Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2021 • EIN 31-0820393
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$3,633,950
Down $240,981 (-6.2%) from 2020
Net Assets
Up$2,654,445
Up $56,084 (+2.2%) from 2020
Liabilities
Down$979,505
Down $297,065 (-23%) from 2020
Revenue
Down$4,306,977
Down $513,901 (-11%) from 2020
Expenses
Down$4,250,893
Down $465,714 (-9.9%) from 2020
Net Income
Down$56,084
Down $48,187 (-46%) from 2020
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.
REFER TO PAGE 2
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,052,232 | $1,966,344 | ▼ $85,888 |
| Accounts Receivable | $988,370 | $899,490 | ▼ $88,880 |
| Savings and Temporary Cash Investments | $380,602 | $386,575 | ▲ $5,973 |
| Land, Buildings, and Equipment, Net | $417,641 | $342,248 | ▼ $75,393 |
| Prepaid Expenses and Deferred Charges | $36,086 | $39,293 | ▲ $3,207 |
| Total Assets | $3,874,931 | $3,633,950 | ▼ $240,981 |
| Liabilities | |||
| Other Liabilities | $612,728 | $597,678 | ▼ $15,050 |
| Accounts Payable and Accrued Expenses | $609,357 | $353,871 | ▼ $255,486 |
| Deferred Revenue | $54,485 | $27,956 | ▼ $26,529 |
| Total Liabilities | $1,276,570 | $979,505 | ▼ $297,065 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,592,315 | $2,648,399 | ▲ $56,084 |
| Net Assets With Donor Restrictions | $6,046 | $6,046 | → $0 |
| Total Net Assets Fund Balance | $2,598,361 | $2,654,445 | ▲ $56,084 |
| Total Liabilities and Net Assets / Fund Balance | $3,874,931 | $3,633,950 | ▼ $240,981 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $239,506 | $354,831 | $594,337 |
| Equipment | $80,745 | $493,072 | $573,817 |
| Other Land Buildings | $21,997 | $66,723 | $88,720 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $55,088 | - | ▲ $10,000 | - | $64,813 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Eric Karolak | CEO | FT | $136,578 | $1,366 | $137,944 |
| Name | Title |
|---|---|
| Andrew Alderman | Past President |
| Diana Westhoff | President |
| Lisa Cochran | President-elect |
| Carolyn Cullman Fulwider | Trustee |
| Daniel Bauer | Trustee |
| Darlene Davis | Trustee |
| Ernest Sullivan | Trustee |
| Holly Stokes | Trustee |
| Jennifer Whitehurst | Trustee |
| Laura Hult | Trustee |
| Lynn Blashford | Trustee |
| Mary Kay Irwin | Trustee |
| Matthew Bell | Trustee |
| Muriel Tice | Trustee |
| Rebecca Ciminillo | Trustee |
| Robert E White Ii | Trustee |
| Rebecca Love | Secretary |
| Matthew Sharp | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,059,918 |
| Other Expenses | $1,190,975 |
| Total Fundraising Expense | $124,524 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,435,949 | $13,535 | $55,233 | $2,504,717 |
| Fees for Services Other | $358,617 | $22,189 | $47,405 | $428,211 |
| Other Employee Benefits | $204,493 | $3,753 | $4,864 | $213,110 |
| Payroll Taxes | $190,092 | $11,179 | $4,242 | $205,513 |
| Occupancy | $178,775 | $12,276 | $3,287 | $194,338 |
| Current Officers, Directors, Trustees, and Key Employees | - | $136,578 | - | $136,578 |
| Office Expenses | $126,154 | $4,105 | $1,108 | $131,367 |
| Depreciation Depletion | $71,781 | $2,482 | $1,131 | $75,394 |
| Fees for Services Accounting | $43,219 | $1,554 | $799 | $45,572 |
| Other Expenses | $39,146 | $2,135 | $50 | $41,331 |
| Conferences and Meetings | $26,693 | $395 | $20 | $27,108 |
| Travel | $23,378 | $3,585 | $99 | $27,062 |
| Insurance | $23,800 | $1,078 | $429 | $25,307 |
| Interest | $2,122 | $7,486 | - | $9,608 |
| Total Functional Expenses | $3,884,742 | $241,627 | $124,524 | $4,250,893 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,250,893 |
| Total Expenses per Audited Statements | $4,250,893 |
| Total Expenses per Form 990 | $4,250,893 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $38,224 |
| Fundraising Direct Expenses | $25,906 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Small Steps Big Benefits | $38,224 | $38,224 | $22,960 | $15,264 |
| Total Events | $38,224 | $38,224 | $25,906 | $12,318 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Matthew Bell | Trustee | Consulting | No | $61,125 |
| Liability | Amount |
|---|---|
| Payroll Protection Program Loan | $561,700 |
| Capital Lease Obligation | $35,978 |
“The form 990 was provided to each of the board members for their review before filing the tax return.”
“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by sending out an annual form inquiring about any conflict of interests. The board follows up on any conflicts.”
“The board reviews the ceo's compensation and the ceo reviews all other employee's compensation.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“Computer and communications: program service expenses 81,264. Management and general expenses 1,625. Fundraising expenses 6,186. Total expenses 89,075. Professional services: program service expenses 277,353. Management and general expenses 20,564. Fundraising expenses 41,219. Total expenses 339,136.”
“The process has not changed.”
“In november, 1997, the board of trustees of action for children created the action for children seven generations endowment found of the columbus foundation. The board of trustees of action for children reserves the right to suggest to the trustees of the columbus foundation, as to the distribution of this fund. Until further direction of the borad of trustees of action for children, the board suggests that all income from this fund is to be reinvested into fund principal”
“Action for children performs an annual assessment for any uncertainty in income tax positions which includes an analysis of whether there are any tax positions action for children takes with regard to unrelated business income, related deductions applied, or other activities that may jeopardize their tax exempt status and thus would meet the definition of an uncertain tax position. No tax liability accrual was recorded relating to material uncertain positions taken as management believes there are none.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 609357 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 353871 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 988370 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 899490 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | REFER TO PAGE 2 |
| IRS990/AllOtherContributionsAmt | 0 | 113163 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BARBARA MARTIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6142240222 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 78 JEFFERSON AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43215 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2052232 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1966344 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 136578 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 136578 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 20 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 395 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 26693 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 27108 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3809965 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1190975 |
| IRS990/CYOtherRevenueAmt | 0 | 12318 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 484694 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 56084 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3059918 |
| IRS990/CYTotalExpensesAmt | 0 | 4250893 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 124524 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4306977 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 54485 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 27956 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1131 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2482 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 71781 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 75394 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6046 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6046 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 72 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2022480 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 799 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1554 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 43219 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 45572 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 47405 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 22189 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 358617 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 428211 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 1366 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERIC KAROLAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HOLLY STOKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDREW ALDERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANIEL BAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LYNN BLASHFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MATTHEW BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REBECCA CIMINILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DARLENE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ERNEST SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | REBECCA LOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT E WHITE II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JENNIFER WHITEHURST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MURIEL TICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DIANA WESTHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CAROLYN CULLMAN FULWIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LAURA HULT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MATTHEW SHARP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LISA COCHRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARY KAY IRWIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 136578 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRESIDENT-ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 25906 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 38224 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 3696802 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4332883 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 429 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1078 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23800 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25307 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7486 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2122 |
| IRS990/InterestGrp/TotalAmt | 0 | 9608 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 77 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 914626 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 417641 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 342248 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1256874 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2598361 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2654445 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 12318 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 12318 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2592315 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2648399 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3287 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12276 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 178775 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 194338 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1108 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4105 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 126154 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 131367 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4864 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3753 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 204493 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 213110 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINERS |
| IRS990/OtherExpensesGrp/Desc | 2 | SMALL EQUIPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5857 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 50 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19297 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2135 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 77596 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 82927 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39146 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 102750 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 82927 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41331 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 612728 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 597678 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 55233 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13535 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2435949 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2504717 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4242 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11179 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 190092 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 205513 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 36086 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 39293 |
| IRS990/PrincipalOfficerNm | 0 | ERIC J KAROLAK PHD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SEMINARS & WORKSHOPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FOUNDATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FINGER PRINTING FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 200061 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 196616 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 64556 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 23461 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 200061 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 196616 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 64556 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 23461 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1860154 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1996468 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY - PROVIDE WEB CHECK FINGERPRINTING SERVICES FOR THOSE NEEDING A CRIMINAL BACKGROUND CHECK FOR EMPLOYMENT OR OTHER REASONS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2108 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 37864 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3972851 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1684757 |
| IRS990/PYOtherRevenueAmt | 0 | 12193 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 835834 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 104271 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3031850 |
| IRS990/PYTotalExpensesAmt | 0 | 4716607 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4820878 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 56084 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2143026 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 380602 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 386575 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3809965 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3972851 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3137229 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3261109 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3343143 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 17524297 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4124 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4124 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15451 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 15451 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99820 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.