PREVENT CHILD ABUSE ILLINOIS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PREVENT CHILD ABUSE ILLINOIS (EIN 36-3779007)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-15
- IRS object ID
- 201313199349308576
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-11-15T15:10:50-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363168081 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIKICH LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3201 W WHITE OAKS DR STE 102 | AddressLine1 |
| City | SPRINGFIELD | City |
| State | IL | State |
| ZIP Code | 62704 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363779007 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PREVENT CHILD ABUSE ILLINOIS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PREV | NameControl |
| Phone | 2175221129 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 528 SOUTH 5TH STREET NO 211 | AddressLine1 |
| City | SPRINGFIELD | City |
| State | IL | State |
| ZIP Code | 62701 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROY HARLEY | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2175221129 | Phone |
| Date Signed | 2013-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AMY L SHERWOOD | Name |
| PTIN | P01266096 | PTIN |
| Phone | 2177933363 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROY HARLEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 528 SOUTH 5TH STREET NO 211 | AddressLine1 |
| City | SPRINGFIELD | City |
| State | IL | State |
| ZIP Code | 62701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 767534 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PREVENTCHILDABUSEILLINOIS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1990 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | PREVENT CHILD ABUSE IN ILLINOIS THROUGH EDUCATION, AWARENESS, ADVOCACY, AND COMMUNITY SUPPORT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Nbr Volunteers | 290 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 778685 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 738018 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 29013 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 27506 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 208 | InvestmentIncomePriorYear |
| Investment Income Current Year | 151 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 6169 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1859 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 814075 | TotalRevenuePriorYear |
| Total Revenue Current Year | 767534 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 512652 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 514129 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 30281 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 252000 | OtherExpensePriorYear |
| Other Expenses Current Year | 263560 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 764652 | TotalExpensesPriorYear |
| Total Expenses Current Year | 777689 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 49423 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -10155 | RevenuesLessExpensesCY |
| Total Assets BOY | 65168 | TotalAssetsBOY |
| Total Assets EOY | 159100 | TotalAssetsEOY |
| Total Liabilities BOY | 17135 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 121222 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 48033 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 37878 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PREVENT CHILD ABUSE IN ILLINOIS THROUGH EDUCATION, AWARENESS, ADVOCACY, AND COMMUNITY SUPPORT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 577040 | Expense |
| Description | 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 -TEN LOCAL COUNCILS; (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 THE PROTECTIVE FACTORS IN FAMILIES (PARENTAL RESILIENCE, SOCIAL CONNECTIONS, KNOWLEDGE OF PARENTING AND CHILD DEVELOPMENT, CONCRETE SUPPORTS IN TIMES OF NEED, SOCIAL AND EMOTIONAL COMPETENCE OF CHILDREN, PARENT-CHILD RELATIONSHIP) THROUGH COLLABORATIVE EFFORTS.OBJECTIVES/ACCOMPLISHMENTS: (1) 24 TRAININGS/ACHIEVED - 19 TRAININGS; (2) PARTICIPATE IN STRENGTHENING FAMILIES ILLINOIS PROGRAM PLANNING/ACHIEVED - ASSISTED IN REORGANIZATION OF THE EFFORT; (3) PROVIDE HAPPIEST BABY TRAINING TO 80 PARENTS AND PROFESSIONALS/ACHIEVED - 90 TRAINED (4) PRODUCE FOUR HAPPIEST BABY QUARTERLY NEWSLETTERS/ACHIEVEDC. GOAL 3 IS TO ADDRESS SUBSTANCE ABUSE AS IT RELATES TO CHILD ABUSE BY FACILITATING CROSS TRAINING AND TECHNICAL ASSISTANCE.OBJECTIVES/ACCOMPLISHMENTS: (1) MAINTAIN EXISTING DASA/DCFS WORK GROUPS/ACHIEVED - 3 MEETINGS; (2) HOST 4 COMMUNITY SUBSTANCE ABUSE TRAININGS/ACHIEVED - 2 TRAININGS PLUS A TWO DAY CONFERENCE ON METHAMPHETAMINES AND OTHER DRUGS; (3) DISTRIBUTE 500 PCA ILLINOIS EFFECTS OF METHAMPHETAMINE ON CHILDREN BROCHURES /ACHIEVED - 1865 ENGLISH LANGUAGE AND 500 SPANISH LANGUAGE BROCHURES DISTRIBUTED; (4) DEVELOP AND PRODUCE A NEW BROCHURE ON THE EFFECTS OF SUBSTANCE ABUSE ON CHILDREN/ACHIEVED.D. GOAL 4 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 - WORKED IN 50 FVCC PLANNING MEETINGS COVERING ALL STATE REGIONS; (2) PROVIDE 4 WORKSHOPS ON THE EFFECTS OF DOMESTIC VIOLENCE ON CHILDREN/ACHIEVED - 11 WORKSHOP TRAININGS PROVIDED; (3) DISTRIBUTE 2000 PCA ILLINOIS EFFECTS OF DOMESTIC VIOLENCE ON CHILDREN BROCHURES/ACHIEVED - 4,030 ENGLISH LANGUAGE AND 1,840 SPANISH LANGUAGE BROCHURES DISTRIBUTED.E. GOAL 5 IS TO COORDINATE STATEWIDE EFFORTS FOR CHILD ABUSE PREVENTION MONTH ACTIVITIES AND PROVIDE PUBLIC AWARENESS AND EDUCATION ADDRESSING PREVENTION ISSUES SUCH AS SHAKEN BABY SYNDROME AND CHILD SEXUAL ABUSE.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 14 PLANNING MEETINGS(3) HOST 3 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 71 EVENTS ACROSS THE STATE;(5) RECOGNIZE AND MAKE AWARD PRESENTATIONS TO THREE LOCAL COMMUNITIES FOR THEIR CHILD ABUSE PREVENTION PUBLIC AWARENESS CAMPAIGNS/ACHIEVED;(6) DISTRIBUTE AND DISPLAY 3,000 PINWHEELS FOR PREVENTION PINWHEELS ACROSS THE STATE/ACHIEVED - OVER 4,000;(7) HOLD 2 SHAKEN BABY SYNDROME PREVENTION TRAIN-THE-TRAINER EVENTS/ACHIEVED - 5 TRAININGS WERE HELD.(8) DISTRIBUTE 25,000 PCA ILLINOIS SHAKEN BABY SYNDROME PREVENTION BROCHURES/ACHIEVED - 15,935 ENGLISH LANGUAGE AND 3,260 SPANISH LANGUAGE BROCHURES DISTRIBUTED(9) PROVIDE 4 STEWARDS OF CHILDREN SEXUAL ABUSE PREVENTION TRAININGS/ACHIEVED - 18 TRAININGS PROVIDED(10) DISTRIBUTE 4,000 PCA ILLINOIS CHILD SEXUAL ABUSE PREVENTION BROCHURES/ACHIEVED - 6,330 ENGLISH LANGUAGE AND 1,615 SPANISH LANGUAGE BROCHURES DISTRIBUTED(11) CONTINUE THE WORK OF THE INFANT AND CHILD DROWNING PREVENTION COMMITTEE/ACHIEVED- 6 PLANNING MEETINGS, YEAR ROUND PUBLIC AWARENESS MESSAGES ESPECIALLY IN MAY AND JUNE;(12) FILL 80 BULK ORDERS OF PCA ILLINOIS PREVENTION LITERATURE/ACHIEVED - 107 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- 2 PCA ILLINOIS STAFF PARTICIPATED IN ALL THREE PLANNING MEETINGS AND FOLLOW UP EFFORTS;(2) PROVIDE SCHOLARSHIPS FOR 125 NEW PARENT HOME VISITOR PROGRAM STAFF TO ATTEND THE 18TH ANNUAL STATEWIDE CHILD ABUSE PREVENTION CONFERENCE/ACHIEVED - 127 SCHOLARSHIPS AWARDED(3) PROVIDE A HOME VISITOR TRACK OF TWO WORKSHOPS IN EACH OF FOUR BREAKOUT SESSIONS AT THE 18TH 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 - 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 4 HEALTHY FAMILIES ILLINOIS NEW PARENT HOME VISITING PROGRAM GOVERNING BOARD MEETINGS/ACHIEVED - 2 PCA ILLINOIS STAFF MEMBERS PARTICIPATED IN THE 5 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 12 MEETINGS;(3) PROVIDE FINANCIAL ASSISTANCE TO HEALTHY FAMILIES ILLINOIS PROGRAMS TO HELP OFFSET THE COSTS OF CREDENTIALING/ACHIEVED - 22 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 85918 | Expense |
| Description | PROGRAM 3: 18TH 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 - 66 MEMBERS(2) PLAN A DATE AND PLACE/ACHIEVED(3) DEVELOP AN ORGANIZING THEME/ACHIEVED - CHILDREN MATTER, GET INVOLVED"(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 - 360(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, 4.0, 4.8), AVERAGE FOR ALL WORKSHOPS (4.5). | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 662958 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 10 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROY A HARLEY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2175221129 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 528 S FIFTH SUITE 211 | AddressLine1 |
| City | SPRINGFIELD | City |
| State | IL | State |
| ZIP Code | 62701 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| 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 |
| CHRIS STILES | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| RYAN BEVERIDGE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JEFF DOERR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BRITTEN FOLLETT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TINA GIBBS-MONROE | ||||||
| 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 W HARRISON II | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL HOFFMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHRISTINE KREUSER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RUTH LANE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TRACY K LOWER MD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JEAN L MOORE | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | |
| JO POSHARD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROSIE SAJAK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHRIS VAUGHN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BECKY WEBER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DONNA WEINSTEIN | ||||||
| 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 | 72948 | 0 | 11094 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 72948 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 11094 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 641490 | GovernmentGrants |
| All Other Contributions | 96528 | AllOtherContributions |
| Total Contributions | 738018 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONFERENCE REGISTRATIO | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 27506 | TotalRevenueColumn |
| Related Or Exempt Function Income | 27506 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 27506 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 151 | TotalRevenueColumn |
| Exclusion | $151 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1859 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1859 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1859 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 767534 | TotalRevenueColumn |
| Related Or Exempt Function Income | 29365 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $151 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72948 | Total |
| Program Services | 72948 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 340475 | Total |
| Program Services | 271764 | ProgramServices |
| Management And General | 54826 | ManagementAndGeneral |
| Fundraising | 13885 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66208 | Total |
| Program Services | 54784 | ProgramServices |
| Management And General | 9290 | ManagementAndGeneral |
| Fundraising | 2134 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34498 | Total |
| Program Services | 28768 | ProgramServices |
| Management And General | 4579 | ManagementAndGeneral |
| Fundraising | 1151 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71329 | Total |
| Program Services | 61128 | ProgramServices |
| Management And General | 4358 | ManagementAndGeneral |
| Fundraising | 5843 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17383 | Total |
| Program Services | 12487 | ProgramServices |
| Management And General | 3859 | ManagementAndGeneral |
| Fundraising | 1037 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28611 | Total |
| Program Services | 26965 | ProgramServices |
| Management And General | 1149 | ManagementAndGeneral |
| Fundraising | 497 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52972 | Total |
| Program Services | 50995 | ProgramServices |
| Management And General | 1105 | ManagementAndGeneral |
| Fundraising | 872 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2258 | Total |
| Program Services | 1851 | ProgramServices |
| Management And General | 306 | ManagementAndGeneral |
| Fundraising | 101 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1495 | Total |
| Program Services | 1282 | ProgramServices |
| Management And General | 158 | ManagementAndGeneral |
| Fundraising | 55 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2445 | Total |
| Program Services | 2092 | ProgramServices |
| Management And General | 287 | ManagementAndGeneral |
| Fundraising | 66 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 28002 | 23724 | 1205 | 3073 |
| LODGING | 12320 | 11659 | 219 | 442 |
| TELEPHONE/COMMUNICATION | 12239 | 9900 | 1827 | 512 |
| PRINTING | 9820 | 9714 | 77 | 29 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24686 | Total |
| Program Services | 22897 | ProgramServices |
| Management And General | 1205 | ManagementAndGeneral |
| Fundraising | 584 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 777689 | Total |
| Program Services | 662958 | ProgramServices |
| Management And General | 84450 | ManagementAndGeneral |
| Fundraising | 30281 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26201 | BOY |
| EOY | 11224 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7257 | BOY |
| EOY | 128296 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29459 | BOY |
| EOY | 17056 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 61784 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 59260 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2251 | BOY |
| EOY | 2524 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65168 | BOY |
| EOY | 159100 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17130 | BOY |
| EOY | 26217 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 95000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5 | BOY |
| EOY | 5 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17135 | BOY |
| EOY | 121222 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48033 | BOY |
| EOY | 37878 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48033 | BOY |
| EOY | 37878 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65168 | BOY |
| EOY | 159100 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -10155 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1135370 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 793003 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 782692 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 807698 | CurrentTaxYearMinus1Year |
| Current Tax Year | 765524 | CurrentTaxYear |
| Total | 4284287 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1135370 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 793003 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 782692 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 807698 | CurrentTaxYearMinus1Year |
| Current Tax Year | 765524 | CurrentTaxYear |
| Total | 4284287 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 4284287 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 786 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 311 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 230 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 208 | CurrentTaxYearMinus1Year |
| Current Tax Year | 151 | CurrentTaxYear |
| Total | 1686 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2835 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1805 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 709 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6169 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1859 | CurrentTaxYear |
| Total | 13377 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4299350 | TotalSupport |
| Public Support Pertcentage170 | 0.99650 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98010 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 61784 | OtherCostOrOtherBasis |
| Depreciation | 59260 | Depreciation |
| Book Value | 2524 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2524 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FUNDS HELD FOR DUPAGE COUNTY COALITION | Description |
| Amount | $5 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 784518 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 16984 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 16984 | RevenueNotRptdF990 |
| Revenue Subtotal | 767534 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 767534 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 794673 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 16984 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 16984 | ExpensesNotRptdF990 |
| Expenses Subtotal | 777689 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 777689 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| 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, 2013 OR JUNE 30, 2012. 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 2009 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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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