Skip to content
Nonprofiteer
← ASHLAND PARENTING PLUS

Form 990 for tax year 2022

Filed by ASHLAND PARENTING PLUS.

Totals

Total revenue
$843,558
Total expenses
$614,870
Contributions and grants received
$326,567
Grants paid
$0
Program service revenue
$446,432
Investment income
$1,774
Other revenue
$68,785
Total assets, end of year
$811,937
Total liabilities, end of year
$150,000
Net assets or fund balances, end of year
$661,937
Program services expenses (Part IX)
$539,926
Management and general expenses
$74,944
Fundraising expenses
$0
Program service expenses (Part III)
$539,926

Program services were 87.8% 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.

  • 1a · Federated campaigns

    $82,000

  • 1f · All other contributions, gifts and grants

    $244,567

  • 2a · Program service revenue: ASHLAND CO AUDITOR-FSS

    total $370,209 · related or exempt $370,209

  • 2b · Program service revenue: OHIO CASA/VOCA FOR CHILDREN

    total $68,043 · related or exempt $68,043

  • 2c · Program service revenue: INDIVIDUAL & PARENTING GROUP

    total $8,180 · related or exempt $8,180

  • 3 · Investment income

    total $1,774 · excluded $1,774

  • 11a · Other revenue: BINGO PULL TAB COMMISSIONS

    total $63,055 · unrelated business $63,055

  • 11b · Other revenue: OTHER MISC. REVENUE

    total $5,730 · excluded $5,730

  • 11e · Other revenue, total

    $68,785

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $58,248 · program services $29,124 · management and general $29,124

  • 7 · Other salaries and wages

    total $432,421 · program services $404,326 · management and general $28,095

  • 10 · Payroll taxes

    total $41,322 · program services $39,982 · management and general $1,340

  • 11b · Fees: legal

    total $1,225 · management and general $1,225

  • 11g · Fees: other

    total $241 · program services $30 · management and general $211

  • 12 · Advertising and promotion

    total $581 · program services $581

  • 13 · Office expenses

    total $9,024 · program services $6,731 · management and general $2,293

  • 16 · Occupancy

    total $10,304 · program services $8,244 · management and general $2,060

  • 17 · Travel

    total $28,742 · program services $21,593 · management and general $7,149

  • 19 · Conferences, conventions and meetings

    total $1,529 · program services $1,263 · management and general $266

  • 20 · Interest

    total $1,050 · program services $840 · management and general $210

  • 22 · Depreciation, depletion and amortization

    total $873 · management and general $873

  • 23 · Insurance

    total $6,406 · program services $6,086 · management and general $320

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $11,027 · program services $11,027

  • 24b · Other expenses: PROGRAM SUPPLIES(CASA)

    total $2,933 · program services $2,933

  • 24c · Other expenses: FSS ACTIVITY EXPENSE

    total $2,277 · program services $2,277

  • 24d · Other expenses: DUES

    total $1,963 · program services $1,763 · management and general $200

  • 24e · All other expenses

    total $4,704 · program services $3,126 · management and general $1,578

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $388,721 · end of year $448,082

  • 2 · Savings and temporary cash investments

    beginning of year $45,195 · end of year $45,372

  • 10a · Land, buildings and equipment: cost or other basis

    $301,593

  • 10b · Land, buildings and equipment: accumulated depreciation

    $17,925

  • 10c · Land, buildings and equipment, net

    beginning of year $3,616 · end of year $283,668

  • 11 · Investments: publicly traded securities

    beginning of year $41,604 · end of year $34,815

  • 23 · Secured mortgages and notes payable

    end of year $150,000

  • 25 · Other liabilities

    beginning of year $3,536

  • 27 · Net assets without donor restrictions

    beginning of year $475,600 · end of year $511,937

  • 28 · Net assets with donor restrictions

    end of year $150,000

Mission and programs · 2022

Mission

PUBLIC FAMILY SUPPORT PROGRAMS THE MISSION OF ASHLAND PARENTING PLUS IS TO ENHANCE THE LIVES OF FAMILIES IN OUR COMMUNITY BY EDUCATING AND EMPOWERING PARENTS; BY PROMOTING RESPONSIBLE DECISIONS REGARDING PARENTHOOD; AND BY OFFERING OPPORTUNITIES FOR CHILDREN TO LEARN, GROW AND MATURE IN A NUTURING ENVIRONMENT.

  • PARENT EDUCATION - INDIVIDUAL AND GROUP PROVIDE PARENT EDUCATION FOR ANYONE IN ASHLAND COUNTY WITH COSTS ON A SLIDING SCALE BASED ON NUMBER OF PEOPLE IN THE HOUSEHOLD AND HOUSEHOLD INCOME. PARENT EDUCATION COVERS THE TOPICS OF: GOAL-SETTING, PARENTING STYLES, CHILD DEVELOPMENT, COMMUNICATION, DISCIPLINE, AND SELF-ESTEEM, WITH OTHER TOPICS AS INDICATED. NUMBER OF SESSIONS DEPENDS UPON EACH CLIENT AND STATED GOALS/OBJECTIVES. MAY BE PROVIDED IN-HOME OR IN THE OFFICE.

    Expenses $114,834 · Revenue $8,180

  • YOUTH INTERVENTION SERVICES PROVIDE ASSESSMENT FOR ALL YOUTH REFERRED TO THE DIVERSION PROGRAM AND DETERMINE IF YOUTH ARE APPROPRIATE. ACCEPTED YOUTH ARE ASSIGNED A SAME-SEX MENTOR TO MEET WITH WEEKLY FOR SUPPORT AND ENCOURAGEMENT. COORDINATE WITH OTHER INVOLVED AGENCIES AND/OR JUVENILE COURT TO MONITOR PROGRESS. ASSIGN THE YOUTH TO ONE OF OUR MENTORS WHO SPENDS TIME WITH THE CHILD EACH.

    Expenses $156,530 · Revenue $185,104

  • PREVENTION - TEENAGE PREGNANCY PREVENTION MEET WITH YOUTH AGES 12-18 IN EMPOWERMENT GROUPS. FOCUS ON ISSUES SUCH AS: GOAL-SETTING, COMMUNICATION, GENDER ISSUES, IDENTIFYING STRENGTHS, REPRODUCTIVE BIOLOGY, RISKS, STD'S, CONTRACEPTION, ABSTINENCE & REFUSAL SKILLS, CONSEQUENCES OF SEXUAL ACTIVITY, RELATIONSHIPS, CAREER CHOICES, FUTURE-PLANNING, BUDGETING, SELF-ESTEEM, AND EMPOWERMENT. GROUPS MEET FOR 24 HOURS OF GROUP TIME AND ALSO HAVE MENTORING TIME WITH THEIR GROUP FACILITATOR. GROUPS ARE FEMALE OR MALE ONLY. WE ALSO PROVIDE IN-SCHOOL CLASSES AS REQUEST OF MIDDLE AND HIGH SCHOOLS. WE PRESENT INFORMATION ON REPRODUCTIVE BIOLOGY, CONSEQUENCES OF TEEN SEXUAL ACTIVITY, CONTRACEPTIVE INFORMATION, COST OF A CHILD, AND STD TRANSMISSION. RESPECT - MEET WITH MALES, AGES 12-18 WHO ARE CLASSIFIED "AT RISK" PER AN AT RISK ASSESSMENT AND FALLS BELOW 250% OF POVERTY LEVEL. RESPECT GROUPS CREATE AN ENVIRONMENT THAT TEACHES AND MODELS RESPECTING AND VALUING ALL PEOPLE, INCLUDING ONESELF, AUTHORITIES AND WOMEN OF ALL AGES WITH THE EXPRESSED DESIRE TO PREVENT VIOLENCE AGAINST YOUTH, WOMEN AND DOMESTIC VIOLENCE.

    Expenses $138,629 · Revenue $185,105

  • CASA - COURT APPOINTED SPECIAL ADVOCATE. ALL CASAS WORK ON A VOLUNTEER BASIS. THEY ARE MEMBERS OF THE COMMUNITY WHO HAVE BEEN TRAINED TO ADVOCATE IN COURT FOR THE BEST INTEREST OF AN ABUSED OR NEGLECTED CHILD. CASA VOLUNTEERS ARE ASSIGNED TO A CHILD FOR THE DURATION OF A CASE, SOME OF WHICH CAN LAST FOR YEARS. STATISTICS TELL US THAT MOST CHILDREN IN FOSTER CARE STAY IN THE SYSTEM FOR NEARLY TWO YEARS, DURING WHICH THEY MAY CHANGE RESIDENCES AS MANY AS THREE TIMES. CASA VOLUNTEERS ARE THERE THROUGHOUT. BECAUSE EACH MOVE MEANS NEW FOSTER PARENTS, NEW TEACHERS, A NEW PRINCIPAL, ETC. CASA VOLUNTEERS FREQUENTLY BECOME THE ONLY CONSISTENT ADULT PRESENCE IN THE CHILD'S LIFE. THE OHIO CASA ASSOCIATION IS A 501(C)3 CORPORATION.

    Expenses $129,933 · Revenue $68,043

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • KEVIN MCCLAIN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.15

  • KIM TANNER

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    0.15

  • BECKY THOMA

    TREASURER

    Total calculated
    $0
    Hours/week
    0.15

  • TRACY CRUM

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.15

  • ANDREW N BUSH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.15

  • HEIDI BEAVERS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.15

  • WENDY PACKARD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.15

  • KELLY VANDRIEST

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.15

  • SCOTT SANER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.15

  • KARA PEARCE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.15

  • CATHERINE C SWOPE

    DIRECTOR

    Total calculated
    $58,248
    From this org
    $58,248
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
15 November 2023
IRS schema version
2022v5.0
Source object
202333199349319953

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.