Civic Intelligence

Prevent Child Abuse Illinois

990 • Fiscal year 2015 • EIN 36-3779007

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 29, 2015

Organization ProfileWWW.PREVENTCHILDABUSEILLINOIS.ORG
528 South 5th Street No 211Springfield, IL 62701

(217) 522-1129

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

1.04x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.05x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

30th percentile

-3.8%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$78,370

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

1st percentile

-72%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-18%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$32,974

Down $86,704 (-72%) from 2014

Net Assets

Down

-$1,404

Down $27,315 (-105%) from 2014

Liabilities

Down

$34,378

Down $59,389 (-63%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin30th percentile

Revenue

Down

$727,986

Down $155,237 (-18%) from 2014

Expenses

Down

$755,314

Down $139,876 (-16%) from 2014

Net Income

Down

-$27,328

Down $15,361 (-128%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2013: $159,100Liabilities 2013: $121,222Net Assets 2013: $37,8782013Assets 2014: $119,678Liabilities 2014: $93,767Net Assets 2014: $25,9112014Assets 2015: $32,974Liabilities 2015: $34,378Net Assets 2015: -$1,4042015Assets 2016: $181,949Liabilities 2016: $169,525Net Assets 2016: $12,4242016Assets 2017: $187,366Liabilities 2017: $131,445Net Assets 2017: $55,9212017Assets 2018: $73,989Liabilities 2018: $40,376Net Assets 2018: $33,6132018Assets 2019: $102,038Liabilities 2019: $32,252Net Assets 2019: $69,7862019Assets 2020: $261,574Liabilities 2020: $140,650Net Assets 2020: $120,9242020Assets 2021: $266,612Liabilities 2021: $100,833Net Assets 2021: $165,7792021Assets 2022: $308,444Liabilities 2022: $105,346Net Assets 2022: $203,0982022Assets 2023: $339,030Liabilities 2023: $101,086Net Assets 2023: $237,9442023Assets 2024: $295,470Liabilities 2024: $44,214Net Assets 2024: $251,2562024Assets 2025: $429,854Liabilities 2025: $100,429Net Assets 2025: $329,4252025

Highlighted filing

2015

Assets$32,974
Liabilities$34,378
Net Assets-$1,404
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2013: $777,6892013Revenue 2014: $883,223Expenses 2014: $895,190Net Income 2014: -$11,9672014Revenue 2015: $727,986Expenses 2015: $755,314Net Income 2015: -$27,3282015Revenue 2016: $722,268Expenses 2016: $708,440Net Income 2016: $13,8282016Revenue 2017: $734,935Expenses 2017: $691,438Net Income 2017: $43,4972017Revenue 2018: $742,710Expenses 2018: $765,018Net Income 2018: -$22,3082018Revenue 2019: $806,143Expenses 2019: $769,970Net Income 2019: $36,1732019Revenue 2020: $780,079Expenses 2020: $728,941Net Income 2020: $51,1382020Revenue 2021: $667,525Expenses 2021: $622,670Net Income 2021: $44,8552021Revenue 2022: $811,996Expenses 2022: $774,677Net Income 2022: $37,3192022Revenue 2023: $943,818Expenses 2023: $908,972Net Income 2023: $34,8462023Revenue 2024: $1,005,701Expenses 2024: $992,389Net Income 2024: $13,3122024Revenue 2025: $1,031,961Expenses 2025: $953,792Net Income 2025: $78,1692025

Highlighted filing

2015

Revenue$727,986
Expenses$755,314
Net Income-$27,328
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 29, 2015
Return Version
2014v5.0
Gross Receipts
$727,986
Mission and Program Overview

Mission

To prevent child abuse in illinois through education, awareness, advocacy, and community support.

Prevent child abuse in illinois through education, awareness, advocacy, and community support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$16,344$12,809▼ $3,535
Cash and Non-Interest-Bearing Accounts$56,732$9,696▼ $47,036
Pledges and Grants Receivable$40,647$7,201▼ $33,446
Land, Buildings, and Equipment, Net$5,955$3,268▼ $2,687
Total Assets$119,678$32,974▼ $86,704
Liabilities
Accounts Payable and Accrued Expenses$18,762$19,373▲ $611
Mortgage Notes Payable Secured by Investment Property$75,000$10,000▼ $65,000
Deferred Revenue-$5,000-
Other Liabilities$5$5→ $0
Total Liabilities$93,767$34,378▼ $59,389
Net Assets / Fund Balance
Unrestricted Net Assets$25,911$-1,404▼ $27,315
Total Net Assets Fund Balance$25,911$-1,404▼ $27,315
Total Liabilities and Net Assets / Fund Balance$119,678$32,974▼ $86,704

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,268$61,618$64,886
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roy HarleyExecutive DirectorFT$68,516$9,854$78,370

Board Members and Trustees

NameTitle
Annette Andretich GrossPresident
Jeff DoerrVice President
Bari KesslerBoard Member
Becky WeberBoard Member
Bobby HallBoard Member
Brandon WellhausenBoard Member
Chris StilesBoard Member
Chris YatesBoard Member
Dan WhalenBoard Member
Deanna DemuzioBoard Member
Dorothy EspelageBoard Member
Frank KopeckyBoard Member
Jill SanchezBoard Member
Jo PoshardBoard Member
John LamarraBoard Member
Mary Hardy-hallBoard Member
Michael HoffmanBoard Member
Robert BlackBoard Member
Ruth LaneBoard Member
Tracy LowerBoard Member
Britten FollettSecretary
Ryan BeveridgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$687,827
Program Service Revenue
$39,477
Investment Income
$98
Other Revenue
$584
All Other Contributions
$101,457
Change in Net Assets
$-27,328

Audited Revenue Reconciliation

Revenue per Audited Statements
$727,986
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,783
Total Revenue per Audited Statements
$738,769
Total Revenue per Form 990
$727,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$524,633
Other Expenses$230,681
Total Fundraising Expense$49,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$272,312$55,777$21,283$349,372
Other Employee Benefits$59,555$9,803$3,839$73,197
Current Officers, Directors, Trustees, and Key Employees$68,516--$68,516
Conferences and Meetings$57,485$263$6,723$64,471
Fees for Services Other$50,972$4,363$6,879$62,214
Payroll Taxes$27,375$4,478$1,695$33,548
Travel$27,692$1,285$1,032$30,009
Occupancy$12,118$4,031$1,589$17,738
All Other Expenses$6,230$501$559$7,290
Other Expenses$3,873$598$294$4,765
Interest$2,608$407$169$3,184
Insurance$2,397$355$115$2,867
Depreciation Depletion$2,315$276$109$2,700
Total Functional Expenses$621,953$84,242$49,119$755,314

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$766,097
Expenses per Audited Statements$755,314
Total Expenses per Form 990$755,314
Expenses Not Reported on Form 990$10,783
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Dupage County Coalition$5
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Prevent Child Abuse Illinois
EIN
36-3779007
Phone
2175221129
Address
528 SOUTH 5TH STREET NO 211, SPRINGFIELD, IL 62701

Signing Officer

Name
Roy Harley
Title
Executive Director
Phone
2175221129
Signed
2015-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy Harley
Formed
1990
Legal Domicile
Il
Voting Board Members
22
Independent Board Members
22
Employees
10
Volunteers
330

Preparer

Firm
Sikich Llp
Address
3201 W WHITE OAKS DR STE 102, SPRINGFIELD, IL 62704
Preparer
Amy L Sherwood
Phone
2177933363
Supplemental Narrative

Financial Statement Notes

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.”

Raw XML AppendixShowing 400 of 545 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0PROGRAM 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm0ANNETTE ANDRETICH GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF DOERR
IRS990/Form990PartVIISectionAGrp/PersonNm2BRITTEN FOLLETT
IRS990/Form990PartVIISectionAGrp/PersonNm3RYAN BEVERIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm5DEANNA DEMUZIO
IRS990/Form990PartVIISectionAGrp/PersonNm6DOROTHY ESPELAGE
IRS990/Form990PartVIISectionAGrp/PersonNm7BOBBY HALL
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY HARDY-HALL
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10BARI KESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm11FRANK KOPECKY
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN LAMARRA
IRS990/Form990PartVIISectionAGrp/PersonNm13RUTH LANE
IRS990/Form990PartVIISectionAGrp/PersonNm14TRACY LOWER
IRS990/Form990PartVIISectionAGrp/PersonNm15JO POSHARD
IRS990/Form990PartVIISectionAGrp/PersonNm16JILL SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRIS STILES
IRS990/Form990PartVIISectionAGrp/PersonNm18BECKY WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm19BRANDON WELLHAUSEN
IRS990/Form990PartVIISectionAGrp/PersonNm20DAN WHALEN
IRS990/Form990PartVIISectionAGrp/PersonNm21CHRIS YATES
IRS990/Form990PartVIISectionAGrp/PersonNm22ROY HARLEY
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TO PREVENT CHILD ABUSE IN ILLINOIS THROUGH EDUCATION, AWARENESS, ADVOCACY, AND COMMUNITY SUPPORT.
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IRS990/OtherExpensesGrp/Desc2TELEPHONE/COMMUNICATION
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IRS990/OtherExpensesGrp/FundraisingAmt1498
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IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt066556
IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRAM 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)
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IRS990/PYTotalExpensesAmt0895190
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IRS990/PYTotalRevenueAmt0883223
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IRS990/ReconcilationRevenueExpnssAmt0-27328
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,974
Liabilities
$34,378
Net assets
-$1,404
Revenue
$727,986
Expenses
$755,314
Net income
-$27,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.43$0.10$0.33$1.03$0.95$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.04$0.25$1.01$0.99$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.10$0.24$0.94$0.91$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.11$0.20$0.81$0.77$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.10$0.17$0.67$0.62$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.14$0.12$0.78$0.73$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.07$0.81$0.77$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.04$0.03$0.74$0.77$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.13$0.06$0.73$0.69$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.17$0.01$0.72$0.71$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.73$0.76$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.09$0.03$0.88$0.90$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.12$0.04$0.78