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Nonprofiteer
← ACTION FOR CHILDREN

Form 990 for tax year 2022

Filed by ACTION FOR CHILDREN.

Totals

Total revenue
$15,950,626
Total expenses
$15,869,641
Contributions and grants received
$15,285,472
Grants paid
$7,934,174
Program service revenue
$701,882
Investment income
$6,608
Other revenue
-$43,336
Total assets, end of year
$7,178,819
Total liabilities, end of year
$4,194,040
Net assets or fund balances, end of year
$2,984,779
Program services expenses (Part IX)
$15,235,894
Management and general expenses
$398,126
Fundraising expenses
$235,621
Program service expenses (Part III)
$15,235,894

Program services were 96.0% 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.

  • 1a · Federated campaigns

    $305,838

  • 1c · Fundraising events

    $66,048

  • 1e · Government grants (contributions)

    $14,866,183

  • 1f · All other contributions, gifts and grants

    $47,403

  • 2a · Program service revenue: FEES FOR SERVICES

    total $551,536 · related or exempt $551,536

  • 2b · Program service revenue: SEMINARS & WORKSHOPS

    total $146,846 · related or exempt $146,846

  • 2c · Program service revenue: FOUNDATIONS

    total $3,500 · related or exempt $3,500

  • 3 · Investment income

    total $6,608 · excluded $6,608

  • 8a · Fundraising events: gross income

    $42,357

  • 8a · Fundraising events: contributions included on line 1c

    $66,048

  • 8b · Fundraising events: direct expenses

    $88,720

  • 8c · Net income from fundraising events

    total -$46,363 · excluded -$46,363

  • 11a · Other revenue: OTHER

    total $3,027 · excluded $3,027

  • 11e · Other revenue, total

    $3,027

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,068,904 · program services $2,068,904

  • 2 · Grants to domestic individuals

    total $5,865,270 · program services $5,865,270

  • 5 · Compensation of officers, directors and key employees

    total $143,167 · management and general $143,167

  • 7 · Other salaries and wages

    total $4,221,926 · program services $4,074,415 · management and general $18,558 · fundraising $128,953

  • 9 · Other employee benefits

    total $370,183 · program services $359,941 · management and general $666 · fundraising $9,576

  • 10 · Payroll taxes

    total $342,074 · program services $320,317 · management and general $11,619 · fundraising $10,138

  • 11c · Fees: accounting

    total $34,004 · program services $32,480 · management and general $804 · fundraising $720

  • 11g · Fees: other

    total $1,113,745 · program services $986,404 · management and general $103,495 · fundraising $23,846

  • 12 · Advertising and promotion

    total $567,817 · program services $523,956 · management and general $5,790 · fundraising $38,071

  • 13 · Office expenses

    total $103,392 · program services $87,722 · management and general $5,970 · fundraising $9,700

  • 16 · Occupancy

    total $309,514 · program services $291,369 · management and general $12,733 · fundraising $5,412

  • 17 · Travel

    total $119,307 · program services $106,901 · management and general $8,715 · fundraising $3,691

  • 19 · Conferences, conventions and meetings

    total $54,303 · program services $52,919 · management and general $1,233 · fundraising $151

  • 20 · Interest

    total $961 · management and general $961

  • 22 · Depreciation, depletion and amortization

    total $49,608 · program services $47,683 · management and general $1,203 · fundraising $722

  • 23 · Insurance

    total $35,271 · program services $33,548 · management and general $807 · fundraising $916

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $362,494 · program services $342,913 · management and general $15,856 · fundraising $3,725

  • 24b · Other expenses: OTHER

    total $107,701 · program services $41,152 · management and general $66,549

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,057,385 · end of year $4,650,207

  • 2 · Savings and temporary cash investments

    beginning of year $260,639 · end of year $396,383

  • 4 · Accounts receivable

    beginning of year $974,431 · end of year $1,676,535

  • 9 · Prepaid expenses and deferred charges

    beginning of year $101,716 · end of year $34,658

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

    $1,290,080

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

    $961,711

  • 10c · Land, buildings and equipment, net

    beginning of year $280,867 · end of year $328,369

  • 15 · Other assets

    beginning of year $0 · end of year $92,667

  • 17 · Accounts payable and accrued expenses

    beginning of year $398,712 · end of year $502,813

  • 19 · Deferred revenue

    beginning of year $1,331,894 · end of year $3,506,837

  • 25 · Other liabilities

    beginning of year $40,638 · end of year $184,390

  • 27 · Net assets without donor restrictions

    beginning of year $2,897,748 · end of year $2,978,733

  • 28 · Net assets with donor restrictions

    beginning of year $6,046 · end of year $6,046

Mission and programs · 2022

Mission

TO TRANSFORM THE LIVES OF CHILDREN BY SUPPORTING, EMPOWERING, AND ADVOCATING FOR THE ADULTS WHO MAKE THE BIGGEST IMPACT ON CHILDREN'S LIVES-THEIR PARENTS, CAREGIVERS AND TEACHERS.

Activities or mission (Part I)

REFER TO PAGE 2

  • EARLY CHILDHOOD COMMUNITY - PROVIDE CHILD CARE CENTERS AND FAMILY CHILD CARE HOMES (DIRECTORS, TEACHERS AND FAMILY CHILD CARE PROVIDERS) WITH COACHING, PROFESSIONAL DEVELOPMENT AND TECHNICAL ASSISTANCE AND SUPPORT IN OBTAINING, INCREASING OR MAINTAINING STEP UP TO QUALITY RATING. PROVIDE AID TO FAMILY CHILD CARE HOMES FOR THE PROVISION OF NUTRITIOUS FOODS THAT CONTRIBUTE TO THE WELLNESS, HEALTHY GROWTH, AND DEVELOPMENT OF YOUNG CHILDREN.

    Expenses $11,611,414 · Grants $7,934,174 · Revenue $199,208

  • PARENTS, GUARDIANS, AND FAMILIES - PROVIDE PARENTS AND GUARDIANS WITH KNOWLEDGE, SKILLS AND SUPPORT IN CREATING A HEALTHY, MUTUALLY RESPECTFUL FAMILY WHILE ALSO PROVIDING LEARNING EXPERIENCES SO AS TO INCREASE SCHOOL READINESS OUTCOMES AND ENSURE THAT FAMILIES IN CENTRAL OHIO HAVE INCREASED KNOWLEDGE OF QUALITY INDICATORS AND ACCESS TO CHILD CARE AND EARLY EDUCATION PROGRAMS FOR THEIR CHILDREN.

    Expenses $3,622,063 · Revenue $480,186

  • COMMUNITY - PROVIDE WEB CHECK FINGERPRINTING SERVICES FOR THOSE NEEDING A CRIMINAL BACKGROUND CHECK FOR EMPLOYMENT OR OTHER REASONS.

    Expenses $2,417 · Revenue $22,488

As filed on the 2022 return.

Listed in Part VII

  • LISA COCHRAN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • MARY KAY IRWIN

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • MATTHEW SHARP

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • REBECCA LOVE PHD

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • ALEX ANTHONY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DANIEL M BAUER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MATTHEW BELL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • KAREN BETANCOURT

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • LYNN BLASHFORD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • BECKY CIMINILLO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MELISSA HAMMER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ANN LOCKETT

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ERNIE SULLIVAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ROBERT E WHITE II

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JEN WHITEHURST

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ROCHELLE WILKERSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • TAMAR WILLIAMSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ERIC J KAROLAK PHD

    CEO

    Total calculated
    $143,167
    From this org
    $143,040
    From related orgs
    $0
    Other
    $127
    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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
1 March 2024
IRS schema version
2022v5.0
Source object
202430749349301778

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.