Form 990 for tax year 2023
Filed by COUNCIL ON CHILD ABUSE OF SOUTHERN OHIO INC.
Totals
- Total revenue
- $411,731
- Total expenses
- $410,769
- Contributions and grants received
- $230,792
- Grants paid
- $0
- Program service revenue
- $166,021
- Investment income
- $0
- Other revenue
- $14,918
- Total assets, end of year
- $167,405
- Total liabilities, end of year
- $32,438
- Net assets or fund balances, end of year
- $134,967
- Program services expenses (Part IX)
- $328,618
- Management and general expenses
- $82,151
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $328,618
Program services were 80.0% 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.
-
1d · Related organizations
$230,792
-
2a · Program service revenue: CLIENT SERVICE REVENUE
total $166,021 · related or exempt $166,021
-
11a · Other revenue: MISCELLANEOUS INCOME
total $14,918 · excluded $14,918
-
11e · Other revenue, total
$14,918
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $219,472 · program services $175,578 · management and general $43,894
-
9 · Other employee benefits
total $37,122 · program services $29,698 · management and general $7,424
-
10 · Payroll taxes
total $17,547 · program services $14,038 · management and general $3,509
-
11g · Fees: other
total $9,086 · program services $7,269 · management and general $1,817
-
16 · Occupancy
total $39,455 · program services $31,564 · management and general $7,891
-
24a · Other expenses: COORDINATED SERVICES
total $67,951 · program services $54,361 · management and general $13,590
-
24b · Other expenses: OTHER EMPLOYEE EXPENSES
total $8,166 · program services $6,533 · management and general $1,633
-
24c · Other expenses: OTHER
total $3,842 · program services $3,074 · management and general $768
-
24d · Other expenses: COMMUNICATION
total $3,559 · program services $2,847 · management and general $712
-
24e · All other expenses
total $4,569 · program services $3,656 · management and general $913
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $135,437 · end of year $108,312
-
4 · Accounts receivable
beginning of year $27,164 · end of year $59,093
-
10a · Land, buildings and equipment: cost or other basis
$61,583
-
10b · Land, buildings and equipment: accumulated depreciation
$61,583
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $2,000 · end of year $32,438
-
25 · Other liabilities
beginning of year $26,596 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $134,005 · end of year $134,967
Mission and programs · 2023
Mission
THE COUNCIL ON CHILD ABUSE (COCA) PROVIDES EDUCATIONAL AND PUBLIC AWARENESS PROGRAMS TO PREVENT AND STOP ABUSE AND BULLYING WHERE CHILDREN LIVE, LEARN AND PLAY.
Activities or mission (Part I)
THE COUNCIL ON CHILD ABUSE PROVIDES EDUCATIONAL AND PUBLIC AWARENESS PROGRAMS TO PREVENT AND STOP ABUSE AND BULLYING WHERE CHILDREN LIVE, LEARN AND PLAY.
-
CHILD ABUSE & BULLY PREVENTION / PERSONAL SAFETY PROGRAMS TO SCHOOLS THROUGH STAFF IN-SERVICE AND WORKSHOPS FOR PARENTS AND CHILDREN. APPROXIMATELY 34,246 CLIENTS SERVED.
Expenses $328,618 · Revenue $166,021
As filed on the 2023 return.
Listed in Part VII
-
Maura A KellyMAURA A KELLY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Edita Dolan-MayoEDITA DOLAN-MAYO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Mary Kay CalongeMARY KAY CALONGE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Nicole ChimentoNICOLE CHIMENTO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kit BrunnerKIT BRUNNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Frank EngogliaFRANK ENGOGLIA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Alecia EnnisALECIA ENNIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Julie JohnsonJULIE JOHNSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sandy KirkhamSANDY KIRKHAM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Karen LosherKAREN LOSHER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Samantha MosbySAMANTHA MOSBY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sandy Owings RabeSANDY OWINGS RABE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Harold HowardHAROLD HOWARD
EXECUTIVE DIRECTOR
- Total calculated
- $181,972
- From this org
- $0
- From related orgs
- $142,209
- Other
- $39,763
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $0 + $131,375 related
- Bonus
- $0 + $10,834 related
- Other
- $0
- Deferred
- $0 + $19,929 related
- Nontaxable benefits
- $0 + $19,834 related
- Filer's total
- $0 + $181,972 related
-
Carla BrooksCARLA BROOKS
TALBERT HOUSE CFO
- Total calculated
- $341,723
- From this org
- $0
- From related orgs
- $252,831
- Other
- $88,892
- Hours/week
- 1 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $229,092 related
- Bonus
- $0 + $23,739 related
- Other
- $0
- Deferred
- $0 + $75,900 related
- Nontaxable benefits
- $0 + $12,992 related
- Filer's total
- $0 + $341,723 related
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · PROVIDE SERVICES IN CRIMINAL JUSTICE, MENTAL HEALTH, & SUBSTANCE ABUSE · OH
-
501(C)(3) · HOLD & RENT PROPERTY FROM RELATED EXEMPT ORGANIZATIONS · OH
Directly controlled by TALBERT HOUSE INC
-
501(C)(3) · PROVIDE ADDICTION & BEHAVIORAL HEALTH CARE SERVICES TO ADULTS & ADOLESCENTS · OH
Directly controlled by TALBERT HOUSE INC
-
501(C)(3) · TO IMPROVE THE ACCESS TO AND DELIVERY OF HEALTHCARE FOR GREATER CINCINNATI'S · OH
Directly controlled by TALBERT HOUSE INC
-
501(C)(3) · PREVENT, ASSESS, TREAT AND REINTEGRATE SERVICES · OH
Directly controlled by TALBERT HOUSE INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511329349304521
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