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← CENTER FOR CHILD & FAMILY ADVOCACY

Form 990 for tax year 2023

Filed by CENTER FOR CHILD & FAMILY ADVOCACY.

Totals

Total revenue
$2,325,402
Total expenses
$2,610,664
Contributions and grants received
$1,775,754
Grants paid
$0
Program service revenue
$472,134
Investment income
$7,840
Other revenue
$69,674
Total assets, end of year
$1,001,030
Total liabilities, end of year
$194,597
Net assets or fund balances, end of year
$806,433
Program services expenses (Part IX)
$1,851,934
Management and general expenses
$758,730
Fundraising expenses
$0
Program service expenses (Part III)
$1,851,934

Program services were 70.9% 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

    $50,605

  • 1e · Government grants (contributions)

    $1,621,506

  • 1f · All other contributions, gifts and grants

    $103,643

  • 1g · Noncash contributions included above

    $46,627

  • 2a · Program service revenue: MEDICAID

    total $320,312 · related or exempt $320,312

  • 2b · Program service revenue: CLIENT FEES

    total $123,955 · related or exempt $123,955

  • 2c · Program service revenue: MARRIAGE LICENSE FEES

    total $27,867 · related or exempt $27,867

  • 3 · Investment income

    total $8,365 · excluded $8,365

  • 6a · Gross rents

    real property $1,200

  • 6b · Less rental expenses

    real property $9,143

  • 6c · Rental income or loss

    real property -$7,943

  • 6d · Net rental income or loss

    total -$7,943 · unrelated business -$7,943

  • 7a · Gross sales of assets other than inventory

    other assets $1,000

  • 7b · Less cost or other basis and sales expenses

    other assets $1,525

  • 7c · Gain or loss

    other assets -$525

  • 7d · Net gain or loss

    total -$525 · excluded -$525

  • 11a · Other revenue: OTHER

    total $64,661 · related or exempt $64,661

  • 11b · Other revenue: SANE EXAMS

    total $12,956 · related or exempt $12,956

  • 11e · Other revenue, total

    $77,617

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $202,542 · program services $185,041 · management and general $17,501

  • 7 · Other salaries and wages

    total $923,772 · program services $844,908 · management and general $78,864

  • 8 · Pension plan contributions

    total $2,945 · program services $2,694 · management and general $251

  • 9 · Other employee benefits

    total $74,964 · program services $68,564 · management and general $6,400

  • 10 · Payroll taxes

    total $81,694 · program services $74,720 · management and general $6,974

  • 11g · Fees: other

    total $311,135 · program services $284,573 · management and general $26,562

  • 13 · Office expenses

    total $59,893 · program services $54,780 · management and general $5,113

  • 16 · Occupancy

    total $75,791 · program services $69,137 · management and general $6,654

  • 17 · Travel

    total $19,823 · program services $18,131 · management and general $1,692

  • 19 · Conferences, conventions and meetings

    total $18,097 · program services $16,551 · management and general $1,546

  • 20 · Interest

    total $14,240 · program services $12,960 · management and general $1,280

  • 22 · Depreciation, depletion and amortization

    total $74,770 · program services $68,298 · management and general $6,472

  • 23 · Insurance

    total $32,670 · program services $29,733 · management and general $2,937

  • 24a · Other expenses: 481(A) ADJUSTMENT - ACC

    total $564,387 · management and general $564,387

  • 24b · Other expenses: MISCELLANEOUS

    total $67,287 · program services $61,497 · management and general $5,790

  • 24c · Other expenses: IN-KIND DONATION EXPENS

    total $46,627 · program services $42,646 · management and general $3,981

  • 24d · Other expenses: ADDITIONAL ACCRUAL TO C

    total $20,576 · management and general $20,576

  • 24e · All other expenses

    total $19,451 · program services $17,701 · management and general $1,750

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $148,438 · end of year $281,213

  • 2 · Savings and temporary cash investments

    beginning of year $132,980 · end of year $138,176

  • 3 · Pledges and grants receivable

    beginning of year $504,539 · end of year $0

  • 4 · Accounts receivable

    beginning of year $155,193 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,952 · end of year $0

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

    $1,556,242

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

    $974,601

  • 10c · Land, buildings and equipment, net

    beginning of year $445,883 · end of year $581,641

  • 15 · Other assets

    beginning of year $55,317 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $95,345 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $208,918 · end of year $194,597

  • 25 · Other liabilities

    beginning of year $54,344 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $1,037,083 · end of year $787,602

  • 28 · Net assets with donor restrictions

    beginning of year $54,612 · end of year $18,831

Mission and programs · 2023

Mission

THE CENTER FOR CHILD AND FAMILY ADVOCACY, INC. EMPATHETICALLY NURTURES HEALTHY RELATIONSHIPS THROUGH EDUCATION AND PREVENTION WHILE PROVIDING INDIVIDUALIZED COMPREHENSIVE TREATMENT AND ADVOCACY TO EMPOWER THOSE WE SERVE.

  • THE CENTER FOR CHILD & FAMILY ADVOCACY IS A NONPROFIT CORPORATION BY THE OHIO DEPARTMENT OF MENTAL HEALTH. THROUGH ITS VARIOUS PROGRAMS, THE ORGANIZATION PROVIDED EDUCATION, TREATMENT, AND ASSISTANCE FOR APPROXIMATELY 800 VICTIMS AND OFFENDERS OF SEXUAL ABUSE AND/OR DOMESTIC VIOLENCE.

    Expenses $1,851,934 · Revenue $549,751

As filed on the 2023 return.

Listed in Part VII

  • Roberta Mack

    EXECUTIVE DIRECTOR

    Total calculated
    $86,172
    From this org
    $81,257
    From related orgs
    $0
    Other
    $4,915
    Hours/week
    40

  • Tara Fredrick

    FINANCE DIRECTOR

    Total calculated
    $42,869
    From this org
    $36,526
    From related orgs
    $0
    Other
    $6,343
    Hours/week
    40

  • Carol Slight

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Michelle White

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Keith Torbet

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Michelle Snyder

    TREAUSRER/SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Brenda Byers

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Aaron Cook

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Sheriff Doug Engel

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Steve Furnas

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Denise McColley

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Cheryl Robbins-Devrow

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

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
15 May 2025
IRS schema version
2023v6.0
Source object
202501359349310985

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