Form 990 for tax year 2024
Filed by COUNCIL ON CHILD ABUSE OF SOUTHERN OHIO INC.
Totals
- Total revenue
- $386,544
- Total expenses
- $386,203
- Contributions and grants received
- $162,123
- Grants paid
- $0
- Program service revenue
- $221,921
- Investment income
- $0
- Other revenue
- $2,500
- Total assets, end of year
- $166,627
- Total liabilities, end of year
- $31,319
- Net assets or fund balances, end of year
- $135,308
- Program services expenses (Part IX)
- $308,962
- Management and general expenses
- $77,241
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $308,962
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.
-
1f · All other contributions, gifts and grants
$162,123
-
2a · Program service revenue: CLIENT SERVICE REVENUE
total $221,921 · related or exempt $221,921
-
11a · Other revenue: MISCELLANEOUS INCOME
total $2,500 · excluded $2,500
-
11e · Other revenue, total
$2,500
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $204,426 · program services $163,541 · management and general $40,885
-
9 · Other employee benefits
total $35,323 · program services $28,258 · management and general $7,065
-
10 · Payroll taxes
total $16,814 · program services $13,451 · management and general $3,363
-
11g · Fees: other
total $10,441 · program services $8,353 · management and general $2,088
-
16 · Occupancy
total $19,328 · program services $15,462 · management and general $3,866
-
24a · Other expenses: COORDINATED SERVICES
total $66,896 · program services $53,517 · management and general $13,379
-
24b · Other expenses: SUPPLIES
total $9,351 · program services $7,481 · management and general $1,870
-
24c · Other expenses: OTHER EMPLOYEE EXPENSES
total $6,108 · program services $4,886 · management and general $1,222
-
24d · Other expenses: STAFF TRAINING
total $4,347 · program services $3,478 · management and general $869
-
24e · All other expenses
total $13,169 · program services $10,535 · management and general $2,634
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $108,312 · end of year $117,778
-
4 · Accounts receivable
beginning of year $59,093 · end of year $48,849
-
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 $32,438 · end of year $31,319
-
27 · Net assets without donor restrictions
beginning of year $134,967 · end of year $135,308
Mission and programs · 2024
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 34,246 CLIENTS SERVED.
Expenses $308,962 · Revenue $221,921
As filed on the 2024 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
-
FRANK ENGOGLIA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ALECIA ENNIS
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
-
ELIZABETH WILLIAMS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
REBECCA JONES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MEGAN STAGGE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
HAROLD HOWARD
EXECUTIVE DIRECTOR
- Total calculated
- $190,517
- From this org
- $0
- From related orgs
- $150,606
- Other
- $39,911
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $0 + $138,607 related
- Bonus
- $0 + $11,999 related
- Other
- $0
- Deferred
- $0 + $20,108 related
- Nontaxable benefits
- $0 + $19,803 related
- Filer's total
- $0 + $190,517 related
-
CARLA BROOKS
TALBERT HOUSE CFO
- Total calculated
- $397,707
- From this org
- $0
- From related orgs
- $347,891
- Other
- $49,816
- Hours/week
- 1 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $238,438 related
- Bonus
- $0 + $109,453 related
- Other
- $0
- Deferred
- $0 + $36,835 related
- Nontaxable benefits
- $0 + $12,981 related
- Filer's total
- $0 + $397,707 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
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 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
The filer's explanations (Part III)
- PART I, LINE 4B
- THE CFO, CARLA BROOKS, PARTICIPATED IN A 10 YEAR DEFERRED COMPENSATION ARRANGEMENT FOR SUPPLEMENTAL RETIREMENT PURPOSES. THE ANNUAL CREDITS ARE PAID OVER FOUR YEARS, BEGINNING IN YEAR 2024.
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.
-
501(C)(3) · PROVIDE SERVICES IN CRIMINAL JUSTICE, MENTAL HEALTH, & SUBSTANCE ABUSE · OH
-
501(C)(3) · HOLD & RENT PROPERTY FROM RELATED EXEMPT ORGANIZATIONS · OH
Directly controlled by TALBERT HOUSE INC
-
501(C)(3) · PROVIDE ADDICTION & BEHAVIORAL HEALTH CARE SERVICES TO ADULTS & ADOLESCENTS · OH
Directly controlled by TALBERT HOUSE INC
-
501(C)(3) · TO IMPROVE THE ACCESS TO AND DELIVERY OF HEALTHCARE FOR GREATER CINCINNATI'S · OH
Directly controlled by TALBERT HOUSE INC
-
501(C)(3) · PREVENT, ASSESS, TREAT AND REINTEGRATE SERVICES · OH
Directly controlled by TALBERT HOUSE INC
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 27 April 2026
- IRS schema version
- 2024v5.5
- Source object
- 202601199349301400
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