2024-03-15T11:42:49-05:00 2023-06-30 362170602 WARADY & DAVIS LLP 1717 DEERFIELD RD SUITE 300S DEERFIELD IL 60015 990 2022-07-01 362167765 JUVENILE PROTECTIVE ASSOCIATION JUVE 3126986940 1707 N HALSTED ST CHICAGO IL 60614 KAREN G FOLEY PRESIDENT 3126986940 2024-03-08 1 KAREN FOLEY 999009999 1 CHRISTOPHER STRAUB P01278490 8472679600 2024-03-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KAREN G FOLEY 1707 N HALSTED ST CHICAGO IL 60614 4301359 0 X WWW.JUVENILE.ORG X 1904 IL USING HIGHLY TRAINED PROFESSIONALS, JPA ENSURES THE SAFETY AND EMOTIONAL SECURITY OF VULNERABLE CHILDREN, INFLUENCES PUBLIC POLICY THROUGH RESEARCH AND EDUCATION, AND BRINGS HOPE TO FAMILIES. 28 28 18 100 0 0 4009099 2023115 717623 1340623 25599 53163 101500 43142 4853821 3460043 0 3250 0 0 2043726 2791743 0 0 339195 499897 653700 2543623 3448693 2310198 11350 5396195 5528097 215263 235615 5180932 5292482 X THE MISSION OF JPA IS TO IMPROVE THE SOCIAL AND EMOTIONAL WELL-BEING AND FUNCTIONING OF VULNERABLE CHILDREN SO THEY CAN REACH THEIR FULLEST POTENTIAL AT HOME, IN SCHOOL, AND IN THEIR COMMUNITIES. THIS IS ACCOMPLISHED BY PROVIDING THERAPEUTIC COUNSELING SERVICES TO VULNERABLE CHILDREN AND FAMILIES, CONDUCTING RESEARCH, SHARING KNOWLEDGE, AND PROVIDING EXPERT CONSULTATION AND GUIDANCE TO OTHERS SERVING THESE CHILDREN AND FAMILIES. 0 0 2311288 3250 1340623 JPA PROVIDED THERAPEUTIC COUNSELING SERVICES TO VULNERABLE CHILDREN AND FAMILIES, CONDUCTED RESEARCH, SHARED KNOWLEDGE, AND PROVIDED EXPERT CONSULTATION AND GUIDANCE TO OTHERS SERVING THESE CHILDREN AND FAMILIES. 2311288 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 37 0 18 1 0 0 0 0 0 0 0 0 0 0 0 0 X 28 28 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X KAREN FOLEY 3126986940 1707 N HALSTED ST CHICAGO IL 60614 KAREN G FOLEY PRESIDENT & CEO 40.00 X 183836 0 15938 STEPHEN BUDDE EXECUTIVE VICE PRESIDENT 40.00 X 130406 0 21124 ROBERT JOHNSON CHAIR 4.00 X X 0 0 0 JORDAN G LAMM VICE CHAIR 1.00 X X 0 0 0 MALCOLM S KAMIN TREASURER 1.00 X X 0 0 0 MARY ANN BOBRINSKOY SECRETARY 4.00 X X 0 0 0 MEREDITH MANNI MESEROW DIRECTOR 1.00 X 0 0 0 MARK OSMOND DIRECTOR 1.00 X 0 0 0 BRADLEY J HOLDEN DIRECTOR 2.00 X 0 0 0 JOSHUA J MINTZ DIRECTOR 1.50 X 0 0 0 ROBERT B MOORE DIRECTOR 1.00 X 0 0 0 DOREEN ROGERS DIRECTOR 4.00 X 0 0 0 DIETER A SCHMITZ DIRECTOR 1.00 X 0 0 0 JAMES P SHERMAN DIRECTOR 1.00 X 0 0 0 JAMES H STONE DIRECTOR 2.00 X 0 0 0 STEVEN SUTHERLAND DIRECTOR 1.50 X 0 0 0 NAN KAEHLER DIRECTOR 1.00 X 0 0 0 BRYAN ROBINSON DIRECTOR 1.00 X 0 0 0 ADAM WOULLARD DIRECTOR 1.00 X 0 0 0 JOO YOUN BOE DIRECTOR 2.00 X 0 0 0 GREGG LUNCEFORD DIRECTOR 1.50 X 0 0 0 MOYRA KNIGHT DIRECTOR 0.50 X 0 0 0 MELISSA LEVY DIRECTOR 1.00 X 0 0 0 CONNIE BROHMAN DIRECTOR 1.00 X 0 0 0 WILLIAM BUHR DIRECTOR 1.00 X 0 0 0 ANN COHN DIRECTOR 1.00 X 0 0 0 DEBRA LAMM DIRECTOR 1.00 X 0 0 0 LEONARD MCLAUGHLIN DIRECTOR 1.00 X 0 0 0 CHRISTINE MOONEY DIRECTOR 1.00 X 0 0 0 KATHY PIROGOVA DIRECTOR 1.00 X 0 0 0 JAMES A JOHNSON DIRECTOR THROUGH 12/22 1.00 X 0 0 0 DANA SNODGRASS CHIEF DEVELOPMENT OFFICER 40.00 X 143836 0 15587 ALEC ROSS SENIOR DIR. OF CLINICAL PRACTICES 40.00 X 110160 0 17129 568238 0 69778 4 0 1 0 0 386597 1636518 1007 2023115 TRAINING & CONSULTING 900099 1196816 1196816 CHILD WELFARE PERMANEN 900099 143807 143807 1340623 50511 50511 679718 677066 2652 2652 2652 192236 386597 163952 28284 28284 15156 298 14858 14858 3460043 1340623 0 96305 3250 3250 381106 249724 78370 53012 1914569 1313718 408425 192426 11801 7333 2762 1706 307821 208957 65984 32880 176446 120072 37477 18897 5692 5692 35813 35813 10672 10672 243438 212828 30610 25576 11902 3450 10224 42686 33480 2503 6703 67123 28251 38744 128 55197 49125 3312 2760 1937 916 359 662 25542 4854 17958 2730 7733 7733 53122 37185 5313 10624 25203 17250 6456 1497 BANK AND CREDIT CARD FE 20655 20655 MEMBERSHIP DUES 20138 783 15021 4334 EQUIP. RENTALS, REPAIRS 12248 10901 735 612 FOOD AND ENTERTAINMENT 759 759 166 166 3448693 2311288 798210 339195 169353 199366 1493409 1441996 1409920 827105 455158 370862 48833 54207 1381932 983980 398147 397952 1421375 2236609 5396195 5528097 19271 51317 195992 184298 215263 235615 X 3194742 3749948 1986190 1542534 5180932 5292482 5396195 5528097 11350 100200 0 X X 0 1 X 1 0 X 1728583 1853241 2068238 4009099 2023115 11682276 1728583 1853241 2068238 4009099 2023115 11682276 2409369 9272907 29704 29968 26397 35081 50511 171661 1913 1913 11855850 4207491 0.78210 0.79240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1382846 6044 120227 1509117 1579945 -197099 1382846 1308479 271466 1579945 1177953 130526 1308479 1123845 54108 1177953 1.00000 0 0 120000 120000 970332 610929 359403 174985 -174985 232400 187213 45187 59200 10853 48347 397952 X 3713821 100200 100200 3613621 10672 -164250 -153578 3460043 3602271 164250 164250 3438021 10672 10672 3448693 PART V, LINE 4: THE INVESTMENT OBJECTIVE OF JPA FOR UNRESTRICTED ENDOWMENT FUNDS IS TO GENERATE A REASONABLE RATE OF RETURN AT A RELATIVELY LOW LEVEL OF RISK, SEEKING TO PRESERVE AT A MINIMUM THE REAL (INFLATION-ADJUSTED) VALUE OF THE FUND OVER TIME. THE TOTAL RATES OF RETURN SOUGHT TO BE GENERATED SHOULD BE GREATER THAN THOSE OF BENCHMARKS SELECTED BY THE FINANCE COMMITTEE FROM TIME TO TIME, WHILE AVOIDING UNDUE RISK AND GENERATING SUFFICIENT LIQUIDITY TO HELP FUND OPERATIONS. THE OBJECTIVE OF INVESTING BOARD DESIGNATED FUNDS SHALL BE PRESERVATION OF PRINCIPAL, LIQUIDITY TIMED TO SPENDING NEEDS AND REASONABLE CURRENT INCOME, SUBJECT TO GRANT RESTRICTIONS. PART X, LINE 2: THE ASSOCIATION FOLLOWS THE GUIDANCE IN THE FASB CODIFICATION TOPIC RELATED TO UNCERTAINTY IN INCOME TAXES WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING AND DISCLOSING IN THE FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT THE ASSOCIATION HAS TAKEN OR EXPECTS TO TAKE IN ITS TAX RETURNS. UNDER THE GUIDANCE, THE ASSOCIATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS "MORE LIKELY THAN NOT" THAT IT IS SUSTAINABLE, BASED ON ITS TECHNICAL MERITS. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION SHOULD BE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH A TAXING AUTHORITY HAVING FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE ASSOCIATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS RETURNS. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES TO SPECIAL EVENTS -164,250. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES TO SPECIAL EVENTS 164,250. ANNUAL GALA 378240 264336 113904 44703 9383 19142 GAME NIGHT 169146 107131 62015 25353 37025 9613 2 31447 15130 16317 937 13323 4473 578833 386597 192236 937 38676 81728 18996 23615 163952 28284 15186 298 0 15186 298 298 14888 IL 0 0 0 0 0 0 X X X 0 0 0 0 0 0 0 0 0 KAREN G FOLEY PRESIDENT & CEO 168836 0 15000 0 0 0 0 0 15938 0 199774 0 0 0 STEPHEN BUDDE EXECUTIVE VICE PRESIDENT 125406 0 5000 0 0 0 3960 0 17164 0 151530 0 0 0 DANA SNODGRASS CHIEF DEVELOPMENT OFFICER 133836 0 10000 0 0 0 4050 0 11537 0 159423 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 JORDAN LAMM, VICE CHAIR AND DEBRA LAMM, DIRECTOR ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE, WHICH INCLUDES JPA'S BOARD PRESIDENT, IS GIVEN A COPY OF THE FORM 990 FOR REVIEW PRIOR TO IT BEING FILED WITH THE IRS. THE BOARD OF DIRECTORS ALSO RECEIVES THE FORM 990 PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C JPA'S POLICY DOES NOT ALLOW ANY BUSINESS CONTRACTS TO BE ENTERED INTO WITH A BOARD MEMBER OR A RELATED PARTY AND THE CEO IS THE ONLY PERSON WHO CAN ENTER INTO A CONTRACT ON BEHALF OF JPA. THE FINANCE COMMITTEE REVIEWS THE CONTRACTS ENTERED INTO DURING THE FISCAL YEAR TO ENSURE NO CONFLICTS HAVE ARISEN DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE FINANCE COMMITTEE MAY GRANT A POOL OF MONEY TO BE ALLOCATED FOR RAISES ON A YEARLY BASIS. EACH EMPLOYEE HAS AN ANNUAL EVALUATION BY THEIR SUPERVISOR AND MAY BE GIVEN A RAISE BASED ON THEIR MERIT. THIS RAISE RECOMMENDATION THEN GOES TO THE EXECUTIVE DIRECTOR FOR APPROVAL. THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE. ONE OR MORE COMPENSATION SURVEYS ARE GATHERED EACH YEAR. THE ORGANIZATION USES THE SURVEY TITLED "COMPENSATION FOR NONPROFITS" BY ADP AND THE CHILD CARE ASSOCIATION OF ILLINOIS AS EXAMPLES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.