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← COUNCIL ON CHILD ABUSE OF SOUTHERN OHIO INC

Form 990 for tax year 2022

Filed by COUNCIL ON CHILD ABUSE OF SOUTHERN OHIO INC.

Totals

Total revenue
$326,753
Total expenses
$326,978
Contributions and grants received
$235,257
Grants paid
$0
Program service revenue
$86,220
Investment income
$0
Other revenue
$5,276
Total assets, end of year
$162,601
Total liabilities, end of year
$28,596
Net assets or fund balances, end of year
$134,005
Program services expenses (Part IX)
$261,581
Management and general expenses
$65,397
Fundraising expenses
$0
Program service expenses (Part III)
$261,581

Program services were 80.0% 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.

  • 1d · Related organizations

    $235,257

  • 2a · Program service revenue: CLIENT SERVICE REVENUE

    total $86,220 · related or exempt $86,220

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $5,276 · excluded $5,276

  • 11e · Other revenue, total

    $5,276

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $175,184 · program services $140,147 · management and general $35,037

  • 9 · Other employee benefits

    total $26,931 · program services $21,545 · management and general $5,386

  • 10 · Payroll taxes

    total $14,659 · program services $11,727 · management and general $2,932

  • 11g · Fees: other

    total $8,774 · program services $7,019 · management and general $1,755

  • 16 · Occupancy

    total $21,232 · program services $16,986 · management and general $4,246

  • 24a · Other expenses: COORDINATED SERVICES

    total $59,564 · program services $47,651 · management and general $11,913

  • 24b · Other expenses: EQUIPMENT

    total $5,303 · program services $4,242 · management and general $1,061

  • 24c · Other expenses: OTHER EMPLOYEE EXPENSES

    total $3,827 · program services $3,062 · management and general $765

  • 24d · Other expenses: OTHER

    total $3,783 · program services $3,026 · management and general $757

  • 24e · All other expenses

    total $7,721 · program services $6,176 · management and general $1,545

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $131,509 · end of year $135,437

  • 4 · Accounts receivable

    beginning of year $19,800 · end of year $27,164

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

    $61,583

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

    $61,583

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,255 · end of year $2,000

  • 25 · Other liabilities

    beginning of year $15,824 · end of year $26,596

  • 27 · Net assets without donor restrictions

    beginning of year $134,230 · end of year $134,005

Mission and programs · 2022

Mission

THE COUNCIL ON CHILD ABUSE (COCA) PROVIDES EDUCATIONAL AND PUBLIC AWARENESS PROGRAMS TO PREVENT AND STOP ABUSE AND BULLYING WHERE CHILDREN LIVE, LEARN AND PLAY.

Activities or mission (Part I)

THE COUNCIL ON CHILD ABUSE PROVIDES EDUCATIONAL AND PUBLIC AWARENESS PROGRAMS TO PREVENT AND STOP ABUSE AND BULLYING WHERE CHILDREN LIVE, LEARN AND PLAY.

  • CHILD ABUSE & BULLY PREVENTION / PERSONAL SAFETY PROGRAMS TO SCHOOLS THROUGH STAFF IN-SERVICE AND WORKSHOPS FOR PARENTS AND CHILDREN. APPROXIMATELY 12,530 CLIENTS SERVED.

    Expenses $261,581 · Revenue $86,220

As filed on the 2022 return.

Listed in Part VII

  • MAURA A KELLY

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • EDITA DOLAN-MAYO

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • MARY KAY CALONGE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • NICOLE CHIMENTO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JOE CONDREN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • FRANK ENGOGLIA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ALEICIA ENNIS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JULIE JOHNSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • SANDY KIRKHAM

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • KAREN LOSHER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • SAMANTHA MOSBY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • SANDY OWINGS RABE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MARCUS THOMPSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • HAROLD HOWARD

    EXECUTIVE DIRECTOR

    Total calculated
    $178,562
    From this org
    $0
    From related orgs
    $139,321
    Other
    $39,241
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $128,284 related
    Bonus
    $0 + $11,037 related
    Other
    $0
    Deferred
    $0 + $19,485 related
    Nontaxable benefits
    $0 + $19,756 related
    Filer's total
    $0 + $178,562 related

  • CARLA BROOKS

    TALBERT HOUSE CFO

    Total calculated
    $348,823
    From this org
    $0
    From related orgs
    $251,336
    Other
    $97,487
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $230,702 related
    Bonus
    $0 + $20,634 related
    Other
    $0
    Deferred
    $0 + $85,428 related
    Nontaxable benefits
    $0 + $12,059 related
    Filer's total
    $0 + $348,823 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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.

  • TALBERT HOUSE INC

    501(C)(3) · PROVIDE SERVICES IN CRIMINAL JUSTICE, MENTAL HEALTH, & SUBSTANCE ABUSE · OH

  • TALBERT SERVICES INC

    501(C)(3) · HOLD & RENT PROPERTY FROM RELATED EXEMPT ORGANIZATIONS · OH

    Directly controlled by TALBERT HOUSE INC

  • GATEWAYS RECOVERY INC

    501(C)(3) · PROVIDE ADDICTION & BEHAVIORAL HEALTH CARE SERVICES TO ADULTS & ADOLESCENTS · OH

    Directly controlled by TALBERT HOUSE INC

  • HEALTH CARE ACCESS NOW

    501(C)(3) · TO IMPROVE THE ACCESS TO AND DELIVERY OF HEALTHCARE FOR GREATER CINCINNATI'S · OH

    Directly controlled by TALBERT HOUSE INC

  • TALBERT HOUSE PRIMARY CARE

    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
202441239349301924

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