OHIO NETWORK OF CHILDRENS ADVOCACY CENTERS: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- OHIO NETWORK OF CHILDRENS ADVOCACY CENTERS (EIN 01-0688897)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-07-13
- IRS object ID
- 202001959349302870
- Schema version
- 2018v3.2
- 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 | 2020-07-13T13:34:43-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 340677006 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MALONEY NOVOTNY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1105 SCHROCK ROAD STE 510 | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43229 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | 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 | 90 NORTHWOODS BLVD NO B2 | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43235 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BETH GERKEN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6145788029 | PhoneNum |
| Signature | 2020-07-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TIFFANY RANKIN | PreparerPersonNm |
| PTIN | P00427618 | PTIN |
| Phone | 6147816174 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.216.205.28 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-13 | IPDt |
| IP Tm | 04:50:40 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 1BA97E41276B069C1D445A167819F5C68E328B61 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 76B406756B438D60718DD3212D5E59B10581C542 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BETH GERKEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 90 NORTHWOODS BLVD NO B2 | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43235 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $823,715 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | 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 MULTIDISCIPLINARY TEAMS AND CHILDREN'S ADVOCACY CENTERS BY PROVIDING SUPPORT, EDUCATION, AND NETWORKING OPPORTUNITIES TO ENHANCE OHIO'S RESPONSE TO CHILD ABUSE | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $359,269 | PYContributionsGrantsAmt |
| CY Contributions Grants | $815,815 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,850 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,150 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $1,750 | CYOtherRevenueAmt |
| PY Total Revenue | $366,119 | PYTotalRevenueAmt |
| CY Total Revenue | $823,715 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $110,360 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $284,635 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $102,180 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $269,025 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $6,783 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $120,710 | PYOtherExpensesAmt |
| CY Other Expenses | $237,072 | CYOtherExpensesAmt |
| PY Total Expenses | $333,250 | PYTotalExpensesAmt |
| CY Total Expenses | $790,732 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $32,869 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $32,983 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $236,364 | TotalAssetsBOYAmt |
| Total Assets EOY | $437,458 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,074 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $170,185 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $234,290 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $267,273 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROMOTE THE ESTABLISHMENT AND SUCCESS OF MULTIDISCIPLINARY TEAMS AND CHILDREN'S ADVOCACY CENTERS BY PROVIDING SUPPORT, EDUCATION, AND NETWORKING OPPORTUNITIES TO ENHANCE OHIO'S RESPONSE TO CHILD ABUSE | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $736,031 | ExpenseAmt |
| Grant | $284,635 | GrantAmt |
| Revenue | $7,900 | RevenueAmt |
| Desc | TO PROVIDE STATEWIDE EXPERTISE ON THE MULTI-DISCIPLINARY RESPONSE TO CHILD ABUSE AND CULTIVATE BEST PRACTICES IN LOCAL COMMUNITIES TO ENSURE POSTIVE 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 | $736,031 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHY O'NEILL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6148462844 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 90 NORTHWOODS BLVD SUITE B2 | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43235 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LISA DEGEETER | ||||||
| PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LEIGHA SHOOP | ||||||
| VICE PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AMY FORNSHELL | ||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BETH GERKEN | ||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| COLLEEN O'CONNOR | ||||||
| PAST PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARK WELCH | ||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| CECE NORWOOD | ||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| LOLLY MCDAVID | ||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| RAVEN LOAIZA | ||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| DAWN CAZZOLI | ||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| RYAN FAUSNAUGH | ||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MIRIAM MOHAMED | ||||||
| CHAPTER DIRECTOR | 50.00 | Yes (X) | $62,922 | $0 | $8,861 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $62,922 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $8,861 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $814,965 | GovernmentGrantsAmt |
| All Other Contributions | $850 | AllOtherContributionsAmt |
| Total Contributions | $815,815 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBERSHIP DUES | Desc |
| Business | 624110 | BusinessCd |
| Total Revenue Column | $6,150 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,150 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,150 | TotalProgramServiceRevenueAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,750 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,750 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,750 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $823,715 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,900 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,635 | TotalAmt |
| Program Services | $284,635 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,783 | TotalAmt |
| Program Services | $61,016 | ProgramServicesAmt |
| Management And General | $7,178 | ManagementAndGeneralAmt |
| Fundraising | $3,589 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,164 | TotalAmt |
| Program Services | $150,164 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,075 | TotalAmt |
| Program Services | $26,414 | ProgramServicesAmt |
| Management And General | $3,107 | ManagementAndGeneralAmt |
| Fundraising | $1,554 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,003 | TotalAmt |
| Program Services | $13,603 | ProgramServicesAmt |
| Management And General | $1,600 | ManagementAndGeneralAmt |
| Fundraising | $800 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,403 | TotalAmt |
| Management And General | $29,403 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,646 | TotalAmt |
| Program Services | $49,646 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,757 | TotalAmt |
| Program Services | $6,568 | ProgramServicesAmt |
| Management And General | $2,189 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,800 | TotalAmt |
| Program Services | $12,600 | ProgramServicesAmt |
| Management And General | $3,360 | ManagementAndGeneralAmt |
| Fundraising | $840 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,669 | TotalAmt |
| Program Services | $41,669 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,710 | TotalAmt |
| Program Services | $12,710 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,473 | TotalAmt |
| Program Services | $8,473 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,081 | TotalAmt |
| Management And General | $1,081 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| TRAINING | $44,504 | $44,504 |
| OTHER EXPENSES | $22,741 | $22,741 |
| DUES & REGISTRATIONS | $1,288 | $1,288 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $790,732 | TotalAmt |
| Program Services | $736,031 | ProgramServicesAmt |
| Management And General | $47,918 | ManagementAndGeneralAmt |
| Fundraising | $6,783 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,282 | BOYAmt |
| EOY | $115,185 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,861 | BOYAmt |
| EOY | $280,414 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,303 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,303 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $41,859 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,364 | BOYAmt |
| EOY | $437,458 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,074 | BOYAmt |
| EOY | $170,185 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,074 | BOYAmt |
| EOY | $170,185 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,290 | BOYAmt |
| EOY | $267,273 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,290 | BOYAmt |
| EOY | $267,273 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,364 | BOYAmt |
| EOY | $437,458 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $32,983 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $531,353 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $527,452 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $716,008 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $359,269 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $821,115 | CurrentTaxYearAmt |
| Total | $2,955,197 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $531,353 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $527,452 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $716,008 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $359,269 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $821,115 | CurrentTaxYearAmt |
| Total | $2,955,197 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,955,197 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,325 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $750 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,550 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,850 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,600 | CurrentTaxYearAmt |
| Total | $21,075 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,976,272 | TotalSupportAmt |
| Public Support CY170 | 0.99290 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98860 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $2,303 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,303 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $905,305 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $80,600 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $990 | OtherRevenueAmt |
| Revenue Not Reported | $81,590 | RevenueNotReportedAmt |
| Revenue Subtotal | $823,715 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $823,715 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $872,322 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $80,600 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $990 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $81,590 | ExpensesNotReportedAmt |
| Expenses Subtotal | $790,732 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $790,732 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE CENTER'S EVALUATION ON JUNE 30, 2019 AND 2018 REVEALED NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE CENTER DOES NOT BELIEVE THAT ANY REASONABLY POSSIBLE CHANGES IN TAX POSITIONS WILL OCCUR WITHIN THE NEXT TWELVE MONTHS THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | VOLUNTEER SERVICES |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | VOLUNEER SERVICES |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (19 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CHILDREN'S ADVOCACY CENTER OF GUERNSEY COUNTY | |||||||
| 268 HIGHLAND AVENUE | CAMBRIDGE | OH | 43725 | 260109515 | 501C3 | $6,441 | CHILDRENS' ADVOCACY |
| ATHENS COUNTY CHILDREN'S ADVOCACY | |||||||
| 444 WEST UNION STREET STE B | ATHENS | OH | 45701 | 800271530 | 501C3 | $7,000 | CHILDREN'S ADVOCACY |
| HENRY COUNTY CHILDREN'S ADVOCACY | |||||||
| 219 E WASHINGTON STREET | NAPOLEON | OH | 43545 | 341536574 | 501C3 | $11,977 | CHILDREN'S ADVOCACY |
| CAC OF WARREN COUNTY | |||||||
| 320 E SILVER STREET | LEBANON | OH | 45036 | 310672312 | 501C3 | $8,086 | CHILDREN'S ADVOCACY |
| HARMONY HOUSE | |||||||
| 66850 POGUE ROAD | ST CLAIRESVILLE | OH | 43950 | 203135260 | 501C3 | $12,259 | CHILDREN'S ADVOCACY |
| MICHAEL'S HOUSE | |||||||
| 1016 RAINBOW COURT | FAIRBORN | OH | 45324 | 202118496 | 501C3 | $9,998 | CHILDREN'S ADVOCACY |
| CHILD ADVOCACY CENTER OF LUCAS COUNTY | |||||||
| 2460 CHERRY STREET | TOLEDO | OH | 43608 | 341375936 | 501C3 | $7,839 | CHILDREN'S ADVOCACY |
| THE CENTER FOR FAMILY SAFETY AND HEALING | |||||||
| 655 E LIVINGSTON AVE | COLUMBUS | OH | 43205 | 020627166 | 501C3 | $73,532 | CHILDREN'S ADVOCACY |
| THE CENTER FOR SAFE AND HEALTHY CHILDREN | |||||||
| 201 MERRIWEATHER DRIVE | FINDLAY | OH | 45840 | 203265065 | 501C3 | $11,019 | CHILDREN'S ADVOCACY |
| CARE HOUSE | |||||||
| 410 VALLEY STREET | DAYTON | OH | 45404 | 310672132 | 501C3 | $36,763 | CHILDREN'S ADVOCACY |
| CHILDREN'S ADVOCACY CENTER OF PORTAGE COUNTY | |||||||
| 6847 N CHESTNUT STREET | RAVENNA | OH | 44266 | 341894398 | 501C3 | $5,885 | CHILDREN'S ADVOCACY |
| CHILDREN'S CENTER OF MEDINA COUNTY | |||||||
| 200 HIGHLAND DRIVE | MEDINA | OH | 44256 | 421749846 | 501C3 | $15,560 | CHILDREN'S ADVOCACY |
| CHILDREN'S NETWORK OF STARK COUNTY | |||||||
| 213 MARKET AVE N STE 200 | CANTON | OH | 44702 | 861098391 | 501C3 | $5,975 | CHILDREN'S ADVOCACY |
| HARCUM HOUSE | |||||||
| 1147 E MAIN STREET | LANCASTER | OH | 43130 | 432113958 | 501C3 | $9,014 | CHILDREN'S ADVOCACY |
| KIDS' PLACE | |||||||
| 1320 W MAIN STREET | NEWARK | OH | 43055 | 314379519 | 501C3 | $5,351 | CHILDREN'S ADVOCACY |
| KIDZ FIRST CHILDREN'S ADVOCACY CENTER | |||||||
| 6140 S BROADWAY | LORAIN | OH | 44053 | 340949459 | 501C3 | $6,858 | CHILDREN'S ADVOCACY |
| MAYERSON CENTER FOR SAFE AND HEALTH CHILDREN | |||||||
| 333 BURNET AVE MLC 3008 | CINCINNATI | OH | 45229 | 310833936 | 501C3 | $9,018 | CHILDREN'S ADVOCACY |
| SUMMIT COUNTY CHILDREN'S ADVOCACY CENTER | |||||||
| ONE PERKINS SQUARE | AKRON | OH | 44308 | 340714357 | 501C3 | $10,556 | CHILDREN'S ADVOCACY |
| WAYNE COUNTY CHILDREN'S ADVOCACY CENTER | |||||||
| 1734 GASCHE STREET | WOOSTER | OH | 44691 | 203035737 | 501C3 | $10,892 | CHILDREN'S ADVOCACY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 19 | Total501c3OrgCnt |
| Total Other Org | 19 | TotalOtherOrgCnt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| CAC OF WARREN COUNTY | |||
| DIRECTOR | $8,086 | CHILDREN'S ADVOCACY | 0 |
| HARCUM HOUSE | |||
| DIRECTOR | $9,014 | CHILDREN'S ADVOCACY | 0 |
| THE CENTER FOR SAFE AND HEALTHY CHILDREN | |||
| DIRECTOR | $11,019 | CHILDREN'S ADVOCACY | 0 |
| HENRY COUNTY CHILDREN'S ADVOCACY CENTER | |||
| DIRECTOR | $11,977 | CHILDREN'S ADVOCACY | 0 |
| SUMMIT COUNTY CHILDREN'S ADVOCACY CENTER | |||
| DIRECTOR | $10,556 | CHILDREN'S ADVOCACY | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, 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, PART VI, SECTION B, LINE 12C | AT THE BEGINNING OF EACH YEAR THE MEMBERS OF THE BOARD IF DIRECTORS COMPLETE A CONFLICT OF INTEREST FORM AND 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, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL CONTRACT REVIEW OF THE CHAPTER COORDINATOR |
| FORM 990, PART VI, SECTION C, LINE 19 | THE MEMBERSHIP RECEIVES COPIES OF ALL DOCUMENTS PERTAINING TO THE CHAPTER. IF A MEMBER OF THE PUBLIC REQUESTS FOR THESE MATERIALS, THE BOARD/CHAPTER COORDINATOR WILL PROVIDE THOSE DOCUMENTS TO THE REQUESTOR. |
| PART XII, LINE 2C | THIS PROCESS HAS NOT CHANGED. |