Totals
- Total revenue
- $26,119,977
- Total expenses
- $25,395,419
- Contributions and grants received
- $25,316,226
- Grants paid
- $0
- Program service revenue
- $752,612
- Investment income
- $40,957
- Other revenue
- $10,182
- Total assets, end of year
- $7,580,301
- Total liabilities, end of year
- $4,885,653
- Net assets or fund balances, end of year
- $2,694,648
- Program services expenses (Part IX)
- $24,677,694
- Management and general expenses
- $710,162
- Fundraising expenses
- $7,563
- Program service expenses (Part III)
- $24,677,694
Program services were 97.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JOHN BANCHY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
SARAH STEUER
PRESIDENT-ELECT
- Total calculated
- $0
- Hours/week
- 1
-
PAUL HAFFNER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JANE ANDERSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
ERIC CUMMINS
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
VICKI CLARK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MARTI EAGLETON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD GRAZIANO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LEIGH HALL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MATT KRESIC
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SHEREE LYNCH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MATT MITCHELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SEAN REILLY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
VICKIE THOMPSON-SANDY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CHARITY WHEELER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MARK MECUM
CEO
- Total calculated
- $270,424
- From this org
- $202,426
- From related orgs
- $0
- Other
- $67,998
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $177,426
- Bonus
- $25,000
- Other
- $0
- Deferred
- $38,139
- Nontaxable benefits
- $29,859
- Filer's total
- $270,424
-
KAREN HILL
COO
- Total calculated
- $168,911
- From this org
- $138,645
- From related orgs
- $0
- Other
- $30,266
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $120,045
- Bonus
- $18,600
- Other
- $0
- Deferred
- $10,169
- Nontaxable benefits
- $20,097
- Filer's total
- $168,911
-
GEOFF HOLLENBACH
PROGRAM ADMINISTRATOR
- Total calculated
- $159,868
- From this org
- $124,450
- From related orgs
- $0
- Other
- $35,418
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $112,450
- Bonus
- $12,000
- Other
- $0
- Deferred
- $12,657
- Nontaxable benefits
- $22,761
- Filer's total
- $159,868
-
SARAH LATOURETTE
CAO
- Total calculated
- $155,910
- From this org
- $130,867
- From related orgs
- $0
- Other
- $25,043
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $117,367
- Bonus
- $13,500
- Other
- $0
- Deferred
- $7,550
- Nontaxable benefits
- $17,493
- Filer's total
- $155,910
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
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
CHILD AND FAMILY HEALTH COLLABORATIVE OF OHIO LLC
OH · income $21,359,549 · assets $4,172,499
Directly controlled by OHIO CHILDREN'S ALLIANCE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322779349301657
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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