OHIO NETWORK OF CHILDRENS ADVOCACY CENTERS: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- OHIO NETWORK OF CHILDRENS ADVOCACY CENTERS (EIN 01-0688897)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-08
- IRS object ID
- 202511289349303216
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-08T17:07:04-04:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 472461346 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WELLS CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 N FRONT ST STE 110 | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010688897 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OHIO NETWORK OF CHILDREN'S ADVOCACY | BusinessNameLine1Txt |
| Business Name Line2 | CENTERS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OHIO | BusinessNameControlTxt |
| Phone | 6145788029 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2045 | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43216 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIELLE VANDEGRIFF | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6145788029 | PhoneNum |
| Signature | 2025-05-06 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DONALD WELLS | PreparerPersonNm |
| PTIN | P01867509 | PTIN |
| Phone | 6143968974 | PhoneNum |
| Preparation | 2025-05-08 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DANIELLE VANDEGRIFF | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2045 | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43216 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,689,567 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | ONCAC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | PROMOTE THE ESTABLISHMENT AND SUCCESS OF MULTI-DISCIPLINARY TEAMS AND CHILDREN'S ADVOCACY CENTERS BY PROVIDING SUPPORT, EDUCATION, AND NETWORKING OPPORTUNITIES TO ENHANCE OHIO'S RESPONES TO CHILD ABUSE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $591,327 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,675,230 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $14,337 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $591,327 | PYTotalRevenueAmt |
| CY Total Revenue | $6,689,567 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $78,312 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,610,706 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $401,365 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $390,852 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $139,771 | PYOtherExpensesAmt |
| CY Other Expenses | $391,207 | CYOtherExpensesAmt |
| PY Total Expenses | $619,448 | PYTotalExpensesAmt |
| CY Total Expenses | $6,392,765 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$28,121 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $296,802 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $172,568 | TotalAssetsBOYAmt |
| Total Assets EOY | $462,000 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,715 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,345 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $161,853 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $458,655 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROMOTE THE ESTABLISHMENT AND SUCCESS OF MULTI-DISCIPLINARY TEAMS AND CHILDREN'S ADVOCACY CENTERS BY PROVIDING SUPPORT, EDUCATION, AND NETWORKING OPPORTUNITIES TO ENHANCE OHIO'S RESPONES TO CHILD ABUSE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,151,704 | ExpenseAmt |
| Grant | $5,610,706 | GrantAmt |
| Desc | TO PROVIDE STATEWIDE EXPERTISE ON THE MULTI-DISCIPLINARY RESPONSE TO CHILD ABUSE AND CULTIVATE BEST PRACTICES IN LOCAL COMMUNITIES TO ENSURE POSITIVE OUTCOMES FOR ALL CHILD VICTIMS AS WELL AS TO ENSURE ALL CHILDREN HAVE ACCESS TO CRITICAL CAC SERVICES. ONCAC ALSO PROVIDES ADVOCACY, TRAINING, EDUCATION, NETWORKING OPPORTUNITIES, AND OTHER SERVICES TO MEMBER CENTERS AND PROFESSIONALS THROUGHOUT THE STATE. | Desc |
| Total Program Service Expenses | $6,151,704 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHY O'NEILL | PersonNm |
| Phone | 6145788029 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 196 E STATE ST SUITE 300 | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43215 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| DANIELLE VANDEGRIFF | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $113,525 | $0 | $0 | |
| LIBBY NICHOLSON | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CODY TATUM | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ROB ESHENBAUGH | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RYAN RICHARDSON | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| HEIDI MALOTT | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TAMARA MAPP | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TERESA WILES | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CHRISTIE JENKINS | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $113,525 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $7,950 | MembershipDuesAmt |
| Government Grants | $6,574,436 | GovernmentGrantsAmt |
| All Other Contributions | $92,844 | AllOtherContributionsAmt |
| Noncash Contributions | $80,051 | NoncashContributionsAmt |
| Total Contributions | $6,675,230 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,337 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,337 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,689,567 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,337 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,610,706 | TotalAmt |
| Program Services | $5,610,706 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,525 | TotalAmt |
| Program Services | $91,813 | ProgramServicesAmt |
| Management And General | $21,712 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,392 | TotalAmt |
| Program Services | $166,919 | ProgramServicesAmt |
| Management And General | $39,473 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,881 | TotalAmt |
| Program Services | $39,532 | ProgramServicesAmt |
| Management And General | $9,349 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,054 | TotalAmt |
| Program Services | $17,836 | ProgramServicesAmt |
| Management And General | $4,218 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,383 | TotalAmt |
| Program Services | $1,165 | ProgramServicesAmt |
| Management And General | $29,218 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,662 | TotalAmt |
| Program Services | $179 | ProgramServicesAmt |
| Management And General | $4,483 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,027 | TotalAmt |
| Management And General | $33,027 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,398 | TotalAmt |
| Program Services | $54 | ProgramServicesAmt |
| Management And General | $1,344 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,450 | TotalAmt |
| Management And General | $10,450 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,052 | TotalAmt |
| Program Services | $13,052 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,871 | TotalAmt |
| Program Services | $16,871 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $545 | TotalAmt |
| Program Services | $545 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,103 | TotalAmt |
| Management And General | $1,103 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| TRAINING | $193,032 | $193,032 | |
| IN-KIND OCCUPANCY | $80,051 | $80,051 | |
| COMMUNICATIONS | $4,306 | $4,306 | |
| DUES AND SUBSCRIPTIONS | $1,948 | $1,948 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $379 | TotalAmt |
| Management And General | $379 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,392,765 | TotalAmt |
| Program Services | $6,151,704 | ProgramServicesAmt |
| Management And General | $241,061 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,633 | BOYAmt |
| EOY | $348,969 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,783 | BOYAmt |
| EOY | $110,168 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,570 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,482 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,633 | BOYAmt |
| EOY | $1,088 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,519 | BOYAmt |
| EOY | $1,775 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,568 | BOYAmt |
| EOY | $462,000 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,715 | BOYAmt |
| EOY | $3,345 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,715 | BOYAmt |
| EOY | $3,345 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,853 | BOYAmt |
| EOY | $458,655 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,853 | BOYAmt |
| EOY | $458,655 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,568 | BOYAmt |
| EOY | $462,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $296,802 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $514,294 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $460,306 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $546,455 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $591,327 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,595,179 | CurrentTaxYearAmt |
| Total | $8,707,561 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $514,294 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $460,306 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $546,455 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $591,327 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,595,179 | CurrentTaxYearAmt |
| Total | $8,707,561 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $8,707,561 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $14,337 | CurrentTaxYearAmt |
| Total | $14,337 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,250 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,717 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5 | CurrentTaxYearMinus2YearsAmt |
| Total | $19,972 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,741,870 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $24,897 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99610 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96640 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 19,972 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,570 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,482 | DepreciationAmt |
| Book Value | $1,088 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,088 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,689,567 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $6,689,567 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $6,689,567 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,392,765 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $6,392,765 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $6,392,765 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE NETWORK IS A NONPROFIT ORGANIZATION AS DEFINED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND ACCORDINGLY, IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(A) OF THE INTERNAL REVENUE CODE. HOWEVER, CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE NETWORK'S TAX-EXEMPT PURPOSE ARE NOT EXEMPT AND ARE SUBJECT TO FEDERAL INCOME TAXES. THE NETWORK'S EVALUATION ON JUNE 30, 2024 AND 2023, REVEALED NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE NETWORK DOES NOT BELIEVE THAT ANY REASONABLY POSSIBLE CHANGES IN TAX POSITIONS WILL OCCUR WITHIN THE NEXT TWELVE (12) MONTHS THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE NETWORK FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF OHIO. THE NETWORK'S FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE (3) YEARS AFTER THEY ARE FILED. ALL TAX RETURNS FOR YEARS ENDING AFTER JUNE 30, 2021 ARE OPEN FOR EXAMINATION. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (34 entries)
| Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| A CARING PLACE CHILD | |||||||||
| ADVOCACY CENTER | 705 CANTON ROAD | WINTERSVILLE | OH | 43953 | 141912600 | 501C3 | $90,525 | CHILDREN'S ADVOCACY | |
| ASHTABULA AREA CHILD ADVOCACY | |||||||||
| CENTER | 4726 MAIN AVE | ASHTABULA | OH | 44004 | 341751703 | 501C3 | $77,985 | CHILDREN'S ADVOCACY | |
| BRAVE BEGINNINGS ADVOCACY CENTER | |||||||||
| MUSKINGUM COUNTY | 1041 BEVERLY AVE | ZAINESVILLE | OH | 43701 | 933379808 | 501C3 | $75,979 | CHILDREN'S ADVOCACY | |
| CAC AT ISAIAH'S PLACE | |||||||||
| MIAMI COUNTY | 61 STANFIELD RD | TROY | OH | 45373 | 010779327 | 501C3 | $42,100 | CHILDREN'S ADVOCACY | |
| CAC OF WEST CENTRAL OHIO | |||||||||
| ALLEN COUNTY | 330 N ELIZABETH ST | LIMA | OH | 45801 | 341437473 | 501C3 | $99,955 | CHILDREN'S ADVOCACY | 2ND FLOOR |
| CANOPY CHILD ADVOCACY CENTER | |||||||||
| CUYAHOGA COUNTY | 2806 PAYNE AVE | CLEVELAND | OH | 44114 | 843398528 | 501C3 | $146,497 | CHILDREN'S ADVOCACY | |
| CARE HOUSE | |||||||||
| MONTGOMERY COUNTY | 410 VALLEY ST | DAYTON | OH | 45404 | 310672132 | 501C3 | $811,573 | CHILDREN'S ADVOCACY | |
| CENTER FOR CHILD & FAMILY ADVOCACY | |||||||||
| HENRY COUNTY | 219 E WASHINGTON ST | NAPOLEAN | OH | 43545 | 341536574 | 501C3 | $96,124 | CHILDREN'S ADVOCACY | |
| CENTER FOR FAMILY SAFEY AND HEALING | |||||||||
| FRANKLIN COUNTY | 655 E LIVINGSTON AVE | COLUMBUS | OH | 43205 | 020627166 | $340,359 | CHILDREN'S ADVOCACY | ||
| CENTER FOR SAFE & HEALTHY CHILDREN | |||||||||
| HANCOCK COUNTY | 201 MERRIWEATHER DR | FINDLAY | OH | 45840 | 203265056 | $98,653 | CHILDREN'S ADVOCACY | ||
| CHILD ADVOCACY CENTER | |||||||||
| COLUMBIANA MAHONING TRUMBULL CO | 6505 MARKET ST BUILDING C | BOARDMAN | OH | 44512 | 340714357 | 501C3 | $206,390 | CHILDREN'S ADVOCACY | SUITE 3100 |
| CHILD ADVOCACY CENTER | |||||||||
| WARREN COUNTY | 320 E SILVER ST | LEBANON | OH | 45036 | 310672132 | 501C3 | $128,579 | CHILDREN'S ADVOCACY | |
| CHILDREN'S ADVOCACY CENTER | |||||||||
| OF GUERNSEY COUNTY | 268 HIGHLAND AVENUE | CAMBRIDGE | OH | 43725 | 260109515 | 501C3 | $96,504 | CHILDREN'S ADVOCACY | |
| CHILDREN'S ADVOCACY CENTER | |||||||||
| PORTAGE COUNTY | 6874 N CHESTNUT ST | RAVENNA | OH | 44266 | 341894398 | 501C3 | $99,620 | CHILDREN'S ADVOCACY | |
| CHILDREN'S ADVOCACY CENTER | |||||||||
| SUMMIT COUNTY | 1 PERKINS SQUARE | AKRON | OH | 44308 | 340714357 | 501C3 | $130,056 | CHILDREN'S ADVOCACY | |
| CHILDREN'S ADVOCACY CENTER INC | |||||||||
| WAYNE AND HOLMES COUNTIES | 1734 GASCHE ST | WOOSTER | OH | 44691 | 203035737 | 501C3 | $331,438 | CHILDREN'S ADVOCACY | |
| CHILDREN'S CENTER OF MEDINA COUNTY | |||||||||
| 724 E SMITH RD | MEDINA | OH | 44256 | 421749846 | 501C3 | $95,221 | CHILDREN'S ADVOCACY | ||
| CHILDREN'S NETWORK OF STARK COUNTY | |||||||||
| 213 MARKET AVE N SUITE 200 | CANTON | OH | 44702 | 346002718 | $468,453 | CHILDREN'S ADVOCACY | |||
| CLARK COUNTY CHILD ADVOCACY CENTER | |||||||||
| 1346 LAGONDA AVE BUILDING D | SPRINGFIELD | OH | 45503 | 316000132 | $144,717 | CHILDREN'S ADVOCACY | |||
| FAMILY AND CHILD ABUSE | |||||||||
| PREVENTION CENTER LUCAS COUNTY | 2460 CHERRY ST | TOLEDO | OH | 43608 | 341375936 | 501C3 | $131,422 | CHILDREN'S ADVOCACY | |
| GARDEN FAMILY ADVOCACY CENTER | |||||||||
| ROSS COUNTY | 138 MARIETTA RD SUITE E | CHILLICOTHE | OH | 45601 | 311579825 | 501C3 | $178,020 | CHILDREN'S ADVOCACY | |
| HARCUM HOUSE | |||||||||
| CAC OF FAIRFILED COUNTY | 1147 E MAIN STREET | LANCASTER | OH | 43130 | 432113958 | 501C3 | $146,815 | CHILDREN'S ADVOCACY | |
| HARMONY HOUSE | |||||||||
| BELMONT & HARRISON COUNTIES | 66850 POGUE RD | ST CLAIRSVILLE | OH | 43950 | 203135280 | $151,510 | CHILDREN'S ADVOCACY | ||
| HOPE'S PLACE | |||||||||
| LAWRENCE COUNTY | 135 E HURON ST | JACKSON | OH | 45640 | 311501089 | 501C3 | $123,855 | CHILDREN'S ADVOCACY | |
| KIDS' PLACE | |||||||||
| LICKING COUNTY | 1320 W MAIN ST | NEWARK | OH | 43055 | 314379519 | 501C3 | $102,791 | CHILDREN'S ADVOCACY | |
| KIDZFIRST CHILDREN'S ADVOCACY | |||||||||
| CENTER (LORAIN COUNTY) | 6140 S BROADWAY | LORAIN | OH | 44053 | 340949459 | 501C3 | $171,040 | CHILDREN'S ADVOCACY | |
| KIDZFIRST CHILDREN'S ADVOCACY | |||||||||
| CENTER (HURON COUNTY) | 257 BENEDICT AVE UNIT 2 | NORWALK | OH | 44857 | 340949459 | 501C3 | $101,366 | CHILDREN'S ADVOCACY | |
| MAYERSON CENTER FOR SAFE & HEALTHY | |||||||||
| CHILDREN (HAMILTON COUNTY) | 3333 BURNET AVENUE | CINCINNATI | OH | 45229 | 310833936 | 501C3 | $437,468 | CHILDREN'S ADVOCACY | |
| MICHAEL'S HOUSE OF GREENE COUNTY | |||||||||
| 1016 RAINBOW CT | FAIRBORN | OH | 45324 | 202118496 | 501C3 | $115,238 | CHILDREN'S ADVOCACY | ||
| MICHAEL'S HOUSE OF ERIE COUNTY | |||||||||
| 221 W PARISH ST | SANDUSKY | OH | 44870 | 202118496 | 501C3 | $92,907 | CHILDREN'S ADVOCACY | ||
| NOAH'S HOPE CHILD ADVOCACY CENTER | |||||||||
| TUSCARAWAS COUNTY | 2421 E HIGH AVE | PHILADELPHIA | OH | 44663 | 273125616 | 501C3 | $115,345 | CHILDREN'S ADVOCACY | PO BOX 982 |
| SARAH'S HOUSE | |||||||||
| DEFIANCE COUNTY VICTIM ASSISTANCE | 1114 E SECOND ST | DEFIANCE | OH | 43512 | 346400373 | $43,100 | CHILDREN'S ADVOCACY | ||
| SURVIVOR ADVOCACY OUTREACH PROGRAM | |||||||||
| ATHENS COUNTY | 145 COLUMBUS ROAD SUITE 201 | ATHENS | OH | 45701 | 823008382 | 501C3 | $40,000 | CHILDREN'S ADVOCACY | |
| WASHINGTON COUNTY | |||||||||
| ACTIVE LISTENING CENTER | 204 DAVIS AVE SUITE A | MARIETTA | OH | 45750 | 316400089 | $40,000 | CHILDREN'S ADVOCACY | ||
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | OFFICE SPACE | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $80,051 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD OF DIRECTORS WILL REVIEW THE FORM 990 PRIOR TO FILING IT WILL BE EMAILED TO EACH MEMBER AND REVIEWED AT THE NEXT BOARD OF DIRECTORS MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | AT THE BEGINNING OF EACH YEAR THE MEMBERS OF THE BOARD OF DIRECTORS COMPLETE A CONFLICT OF INTEREST FOR MAND REVIEW FOR ANY POSSIBLE CONFLICTS OF INTEREST THROUGHOUT THE YEAR. AS NEW ACTIVITIES START FOR THE ORGANIZATION, THEY ARE DISCUSSED FOR CONFLICTS OF INTEREST. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL CONTRACT REVIEW OF THE EXECUTIVE DIRECTOR. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL CONTRACT REVIEW OF THE EXECUTIVE DIRECTOR. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE MEMBERSHIP RECEIVES COPIES OF ALL DOCUMENTS PERTAINING TO THE CHAPTER. IF A MEMBER OF THE PUBLIC REQUESTS THESE MATERIALS, THE EXECUTIVE DIRECTOR WILL PROVIDE THOSE DOCUMENTS TO THE REQUESTOR. |