2013-11-15T15:10:50-06:00 2013-06-30 363168081 SIKICH LLP 3201 W WHITE OAKS DR STE 102 SPRINGFIELD IL 62704 990 2012-07-01 363779007 PREVENT CHILD ABUSE ILLINOIS PREV 2175221129 528 SOUTH 5TH STREET NO 211 SPRINGFIELD IL 62701 ROY HARLEY 2175221129 2013-11-14 1 AMY L SHERWOOD P01266096 2177933363 2012 2015-11-30 17:44:51Z ROY HARLEY 528 SOUTH 5TH STREET NO 211 SPRINGFIELD IL 62701 767534 0 X WWW.PREVENTCHILDABUSEILLINOIS.ORG X 1990 IL PREVENT CHILD ABUSE IN ILLINOIS THROUGH EDUCATION, AWARENESS, ADVOCACY, AND COMMUNITY SUPPORT. 22 22 10 290 0 0 778685 738018 29013 27506 208 151 6169 1859 814075 767534 0 0 0 0 512652 514129 0 0 30281 252000 263560 764652 777689 49423 -10155 65168 159100 17135 121222 48033 37878 X TO PREVENT CHILD ABUSE IN ILLINOIS THROUGH EDUCATION, AWARENESS, ADVOCACY, AND COMMUNITY SUPPORT. 0 0 577040 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. 85918 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). 662958 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 10 0 10 0 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 ROY A HARLEY 2175221129 528 S FIFTH SUITE 211 SPRINGFIELD IL 62701 FRANK KOPECKY 1.00 X X 0 0 0 DEANNA DEMUZIO 1.00 X X 0 0 0 ANNETTE ANDRETICH GROSS 1.00 X X 0 0 0 CHRIS STILES 1.00 X X 0 0 0 RYAN BEVERIDGE 1.00 X 0 0 0 JEFF DOERR 1.00 X 0 0 0 BRITTEN FOLLETT 1.00 X 0 0 0 TINA GIBBS-MONROE 1.00 X 0 0 0 BOBBY HALL 1.00 X 0 0 0 MARY HARDY-HALL 1.00 X 0 0 0 CLARENCE W HARRISON II 1.00 X 0 0 0 MICHAEL HOFFMAN 1.00 X 0 0 0 CHRISTINE KREUSER 1.00 X 0 0 0 RUTH LANE 1.00 X 0 0 0 TRACY K LOWER MD 1.00 X 0 0 0 JEAN L MOORE 1.00 X 0 0 0 JO POSHARD 1.00 X 0 0 0 ROSIE SAJAK 1.00 X 0 0 0 CHRIS VAUGHN 1.00 X 0 0 0 BECKY WEBER 1.00 X 0 0 0 DONNA WEINSTEIN 1.00 X 0 0 0 BRANDON WELLHAUSEN 1.00 X 0 0 0 ROY A HARLEY 40.00 X 72948 0 11094 72948 0 11094 0 0 0 0 0 641490 96528 738018 CONFERENCE REGISTRATIO 900099 27506 27506 27506 151 151 MISCELLANEOUS INCOME 900099 1859 1859 1859 767534 29365 0 151 72948 72948 340475 271764 54826 13885 66208 54784 9290 2134 34498 28768 4579 1151 71329 61128 4358 5843 17383 12487 3859 1037 28611 26965 1149 497 52972 50995 1105 872 2258 1851 306 101 1495 1282 158 55 2445 2092 287 66 SUPPLIES 28002 23724 1205 3073 LODGING 12320 11659 219 442 TELEPHONE/COMMUNICATION 12239 9900 1827 512 PRINTING 9820 9714 77 29 24686 22897 1205 584 777689 662958 84450 30281 26201 11224 7257 128296 29459 17056 61784 59260 2251 2524 65168 159100 17130 26217 95000 5 5 17135 121222 X 48033 37878 48033 37878 65168 159100 -10155 0 X 0 1 X 1 1 1 X 1135370 793003 782692 807698 765524 4284287 1135370 793003 782692 807698 765524 4284287 4284287 786 311 230 208 151 1686 2835 1805 709 6169 1859 13377 4299350 0.99650 0.98010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 61784 59260 2524 2524 FUNDS HELD FOR DUPAGE COUNTY COALITION 5 5 X 784518 16984 16984 767534 0 767534 794673 16984 16984 777689 0 777689 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 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. 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.