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Nonprofiteer
← THE CHILDRENS CENTER OF MEDINA COUNTY

Form 990 for tax year 2024

Filed by THE CHILDRENS CENTER OF MEDINA COUNTY.

Totals

Total revenue
$629,051
Total expenses
$513,627
Contributions and grants received
$339,959
Grants paid
$0
Program service revenue
$47,573
Investment income
$0
Other revenue
$241,519
Total assets, end of year
$1,625,800
Total liabilities, end of year
$104,832
Net assets or fund balances, end of year
$1,520,968
Program services expenses (Part IX)
$335,170
Management and general expenses
$169,535
Fundraising expenses
$8,922
Program service expenses (Part III)
$335,170

Program services were 65.3% 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

    $339,959

  • 1g · Noncash contributions included above

    $18,704

  • 2a · Program service revenue: JFS VISITATION REV/VISIT COOR

    total $47,573 · related or exempt $47,573

  • 8a · Fundraising events: gross income

    $255,429

  • 8b · Fundraising events: direct expenses

    $37,543

  • 8c · Net income from fundraising events

    total $217,886 · excluded $217,886

  • 11a · Other revenue: OTHER REVENUE

    total $23,633 · related or exempt $23,633

  • 11e · Other revenue, total

    $23,633

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $75,244 · program services $37,622 · management and general $37,622

  • 7 · Other salaries and wages

    total $228,371 · program services $135,555 · management and general $87,341 · fundraising $5,475

  • 8 · Pension plan contributions

    total $3,686 · program services $2,096 · management and general $1,447 · fundraising $143

  • 9 · Other employee benefits

    total $9,746 · program services $5,541 · management and general $3,826 · fundraising $379

  • 10 · Payroll taxes

    total $21,461 · program services $12,240 · management and general $8,452 · fundraising $769

  • 11b · Fees: legal

    total $4,315 · program services $4,315

  • 11c · Fees: accounting

    total $10,468 · management and general $10,468

  • 11g · Fees: other

    total $15,200 · program services $15,200

  • 13 · Office expenses

    total $32,260 · program services $25,920 · management and general $4,184 · fundraising $2,156

  • 16 · Occupancy

    total $20,433 · program services $16,347 · management and general $4,086

  • 19 · Conferences, conventions and meetings

    total $10,260 · program services $10,260

  • 22 · Depreciation, depletion and amortization

    total $34,649 · program services $27,843 · management and general $6,806

  • 23 · Insurance

    total $8,496 · program services $6,797 · management and general $1,699

  • 24a · Other expenses: OTHER EXPENSES

    total $20,334 · program services $16,730 · management and general $3,604

  • 24b · Other expenses: IN-KIND EXPENSES

    total $18,704 · program services $18,704

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $269,982 · end of year $131,589

  • 2 · Savings and temporary cash investments

    beginning of year $378,433 · end of year $617,552

  • 3 · Pledges and grants receivable

    beginning of year $29,122 · end of year $33,489

  • 4 · Accounts receivable

    beginning of year $3,585

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,212 · end of year $14,018

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

    $931,035

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

    $216,954

  • 10c · Land, buildings and equipment, net

    beginning of year $743,864 · end of year $714,081

  • 11 · Investments: publicly traded securities

    end of year $108,212

  • 15 · Other assets

    end of year $6,859

  • 17 · Accounts payable and accrued expenses

    beginning of year $26,654 · end of year $39,814

  • 19 · Deferred revenue

    end of year $58,159

  • 25 · Other liabilities

    end of year $6,859

  • 27 · Net assets without donor restrictions

    beginning of year $1,393,990 · end of year $1,438,032

  • 28 · Net assets with donor restrictions

    beginning of year $11,554 · end of year $82,936

Mission and programs · 2024

Mission

THE MISSION OF THE CHILDREN'S CENTER OF MEDINA COUNTY IS TO REDUCE TRAUMA BY PROVIDING A PATHWAY TO HEALING FOR CHILDREN AND FAMILIES IMPACTED BY ABUSE, NEGLECT, AND EXPLOITATION.

Activities or mission (Part I)

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, 2025, 93 CHILDREN WERE SERVED IN THE CHILD ADVOCACY CENTER AND THERE WERE A TOTAL OF 599 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, 2025, 116 ADULTS WERE TRAINED.

    Expenses $335,170

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Ashley Krause

    EXECUTIVE DI

    Total calculated
    $72,633
    From this org
    $69,056
    From related orgs
    $0
    Other
    $3,577
    Hours/week
    40

  • Amanda Hansen

    PRESIDENT

    Total calculated
    $0

  • Ronald Stollar

    VP (EXIT 6/2

    Total calculated
    $0

  • Clarissa Greer

    VP (ENTER 6/

    Total calculated
    $0

  • Lisa Keltz

    SECRETARY (E

    Total calculated
    $0

  • Mary Toth

    SECRETARY (E

    Total calculated
    $0

  • Renee Hawke

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Damon Hacker

    MEMBER

    Total calculated
    $0

  • Ed Kinney

    MEMBER

    Total calculated
    $0

  • Chrissy Kungli

    MEMBER

    Total calculated
    $0

  • Joan Pritchett

    MEMBER

    Total calculated
    $0

  • Julia Zetti

    MEMBER

    Total calculated
    $0

  • Steve Ferris

    MEMBER

    Total calculated
    $0

  • Mike English

    MEMBER

    Total calculated
    $0

  • Abby Jones

    MEMBER

    Total calculated
    $0

  • Babrba Michelson

    MEMBER

    Total calculated
    $0

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
2024
Filed
28 October 2025
IRS schema version
2024v5.0
Source object
202630519349300643

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