Form 990 for tax year 2023
Filed by CENTER FOR PREVENTION OF ABUSE.
Totals
- Total revenue
- $8,378,613
- Total expenses
- $7,779,348
- Contributions and grants received
- $7,621,992
- Grants paid
- $0
- Program service revenue
- $155,841
- Investment income
- $454,374
- Other revenue
- $146,406
- Total assets, end of year
- $11,381,792
- Total liabilities, end of year
- $420,411
- Net assets or fund balances, end of year
- $10,961,381
- Program services expenses (Part IX)
- $7,275,373
- Management and general expenses
- $158,164
- Fundraising expenses
- $345,811
- Program service expenses (Part III)
- $7,275,373
Program services were 93.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$451,216
-
1e · Government grants (contributions)
$6,425,213
-
1f · All other contributions, gifts and grants
$745,563
-
2a · Program service revenue: Abuser Group Fees
total $84,172 · related or exempt $84,172
-
2b · Program service revenue: Resident Fees
total $12,516 · related or exempt $12,516
-
2f · All other program service revenue
total $59,153 · related or exempt $59,153
-
3 · Investment income
total $364,254 · related or exempt $364,254
-
7a · Gross sales of assets other than inventory
securities $2,662,541
-
7b · Less cost or other basis and sales expenses
securities $2,572,421
-
7c · Gain or loss
securities $90,120
-
7d · Net gain or loss
total $90,120
-
8a · Fundraising events: gross income
$20,228
-
8b · Fundraising events: direct expenses
$6,489
-
8c · Net income from fundraising events
total $13,739
-
9a · Gaming: gross income
$215,108
-
9b · Gaming: direct expenses
$82,809
-
9c · Net income from gaming
total $132,299
-
11a · Other revenue: Misc Speeches and Services
total $368 · related or exempt $368
-
11e · Other revenue, total
$368
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $378,511 · program services $340,010 · management and general $38,501
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $4,752,211 · program services $4,552,187 · management and general $27,331 · fundraising $172,693
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $526,961 · program services $507,075 · fundraising $19,886
-
10 · Payroll taxes
total $382,586 · program services $373,645 · management and general -$9,195 · fundraising $18,136
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $1,959 · program services $1,489 · management and general $470
-
11c · Fees: accounting
total $76,319 · program services $58,002 · management and general $18,317
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $37,083 · management and general $37,083
-
11g · Fees: other
total $120,672 · program services $112,200 · management and general -$10,879 · fundraising $19,351
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $246,202 · program services $235,237 · management and general $4,319 · fundraising $6,646
-
14 · Information technology
total $19,272 · program services $10,616 · management and general $7,374 · fundraising $1,282
-
15 · Royalties
total $0
-
16 · Occupancy
total $294,476 · program services $266,648 · management and general $21,131 · fundraising $6,697
-
17 · Travel
total $131,253 · program services $128,050 · management and general $1,303 · fundraising $1,900
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $23,119 · program services $23,119
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $4,000 · program services $4,000
-
22 · Depreciation, depletion and amortization
total $196,723 · program services $183,978 · management and general $4,000 · fundraising $8,745
-
23 · Insurance
total $28,372 · program services $25,768 · management and general $1,564 · fundraising $1,040
-
24a · Other expenses: Program Supplies
total $89,717 · program services $83,224 · management and general $4,359 · fundraising $2,134
-
24b · Other expenses: Fundraising Expenses
total $86,160 · fundraising $86,160
-
24c · Other expenses: Client Assistance
total $204,181 · program services $204,092 · management and general $29 · fundraising $60
-
24d · Other expenses: Dues/Bad Debts
total $4,765 · program services $28 · management and general $4,478 · fundraising $259
-
24e · All other expenses
total $174,806 · program services $166,005 · management and general $7,979 · fundraising $822
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $160 · end of year $160
-
2 · Savings and temporary cash investments
beginning of year $5,130,239 · end of year $6,233,450
-
3 · Pledges and grants receivable
beginning of year $1,297,595 · end of year $1,189,089
-
9 · Prepaid expenses and deferred charges
beginning of year $63,460 · end of year $50,595
-
10a · Land, buildings and equipment: cost or other basis
$6,238,155
-
10b · Land, buildings and equipment: accumulated depreciation
$3,830,379
-
10c · Land, buildings and equipment, net
beginning of year $2,559,851 · end of year $2,407,776
-
11 · Investments: publicly traded securities
beginning of year $1,383,665 · end of year $1,431,342
-
15 · Other assets
beginning of year $114,215 · end of year $69,380
-
17 · Accounts payable and accrued expenses
beginning of year $118,433 · end of year $188,727
-
19 · Deferred revenue
beginning of year $112,986 · end of year $161,004
-
25 · Other liabilities
beginning of year $114,215 · end of year $70,680
-
27 · Net assets without donor restrictions
beginning of year $8,819,886 · end of year $9,530,039
-
28 · Net assets with donor restrictions
beginning of year $1,383,665 · end of year $1,431,342
Mission and programs · 2023
Mission
To help all people - women, men, and children - to live free from violence and abuse
Activities or mission (Part I)
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.
-
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 21,266.50 direct service hours to 3,001 clients.
Expenses $2,780,456 · Revenue $12,516
-
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 22,683.direct service hours to 1,869 clients.
Expenses $1,309,727
-
Sexual Assault Provide services to victims of sexual violence. These services are provide to residents fo Peoria, Tazewell and Woodford Counties. Provided 4,145.75 direct service hours to 491 clients.
Expenses $1,298,787
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Carol Merna
Executive Director
- Total calculated
- $156,732
- From this org
- $156,732
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kevin Nowlan
Chief Operating Officer
- Total calculated
- $113,077
- From this org
- $113,077
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mary Jackson
Chief Financial Officer
- Total calculated
- $70,084
- From this org
- $70,084
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Shaun Newell
President
- Total calculated
- $0
- Hours/week
- 1.5
-
Jodi Lindsay
Vice-President
- Total calculated
- $0
- Hours/week
- 1.5
-
Mike Price
Treasurer
- Total calculated
- $0
- Hours/week
- 1.5
-
Derrick Booth
Vice-Treasurer
- Total calculated
- $0
- Hours/week
- 1.5
-
Alma Brown
Secretary
- Total calculated
- $0
- Hours/week
- 1.5
-
Doug Hanley
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Brendan O'Neill
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Kiran Velpula PhD
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Deauna Collins
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Andrea Tortora
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Carrie McCarty
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Donna Varda
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Stephanie Hassett
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Carrie Donnelly
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Judge Michael Brandt
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Anthony Allen
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Rashmi Ali
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Kecia Randle
Director
- Total calculated
- $0
- Hours/week
- 1.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511359349313026
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