Form 990 for tax year 2022
Filed by THE CHILDRENS CENTER OF MEDINA COUNTY.
Totals
- Total revenue
- $764,937
- Total expenses
- $447,405
- Contributions and grants received
- $520,784
- Grants paid
- $0
- Program service revenue
- $46,651
- Investment income
- $0
- Other revenue
- $197,502
- Total assets, end of year
- $1,338,700
- Total liabilities, end of year
- $38,679
- Net assets or fund balances, end of year
- $1,300,021
- Program services expenses (Part IX)
- $307,273
- Management and general expenses
- $131,004
- Fundraising expenses
- $9,128
- Program service expenses (Part III)
- $307,273
Program services were 68.7% 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
$520,784
-
1g · Noncash contributions included above
$23,475
-
2a · Program service revenue: Medical Exam Revenue
total $6,000 · related or exempt $6,000
-
2b · Program service revenue: JFS Visitation Revenue/Visitation Coord.
total $40,651 · related or exempt $40,651
-
8a · Fundraising events: gross income
$218,667
-
8b · Fundraising events: direct expenses
$24,472
-
8c · Net income from fundraising events
total $194,195 · excluded $194,195
-
11a · Other revenue: Other Income
total $3,307 · related or exempt $3,307
-
11e · Other revenue, total
$3,307
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 $69,092 · program services $34,546 · management and general $34,546
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $193,374 · program services $134,012 · management and general $54,262 · fundraising $5,100
-
8 · Pension plan contributions
total $5,355 · program services $3,749 · management and general $1,606
-
9 · Other employee benefits
total $12,479 · program services $7,317 · management and general $5,162
-
10 · Payroll taxes
total $19,142 · program services $11,865 · management and general $6,526 · fundraising $751
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $11,000 · management and general $11,000
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $23,715 · program services $23,715
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $19,278 · program services $9,639 · management and general $6,362 · fundraising $3,277
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $14,974 · program services $11,979 · management and general $2,995
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $8,886 · program services $8,886
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $32,104 · program services $25,683 · management and general $6,421
-
23 · Insurance
total $4,930 · program services $3,944 · management and general $986
-
24a · Other expenses: In-kind Supplies
total $23,475 · program services $23,475
-
24b · Other expenses: Equipment/Service Contracts
total $371 · program services $371
-
24e · All other expenses
total $9,230 · program services $8,092 · management and general $1,138
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $120,879 · end of year $106,276
-
2 · Savings and temporary cash investments
beginning of year $83,067 · end of year $447,961
-
3 · Pledges and grants receivable
beginning of year $7,921 · end of year $7,921
-
4 · Accounts receivable
beginning of year $3,700 · end of year $8,645
-
9 · Prepaid expenses and deferred charges
beginning of year $5,072 · end of year $8,576
-
10a · Land, buildings and equipment: cost or other basis
$905,656
-
10b · Land, buildings and equipment: accumulated depreciation
$146,335
-
10c · Land, buildings and equipment, net
beginning of year $782,093 · end of year $759,321
-
17 · Accounts payable and accrued expenses
beginning of year $20,243 · end of year $23,775
-
19 · Deferred revenue
end of year $14,904
-
27 · Net assets without donor restrictions
beginning of year $974,415 · end of year $1,267,538
-
28 · Net assets with donor restrictions
beginning of year $8,074 · end of year $32,483
Mission and programs · 2022
Mission
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, 2023, 103 children were served in the Child Advocacy Center and there were a total of 905 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 30, 2023, 427 adults were trained.
Expenses $307,273 · Revenue $46,651
As filed on the 2022 return.
Listed in Part VII
-
Ashley Krause
Executive Director
- Total calculated
- $69,020
- From this org
- $67,039
- From related orgs
- $0
- Other
- $1,981
- Hours/week
- 40
-
Kristine Quallich
Board President
- Total calculated
- $0
- Hours/week
- 1
-
Renee Hawke
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Keltz
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Ronald Stollar
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Elena Ghent
Member
- Total calculated
- $0
- Hours/week
- 1
-
Amanda Hansen
Member
- Total calculated
- $0
- Hours/week
- 1
-
Ed Kinney
Member
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly Marshall
Member
- Total calculated
- $0
- Hours/week
- 1
-
Clarissa Greer
Member
- Total calculated
- $0
- Hours/week
- 1
-
Joan Pritchett
Member
- Total calculated
- $0
- Hours/week
- 1
-
Matthew Simpson
Member
- Total calculated
- $0
- Hours/week
- 1
-
Julia Zettl
Member
- 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
- 2022
- Filed
- 5 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303399349300910
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