2014-11-04T08:20:33-06:00 2014-06-30 363168081 SIKICH LLP 3201 W WHITE OAKS DR STE 102 SPRINGFIELD IL 62704 990 2013-07-01 363779007 PREVENT CHILD ABUSE ILLINOIS PREV 2175221129 528 SOUTH 5TH STREET NO 211 SPRINGFIELD IL 62701 ROY HARLEY EXECUTIVE DIRECTOR 2175221129 2014-10-28 1 AMY L SHERWOOD P01266096 2177933363 2013 2015-11-30 17:44:51Z ROY HARLEY 528 SOUTH 5TH STREET NO 211 SPRINGFIELD IL 62701 883223 0 X WWW.PREVENTCHILDABUSEILLINOIS.ORG X 1990 IL PREVENT CHILD ABUSE IN ILLINOIS THROUGH EDUCATION, AWARENESS, ADVOCACY, AND COMMUNITY SUPPORT. 18 18 10 330 0 0 738018 861351 27506 20181 151 103 1859 1588 767534 883223 0 0 0 0 514129 604087 0 0 43727 263560 291103 777689 895190 -10155 -11967 159100 119678 121222 93767 37878 25911 X TO PREVENT CHILD ABUSE IN ILLINOIS THROUGH EDUCATION, AWARENESS, ADVOCACY, AND COMMUNITY SUPPORT. 1 0 666479 PROGRAMS 1 & 2PROGRAM 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) EIGHT LOCAL COUNCILS ESTABLISHED AND FUNCTIONING/ACHIEVED; (2) ONE MAJOR COMMUNITY ACTIVITY PER COUNCIL/ACHIEVED - WITH MULTIPLE ACTIVITIES BY MANY COUNCILS; (3) FORMATION OF A STATEWIDE NETWORK WITH AN ADVISORY COMMITTEE AND REGULAR MEETINGS/ACHIEVEDB. 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 - 17 ; (2) FACILITATE THE NORTHERN REGION CSAP COALITION/ACHIEVED - 4 MEETINGS HELD (3) PARTICIPATE ON THE CSA DISABILITY COMMITTEE/ACHIEVED - 3 OUT OF 3 MEETINGS ATTENDED (4) DISTRIBUTE 500 CHILD SEXUAL ABUSE: RAISING AWARENESS AND PROTECTING CHILDREN BROCHURES/ACHIEVED - 5,080 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 - 23(2) 80 PARENTS TRAINED IN HAPPIEST BABY ON THE BLOCK INFANT SOOTHING TECHNIQUES/ACHIEVED - 54(3) CERTIFY 4 NEW HAPPIEST BABY ON THE BLOCK EDUCATORS/ACHIEVED - 9(4) PRODUCE FOUR QUARTERLY ISSUES OF THE HAPPIEST BABY ON THE BLOCK NEWSLETTER/ACHIEVED - 4(5) 4 SBS PREVENTION COMMUNITY PRESENTATIONS/ACHIEVED - 11(6) 2 SBS PREVENTION TRAIN THE TRAINER EVENTS/ACHIEVED - 1(7) DISTRIBUTE 10,000 SBS PREVENTION BROCHURES/ACHIEVED - 13,500D. 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 - 4 MEETINGS; (2) HOST 4 COMMUNITY SUBSTANCE ABUSE TRAININGS/ACHIEVED - 2; (3) DISTRIBUTE 500 PCA ILLINOIS EFFECTS OF METHAMPHETAMINE ON CHILDREN BROCHURES /ACHIEVED - 1,175; (4) DISTRIBUTE 500 OF THE NEWLY DEVELOPED BROCHURE, ON THE EFFECTS OF SUBSTANCE ABUSE ON CHILDREN/ACHIEVED - 1,095.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 46 MEETINGS AND EVENTS COVERING ALL STATE REGIONS; (2) PROVIDE 4 WORKSHOPS ON THE EFFECTS OF DOMESTIC VIOLENCE ON CHILDREN/ACHIEVED - 11 WORKSHOP TRAININGS PROVIDED; (3) DISTRIBUTE 1,000 PCA ILLINOIS EFFECTS OF DOMESTIC VIOLENCE ON CHILDREN BROCHURES/ACHIEVED - 3,900 ENGLISH LANGUAGE AND 2,915 SPANISH LANGUAGE BROCHURES DISTRIBUTED.E. 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 - 4 COMMITTEES AND A TOTAL OF 17 PLANNING MEETINGS(3) HOST 4 MEDIA CONFERENCES IN THE THREE STATE REGIONS AT THE BEGINNING OF APRIL/ACHIEVED - 6 MEDIA CONFERENCES HELD(4) 60 COMMUNITY EVENTS PLANNED AND LISTED IN THE PCA ILLINOIS STATE PREVENTION MONTH CALENDAR/ACHIEVED - CALENDAR PRODUCED AND DISTRIBUTED LISTING 82 EVENTS ACROSS THE STATE;(5) DISTRIBUTE AND DISPLAY 3,000 "PINWHEELS FOR PREVENTION" PINWHEELS ACROSS THE STATE/ACHIEVED - OVER 7,000;(6) HOLD 4 CHILD ABUSE AND NEGLECT TRAINNGS /ACHIEVED - 6 TRAININGS WERE HELD.(7) FILL 80 BULK ORDERS OF PCA ILLINOIS PREVENTION LITERATURE/ACHIEVED - 98 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 9 VARIOUS PLANNING MEETINGS ALONG WITH SEVERAL FOLLOW UP EFFORTS;(2) PROVIDE SCHOLARSHIPS FOR 125 NEW PARENT HOME VISITOR PROGRAM STAFF TO ATTEND THE 19TH ANNUAL STATEWIDE CHILD ABUSE PREVENTION CONFERENCE/ACHIEVED - 144 SCHOLARSHIPS AWARDED(3) PROVIDE A HOME VISITOR TRACK OF TWO WORKSHOPS IN EACH OF FOUR BREAKOUT SESSIONS AT THE 19TH ANNUAL STATEWIDE CHILD ABUSE PREVENTION CONFERENCE/ACHIEVED;(4) HOST A RECOGNITION DINNER AND PROGRAM FOR ALL ILLINOIS HOME VISITOR PROGRAMS WITHIN THE OVERARCHING STRONG FOUNDATIONS PROJECT/ACHIEVED - OVER 200 PROGRAM STAFF IN ATTENDANCE.B. GOAL 2 IS TO PROVIDE SPECIFIC SUPPORT TO HEALTHY FAMILIES ILLINOIS NEW PARENT HOME VISITOR PROGRAMSOBJECTIVES/ACCOMPLISHMENTS: (1) PARTICIPATE IN ALL 6 HEALTHY FAMILIES ILLINOIS NEW PARENT HOME VISITING PROGRAM GOVERNING BOARD MEETINGS/ACHIEVED - 2 PCA ILLINOIS STAFF MEMBERS PARTICIPATED IN THE 6 MEETINGS HELD THIS YEAR AND ALSO SERVED ON SUBCOMMITTEES(2) PROVIDE STAFF SUPPORT AND FACILITATE 16 MEETINGS OF THE FIVE REGIONAL PROGRAM CLUSTER GROUPS/ACHIEVED - STAFFED 17 MEETINGS;(3) PROVIDE FINANCIAL ASSISTANCE TO 5 HEALTHY FAMILIES ILLINOIS PROGRAMS TO HELP OFFSET THE COSTS OF CREDENTIALING/ACHIEVED -13 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 - 170 PROGRAM STAFF ATTENDED. 97941 PROGRAM 3: 19TH ANNUAL STATEWIDE CONFERENCE ON CHILD ABUSE PREVENTIONA. GOAL 1 IS TO PROVIDE THE BEST POSSIBLE INFORMATION ON NEW AND EMERGING ISSUES AND PRACTICES IN THE FIELD AND TO PROVIDE ATTENDEES WITH PRACTICAL INFORMATION AND SKILLS THAT WILL IMPROVE THEIR EFFECTIVENESS IN WORKING WITH FAMILIES AND CHILDREN. OBJECTIVES/ACCOMPLISHMENTS:(1) ORGANIZE AND FACILITATE A STATEWIDE PLANNING COMMITTEE/ACHIEVED - 54 MEMBERS(2) PLAN A DATE AND PLACE/ACHIEVED - OCTOBER 24-25, WYNDHAM LISLE HOTEL, LISLE, ILLINOIS(3) DEVELOP AN ORGANIZING THEME/ACHIEVED - "SOCIAL CHANGE TO PROTECT CHILDREN: TAKING ACTION" (4) IDENTIFY AND ENGAGE FOUR PLENARY SPEAKERS AND 24 WORKSHOP TOPICS AND PRESENTERS/ACHIEVED(5) ORGANIZE A FRIEND OF CHILDREN AWARDS SELECTION COMMITTEE AND SELECT AWARDEES/ACHIEVED(6) PLAN AN AWARDS LUNCHEON AND PROGRAM/ACHIEVED(7) DEVELOP CONFERENCE PRINT MATERIALS AND MARKETING STRATEGY/ACHIEVED(8) HOST THE CONFERENCE/ACHIEVED(9) REACH AN ATTENDANCE OF 330/ACHIEVED - 425 (10) CONFERENCE EVALUATION RATINGS OF 4.0 ON A 5.0 POINT SCALE/ACHIEVED - CONFERENCE AND HOTEL ACCOMMODATIONS (4.5), PLENARY SESSION SPEAKERS (4.9, 4.9, 4.9 4.3, ) AVERAGE FOR ALL WORKSHOPS (4.6) . 764420 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 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 IL X ROY A HARLEY 2175221129 528 S FIFTH SUITE 211 SPRINGFIELD IL 62701 FRANK KOPECKY PRESIDENT 1.00 X X 0 0 0 DEANNA DEMUZIO VICE PRESIDENT 1.00 X X 0 0 0 ANNETTE ANDRETICH GROSS SECRETARY 1.00 X X 0 0 0 RYAN BEVERIDGE TREASURER 1.00 X X 0 0 0 JEFF DOERR BOARD MEMBER 1.00 X 0 0 0 BRITTEN FOLLETT 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 CLARENCE HARRISON BOARD MEMBER 1.00 X 0 0 0 MICHAEL HOFFMAN 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 JEAN MOORE BOARD MEMBER 1.00 X 0 0 0 JO POSHARD 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 CHRIS YATES BOARD MEMBER 1.00 X 0 0 0 BRANDON WELLHAUSEN BOARD MEMBER 1.00 X 0 0 0 ROY A HARLEY EXECUTIVE DIRECTOR 40.00 X 72396 0 13266 72396 0 13266 0 0 0 0 0 754620 106731 861351 CONFERENCE REGISTRATIO 900099 20181 20181 20181 103 103 MISCELLANEOUS INCOME 900099 1588 1588 1588 883223 21769 0 103 72396 72396 401254 323955 56913 20386 92164 76895 11243 4026 38273 32047 4594 1632 61927 51521 4197 6209 18097 13229 3225 1643 43612 41187 1535 890 80634 76345 1813 2476 3058 2548 363 147 2850 2498 251 101 2676 2295 270 111 SUPPLIES 42931 37623 566 4742 TELEPHONE/COMMUNICATION 11704 9808 1355 541 SUBGRANTS 8713 8713 POSTAGE AND SHIPPING 4708 4091 309 308 10193 9269 409 515 895190 764420 87043 43727 11224 56732 128296 40647 17056 16344 64886 58931 2524 5955 159100 119678 26217 18762 95000 75000 5 5 121222 93767 X 37878 25911 37878 25911 159100 119678 -11967 0 X 0 1 X 1 1 1 X 793003 782692 807698 765524 881532 4030449 793003 782692 807698 765524 881532 4030449 4030449 311 230 208 151 103 1003 1805 709 6169 1859 1588 12130 4043582 0.99680 0.99650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 64886 58931 5955 5955 FUNDS HELD FOR DUPAGE COUNTY COALITION 5 5 X 895534 12311 12311 883223 0 883223 907501 12311 12311 895190 0 895190 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, 2014 OR JUNE 30, 2013. 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 2010 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 III, LINE 2 ILLINOIS CHILDREN'S MENTAL HEALTH PARTNERSHIP PROVIDES THE LEADERSHIP AND COORDINATION NECESSARY TO PROMOTE THE COLLABORATION, STRATEGIC PLANNING, IMPLEMENTATIOIN AND EVALUATION ACTIVITIES REQUIRED TO EFFECTIVELY STRENGTHEN THE FOUNDATION FOR A FAMILY DRIVEN CARE TRANSFORMATION ACROSS CHILD SAVING SYSTEMS IN ILLINOIS. 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.