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← THE CHILDREN'S PROTECTIVE SERVICE OF THE OHIO HUMANE SOCIETY DBA FAMILIESFORWARD

Form 990 for tax year 2022

Filed by THE CHILDREN'S PROTECTIVE SERVICE OF THE OHIO HUMANE SOCIETY DBA FAMILIESFORWARD.

Totals

Total revenue
$1,652,224
Total expenses
$1,707,122
Contributions and grants received
$1,631,412
Grants paid
$9,012
Program service revenue
$0
Investment income
$20,812
Other revenue
$0
Total assets, end of year
$1,792,428
Total liabilities, end of year
$68,536
Net assets or fund balances, end of year
$1,723,892
Program services expenses (Part IX)
$1,403,705
Management and general expenses
$268,561
Fundraising expenses
$34,856
Program service expenses (Part III)
$1,403,705

Program services were 82.2% 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

    $279,296

  • 1e · Government grants (contributions)

    $1,242,752

  • 1f · All other contributions, gifts and grants

    $109,364

  • 3 · Investment income

    total $26,654 · excluded $26,654

  • 7a · Gross sales of assets other than inventory

    securities $225,796

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

    securities $231,638

  • 7c · Gain or loss

    securities -$5,842

  • 7d · Net gain or loss

    total -$5,842 · excluded -$5,842

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $9,012 · program services $9,012

  • 5 · Compensation of officers, directors and key employees

    total $95,000 · program services $78,574 · management and general $13,550 · fundraising $2,876

  • 7 · Other salaries and wages

    total $859,086 · program services $710,540 · management and general $122,536 · fundraising $26,010

  • 8 · Pension plan contributions

    total $14,054 · program services $11,624 · management and general $2,005 · fundraising $425

  • 9 · Other employee benefits

    total $76,032 · program services $62,885 · management and general $10,845 · fundraising $2,302

  • 10 · Payroll taxes

    total $58,806 · program services $48,638 · management and general $8,388 · fundraising $1,780

  • 11a · Fees: management

    total $305,718 · program services $235,553 · management and general $70,165

  • 11b · Fees: legal

    total $15,005 · program services $11,561 · management and general $3,444

  • 11c · Fees: accounting

    total $40,035 · program services $30,847 · management and general $9,188

  • 11d · Fees: lobbying

    total $18,750 · program services $14,447 · management and general $4,303

  • 12 · Advertising and promotion

    total $7,313 · program services $5,119 · management and general $731 · fundraising $1,463

  • 13 · Office expenses

    total $114,436 · program services $101,632 · management and general $12,804

  • 14 · Information technology

    total $11,665 · program services $10,499 · management and general $1,166

  • 16 · Occupancy

    total $39,665 · program services $35,699 · management and general $3,966

  • 17 · Travel

    total $598 · program services $598

  • 22 · Depreciation, depletion and amortization

    total $1,512 · program services $1,361 · management and general $151

  • 23 · Insurance

    total $11,504 · program services $10,354 · management and general $1,150

  • 24a · Other expenses: EQUIPMENT MAINTENANCE A

    total $27,024 · program services $24,322 · management and general $2,702

  • 24b · Other expenses: STAFF EDUCATION

    total $1,907 · program services $440 · management and general $1,467

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $81,507 · end of year $57,610

  • 4 · Accounts receivable

    beginning of year $91,693 · end of year $246,133

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

    $14,242

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

    $13,485

  • 10c · Land, buildings and equipment, net

    beginning of year $2,269 · end of year $757

  • 11 · Investments: publicly traded securities

    beginning of year $1,740,396 · end of year $1,291,284

  • 15 · Other assets

    beginning of year $238,613 · end of year $196,644

  • 17 · Accounts payable and accrued expenses

    beginning of year $31,591 · end of year $68,536

  • 27 · Net assets without donor restrictions

    beginning of year $1,888,577 · end of year $1,531,551

  • 28 · Net assets with donor restrictions

    beginning of year $234,310 · end of year $192,341

Mission and programs · 2022

Mission

OUR MISSION IS TO HELP CHILDREN DEVELOP THE ATTITUDES AND BEHAVIORS NECESSARY TO BECOME PRODUCTIVE, INDEPENDENT AND RESPONSIBLE CITIZENS THROUGH A SCHOOL-BASED, FAMILY CENTERED PROGRAM.

Activities or mission (Part I)

PROGRAM INFLUENCES THE SAFE, HEALTHY AND SUCCESSFUL DEVELOPMENT OF CHILDREN.

  • FAMILIESFORWARD PROVIDED PROGRAMS AND SUPPORT SERVICES TO 696 STUDENTS ACROSS FOUR SCHOOLS WITHIN THE CINCINNATI PUBLIC SCHOOLS DISTRICT. BOND HILL ACADEMY OF MATH AND SCIENCE DISCOVERY, CARSON SCHOOL, HAYS-PORTER SCHOOL AND WITHROW UNIVERSITY HIGH SCHOOL MET OR EXCEEDED ALMOST ALL OF THEIR MEASURABLE INDICATORS TOWARD ESTABLISHED OUTCOMES IN 2021-22. BY YEAR-END, FAMILIESFORWARD SITE COORDINATORS HAD PROVIDED INTENSIVE, INDIVIDUAL SERVICES TO HIGH-NEED, AT-RISK (HIGH-PERCENTAGE POVERTY AND FREE/REDUCED-PRICE LUNCH-ELIGIBLE) STUDENT POPULATIONS AT EACH SCHOOL. FAMILIESFORWARD SPONSORED MORE THAN 50 ACADEMIC SUPPORTS AND YOUTH-DEVELOPMENT PROGRAMS ACROSS SCHOOLS, INCLUDING HOMEWORK HELP, TUTORING, MENTORING, MUSIC, DANCE, FIELD TRIPS, PARENT WORKSHOPS, NUTRITION, ARTS AND CRAFTS, SOCIAL-EMOTIONAL LEARNING, TECHNOLOGY, HEALTH AND WELLNESS. SERVICES AND RESOURCES WERE ALSO PROVIDED TO SUPPORT STUDENTS AND THEIR FAMILIES IN NEED, INCLUDING MEALS, CLOTHING, SCHOOL SUPPLIES AND FINANCIAL SUPPORT.DURING THE 2021-22 SCHOOL YEAR, 82.9% OF 469 STUDENTS IN THE AFTER-SCHOOL PROGRAM AT FAMILIESFORWARD SCHOOLS PARTICIPATED TWO OR MORE TIMES A WEEK IN STRUCTURED SUPERVISED ACTIVITIES OUTSIDE SCHOOL HOURS. 41.4% OF STUDENTS IMPROVED TO OR MAINTAINED AN "A" LETTER GRADE IN READING THIS YEAR. 100% OF SENIORS GRADUATED FROM WITHROW BY YEAR-END. 82.4% OF WITHROW SENIORS PLANNED TO ENROLL IN A COLLEGE/UNIVERSITY BY YEAR-END. PARENT AND STUDENT FEEDBACK SURVEYS WERE COLLECTED THIS YEAR, WHICH DEMONSTRATES THE IMPORTANCE OF DATA ASSESSMENT AND UTILIZATION IN QUALITY IMPROVEMENT. MANY PARENTS AND STUDENTS PRAISED FAMILIESFORWARD FOR SUPPORTING ACADEMIC GROWTH, IMPROVING POSITIVE BEHAVIORS IN STUDENTS, PROVIDING A SAFE AND FUN SPACE AFTER SCHOOL AND ENCOURAGING HEALTHY RELATIONSHIPS WITH PEERS AND PROGRAM STAFF. PARENTS AT BOND HILL, CARSON AND HAYS-PORTER REPORTED THAT THEY PARTICIPATED IN SCHOOL ACTIVITIES WITH FAMILIESFORWARD AT A RATE OF 91% OR BETTER ACROSS THE SCHOOLS. 86% OR MORE OF PARENTS/CAREGIVERS SURVEYED AT BOND HILL, CARSON AND HAYS-PORTER REPORTED THAT FAMILIESFORWARD SUPPORTED THEIR PERSONAL AND/OR PARENTAL DEVELOPMENT THIS YEAR. 93.9% OF PARENTS AT BOND HILL, CARSON AND HAYS-PORTER FELT THAT FAMILIESFORWARD'S SUPPORT WAS "VERY IMPORTANT OR "IMPORTANT" FOR THEIR CHILDREN AND FAMILY.

    Expenses $1,403,705 · Grants $9,012

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Melissa Dallas

    CHAIRWOMAN

    Total calculated
    $0
    Hours/week
    1

  • Alison Zimmerman

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Daniel T Driscoll Cisapmp

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Christine B Haslam

    VICE CHAIRWOMAN

    Total calculated
    $0
    Hours/week
    1

  • Richard Adams

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Eileen Barrett

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Dr Thembi Carr-Dobbs

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jessie E Folmar

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Michael Huwel

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Becky Kosina

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Marjorie Off

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • H Michelle Toney

    EXECUTIVE DIRECTOR/CEO

    Total calculated
    $95,000
    From this org
    $95,000
    From related orgs
    $0
    Other
    $0
    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
9 November 2023
IRS schema version
2022v5.0
Source object
202333179349306483

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