early childhood training program providing 140 participants, particularly those from underrepresented communities, with professional development. Thirty-six [36] became candidates for certification as Child Development Associates. Additionally, we hosted and a 2-day educational conference for 130 early childhood providers. 166637 9720 121925 SUPPORT: Circle of Parents - PCAMN and MCCC offers anonymous, peer-led mutual self-help parenting support groups across our state. Parenting is a challenge for everyone, especially for those parents in the most vulnerable conditions. These groups offer a safe and nurturing environment in which parents and caregivers receive ongoing support. The groups are free, not time limited, and are vehicles for ongoing education and awareness across our state with the goal of preserving the safety and wellbeing of our children. PCAMN is one of 19 parent and caregiver support networks in the nation. We have prevention initiative activities, as well as active and/or developing Circle of Parents groups representing 57 of 87 counties. Circle of Parents served 1811 individuals (1103 parents and 708 children) in 30 parent groups and 18 children's groups (offering 1914 individual meetings with an average of 5 participants each). 239 individuals associated with these groups contributed 7,000 volunteer hours. 1-800-CHILDREN line - PCAMN continues to operate our informational and support line, 1-800-CHILDREN, for parenting support and as a resource vehicle for communities. 177556 0 249181 LEADERSHIP and APPLICATION: Parent Leadership - Prevent Child Abuse Minnesota engages, recruits, and promotes civic parent leadership as a central goal to all our programs. This provides an opportunity for the most critical person in a child's life to be educated and to educate others; to be mentored and to mentor others; and, to learn about statewide systems affecting our children and families and to be involved in decision making at those tables. In FY14, MCCC's Parent Leaders worked more than 950 hours advising service providers; raising awareness statewide about family resilience and community needs; and enhancing their own knowledge and skills. During February, Parent Recognition Month, we recognized 10 Parent Leaders during at the capitol, with more than 75 people in attendance including families, State Legislators, and community based stakeholders. Our 2014 Parent Leadership Team began work in February, and includes 23 parents that represent a variety of cultures, sectors, geographic areas. 43224 0 44454 OTHER PROGRAMS: ADVOCACY/PUBLIC POLICY - Prevent Child Abuse Minnesota has an Advocacy Committee of community based volunteers who advocate for child wellbeing in public policy. PCAMN is also a member of five public policy coalitions across Minnesota which serves approximately three (3) million individuals statewide. We are involved in partnering to shape policy and systems in order to best serve Minnesota's Children and Families. EVALUATION - PCAMN assesses the impact of all programs. VOLUNTEER SERVICES - PCAMN engages volunteers in all levels of our prevention work. 43224 0 44454 872083 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 31 0 1 13 1 0 0 0 0 0 1 1 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MN X X X The Organization 6515230099 709 University Ave Suite 234 St Paul MN 55104 Alan Goodell-Holmes Chair 2 X X 0 0 0 Nacole Kaai Vice Chair 2 0 X X 0 0 0 Reginald W Woo Treasurer 2 0 X X 0 0 0 Helene Slocum Secretary 2 0 X X 0 0 0 Karina Forrest-Perkins President and Chief Executive Officer 2 0 X X 71443 0 8749 Clinton Doroff Director 2 0 X 0 0 0 John Bennett Director 2 0 X 0 0 0 Jerrod Brown Director 2 0 X 0 0 0 Eileen Lay Director 2 0 X 0 0 0 Donna LaDuke Director 2 0 X 0 0 0 Lisa Deputie Director 2 0 X 0 0 0 Elizabeth Melton Director 2 0 X 0 0 0 Tracy Johnson Director 2 0 X 0 0 0 Rebecca Dale Interim President and Chief Executive Officer 40 0 X 42567 0 15033 114010 0 23782 0 0 0 0 0 0 0 0 0 0 339635 0 339635 Government Contracts 611710 556313 556313 0 0 Other Services 611710 94002 94002 0 0 Training and Conference 611710 7460 7460 0 0 Prevention Services 611710 12 12 0 0 0 0 0 0 657787 151 151 0 0 0 0 0 0 0 0 0 0 0 0 0 0 64343 0 25582 38761 0 38761 2653 2653 0 0 2653 1038987 660591 0 38761 X 74607 74607 133353 108016 12002 13335 321810 263256 28238 30316 89297 69659 11158 8480 33320 27286 2850 3184 25 25 24070 0 24070 0 0 124854 124354 500 0 787 787 12743 11741 735 267 15380 13828 619 933 25680 20140 3126 2414 49187 47047 612 1528 13617 11382 1890 345 2750 2156 335 259 7582 5946 923 713 Volunteer and Staff Development 72850 70934 1211 705 Equipment Rent and Maint 17505 14152 2503 850 Miscellaneous 10918 1162 6085 3671 Printing/Publication and Postage & Ship 6533 5630 416 487 1036868 872083 97273 67512 469 450 206371 164551 34250 53250 115138 153291 9228 5700 55466 38432 6488 17034 371944 394276 16602 36815 0 0 16602 36815 X 271398 307461 83944 50000 0 0 355342 357461 371944 394276 2119 0 0 0 0 0 X 0 1 X 1 0 X 745231 729563 379289 671821 960291 3486195 745231 729563 379289 671821 960291 3486195 3486195 1030 743 248 197 151 2369 334 2653 2987 3491551 101474 0.99847 0.80901 X Schedule A, Part II, Line 10 Miscellaneous Income. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 0 55466 38432 17034 0 0 0 0 17034 0 0 X 1038987 0 0 0 0 0 1038987 0 0 0 1038987 1036868 0 0 0 0 0 1036868 0 0 0 1036868 Schedule D, Part X, Line 2 The Organization is exempt from income tax under Section 501 (c) (3) of the Internal Revenue Code and Minnesota Statute 290.05. Because the Organization is a public charity, contributions to it may be deductible for tax purposes. Management believes that it is not reasonably possible for any tax position benefits to increase or decrease significantly over the next 12 months. As of June 30, 2014 and 2013, there were no income tax related accrued interest or penalties recognized in either the statement of financial position or the statement of activities. The Company files informational returns in the US federal jurisdiction and in the Minnesota state jurisdiction. US federal returns and Minnesota returns prior to fiscal year 2010 are closed. No returns are currently under examination in any tax jurisdiction. Gala 63458 0 63458 0 0 0 9096 200 16286 0 0 63458 0 63458 0 0 0 9096 200 16286 25582 37876 1 Beltrami County Child Abuse Prevention Council Community Resources Connections 3124 Hannah Ave NW Bemidji MN 56619 411782146 501(c)3 9224 0 Radiothon Funds. Cass Leech Children's Initiative PO Box 610 Pine River MN 56474 411817453 501(c)3 6737 0 Radiothon Funds Crow Wing Child Protection 204 Laurel St Box 686 Brainerd MN 56401 416005885 11933 0 Radiothon Funds Douglas County Child Abuse Prevention Council United Way of Douglas and Pope Counties 115 3rd Ave W Alexandria MN 56308 237450908 9533 0 Radiothon Funds. Hubbard County CAP Council PO Box 564 Park Rapids MN 56470 411349231 501(c)3 5484 0 Radiothon Funds 12 0 Schedule I, Part I, Line 2 Prevent Child Abuse Minnesota is in regular contact with all entities that receive Radiothon proceeds. Through annual financial and narrative reports we are able to ensure that the funds are being used for the purposes designated. Form 990, Part III, Line 2 In Fiscal Year 2014 we added an early childhood training program providing 140 participants, particularly those from underrepresented communities, with professional development. Thirty-six [36] became candidates for certification as Child Development Associates. Additionally, we hosted a 2-day educational conference for 130 early childhood providers. Form 990, Part VI, Section B, Line 11b Form 990 is provided to the board members for their review and approval prior to filing. Form 990, Part VI, Section B, Line 12c The officers and directors annually sign a conflict of interest policy statement. Form 990, Part VI, Section B, Line 15 Executive director and key employee salaries are determined based up on review of comparable data for similar organizations. Form 990, Part VI, Section C, Line 19 These documents are available upon request. Form 990, Part IX, Line 11g We use contractors ongoing in our Early Childhood Initiatives classes, our statewide prevention and trauma informed care awareness and education, and in our parent leadership development. During the period covered by this report, we also filled our Metro Prevention Initiatives Coordinator role with a contractor on a temporary basis. Contracted Expenses break down as follows: Prevention Services (Education and Training) $67,765; Parent Leadership $23,588; Circle of Parents $31,311, Other Management Consulting $2,190.