2025-05-12T16:25:26-05:00 2024-06-30 362170602 WARADY & DAVIS LLP 1717 DEERFIELD RD SUITE 300S DEERFIELD IL 60015 990 2023-07-01 362167765 JUVENILE PROTECTIVE ASSOCIATION JUVE 3126986940 1707 N HALSTED ST CHICAGO IL 60614 KAREN G FOLEY PRESIDENT 3126986940 2025-05-12 1 1 CHRISTOPHER STRAUB P01278490 8472679600 2025-05-05 2023 2025-03-06 01:10:19Z KAREN G FOLEY 1707 N HALSTED ST CHICAGO IL 60614 5503908 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 40 100 0 0 2023115 1867630 1340623 1464389 53163 141798 43142 53481 3460043 3527298 3250 107 0 0 2791743 3328913 0 0 483767 653700 579369 3448693 3908389 11350 -381091 5528097 5281811 235615 259488 5292482 5022323 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 2905129 107 1464389 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. 2905129 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 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 40 1 0 0 0 0 0 1 1 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 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 THRU 12/23 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 THRU 12/23 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 THRU 06/24 1.00 X 0 0 0 CHRISTINE MOONEY DIRECTOR THRU 09/23 1.00 X 0 0 0 EARL GOLDMAN DIRECTOR 1.00 X 0 0 0 JOY JOHNS DIRECTOR 1.00 X 0 0 0 LALITA PRASAD-REDDY DIRECTOR 1.00 X 0 0 0 LESLIE SAMUEL DIRECTOR 1.00 X 0 0 0 KAREN G FOLEY PRESIDENT & CEO 40.00 X 189538 0 27464 STEPHEN BUDDE EXECUTIVE VICE PRESIDENT 40.00 X 137203 0 33716 SUSANNAH LEVINE SR DIRECTOR OF POLICY & COMMUNITY IMPACT 40.00 X 125311 0 38194 DANA SNODGRASS CHIEF DEVELOPMENT OFFICER 40.00 X 138290 0 17399 ALEC ROSS SENIOR DIR. OF CLINICAL PR 40.00 X 108870 0 26636 699212 0 143409 5 0 1 0 0 333912 1533718 7426 1867630 TRAINING & CONSULTING 900099 1290367 1290367 CHILD WELFARE PERMANENCY PLANNING 900099 174022 174022 1464389 140796 140796 1807031 1806029 1002 1002 1002 210975 333912 169911 41064 41064 12775 670 12105 12105 MISC 624110 312 312 312 3527298 1464701 0 194967 107 107 397445 265733 65856 65856 2326859 1840489 194975 291395 26197 19264 2917 4016 363384 299751 18384 45249 215028 166324 20492 28212 2945 2945 63550 63550 11871 11871 117278 76870 40408 35133 29863 5270 49609 38763 9679 1167 77283 38641 19321 19321 56043 49878 3363 2802 790 316 239 235 24532 3680 18399 2453 7281 7281 65095 45567 6509 13019 22203 18083 2522 1598 BANK AND CREDIT CARD FE 22137 22137 MEMBERSHIP DUES 13300 2660 7980 2660 EQUIP. RENTALS, REPAIRS 10270 9140 616 514 MISCELLANEOUS 49 49 3908389 2905129 519493 483767 199366 170842 1441996 852939 827105 207848 370862 704635 54207 21858 1572246 1047158 397952 525088 2236609 2777518 21083 5528097 5281811 51317 87337 184298 172151 235615 259488 X 3749948 4675078 1542534 347245 5292482 5022323 5528097 5281811 -381091 110932 0 X X 0 1 X 1 0 X 1853241 2068238 4009099 2023115 1867630 11821323 1853241 2068238 4009099 2023115 1867630 11821323 2039137 9782186 29968 26397 35081 50511 141798 283755 1913 312 2225 12107303 5045066 0.80800 0.78210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1509117 7426 138490 1655033 1382846 6044 120227 1509117 1579945 -197099 1382846 1308479 271466 1579945 1177953 130526 1308479 1.00000 0 0 120000 120000 1125014 626797 498217 193276 -193276 268032 204392 63640 59200 22693 36507 525088 X 3796940 110932 110932 3686008 11871 -170581 -158710 3527298 4067099 170581 170581 3896518 11871 11871 3908389 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 -170,581. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES TO SPECIAL EVENTS 170,581. ANNUAL GALA 389807 260997 128810 40000 27076 19617 27122 GAME NIGHT 145385 67114 78271 10000 31495 10308 4 2 9695 5801 3894 4170 119 544887 333912 210975 54170 58571 29925 27245 169911 41064 IL 1 0 0 0 0 0 X X X 0 0 0 0 0 0 0 0 0 KAREN G FOLEY PRESIDENT & CEO 173776 0 15000 0 762 0 0 0 27464 0 217002 0 0 0 STEPHEN BUDDE EXECUTIVE VICE PRESIDENT 131070 0 5000 0 1133 0 4010 0 29706 0 170919 0 0 0 SUSANNAH LEVINE SR DIRECTOR OF POLICY & COMMUNITY IM 120221 0 5000 0 90 0 0 0 38194 0 163505 0 0 0 DANA SNODGRASS CHIEF DEVELOPMENT OFFICER 135230 0 3000 0 60 0 4185 0 13214 0 155689 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.