2024-05-15T06:15:07-00:00 2023-06-30 271406828 Supreme Accounting & Tax Services Inc 3000 N University Street Peoria IL 61604 990 2022-07-01 371037950 THE CENTER FOR PREVENTION OF ABUSE CENT 3096910551 PO BOX 3855 PEORIA IL 616123855 Shaun Newell President 3096910551 2024-05-15 true Shaun Newell XXX-XX-XXXX Gia Jones P00663989 3096883536 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Shaun Newell PO Box 3855 Peoria IL 616123855 9455839 false X www.centerforpreventionofabuse.org X 1975 IL 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. 17 17 170 250 0 7730450 7231632 261305 137489 288926 126044 134589 179323 8415270 7674488 0 0 4993109 5854539 0 383589 1310806 1485133 6303915 7339672 2111355 334816 9905561 10549185 329895 345634 9575666 10203551 X To help all people - women, men, and children - to live free from violence and abuse false false 3381007 11503 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 25,519 direct service hours to 5,317 clients. 1589318 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 23,950.direct service hours to 951 clients. 1080666 Sexual Assault Provide services to victims of sexual violence. These services are provide to residents fo Peoria, Tazewell and Woodford Counties. Provided 3,968 direct service hours to 728 clients. 644283 125986 6695274 true true false false false false false false false true true false false false true false true false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false true 36 0 true 170 true false false false false false false true true false false false false true false false false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true false false IL X X The Center for Prevention of Abuse 3096910551 720 W Joan Court Peoria IL 61614 Carol Merna Executive Director 040.00 X X X 149284 0 0 Kevin Nowlan Chief Operating Officer 040.00 X X X 107293 0 0 Mary Beth Jackson Chief Financial Officer 040.00 X X X 87420 0 0 Shaun Newell President 001.50 X X 0 0 0 Jodi Lindsey Vice-President 001.50 X X 0 0 0 Mike Price Treasurer 001.50 X X 0 0 0 Derrick Booth Vice-Treasurer 001.50 X X 0 0 0 Alma Brown Secretary 001.50 X X 0 0 0 Doug Hanley Director 001.50 X 0 0 0 Brendan O'Neill Director 001.50 X 0 0 0 Kiran Velpula MD Director 001.50 X 0 0 0 Deaunna Collins Director 001.50 X 0 0 0 Cheryl Crowe Director 001.50 X 0 0 0 Andrea Tortora Director 001.50 X 0 0 0 Carrie McCarty Director 001.50 X 0 0 0 Donna Varda Director 001.50 X 0 0 0 Stephanie Hassett Director 001.50 X 0 0 0 Carrie Donnelly Director 001.50 X 0 0 0 Judge Michael Brandt Director 001.50 X 0 0 0 Tony Allen Director 001.50 X 0 0 0 343997 2 false false false X 472276 5989974 769382 7231632 Abuser Group Fees 900099 84333 84333 Resident Fees 900099 11503 11503 41653 41653 137489 284516 284516 1557264 1715736 -158472 -158472 21572 9785 11787 215277 55830 159447 Misc Speeches and Services 900099 8089 8089 8089 7674488 430094 0 0 0 0 386359 297619 88740 0 4613117 4340345 51758 221014 0 488931 460981 27950 366132 353889 -4530 16773 0 8556 6503 2053 83479 63444 20035 0 37086 37086 93586 91719 -13198 15065 0 188801 173597 8590 6614 20556 9213 9610 1733 0 326061 290640 30097 5324 119899 115310 3125 1464 0 32456 32132 249 75 0 4000 4000 201946 184216 7176 10554 24006 20333 2329 1344 Program Supplies 90018 70675 12011 7332 Fundraising Expenses 69086 1019 68067 Client Assistance 178795 178770 25 Dues/Bad Debts 4387 869 3238 280 2415 2415 7339672 6695274 260809 383589 160 160 5246188 5130239 713497 1297595 66956 63460 6197004 3637153 2510919 2559851 1367841 1383665 114215 9905561 10549185 222059 118433 107836 112986 114215 329895 345634 X 8207824 8819886 1367842 1383665 9575666 10203551 9905561 10549185 X 334816 293069 X false true X true true true X 5391527 5273468 6368786 7991756 7369121 32394658 5391527 5273468 6368786 7991756 7369121 32394658 32394658 143839 141020 108514 233352 284516 911241 2225 163016 176118 190162 20851 552372 33858271 0.95680 0.95640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 3651059 181416 3832475 4059872 -408813 3651059 2912007 1147865 4059872 2744818 165183 2006 2912007 2643285 101533 2744818 0.25000 0.75000 false false 157009 157009 5438292 3168888 2269404 601703 468265 133438 2559851 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Lease Liability - Operating 73158 Lease Liability - Financing 41057 114215 7967558 293070 293070 7674488 7674488 7339672 7339672 7339672 V 4 The Slane Endowment fund ending balance 2,799,990.72 to be maintained in perpetuity unless a use is approved by a 2/3 vote of the Board. The McPheeters endownment fund ending balances 1,032,484.42 is to support Prevention Services operations. As well as the 2012 Capital Campaign funds. XI 2a Net Unrealized Gain on Investments of 293,069 Walk A Mile 16114 16114 8766 Fish Fry 5458 5458 1019 21572 21572 9785 9785 11787 215277 12201 43629 215277 12201 43629 55830 159447 IL true false true false 1.00000 Mary Beth Jackson PO Boxs 3855 Peoria IL 61612 false Carol Merna Executive Director X false Form 990, Part III, Line 4d Program Service Expenses 644,283, Grants and allocations 0, Revenue 125,986 Other program services provided to residents of Peoria, Tazwell, and Woodford counties. Provided 8,913 direct services hours to 264 clients. Form 990, Part III, Line 4d Program Service Expenses 644,283 Grants and allocations Revenue 125,986 Other program services provided to residents of Peoria, Tazwell, and Woodford counties. Provided 8,913 direct services hours to 264 clients. Form 990, Part VI, Section B, Line 11a The Accountant present a draft of Form 990 to Members Form 990, Part VI, Section B, Line 12c See Conflict Interest Policy - detailing specifics, attached Form 990, Part VI, Section C, Line 19 Documents are available upon request from the Executive Director Form 990, Part VIII, Section 1f, Line 1f Unrealized Gain on Investments 293,069 subtracted out to show amount reconciled Form 990, Part XI, Section 5, Line 5 Unrealized Loss on Investments 293,069 added back to show amount reconciled