Prevent Child Abuse America
- Assets
- $19.1m
- Revenue
- $9.3m
- Investments
- $0.0
- Employees
- 45
- Location
- Chicago, IL
- Founding
- 06/1999
- Data as of
- 12/2021
- EIN
- 23-7235671
Organization Overview
Prevent Child Abuse America is located in Chicago, IL. The organization was established in 1999. According to its NTEE Classification (I72) the organization is classified as: Child Abuse Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2021, Prevent Child Abuse America employed 45 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Prevent Child Abuse America is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Prevent Child Abuse America generated $9.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.4% each year. All expenses for the organization totaled $6.5m during the year ending 12/2021. While expenses have increased by 5.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PREVENT THE ABUSE AND NEGLECT OF OUR NATION'S CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PREVENTION PROGRAMS - STATEWIDE PREVENTION PLANNING REMAINS A PRIORITY MOVEMENT THAT WILL PROMOTE A CHANGE IN BEHAVIOR SO HEALTHY CHILD DEVELOPMENT BECOMES MORE OF THE NORM, THEREBY DECREASING CHILD ABUSE AND NEGLECT. HEALTHY FAMILIES AMERICA (HFA) IS ONE OF THE LEADING FAMILY SUPPORT AND EVIDENCE-BASED HOME VISITING PROGRAMS IN THE U.S., WITH NEARLY 600 SITES SERVING CLOSE TO 70,000 FAMILIES ANNUALLY. HFA PROMOTES POSITIVE PARENTING AND CHILD WELL-BEING AND PREVENTS THE ABUSE AND NEGLECT OF CHILDREN THROUGH RELATIONSHIP-BASED, FAMILY CENTERED AND CULTURALLY RESPECTFUL SUPPORT PROVIDED IN THE HOME.
PREVENTION EDUCATION - INCLUDES EDUCATING THE PUBLIC THROUGH AWARENESS AND ENGAGEMENT TO INCREASE INDIVIDUAL AND COMMUNITY SUPPORT, MOBILIZE RESOURCES AND KNOWLEDGE SHARING AND STIMULATE MEANINGFUL ACTION. THIS IS DONE THROUGH MESSAGING CAMPAIGNS, ISSUING PRESS RELEASES AND WORKING WITH THE MEDIA TO DISSEMINATE IMPACTFUL RESEARCH, REPORTS AND STORIES AND CREATING EASY-TO-USE ADVOCACY TOOLKITS.
PREVENTION RESEARCH - RESEARCH INFORMS ALL THE WORK THAT IS DONE AT PREVENT CHILD ABUSE AMERICA AND OUR TEAM OF EXPERTS WORK TO ENSURE THAT OUR PREVENTION STRATEGIES ARE GUIDED BY THE BEST AVAILABLE DATA AND EVIDENCE. THEY ALSO TRANSLATE RESEARCH FINDINGS FOR PRACTICE AND POLICY AUDIENCES, ELEVATING LESSONS LEARNED FROM THE FIELD AND ADVANCING KNOWLEDGE OF WHAT WORKS. ADDITIONALLY, OUR RESEARCH TEAM LEADS PROJECTS THAT ENHANCE OUR SIGNATURE HOME VISITING PROGRAM, HEALTHY FAMILIES AMERICA (HFA), THROUGH DATA COLLECTION AND ANALYSIS TO DRIVE CONTINUOUS QUALITY IMPROVEMENT ACROSS THE HFA MODEL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Melissa Merrick President & CEO | OfficerTrustee | 45 | $307,485 |
Kelly Christopher Chief Development Officer | Officer | 40 | $152,065 |
J Bart Klika Chief Research Officer | Officer | 40 | $142,027 |
Kathleen Strader Chief Program Officer | Officer | 40 | $133,215 |
Jennifer Jones Chief Strategy Officer (feb 2022) | Officer | 40 | $132,997 |
Marissa Morabito Chief Government Affairs & | Officer | 40 | $132,271 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bdo Hr & Financial Consulting | 12/30/21 | $110,380 |
Orr Group Fundraising Counsel | 12/30/21 | $144,690 |
Rti International Software Development | 12/30/21 | $544,737 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $155,398 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $603,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,301,537 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,060,435 |
| Total Program Service Revenue | $3,700,475 |
| Investment income | $189,918 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $223,278 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $58,770 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,285,877 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,293,448 |
| Compensation of current officers, directors, key employees. | $229,605 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,293,148 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $409,082 |
| Payroll taxes | $280,085 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $29,391 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $126,000 |
| Fees for services: Investment Management | $25,724 |
| Fees for services: Other | $833,273 |
| Advertising and promotion | $0 |
| Office expenses | $489,751 |
| Information technology | $39,427 |
| Royalties | $0 |
| Occupancy | $81,842 |
| Travel | $100,909 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $77,032 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $148,430 |
| Insurance | $19,514 |
| All other expenses | $0 |
| Total functional expenses | $6,478,073 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,437,011 |
| Savings and temporary cash investments | $2,981,641 |
| Pledges and grants receivable | $766,289 |
| Accounts receivable, net | $1,334,081 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $220,523 |
| Net Land, buildings, and equipment | $776,981 |
| Investments—publicly traded securities | $9,488,652 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $63,854 |
| Other assets | $6,300 |
| Total assets | $19,075,332 |
| Accounts payable and accrued expenses | $416,896 |
| Grants payable | $0 |
| Deferred revenue | $88,861 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $505,757 |
| Net assets without donor restrictions | $9,376,222 |
| Net assets with donor restrictions | $9,193,353 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $19,075,332 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Prevent Child Abuse America has recieved totaling $17,144.
| Awarding Organization | Amount |
|---|---|
Walter S Meyers & Margaret L Meyers Charitable Foundation Ii Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $14,644 |
Roron Foundation Inc Boca Raton, FL PURPOSE: PROGRAM SERVICES | $2,500 |
Endowment Analysis
| Beg. Balance | $5,143,979 |
| Earnings | $771,756 |
| Ending Balance | $5,915,735 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Advocacy Centers Of Illinois Springfield, IL | $1,925,327 | $10,958,021 |
Carroll County Council For The Prevention Of Child Abuse Carroll, IA | $3,993,469 | $8,954,221 |
Chicago Childrens Advocacy Center Chicago, IL | $5,332,009 | $7,184,859 |
Prevent Child Abuse America Chicago, IL | $19,075,332 | $9,285,877 |
St Louis Crisis Nursery St Louis, MO | $7,454,032 | $5,669,994 |
Family Nurturing Center Of Kentucky Florence, KY | $1,093,779 | $4,267,832 |
Missouri Childrens Trust Fund Board Jefferson City, MO | $2,779,391 | $2,773,985 |
Rapha House International Inc Joplin, MO | $7,776,542 | $4,670,544 |
The Childrens Place Inc Kansas City, MO | $14,982,886 | $4,098,400 |
Child And Parent Services Inc Elkhart, IN | $10,879,451 | $3,894,497 |
Child Advocacy Center Inc Springfield, MO | $5,862,755 | $3,344,059 |
The Child Advocacy Center Of Northeast Missouri Inc Wentzville, MO | $932,646 | $2,403,475 |