2015-11-13T13:46:23-06:00 2015-06-30 363168081 SIKICH LLP 3201 W WHITE OAKS DR STE 102 SPRINGFIELD IL 62704 990 2014-07-01 363779007 PREVENT CHILD ABUSE ILLINOIS PREV 2175221129 528 SOUTH 5TH STREET NO 211 SPRINGFIELD IL 62701 ROY HARLEY EXECUTIVE DIRECTOR 2175221129 2015-10-29 1 AMY L SHERWOOD P01266096 2177933363 2015-10-21 2014 2016-04-25 22:37:26Z ROY HARLEY 528 SOUTH 5TH STREET NO 211 SPRINGFIELD IL 62701 727986 0 X WWW.PREVENTCHILDABUSEILLINOIS.ORG X 1990 IL PREVENT CHILD ABUSE IN ILLINOIS THROUGH EDUCATION, AWARENESS, ADVOCACY, AND COMMUNITY SUPPORT. 22 22 10 330 0 0 861351 687827 20181 39477 103 98 1588 584 883223 727986 0 0 0 0 604087 524633 0 0 49119 291103 230681 895190 755314 -11967 -27328 119678 32974 93767 34378 25911 -1404 X TO PREVENT CHILD ABUSE IN ILLINOIS THROUGH EDUCATION, AWARENESS, ADVOCACY, AND COMMUNITY SUPPORT. 0 0 457343 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. 66556 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. 98054 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) 621953 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 10 1 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 IL X X ROY A HARLEY 2175221129 528 S FIFTH SUITE 211 SPRINGFIELD IL 62701 ANNETTE ANDRETICH GROSS PRESIDENT 1.00 X X 0 0 0 JEFF DOERR VICE PRESIDENT 1.00 X X 0 0 0 BRITTEN FOLLETT SECRETARY 1.00 X X 0 0 0 RYAN BEVERIDGE TREASURER 1.00 X X 0 0 0 ROBERT BLACK BOARD MEMBER 1.00 X 0 0 0 DEANNA DEMUZIO BOARD MEMBER 1.00 X 0 0 0 DOROTHY ESPELAGE BOARD MEMBER 1.00 X 0 0 0 BOBBY HALL BOARD MEMBER 1.00 X 0 0 0 MARY HARDY-HALL BOARD MEMBER 1.00 X 0 0 0 MICHAEL HOFFMAN BOARD MEMBER 1.00 X 0 0 0 BARI KESSLER BOARD MEMBER 1.00 X 0 0 0 FRANK KOPECKY BOARD MEMBER 1.00 X 0 0 0 JOHN LAMARRA BOARD MEMBER 1.00 X 0 0 0 RUTH LANE BOARD MEMBER 1.00 X 0 0 0 TRACY LOWER BOARD MEMBER 1.00 X 0 0 0 JO POSHARD BOARD MEMBER 1.00 X 0 0 0 JILL SANCHEZ BOARD MEMBER 1.00 X 0 0 0 CHRIS STILES BOARD MEMBER 1.00 X 0 0 0 BECKY WEBER BOARD MEMBER 1.00 X 0 0 0 BRANDON WELLHAUSEN BOARD MEMBER 1.00 X 0 0 0 DAN WHALEN BOARD MEMBER 1.00 X 0 0 0 CHRIS YATES BOARD MEMBER 1.00 X 0 0 0 ROY HARLEY EXECUTIVE DIRECTOR 40.00 X 68516 0 9854 68516 0 9854 0 0 0 0 0 586370 101457 687827 CONFERENCE REGISTRATIO 900099 39477 39477 39477 98 98 MISCELLANEOUS INCOME 900099 584 584 584 727986 40061 0 98 68516 68516 349372 272312 55777 21283 73197 59555 9803 3839 33548 27375 4478 1695 62214 50972 4363 6879 17738 12118 4031 1589 30009 27692 1285 1032 64471 57485 263 6723 3184 2608 407 169 2700 2315 276 109 2867 2397 355 115 SUPPLIES 17990 12897 758 4335 SUBGRANTS 9000 9000 TELEPHONE/COMMUNICATION 8453 6608 1347 498 POSTAGE AND SHIPPING 4765 3873 598 294 7290 6230 501 559 755314 621953 84242 49119 56732 9696 40647 7201 16344 12809 64886 61618 5955 3268 119678 32974 18762 19373 5000 75000 10000 5 5 93767 34378 X 25911 -1404 25911 -1404 119678 32974 -27328 13 0 X 0 1 X 1 1 1 X 782692 807698 765524 881532 698610 3936056 782692 807698 765524 881532 698610 3936056 3936056 230 208 151 103 98 790 709 6169 1859 1588 98 10423 3947269 0.99720 0.99680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 64886 61618 3268 3268 FUNDS HELD FOR DUPAGE COUNTY COALITION 5 5 X 738769 10783 10783 727986 0 727986 766097 10783 10783 755314 0 755314 PART X, LINE 2: 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. 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.