PREVENT CHILD ABUSE ILLINOIS: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- PREVENT CHILD ABUSE ILLINOIS (EIN 36-3779007)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-11-13
- IRS object ID
- 201543179349306034
- Schema version
- 2014v5.0
- 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 | 2015-11-13T13:46:23-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | 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 | 2014-07-01 | 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 | ROY HARLEY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2175221129 | PhoneNum |
| Signature | 2015-10-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMY L SHERWOOD | PreparerPersonNm |
| PTIN | P01266096 | PTIN |
| Phone | 2177933363 | PhoneNum |
| Preparation | 2015-10-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROY HARLEY | 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 | $727,986 | 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 | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 330 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $861,351 | PYContributionsGrantsAmt |
| CY Contributions Grants | $687,827 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $20,181 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $39,477 | CYProgramServiceRevenueAmt |
| PY Investment Income | $103 | PYInvestmentIncomeAmt |
| CY Investment Income | $98 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,588 | PYOtherRevenueAmt |
| CY Other Revenue | $584 | CYOtherRevenueAmt |
| PY Total Revenue | $883,223 | PYTotalRevenueAmt |
| CY Total Revenue | $727,986 | 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 | $604,087 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $524,633 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $49,119 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $291,103 | PYOtherExpensesAmt |
| CY Other Expenses | $230,681 | CYOtherExpensesAmt |
| PY Total Expenses | $895,190 | PYTotalExpensesAmt |
| CY Total Expenses | $755,314 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$11,967 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$27,328 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $119,678 | TotalAssetsBOYAmt |
| Total Assets EOY | $32,974 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $93,767 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $34,378 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $25,911 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$1,404 | 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 | $457,343 | ExpenseAmt |
| Desc | PROGRAM 1: PREVENTION EDUCATION AND OUTREACH A. GOAL 1 IS TO BUILD GRASSROOTS CHILD ABUSE PREVENTION COALITIONS THROUGHOUT ILLINOIS TO ADDRESS THE NEEDS OF LOCAL COMMUNITIES.OBJECTIVES/ACCOMPLISHMENTS: (1) ELEVEN LOCAL COUNCILS ESTABLISHED AND FUNCTIONING/ACHIEVED (2) ONE MAJOR COMMUNITY ACTIVITY PER COUNCIL/ACHIEVED - MULTIPLE ACTIVITIES BY MANY COUNCILS; (3) FORMATION OF A STATEWIDE NETWORK WITH AN ADVISORY COMMITTEE AND REGULAR MEETINGS/ACHIEVED;(4) ONE STATEWIDE CHILD ABUSE PREVENTION COALITION ANNUAL SUMMIT PLANNED AND HELD/ACHIEVED -SUMMIT HELD. B. GOAL 2 IS TO 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) 12 STEWARDS OF CHILDREN TRAININGS ACROSS THE STATE/ACHIEVED - 16 TRAININGS PROVIDED; (2) FACILITATE THE NORTHERN REGION CSAP COALITION/ACHIEVED - 3 MEETINGS FACILITATED; (3) PARTICIPATE ON THE CSA DISABILITY COMMITTEE/ACHIEVED - 2 OUT OF 2 MEETINGS ATTENDED; (4) DISTRIBUTE 500 CHILD SEXUAL ABUSE: RAISING AWARENESS AND PROTECTING CHILDREN BROCHURES/ACHIEVED - 4,302 DISTRIBUTED.C. GOAL 3 IS TO PROMOTE INFANT CARE AND SAFETY THROUGH HAPPIEST BABY AND SHAKEN BABY SYNDROME (SBS) PREVENTION PARENT AND PROFESSIONAL TRAININGS, LITERATURE DISTRIBUTION, AND AREA WIDE SBS TRAIN-THE-TRAINER EVENTS.OBJECTIVES/ACCOMPLISHMENTS:(1) 12 HAPPIEST BABY ON THE BLOCK TRAININGS BY PCA ILLINOIS STAFF AND PARTNER PROVIDERS/ ACHIEVED - 24 TRAINING PROVIDED;(2) PRODUCE FOUR QUARTERLY ISSUES OF THE HAPPIEST BABY ON THE BLOCK NEWSLETTER/ACHIEVED - 4 NEWSLETTERS DISTRIBUTED;(3) 2 SBS PREVENTION COMMUNITY PRESENTATIONS/ACHIEVED - 3 TRAININGS HELD;(4) 1 SBS PREVENTION TRAIN THE TRAINER EVENT/ACHIEVED - 1 TTT HELD;(5) DISTRIBUTE 10,000 SBS PREVENTION BROCHURES/ACHIEVED - 12,071.D. GOAL 4 IS TO ADDRESS SUBSTANCE ABUSE AS IT RELATES TO CHILD ABUSE BY FACILITATING CROSS TRAINING AND TECHNICAL ASSISTANCE.OBJECTIVES/ACCOMPLISHMENTS: (1) PARTICIPATE ACTIVELY IN DASA/DCFS WORK GROUPS/ACHIEVED - 6 MEETINGS FACILITATED; (2) FACILITATE STATEWIDE MECAM METH AND OTHER DRUG CONFERENCE/ACHIEVED - CONFERENCE HELD APRIL 2015; (3) DISTRIBUTE 500 PCA ILLINOIS EFFECTS OF METHAMPHETAMINE ON CHILDREN BROCHURES /ACHIEVED - 2,281; (4) DISTRIBUTE 500 PCA ILLINOIS EFFECTS OF SUBSTANCE ABUSE ON CHILDREN BROCHURES/ACHIEVED - 3,056.E. GOAL 5 IS TO ADDRESS FAMILY VIOLENCE AS IT RELATES TO CHILD ABUSE BY FACILITATING CROSS TRAINING AND TECHNICAL ASSISTANCE.OBJECTIVES/ACCOMPLISHMENTS: (1) ACTIVE INVOLVEMENT ON FAMILY VIOLENCE COORDINATING COUNCILS/ACHIEVED - INVOLVED IN 42 MEETINGS AND EVENTS COVERING ALL STATE REGIONS; (2) PROVIDE 4 WORKSHOPS ON THE EFFECTS OF DOMESTIC VIOLENCE ON CHILDREN/ACHIEVED - 7 TRAININGS PROVIDED; (3) DISTRIBUTE 1,000 PCA ILLINOIS EFFECTS OF DOMESTIC VIOLENCE ON CHILDREN BROCHURES/ACHIEVED - 6,057 BROCHURES DISTRIBUTED.F. GOAL 6 IS TO 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 A STATEWIDE PLANNING COMMITTEE AND FACILITATE TWO PLANNING SESSIONS/ACHIEVED;(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 - 4 MEDIA CONFERENCES HELD;(4) 60 COMMUNITY EVENTS PLANNED AND LISTED IN THE PCA ILLINOIS STATE PREVENTION MONTH CALENDAR/ACHIEVED - CALENDAR PRODUCED AND DISTRIBUTED LISTING 100+ EVENTS LISTED;(5) HOLD 4 CHILD ABUSE AND NEGLECT TRAININGS /ACHIEVED - 8 TRAININGS HELD;(6) ANNUAL CHILD ABUSE PREVENTION COMMUNITY PACKED DEVELOPED AND DISTRIBUTED STATEWIDE/ACHIEVED - PACKET DISTRIBUTED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $66,556 | ExpenseAmt |
| Desc | PROGRAM 2: HOME VISITING PROGRAMS SUPPORT A. GOAL 1 IS TO PROMOTE EFFECTIVE HOME VISITATION PROGRAM MODELS FOR NEW PARENTS BY ASSISTING STATEWIDE AND COMMUNITY EFFORTS OBJECTIVES/ACCOMPLISHMENTS: (1) SERVE AS A FULL PARTNER IN MANAGING THE STRONG FOUNDATIONS PROJECT TO BUILD A STATEWIDE INFRASTRUCTURE FOR NEW PARENT HOME VISITING PROGRAMS/ACHIEVED- 3 PCA ILLINOIS STAFF PARTICIPATED IN 8 VARIOUS PLANNING MEETINGS ALONG WITH SEVERAL FOLLOW UP EFFORTS;(2) PROVIDE SCHOLARSHIPS FOR 70 HOME VISITOR PROGRAM STAFF TO ATTEND THE 20TH ANNUAL STATEWIDE CHILD ABUSE PREVENTION CONFERENCE/ACHIEVED - 70 SCHOLARSHIPS AWARDED;(3) PROVIDE A HOME VISITOR TRACK OF TWO WORKSHOPS IN EACH OF FOUR BREAKOUT SESSIONS AT THE 20TH ANNUAL STATEWIDE CHILD ABUSE PREVENTION CONFERENCE/ACHIEVED - 8 WORKSHOPS PROVIDED;(4) HOST A RECOGNITION DINNER AND PROGRAM FOR ALL ILLINOIS HOME VISITOR PROGRAMS WITHIN THE OVERARCHING STRONG FOUNDATIONS PROJECT/ACHIEVED - OVER 160 PROGRAM STAFF IN ATTENDANCE.B. GOAL 2 IS TO PROVIDE SPECIFIC SUPPORT TO HEALTHY FAMILIES ILLINOIS HOME VISITOR PROGRAMSOBJECTIVES/ACCOMPLISHMENTS: (1) PARTICIPATE IN ALL 6 HEALTHY FAMILIES ILLINOIS HOME VISITING PROGRAM GOVERNING BOARD AND SUBCOMMITTEE MEETINGS/ACHIEVED - 15 MEETINGS ATTENDED;(2) PROVIDE STAFF SUPPORT AND FACILITATE 16 MEETINGS OF THE FIVE REGIONAL PROGRAM CLUSTER GROUPS/ACHIEVED - STAFFED 16 MEETINGS ATTENDED;(3) PROVIDE FINANCIAL ASSISTANCE TO 5 HEALTHY FAMILIES ILLINOIS PROGRAMS TO HELP OFFSET THE COSTS OF CREDENTIALING/ACHIEVED -9 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 - 122 PROGRAM STAFF ATTENDED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $98,054 | ExpenseAmt |
| Desc | PROGRAM 3: 20TH ANNUAL STATEWIDE CONFERENCE ON CHILD ABUSE PREVENTIONA. GOAL 1 IS TO TRAIN PROFESSIONALS WHO WORK WITH CHILDREN AND FAMILIES ON EMERGING ISSUES IN THE FIELD. OBJECTIVES/ACCOMPLISHMENTS:(1) ORGANIZE AND FACILITATE A STATEWIDE PLANNING COMMITTEE/ACHIEVED - 47 MEMBERS(2) BRING IN TOP NATIONAL AND INTERNATIONAL EXPERTS IN THE FIELD TO SPEAK AT FOUR PLENARY SESSIONS/ACHIEVED - WILLIAM KELLIBREW, LAURIE GUEST, THERESA BARILA AND MARK BROWN, DEBRA PEPPERS (CONFEREES RATED THEM AT 4.9, 4.8, 4.0, AND 4.9 RESPECTIVELY ON A 5.0 SCALE)(3) DRAW ON ILLINOIS' OWN PROFESSIONAL EXPERTISE TO PROVIDE 24 SKILL BUILDING WORKSHOP SESSIONS/ ACHIEVED - 20 DIFFERENT SPEAKERS FOR 24 SEPARATE SESSIONS (CONFEREES AGGREGATE RATINGS OF THE SPEAKERS ALONG FIVE VARIABLES WERE 4.8, 4.6, 4.5, 4.5, AND 4.6 ON A 5.0 SCALE)(4) SECURE APPROVAL FOR CONTINUING EDUCATION UNITS APPROPRIATE TO THE VARIOUS PROFESSIONS OF THE CONFEREES/ACHIEVED - SOCIAL WORKERS, LICENSED CLINICAL PROFESSIONAL COUNSELORS, MARRIAGE AND FAMILY THERAPISTS, NURSES, EDUCATORS, DOMESTIC VIOLENCE WORKERS(5) REACH AN ATTENDANCE OF 350/ACHIEVED - 424B. GOAL 2 IS TO 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) HOST AN EVENING DINNER SESSION WITH SPEAKER THAT WILL ENGAGE PARTICIPANTS AND PROMOTE NEW PERSONAL AND PROFESSIONAL RELATIONSHIPS/ACHIEVED - LAURIE GUEST(3) ORGANIZE FAMILY AND CHILDREN'S AGENCY RESOURCE TABLES TO PROVIDE A SOURCE OF INFORMATION AND INTERACTION/ACHIEVED - 18 TABLES(4) SECURE A BOOK VENDOR ON SITE TO PROVIDE ATTRACTIVE TITLES THAT CAN ALSO SERVE AS TOPICS FOR CONVERSATION/ACHIEVED - USBORNE BOOKSC. GOAL 3 IS TO FOSTER RENEWED ENERGY AND ENTHUSIASM IN CONFEREES FOR THEIR DAY TO DAY WORK WITH FAMILIES AND CHILDRENOBJECTIVES/ACCOMPLISHMENTS:(1) 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(2) PROVIDE AN UPBEAT AND ENERGIZED AWARDS LUNCHEON INCLUDING PRESENTATION OF THE ANNUAL FRIEND OF CHILDREN AWARD RECOGNIZING ONE THEIR COLLEAGUES FOR THEIR OUTSTANDING CONTRIBUTION TO THE PREVENTION OF CHILD ABUSE AND NEGLECT IN ILLINOIS/ACHIEVED - AWARD TO RALPH SCHUBERT(3) PLAN FOR A PARTICULARLY STRONG, ENGAGING, AND INSPIRATIONAL CLOSING PLENARY/ACHIEVED - DR. DEBRA PEPPERSD. GOAL 4 IS TO COMPLETE PLANNING AND OPERATIONAL TASKS IN A TIMELY AND EFFECTIVE MANNEROBJECTIVES/ACCOMPLISHMENTS:(1) DEVELOP AND FOLLOW A WORKSHEET WITH TIMELINES AND ASSIGNMENTS FOR ALL CONFERENCE TASKS/ACHIEVED(2) HOLD REGULAR PLANNING SESSIONS WITH STAFF ASSIGNED TO CONFERENCE TASKS/ACHIEVED (4 SESSIONS)(3) AGGREGATE, SUMMARIZE, AND REPORT OUT ON THE RESULTS OF CONFEREE EVALUATIONS/ACHIEVED - RATINGS ON A 5-POINT SCALE WERE: CONFERENCE AND HOTEL ACCOMMODATIONS (4.5), PLENARY SESSION SPEAKERS (4.9, 4.9, 4.9 4.3, ) AVERAGE FOR ALL WORKSHOPS (4.6) .(4) HOLD A FINAL WRAP-UP SESSION TO REVIEW AND SUGGEST WAYS TO IMPROVE THE CONFERENCE IN THE NEXT YEAR/ACHIEVED (11/20/14) | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $621,953 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROY A HARLEY | 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 (23 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 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRITTEN FOLLETT | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RYAN BEVERIDGE | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT BLACK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEANNA DEMUZIO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOROTHY ESPELAGE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BOBBY HALL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY HARDY-HALL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL HOFFMAN | ||||||
| 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 | |
| JOHN LAMARRA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RUTH LANE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TRACY LOWER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JO POSHARD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JILL SANCHEZ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS STILES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BECKY WEBER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRANDON WELLHAUSEN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAN WHALEN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS YATES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROY HARLEY | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $68,516 | $0 | $9,854 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $68,516 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $9,854 | 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 | $586,370 | GovernmentGrantsAmt |
| All Other Contributions | $101,457 | AllOtherContributionsAmt |
| Total Contributions | $687,827 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONFERENCE REGISTRATIO | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $39,477 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $39,477 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $39,477 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $98 | TotalRevenueColumnAmt |
| Exclusion | $98 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $584 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $584 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $584 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $727,986 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $40,061 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $98 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,516 | TotalAmt |
| Program Services | $68,516 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $349,372 | TotalAmt |
| Program Services | $272,312 | ProgramServicesAmt |
| Management And General | $55,777 | ManagementAndGeneralAmt |
| Fundraising | $21,283 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,197 | TotalAmt |
| Program Services | $59,555 | ProgramServicesAmt |
| Management And General | $9,803 | ManagementAndGeneralAmt |
| Fundraising | $3,839 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,548 | TotalAmt |
| Program Services | $27,375 | ProgramServicesAmt |
| Management And General | $4,478 | ManagementAndGeneralAmt |
| Fundraising | $1,695 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,214 | TotalAmt |
| Program Services | $50,972 | ProgramServicesAmt |
| Management And General | $4,363 | ManagementAndGeneralAmt |
| Fundraising | $6,879 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,738 | TotalAmt |
| Program Services | $12,118 | ProgramServicesAmt |
| Management And General | $4,031 | ManagementAndGeneralAmt |
| Fundraising | $1,589 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,009 | TotalAmt |
| Program Services | $27,692 | ProgramServicesAmt |
| Management And General | $1,285 | ManagementAndGeneralAmt |
| Fundraising | $1,032 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,471 | TotalAmt |
| Program Services | $57,485 | ProgramServicesAmt |
| Management And General | $263 | ManagementAndGeneralAmt |
| Fundraising | $6,723 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,184 | TotalAmt |
| Program Services | $2,608 | ProgramServicesAmt |
| Management And General | $407 | ManagementAndGeneralAmt |
| Fundraising | $169 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,700 | TotalAmt |
| Program Services | $2,315 | ProgramServicesAmt |
| Management And General | $276 | ManagementAndGeneralAmt |
| Fundraising | $109 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,867 | TotalAmt |
| Program Services | $2,397 | ProgramServicesAmt |
| Management And General | $355 | ManagementAndGeneralAmt |
| Fundraising | $115 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $17,990 | $12,897 | $758 | $4,335 |
| SUBGRANTS | $9,000 | $9,000 | ||
| TELEPHONE/COMMUNICATION | $8,453 | $6,608 | $1,347 | $498 |
| POSTAGE AND SHIPPING | $4,765 | $3,873 | $598 | $294 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,290 | TotalAmt |
| Program Services | $6,230 | ProgramServicesAmt |
| Management And General | $501 | ManagementAndGeneralAmt |
| Fundraising | $559 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $755,314 | TotalAmt |
| Program Services | $621,953 | ProgramServicesAmt |
| Management And General | $84,242 | ManagementAndGeneralAmt |
| Fundraising | $49,119 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,732 | BOYAmt |
| EOY | $9,696 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,647 | BOYAmt |
| EOY | $7,201 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,344 | BOYAmt |
| EOY | $12,809 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $64,886 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $61,618 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,955 | BOYAmt |
| EOY | $3,268 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,678 | BOYAmt |
| EOY | $32,974 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,762 | BOYAmt |
| EOY | $19,373 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,000 | BOYAmt |
| EOY | $10,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5 | BOYAmt |
| EOY | $5 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,767 | BOYAmt |
| EOY | $34,378 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,911 | BOYAmt |
| EOY | -$1,404 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,911 | BOYAmt |
| EOY | -$1,404 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,678 | BOYAmt |
| EOY | $32,974 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$27,328 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $13 | PriorPeriodAdjustmentsAmt |
| 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $782,692 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $807,698 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $765,524 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $881,532 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $698,610 | CurrentTaxYearAmt |
| Total | $3,936,056 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $782,692 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $807,698 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $765,524 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $881,532 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $698,610 | CurrentTaxYearAmt |
| Total | $3,936,056 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,936,056 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $230 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $208 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $151 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98 | CurrentTaxYearAmt |
| Total | $790 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $709 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,169 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,859 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,588 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98 | CurrentTaxYearAmt |
| Total | $10,423 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,947,269 | TotalSupportAmt |
| Public Support CY170 | 0.99720 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99680 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $64,886 | OtherCostOrOtherBasisAmt |
| Depreciation | $61,618 | DepreciationAmt |
| Book Value | $3,268 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,268 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUNDS HELD FOR DUPAGE COUNTY COALITION | Desc |
| Amt | $5 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $738,769 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $10,783 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $10,783 | RevenueNotReportedAmt |
| Revenue Subtotal | $727,986 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $727,986 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $766,097 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $10,783 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $10,783 | ExpensesNotReportedAmt |
| Expenses Subtotal | $755,314 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $755,314 | 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 UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509 (A)(2). PCA ILLINOIS BELIEVES THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS RESULTING IN LIABILITIES THAT WOULD HAVE BEEN REQUIRED TO BE RECORDED FOR THE YEARS ENDED JUNE 30, 2015 OR JUNE 30, 2014. PCA ILLINOIS CONDUCTS BUSINESS SOLELY IN THE U.S. AND, AS A RESULT, FILES INCOME TAX AND INFORMATION RETURNS FOR THE U.S. AND ILLINOIS. IN THE NORMAL COURSE OF BUSINESS, PCA ILLINOIS IS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. PCA ILLINOIS INCOME TAX AND INFORMATION RETURNS FOR YEARS SUBSEQUENT TO FISCAL YEAR 2011 ARE OPEN, BY STATUTE, FOR REVIEW BY AUTHORITIES. HOWEVER, AT PRESENT, THERE ARE NO ONGOING INCOME TAX AUDITS OR UNRESOLVED DISPUTES WITH THE VARIOUS TAX AUTHORITIES THAT PCA ILLINOIS CURRENTLY FILES OR HAS FILED WITH. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | 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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