Totals
- Total revenue
- $2,082,311
- Total expenses
- $2,191,321
- Contributions and grants received
- $2,082,311
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $396,240
- Total liabilities, end of year
- $836,228
- Net assets or fund balances, end of year
- -$439,988
- Program services expenses (Part IX)
- $1,807,005
- Management and general expenses
- $384,316
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,807,005
Program services were 82.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
SADATH HUSSAIN
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
JACKIE MOAK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT COLLINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANDREW JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANNE LUECKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOYANNA WESCHE BLAKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KRISTIN WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SARAH MILLS
CEO
- Total calculated
- $120,431
- From this org
- $0
- From related orgs
- $96,707
- Other
- $23,724
- Hours/week
- 60
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.
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) · PREVENT, ASSESS, TREAT AND REINTEGRATE SERVICES · OH
-
501(C)(3) · HOLD AND RENT PROPERTY FOR RELATED EXEMPT ORGS. · OH
Directly controlled by TALBERT HOUSE INC
-
COUNCIL ON CHILD ABUSE OF SOUTHERN OHIO INC
501(C)(3) · PROVIDES EDUCATIONAL AND PUBLIC AWARENESS PROGRAMS TO PREVENT CHILD ABUSE · OH
Directly controlled by TALBERT HOUSE INC
-
501(C)(3) · ADDICTION & BEHAVIORAL HEALTH CARE OUTPATIENT SVCS TO ADULTS & ADOLESCENTS · 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
- 2022
- Filed
- 2 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421239349300727
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