Form 990 for tax year 2023
Filed by THE CHILDRENS CENTER OF MEDINA COUNTY.
Totals
- Total revenue
- $579,262
- Total expenses
- $473,739
- Contributions and grants received
- $362,919
- Grants paid
- $0
- Program service revenue
- $41,564
- Investment income
- $0
- Other revenue
- $174,779
- Total assets, end of year
- $1,432,198
- Total liabilities, end of year
- $26,654
- Net assets or fund balances, end of year
- $1,405,544
- Program services expenses (Part IX)
- $310,953
- Management and general expenses
- $154,701
- Fundraising expenses
- $8,085
- Program service expenses (Part III)
- $310,953
Program services were 65.6% 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.
-
1f · All other contributions, gifts and grants
$362,919
-
1g · Noncash contributions included above
$23,829
-
2a · Program service revenue: JFS VISITATION REV/VISIT COOR
total $41,564 · related or exempt $41,564
-
8a · Fundraising events: gross income
$165,031
-
8b · Fundraising events: direct expenses
$18,214
-
8c · Net income from fundraising events
total $146,817 · excluded $146,817
-
11a · Other revenue: OTHER REVENUE
total $27,962 · related or exempt $27,962
-
11e · Other revenue, total
$27,962
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $71,420 · program services $35,710 · management and general $35,710
-
7 · Other salaries and wages
total $198,734 · program services $118,361 · management and general $74,973 · fundraising $5,400
-
8 · Pension plan contributions
total $6,507 · program services $4,231 · management and general $2,276
-
9 · Other employee benefits
total $12,155 · program services $6,446 · management and general $5,709
-
10 · Payroll taxes
total $19,722 · program services $11,213 · management and general $7,742 · fundraising $767
-
11b · Fees: legal
total $7,585 · program services $7,585
-
11c · Fees: accounting
total $10,750 · management and general $10,750
-
11g · Fees: other
total $26,720 · program services $26,720
-
13 · Office expenses
total $11,282 · program services $5,641 · management and general $3,723 · fundraising $1,918
-
16 · Occupancy
total $16,241 · program services $12,993 · management and general $3,248
-
17 · Travel
total $2,958 · program services $2,958
-
19 · Conferences, conventions and meetings
total $7,330 · program services $7,330
-
22 · Depreciation, depletion and amortization
total $32,336 · program services $25,984 · management and general $6,352
-
23 · Insurance
total $6,185 · program services $4,948 · management and general $1,237
-
24a · Other expenses: IN-KIND EXPENSES
total $23,829 · program services $23,829
-
24b · Other expenses: OTHER EXPENSES
total $19,875 · program services $16,894 · management and general $2,981
-
24c · Other expenses: EQUIPMENT
total $110 · program services $110
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $106,276 · end of year $269,982
-
2 · Savings and temporary cash investments
beginning of year $447,961 · end of year $378,433
-
3 · Pledges and grants receivable
beginning of year $7,921 · end of year $29,122
-
4 · Accounts receivable
beginning of year $8,645 · end of year $3,585
-
9 · Prepaid expenses and deferred charges
beginning of year $8,576 · end of year $7,212
-
10a · Land, buildings and equipment: cost or other basis
$926,171
-
10b · Land, buildings and equipment: accumulated depreciation
$182,307
-
10c · Land, buildings and equipment, net
beginning of year $759,321 · end of year $743,864
-
17 · Accounts payable and accrued expenses
beginning of year $23,775 · end of year $26,654
-
19 · Deferred revenue
beginning of year $14,904
-
27 · Net assets without donor restrictions
beginning of year $1,267,538 · end of year $1,393,990
-
28 · Net assets with donor restrictions
beginning of year $32,483 · end of year $11,554
Mission and programs · 2023
Mission
THE MISSION OF THE CHILDREN'S CENTER OF MEDINA COUNTY IS TO REDUCE TRAUMA BY PROVIDING A PATHWAY TO HEALING FOR CHILDREN AND FAMILIES IMPACTED BY ABUSE, NEGLECT, AND EXPLOITATION.
Activities or mission (Part I)
THE MISSION OF THE CHILDRENS CENTER OF MEDINA COUNTY IS TO REDUCE TRAUMA BY PROVIDING A PATHWAY TO HEALING FOR CHILDREN AND FAMILIES IMPACTED BY ABUSE, NEGLECT AND EXPLOITATION.
-
CHILD ADVOCACY CENTER/FOSTER CARE VISITATION SERVICE/HUMAN TRAFFICKING TRAINING: THE CHILD ADVOCACY CENTER IS DEDICATED TO REDUCING TRAUMA TO CHILD VICTIMS THROUGH AN INTERAGENCY APPROACH WHICH WILL MINIMIZE THE NUMBER OF INTERVIEWS REQUIRED, PROVIDE SPECIALIZED ON-SITE MEDICAL EVALUATION AND TREATMENT, AND PROVIDE SPECIALIZED INTERVENTION TO VICTIMS OF MALTREATMENT AND THEIR FAMILIES, INCLUDING ONGOING ADVOCACY AND SUPPORT. DURING OUR FISCAL YEAR ENDED JUNE 30, 2024, 99 CHILDREN WERE SERVED IN THE CHILD ADVOCACY CENTER AND THERE WERE A TOTAL OF 645 CHILD VISITS CONDUCTED THROUGH OUR FOSTER CARE VISITATION PROGRAM. OUR HUMAN TRAFFICKING PREVENTION TRAINING IS DESIGNED TO EDUCATE COMMUNITY MEMBERS ON WHAT HUMAN TRAFFICKING IS AND HOW TO PREVENT IT AND TO IDENTIFY WHO IS AT RISK AND HOW TO HELP VICTIMS OF HUMAN TRAFFICKING. DURING OUR FISCAL YEAR ENDED JUNE 20, 2024, 143 ADULTS WERE TRAINED.
Expenses $310,953 · Revenue $41,564
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ashley KrauseASHLEY KRAUSE
EXECUTIVE DI
- Total calculated
- $72,051
- From this org
- $69,650
- From related orgs
- $0
- Other
- $2,401
- Hours/week
- 40
-
Kristine QuallichKRISTINE QUALLICH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Ronald StollarRONALD STOLLAR
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Renee HawkeRENEE HAWKE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Lisa KeltzLISA KELTZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Clarissa GreerCLARISSA GREER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Damon HackerDAMON HACKER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amanda HansenAMANDA HANSEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ed KinneyED KINNEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chrissy KungliCHRISSY KUNGLI
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joan PritchettJOAN PRITCHETT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary TothMARY TOTH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Julia ZettiJULIA ZETTI
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly MarshallKIMBERLY MARSHALL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Elena GhentELENA GHENT
MEMBER (EXIT
- Total calculated
- $0
- Hours/week
- 1
-
Matthew SimpsonMATTHEW SIMPSON
MEMBER (EXIT
- Total calculated
- $0
- Hours/week
- 1
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
- 27 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510909349300831
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