Civic Intelligence

Prevent Child Abuse Illinois

990 • Fiscal year 2018 • EIN 36-3779007

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 19, 2018

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

86th percentile

0.55x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.05x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

32nd percentile

-3.0%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$70,887

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

2nd percentile

-61%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

1.1%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$73,989

Down $113,377 (-61%) from 2017

Net Assets

Down

$33,613

Down $22,308 (-40%) from 2017

Liabilities

Down

$40,376

Down $91,069 (-69%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin32nd percentile

Revenue

Up

$742,710

Up $7,775 (+1.1%) from 2017

Expenses

Up

$765,018

Up $73,580 (+11%) from 2017

Net Income

Down

-$22,308

Down $65,805 (-151%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2018

Assets$73,989
Liabilities$40,376
Net Assets$33,613
Open 2018 Filing

Operations Trend

Revenue Growth43rd 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

2018

Revenue$742,710
Expenses$765,018
Net Income-$22,308
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 19, 2018
Return Version
2017v2.3
Gross Receipts
$742,710
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
Pledges and Grants Receivable$54,753$41,614▼ $13,139
Savings and Temporary Cash Investments$118,330$16,307▼ $102,023
Prepaid Expenses and Deferred Charges$9,784$12,002▲ $2,218
Land, Buildings, and Equipment, Net$4,499$4,066▼ $433
Total Assets$187,366$73,989▼ $113,377
Liabilities
Mortgage Notes Payable Secured by Investment Property$103,000$0▼ $103,000
Accounts Payable and Accrued Expenses$27,640$30,552▲ $2,912
Other Liabilities$805$9,824▲ $9,019
Total Liabilities$131,445$40,376▼ $91,069
Net Assets / Fund Balance
Unrestricted Net Assets$55,921$33,613▼ $22,308
Total Net Assets Fund Balance$55,921$33,613▼ $22,308
Total Liabilities and Net Assets / Fund Balance$187,366$73,989▼ $113,377

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,066$61,036$65,102
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise MccaffreyExecutive DirectorPT$63,187$7,700$70,887

Board Members and Trustees

NameTitle
Annette Andretich GrossPresident
Michael HoffmanVice President
Jeff DoerrVice President Through 6/6/2017
Amy GregorioBoard Member
Bari KesslerBoard Member
Becky WeberBoard Member
Bernadette SchremppBoard Member
Dan WhalenBoard Member
Frank KopeckyBoard Member
Heather HessBoard Member
Jamie BrunnworthBoard Member
Jerri HochmuthBoard Member
Mary Hardy-hallBoard Member
Peggy MayfieldBoard Member
Robert BlackBoard Member
Ryan BeveridgeBoard Member
Teresa ReichBoard Member
Toni Bishop-mcwainBoard Member
Valerie McdanielsBoard Member
Bobby HallBoard Member Through 6/6/2017
Ruth LaneBoard Member Through 9/6/2017
Teresa Sanford-shipplettSecretary
Jill SanchezSecretary Through 3/7/2018
John LamarraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$722,275
Program Service Revenue
$19,824
Investment Income
$152
Other Revenue
$459
All Other Contributions
$73,087
Change in Net Assets
$-22,308

Audited Revenue Reconciliation

Revenue per Audited Statements
$742,710
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,170
Total Revenue per Audited Statements
$743,880
Total Revenue per Form 990
$742,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$504,396
Other Expenses$260,622
Total Fundraising Expense$17,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$271,474$44,789$11,606$327,869
Current Officers, Directors, Trustees, and Key Employees$75,804--$75,804
Conferences and Meetings$70,354$781$92$71,227
Fees for Services Other$61,485$3,278$1,149$65,912
Other Employee Benefits$56,569$7,197$1,900$65,666
Travel$39,301$1,015$37$40,353
Payroll Taxes$30,797$3,961$299$35,057
Occupancy$11,770$4,744$1,224$17,738
All Other Expenses$6,590$738$337$7,665
Other Expenses$2,914$202$53$3,169
Insurance$2,244$281$81$2,606
Interest$2,136$308$69$2,513
Depreciation Depletion$1,203$353$91$1,647
Total Functional Expenses$676,734$70,416$17,868$765,018

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$766,188
Expenses per Audited Statements$765,018
Total Expenses per Form 990$765,018
Expenses Not Reported on Form 990$1,170
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
Refundable Grant Advances$9,819
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 11B

“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
Denise Mccaffrey
Title
Executive Director
Phone
2175221129
Signed
2018-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Mccaffrey
Formed
1990
Legal Domicile
Il
Voting Board Members
20
Independent Board Members
20
Employees
10
Volunteers
105

Preparer

Firm
Sikich Llp
Address
3201 W WHITE OAKS DR STE 102, SPRINGFIELD, IL 62704
Preparer
Jill M Boyle CPA
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 and has been classified as an organization that is not a private foundation.”

Raw XML AppendixShowing 400 of 565 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 PREVENT CHILD ABUSE ILLINOIS PROVIDES KEY LEADERSHIP FOR CHILD ABUSE PREVENTION THROUGHOUT ILLINOIS BY PROVIDING PREVENTION AWARENESS AND EDUCATION, COMMUNITY OUTREACH, PUBLIC POLICY ADVOCACY, AND THE PROMOTION OF POSITIVE PARENTING PROGRAMS. PREVENT CHILD ABUSE ILLINOIS PROVIDES PRIMARY PREVENTION PROGRAMS THAT PROMOTE HEALTHY CHILD DEVELOPMENT AND PREVENT CHILD ABUSE AND NEGLECT FROM OCCURRING IN THE FIRST PLACE. GOAL 1: 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) HOLD 5 CHILD SEXUAL ABUSE PREVENTION TRAININGS INCLUDING STEWARDS OF CHILDREN TRAININGS ACROSS THE STATE / ACHIEVED - 10 TRAININGS PROVIDED IN THE FOLLOWING AREAS; SPRINGFIELD, PEORIA, MARION, BLOOMINGTON, GRANITE CITY, WHEATON, GLEN ELLEN, DECATUR, AND CHICAGO. STEWARDS AUTHORIZED FACILITATOR TRAINING HELD IN SPRINGFIELD ON 5/29/18 WITH 21 FACILITATORS TRAINED.(2) FACILITATE THE NORTHERN REGION CSAP COALITION / ACHIEVED - 3 MEETINGS FACILITATED. (3) PARTICIPATE ON THE CSA DISABILITY COMMITTEE / ACHIEVED 1 MEETING ATTENDED. GOAL 2: PROMOTE INFANT CARE AND SAFETY THROUGH HAPPIEST BABY AND SHAKEN BABY SYNDROME (SBS) PREVENTION PARENT AND PROFESSIONAL TRAININGS, AND AREA WIDE SBS TRAIN-THE-TRAINER EVENTS.OBJECTIVES / ACCOMPLISHMENTS:(1) 4 HAPPIEST BABY ON THE BLOCK TRAININGS BY PCA ILLINOIS STAFF / ACHIEVED 4 TRAINING PROVIDED IN BLOOMINGTON, CHICAGO AND PEORIA (2).(2) 4 SBS PREVENTION COMMUNITY PRESENTATIONS / ACHIEVED - 8 TRAININGS HELD IN CHICAGO, HOMEWOOD, DIX, MADISON, PARK FORREST (2), SPRINGFIELD, AND CARTERVILLE.(3) 1 SBS PREVENTION TRAIN THE TRAINER EVENT/ACHIEVED 1 TTT HELD IN PARK FORREST.(4) PROVIDE TRAINING ON SAFE SLEEP ENVIRONMENTS FOR INFANTS / ACHIEVED SAFE SLEEP ENVIRONMENT INFORMATION ADDED TO ALL SBS AND HAPPIEST BABY TRAININGS. GOAL 3: ADDRESS SUBSTANCE ABUSE AS IT RELATES TO CHILD ABUSE BY FACILITATING CROSS TRAINING, COLLABORATION, AND TECHNICAL ASSISTANCE.OBJECTIVES / ACCOMPLISHMENTS: (1) COORDINATE AND FACILITATE SUBSTANCE ABUSE/CHILD WELFARE WORK GROUPS IN THE CENTRAL AND SOUTHERN REGIONS / ACHIEVED - 7 MEETINGS FACILITATED. (2) FACILITATE THE STATEWIDE 2-DAY METRO EAST METH AND OTHER DRUGS CONFERENCE / ACHIEVED CONFERENCE HELD APRIL 18- 19, 2018 WITH OVER 400 IN ATTENDANCE. (3) COORDINATE THE DRUG ENDANGERED CHILDREN (DEC) ALLIANCE IN ILLINOIS / ACHIEVED 2 TRAININGS AND MULTIPLE PLANNING MEETINGS HELD TO BUILD A STATEWIDE DEC ALLIANCE IN ILLINOIS.GOAL 4: ADDRESS THE IMPACT OF CHILDHOOD TRAUMA AND ADVERSE CHILDHOOD EXPERIENCES AND PROMOTE THE UNDERSTANDING AND USE OF TRAUMA INFORMED CARE PRINCIPLES BY PROVIDING RESOURCES, TRAINING AND TECHNICAL ASSISTANCE, AND PARTICIPATING IN COMMUNITY COALITIONS.OBJECTIVES / ACCOMPLISHMENTS: (1) DEVELOP MULTIPLE TRAININGS ADDRESSING THE ISSUES ASSOCIATED WITH CHILDHOOD TRAUMA / ACHIEVED 5 TRAININGS DEVELOPED INCLUDING: TRAUMA 101 (13 TRAININGS PROVIDED), EFFECTIVE ENGAGEMENT (1 TRAINING PROVIDED), CYCLES OF RISK (5 TRAININGS PROVIDED), BUILDING A ROAD TO RESILIENCE (4 TRAININGS PROVIDED), AND ADDRESSING SECONDARY TRAUMA (1 TRAINING PROVIDED). (2) PROMOTE SCREENING OF THE DOCUMENTARY FILMS PAPER TIGERS AND RESILIENCE WHICH INCLUDE TRAINING AND FACILITATED DISCUSSION COMPONENTS / ACHIEVED - 11 PAPER TIGERS SCREENINGS HELD AND 3 RESILIENCE SCREENING HELD. (3) PARTICIPATE IN THE ILLINOIS TRAUMA COALITION / ACHIEVED 4 MEETINGS ATTENDED.GOAL 5: ADDRESS FAMILY AND DOMESTIC VIOLENCE AS IT RELATES TO CHILD ABUSE BY FACILITATING CROSS TRAINING AND TECHNICAL ASSISTANCE.OBJECTIVES/ACCOMPLISHMENTS: (1) ACTIVE INVOLVEMENT ON ILLINOIS FAMILY VIOLENCE COORDINATING COUNCILS / ACHIEVED - INVOLVED IN 4 MEETINGS AND EVENTS COVERING ALL STATE REGIONS; (2) PROVIDE 3 WORKSHOPS ON THE EFFECTS OF DOMESTIC VIOLENCE ON CHILDREN / ACHIEVED - 6 TRAININGS HELD IN CHICAGO (2), DECATUR, PEORIA, GENEVA, CHAMPAI
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt247700
IRS990/Form990PartVIISectionAGrp/PersonNm0ANNETTE ANDRETICH GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF DOERR
IRS990/Form990PartVIISectionAGrp/PersonNm2JILL SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN LAMARRA
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMIE BRUNNWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm6AMY GREGORIO
IRS990/Form990PartVIISectionAGrp/PersonNm7BOBBY HALL
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY HARDY-HALL
IRS990/Form990PartVIISectionAGrp/PersonNm9HEATHER HESS
IRS990/Form990PartVIISectionAGrp/PersonNm10BARI KESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm11FRANK KOPECKY
IRS990/Form990PartVIISectionAGrp/PersonNm12RYAN BEVERIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm13JERRI HOCHMUTH
IRS990/Form990PartVIISectionAGrp/PersonNm14PEGGY MAYFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm15VALERIE MCDANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm16TONI BISHOP-MCWAIN
IRS990/Form990PartVIISectionAGrp/PersonNm17BERNADETTE SCHREMPP
IRS990/Form990PartVIISectionAGrp/PersonNm18BECKY WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm19DAN WHALEN
IRS990/Form990PartVIISectionAGrp/PersonNm20RUTH LANE
IRS990/Form990PartVIISectionAGrp/PersonNm21TERESA REICH
IRS990/Form990PartVIISectionAGrp/PersonNm22MICHAEL HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm23TERESA SANFORD-SHIPPLETT
IRS990/Form990PartVIISectionAGrp/PersonNm24DENISE MCCAFFREY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT THROUGH 6/6/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY THROUGH 3/7/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER THROUGH 6/6/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER THROUGH 9/6/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
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IRS990/InsuranceGrp/ProgramServicesAmt02244
IRS990/InsuranceGrp/TotalAmt02606
IRS990/InterestGrp/FundraisingAmt069
IRS990/InterestGrp/ManagementAndGeneralAmt0308
IRS990/InterestGrp/ProgramServicesAmt02136
IRS990/InterestGrp/TotalAmt02513
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IRS990/LandBldgEquipAccumDeprecAmt061036
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt04066
IRS990/LandBldgEquipCostOrOtherBssAmt065102
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PREVENT CHILD ABUSE IN ILLINOIS THROUGH EDUCATION, AWARENESS, ADVOCACY, AND COMMUNITY SUPPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0103000
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IRS990/NetAssetsOrFundBalancesBOYAmt055921
IRS990/NetAssetsOrFundBalancesEOYAmt033613
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01342
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01224
IRS990/OccupancyGrp/ManagementAndGeneralAmt04744
IRS990/OccupancyGrp/ProgramServicesAmt011770
IRS990/OccupancyGrp/TotalAmt017738
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01900
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07197
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056569
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065666
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE/COMMUNICATION
IRS990/OtherExpensesGrp/Desc2CREDENTIALING AWARDS
IRS990/OtherExpensesGrp/Desc3POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/FundraisingAmt0281
IRS990/OtherExpensesGrp/FundraisingAmt1649
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0938
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11831
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3202
IRS990/OtherExpensesGrp/ProgramServicesAmt030901
IRS990/OtherExpensesGrp/ProgramServicesAmt18692
IRS990/OtherExpensesGrp/ProgramServicesAmt24500
IRS990/OtherExpensesGrp/ProgramServicesAmt32914
IRS990/OtherExpensesGrp/TotalAmt032120
IRS990/OtherExpensesGrp/TotalAmt111172
IRS990/OtherExpensesGrp/TotalAmt24500
IRS990/OtherExpensesGrp/TotalAmt33169
IRS990/OtherLiabilitiesGrp/BOYAmt0805
IRS990/OtherLiabilitiesGrp/EOYAmt09824
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0299
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03961
IRS990/PayrollTaxesGrp/ProgramServicesAmt030797
IRS990/PayrollTaxesGrp/TotalAmt035057
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt054753
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt041614
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09784
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012002
IRS990/PrincipalOfficerNm0DENISE MCCAFFREY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE REGISTRATIO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019824
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM 2: HOME VISITING PROGRAMS SUPPORT HOME VISITATION IS A STRATEGY THAT IS ESSENTIAL TO ENHANCING SUPPORT FOR OUR COUNTRY'S YOUNGEST CHILDREN. PROGRAM STAFF WORK WITH ALL TYPES OF HOME VISITING SERVICES INCLUDING PARENTS AS TEACHERS, EARLY HEAD START, HEALTHY FAMILIES ILLINOIS, NURSE-FAMILY PARTNERSHIP, BABY TALK AND OTHERS. STAFF SERVE ON THE HEALTHY FAMILIES ILLINOIS WORKGROUP, ITS EXECUTIVE COMMITTEE, AND CO-CHAIR ITS PUBLIC AWARENESS COMMITTEE. STAFF FACILITATE REGIONAL NETWORKING GROUPS, PROVIDE TRAINING, PROVIDE SPECIFIC HOME VISITING WORKSHOPS AND OTHER OPPORTUNITIES AT OUR ANNUAL CONFERENCE, AND SUPPORT MULTIPLE PARTNERSHIPS WORKING ON EARLY CHILDHOOD EDUCATION AND HOME VISITING COLLABORATION INCLUDING MAINTAINING FEDERAL FUNDING FOR HOME VISITATION SERVICES. GOAL 1: PROMOTE EFFECTIVE HOME VISITATION PROGRAM MODELS FOR NEW PARENTS BY ASSISTING STATEWIDE AND COMMUNITY EFFORTS. OBJECTIVES/ACCOMPLISHMENTS: (1) SERVE AS A FULL PARTNER IN THE HOME VISITING TASKFORCE TO BUILD A STATEWIDE INFRASTRUCTURE FOR NEW PARENT HOME VISITING PROGRAMS / ACHIEVED- 2 PCA ILLINOIS STAFF PARTICIPATED IN 4 VARIOUS PLANNING MEETINGS ALONG WITH SEVERAL RELATED EFFORTS.(2) PROVIDE SCHOLARSHIPS FOR 80 HOME VISITOR PROGRAM STAFF TO ATTEND THE 23RD ANNUAL PREVENT CHILD ABUSE ILLINOIS STATEWIDE CONFERENCE / ACHIEVED - 137 SCHOLARSHIPS AWARDED.(3) PROVIDE A HOME VISITOR TRACK OF TWO WORKSHOPS IN EACH OF FOUR BREAKOUT SESSIONS AT THE ANNUAL CONFERENCE / ACHIEVED - 8 WORKSHOPS PROVIDED;(4) HOST A RECOGNITION DINNER AND PROGRAM FOR ALL ILLINOIS HOME VISITOR PROGRAMS IN CONNECTION WITH THE ANNUAL CONFERENCE / ACHIEVED - OVER 247 PROGRAM STAFF IN ATTENDANCE.GOAL 2: PROVIDE SPECIFIC SUPPORT TO HEALTHY FAMILIES ILLINOIS HOME VISITOR PROGRAMS.OBJECTIVES/ACCOMPLISHMENTS: (1) PARTICIPATE IN ALL 6 HEALTHY FAMILIES ILLINOIS HOME VISITING PROGRAM GOVERNING BOARD AND SUBCOMMITTEE MEETINGS / ACHIEVED - 12 MEETINGS ATTENDED;(2) PROVIDE STAFF SUPPORT AND FACILITATE 16 MEETINGS OF THE FIVE REGIONAL PROGRAM CLUSTER GROUPS / ACHIEVED - STAFFED 16 MEETINGS;(3) PROVIDE FINANCIAL ASSISTANCE TO HEALTHY FAMILIES ILLINOIS PROGRAMS TO HELP OFFSET THE COSTS OF CREDENTIALING / ACHIEVED - 4 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 - 150 PROGRAM STAFF ATTENDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0117983
IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRAM 3: ANNUAL PREVENT CHILD ABUSE ILLINOIS STATEWIDE CONFERENCETHE ANNUAL PREVENT CHILD ABUSE ILLINOIS STATEWIDE CONFERENCE IS A 2-DAY CONFERENCE WITH 3 PLENARY SESSIONS, 24 BREAKOUT SESSIONS, AN AWARDS LUNCHEON, RESOURCE TABLES, AND PROFESSIONAL NETWORKING OPPORTUNITIES. IT ALSO PROVIDES A HOME VISITING TRACK OF WORKSHOPS EMBEDDED WITHIN THE CONFERENCE BREAKOUT SESSIONS. THE CONFERENCE OFFERS ACCESS TO NATIONAL SPEAKERS AND CUTTING-EDGE INFORMATION IN THE FIELD OF CHILD ABUSE AND NEGLECT PREVENTION, INTERVENTION AND BEST PRACTICES AND PROVIDES ELIGIBLE ATTENDEES WITH CONTINUING EDUCATION CREDITS. GOAL 1: TRAIN PROFESSIONALS WHO WORK WITH CHILDREN AND FAMILIES ON EMERGING TRENDS IN CHILD WELLNESS, FAMILY SUPPORT, AND CHILD ABUSE AND NEGLECT PREVENTION. OBJECTIVES / ACCOMPLISHMENTS:(1) ORGANIZE, FACILITATE, AND UTILIZE A STATEWIDE CONFERENCE PLANNING COMMITTEE / ACHIEVED - 34 MEMBERS(2) BRING IN TOP NATIONAL AND INTERNATIONAL EXPERTS IN THE FIELD FOR THREE PLENARY SESSIONS AT THE CONFERENCE / ACHIEVED VALERIE MCNEAL, IRA CHASNOFF, AND GEORGE DUVALL (CONFEREES RATED THEM AT 4.9, 4.94, AND 4.9 RESPECTIVELY ON A 5.0 SCALE)(3) PROVIDE 24 SKILL BUILDING CONFERENCE WORKSHOP SESSIONS UTILIZING EXPERT PRESENTERS FROM SPONSORS, KEY STAKEHOLDERS, PARTNERS AND OTHER ILLINOIS PROFESSIONALS / ACHIEVED - 28 DIFFERENT SPEAKERS FOR 24 SEPARATE SESSIONS (CONFEREES AGGREGATE RATINGS OF THE SPEAKERS ALONG THREE VARIABLES WERE 4.7, 4.6, AND 4.6 ON A 5.0 SCALE)(4) PROVIDE CONTINUING EDUCATION UNITS FOR CONFERENCE ATTENDEES / ACHIEVED SOCIAL WORKERS, LICENSED CLINICAL PROFESSIONAL COUNSELORS, MARRIAGE AND FAMILY THERAPISTS, EARLY INTERVENTION PROVIDERS, EDUCATORS, DOMESTIC VIOLENCE PROFESSIONALS, DCFS PERSONNEL, AND GATEWAYS REGISTRANTS WHO WERE ELIGIBLE RECEIVED CREDIT. (5) REACH AN ATTENDANCE OF 350 / ACHIEVED - 379GOAL 2: 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) PROVIDE INTERACTIVE WORKSHOPS WHERE PARTICIPANTS ARE ENCOURAGED TO SHARE INFORMATION AND RESOURCES / ACHIEVED 24 INTERACTIVE WORKSHOPS PROVIDED(3) RECRUIT, ORGANIZE AND FACILITATE RESOURCE TABLES APPROPRIATE TO THE CONFERENCE THEME AND AUDIENCE TO PROVIDE INFORMATION AND INTERACTION / ACHIEVED - 11 TABLES PROVIDED.GOAL 3: INCREASE SKILLS AND FOSTER RENEWED ENERGY AND ENTHUSIASM IN CONFEREES FOR THEIR DAY TO DAY WORK WITH FAMILIES AND CHILDRENOBJECTIVES/ACCOMPLISHMENTS:(1) ORGANIZE AND PROVIDE A HIGH-QUALITY CONFERENCE THAT IS RELEVANT TO THE WORK OF THE ATTENDEES. / ACHIEVED - CONFEREES RATED THE OVERALL QUALITY AND RELEVANCE OF THE CONFERENCE 4.6, AND 4.5 RESPECTIVELY ON A 5.0 SCALE. (2) 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 - INSPIRATIONAL OPENING PLENARY BY VANESA MCNEAL(3) PROVIDE AN UPBEAT AND ENERGIZED AWARDS LUNCHEON INCLUDING PRESENTATION OF THE ANNUAL FRIEND OF CHILDREN AWARD RECOGNIZING ONE OF THEIR COLLEAGUES FOR THEIR OUTSTANDING CONTRIBUTION TO THE PREVENTION OF CHILD ABUSE AND NEGLECT IN ILLINOIS / ACHIEVED - AWARD TO EARL KLOPPMANN(4) PLAN FOR A PARTICULARLY STRONG, ENGAGING, AND INSPIRATIONAL CLOSING PLENARY / ACHIEVED MOTIVATIONAL CLOSING PLENARY BY GEORGE DUVALL
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0108969
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt020283
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0715364
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IRS990/PYInvestmentIncomeAmt096
IRS990/PYOtherExpensesAmt0214211
IRS990/PYOtherRevenueAmt0685
IRS990/PYProgramServiceRevenueAmt018790
IRS990/PYRevenuesLessExpensesAmt043497
IRS990/PYSalariesCompEmpBnftPaidAmt0477227
IRS990/PYTotalExpensesAmt0691438
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0734935
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-22308
IRS990/RegularMonitoringEnfrcInd01

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,989
Liabilities
$40,376
Net assets
$33,613
Revenue
$742,710
Expenses
$765,018
Net income
-$22,308
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