Center For Prevention Of Abuse
- Assets
- $9.6m
- Revenue
- $6.7m
- Investments
- $0.0
- Employees
- 148
- Location
- Peoria, IL
- Founding
- 10/1976
- Data as of
- 06/2021
- EIN
- 37-1037950
Organization Overview
Center For Prevention Of Abuse is located in Peoria, IL. The organization was established in 1976. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2021, Center For Prevention Of Abuse employed 148 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Center For Prevention Of Abuse 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 06/2021, Center For Prevention Of Abuse generated $6.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $6.0m during the year ending 06/2021. While expenses have increased by 5.4% per year over the past 6 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 PROVIDE SERVICES AND SUPPORT TO VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND ELDER ABUSE, AND TO EDUCATE THE PUBLIC CONCERNING THESE MATTERS SO THAT ABUSE CAN BE PREVENTED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DOMESTIC VIOLENCE PROVIDE SERVICES AND SUPPORT TO VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN. THESE SERVICES ARE PROVIDED TO RESIDENTS OF THE FOLLOWING COUNTIES PEORIA, TAZEWELL, AND WOODFORD. PROVIDED 18,021.5 DIRECT SERVICE HOURS TO 4,402 CLIENTS.
ELDER ABUSE PROVIDE SERVICES TO VICTIMS OF ELDER ABUSE, NEGLECT AND FINANCIAL EXPLOITATION. THESE SERVICES ARE PROVIDED TO RESIDENTS OF PEORIA, TAZEWELL, WOODFORD, MARSHALL, STARK AND PUTNAM COUNTIES. PROVIDED 18,798 DIRECT SERVICE HOURS TO 810 CLIENTS.
SEXUAL ASSAULT PROVIDE SERVICES TO VICTIMS OF SEXUAL VIOLENCE. THESE SERVICES ARE PROVIDE TO RESIDENTS FO PEORIA, TAZEWELL AND WOODFORD COUNTIES. PROVIDED 3,883 DIRECT SERVICE HOURS TO 678 CLIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carol Merna Executive Director | OfficerTrustee | 40 | $135,605 |
Kevin Nowlan Chief Operating Officer | OfficerTrustee | 40 | $97,592 |
Mary Beth Jackson Chief Financial Officer | OfficerTrustee | 40 | $79,338 |
Jodi Lindsay Secretary | OfficerTrustee | 1.5 | $0 |
Paroma Banerjee President | OfficerTrustee | 1.5 | $0 |
Derrick Booth Vice Treasurer | OfficerTrustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $447,910 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,329,549 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,288,353 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,065,812 |
| Total Program Service Revenue | $302,974 |
| Investment income | $108,514 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $8,648 |
| Net Income from Fundraising Events | $36,174 |
| Net Income from Gaming Activities | $129,149 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,653,418 |
| 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. | $360,264 |
| Compensation of current officers, directors, key employees. | $69,848 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,719,446 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $536,132 |
| Payroll taxes | $301,799 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $600 |
| Fees for services: Accounting | $48,442 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $23,348 |
| Fees for services: Other | $37,013 |
| Advertising and promotion | $0 |
| Office expenses | $85,545 |
| Information technology | $13,517 |
| Royalties | $0 |
| Occupancy | $244,779 |
| Travel | $50,025 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,900 |
| Interest | $0 |
| Payments to affiliates | $4,000 |
| Depreciation, depletion, and amortization | $171,773 |
| Insurance | $19,435 |
| All other expenses | $1,295 |
| Total functional expenses | $5,963,870 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $160 |
| Savings and temporary cash investments | $4,642,254 |
| Pledges and grants receivable | $891,694 |
| Accounts receivable, net | $0 |
| 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 | $68,145 |
| Net Land, buildings, and equipment | $2,537,009 |
| Investments—publicly traded securities | $1,433,194 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,572,456 |
| Accounts payable and accrued expenses | $184,512 |
| Grants payable | $0 |
| Deferred revenue | $227,290 |
| 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 | $844,400 |
| Other liabilities | $0 |
| Total liabilities | $1,256,202 |
| Net assets without donor restrictions | $6,883,060 |
| Net assets with donor restrictions | $1,433,194 |
| 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 | $9,572,456 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Center For Prevention Of Abuse has recieved totaling $1,575,375.
| Awarding Organization | Amount |
|---|---|
Illinois Coalition Against Sexual Assault Springfield, IL PURPOSE: SERVICES TO VICTIMS OF SEXUAL ASSAULT | $818,362 |
Illinois Coalition Against Domestic Violence Springfield, IL PURPOSE: VICTIM SERVICES | $680,606 |
United Way Of Pekin Pekin, IL PURPOSE: To cover operating expenses | $49,404 |
Church Women United Joliet, IL PURPOSE: FURTHER EXMT PURPOSE | $10,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $9,600 |
C H Robinson Worldwide Foundation Sioux Falls, SD PURPOSE: GENERAL OPERATING FUND | $5,000 |
Endowment Analysis
| Beg. Balance | $2,912,007 |
| Earnings | $1,147,865 |
| Ending Balance | $4,059,872 |
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Faith Healthcare Louisville, KY | $3,715,273 | $10,559,306 |
Rimland Services Nfp Evanston, IL | $9,728,915 | $10,325,660 |