Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$7,716,749
Up $533,987 (+7.4%) from 2015
Net Assets
Up$6,215,180
Up $149,117 (+2.5%) from 2015
Liabilities
Up$1,501,569
Up $384,870 (+34%) from 2015
Revenue
Up$8,732,601
Up $701,127 (+8.7%) from 2015
Expenses
Up$8,797,039
Up $115,956 (+1.3%) from 2015
Net Income
Up-$64,438
Up $585,171 (+90%) from 2015
We advance the success of young children by partnering with families, professionals and the community through exemplary services, training, research and advocacy. We accomplish our mission within a culture of innovation, collaboration and shared leadership.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $5,307,734 | $5,504,571 | ▲ $196,837 |
| Land, Buildings, and Equipment, Net | $1,190,903 | $1,100,539 | ▼ $90,364 |
| Accounts Receivable | $336,856 | $435,072 | ▲ $98,216 |
| Cash and Non-Interest-Bearing Accounts | $260,074 | $231,487 | ▼ $28,587 |
| Pledges and Grants Receivable | - | $91,590 | - |
| Inventories for Sale or Use | $81,759 | $73,184 | ▼ $8,575 |
| Prepaid Expenses and Deferred Charges | $4,500 | $20,029 | ▲ $15,529 |
| Total Assets | $7,182,762 | $7,716,749 | ▲ $533,987 |
| Other Assets Total | $936 | $260,277 | ▲ $259,341 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,116,699 | $1,501,569 | ▲ $384,870 |
| Total Liabilities | $1,116,699 | $1,501,569 | ▲ $384,870 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $3,653,907 | $3,676,007 | ▲ $22,100 |
| Unrestricted Net Assets | $1,905,941 | $1,790,094 | ▼ $115,847 |
| Temporarily Rstr Net Assets | $506,215 | $749,079 | ▲ $242,864 |
| Total Net Assets Fund Balance | $6,066,063 | $6,215,180 | ▲ $149,117 |
| Total Liabilities and Net Assets / Fund Balance | $7,182,762 | $7,716,749 | ▲ $533,987 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $249,216 | $1,673,238 | $1,922,454 |
| Buildings | $739,664 | $349,747 | $1,089,411 |
| Equipment | $25,659 | $363,827 | $389,486 |
| Land | $86,000 | - | $86,000 |
| Other Securities | $5,504,571 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $4,269,864 | $-141,058 | ▲ $295,615 | $29,628 | $4,372,277 |
| 2015 | $5,258,153 | $-162,441 | ▼ $57,244 | $742,078 | $4,269,864 |
| 2014 | $1,939,575 | $3,594,677 | ▲ $304,611 | $568,649 | $5,258,153 |
| 2013 | $1,266,070 | $470,944 | ▲ $221,539 | $7,740 | $1,939,575 |
| 2012 | - | $1,266,070 | - | - | $1,266,070 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rick Hulefeld | Chief Executive Officer | FT | $131,420 | $14,257 | $145,677 |
| Shannon Starkey-taylor | Chief Operating Officer | FT | $97,757 | $10,577 | $108,334 |
| Thomas Lottman | Research Director | FT | $92,067 | $10,855 | $102,922 |
| James Epping | Director of Finance | FT | $72,713 | $19,548 | $92,261 |
| Phyllis Berry | Director of Direct Service | FT | $76,736 | $12,706 | $89,442 |
| Name | Title |
|---|---|
| Mark Cosimi | President |
| Kate Smith | Vice President |
| Amy Cheney | Board Member |
| Bernard Young | Board Member |
| Brandon Devault | Board Member |
| Charlie Horning | Board Member |
| Gary Strassel | Board Member |
| Lori Zombek | Board Member |
| Marcia Sherman | Board Member |
| Mark Silbersack | Board Member |
| Mary Henkel | Board Member |
| Peggy Bogadi | Board Member |
| Shawntay Rucker | Board Member |
| Suzanne Anderson | Board Member |
| William Martin Jr | Board Member |
| Monica Mcgloin | Secretary |
| Steve Horn | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Turnbull-wahlert Construction | Construction | 5533 FAIR LN, Cincinnati, OH 45227 | $249,390 |
| Ellenbee Legget | Food And Supplies | 3765 PORT UNION RD, Fairfield, OH 45014 | $116,203 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,706,997 |
| Other Expenses | $2,085,469 |
| Total Fundraising Expense | $48,770 |
| Grants and Similar Amounts Paid | $4,573 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,829,656 | $680,129 | $37,730 | $5,547,515 |
| Occupancy | $415,456 | $154,780 | - | $570,236 |
| Other Employee Benefits | $458,065 | $53,447 | $6,577 | $518,089 |
| Payroll Taxes | $431,428 | $50,400 | $2,956 | $484,784 |
| Pension Plan Contributions | $133,841 | $21,261 | $1,507 | $156,609 |
| Depreciation Depletion | $83,562 | $46,732 | - | $130,294 |
| Fees for Services Other | $45,957 | $81,592 | - | $127,549 |
| Advertising | $51,987 | $54,081 | - | $106,068 |
| Other Expenses | $94,342 | $42,292 | - | $94,342 |
| All Other Expenses | $43,996 | $15,328 | - | $59,324 |
| Insurance | $27,977 | $11,873 | - | $39,850 |
| Fees for Service Investment Mgmnt Fees | - | $25,500 | - | $25,500 |
| Grants to Domestic Orgs | $4,573 | - | - | $4,573 |
| Total Functional Expenses | $7,483,379 | $1,264,890 | $48,770 | $8,797,039 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,853,653 |
| Total Expenses per Form 990 | $8,797,039 |
| Expenses per Audited Statements | $8,771,539 |
| Expenses Not Reported on Form 990 | $82,114 |
| Expenses Not Reported on Financial Statements | $25,500 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $150,225 |
| Fundraising Direct Expenses | $82,114 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Raising of the Green | $150,225 | $150,225 | $82,114 | $68,111 |
| Total Events | $150,225 | $150,225 | $82,114 | $68,111 |
“The organization does not have a committee with authority to act on behalf of the governing body.”
“The organization will receive a draft copy of the 990 which will be sent to the director and the board members for their review and approval prior to filing of the 990.”
“All board members are asked to complete a conflict of interest statement annually. They are very conscientious about excusing themselves when an item of conflict arises which is very seldom.”
“The compensation is compared with the united way survey of compensation of all non-profit positions annually by the compensation committee and is approved by the board. The compensation committee also does a periodic survey of compensation paid to executives of other comparable non-profit entities in the same geographic area as reported in their form 990 filings.”
“The financial statements are published in an annual report and mailed to a large list of supporters and partners and is also available on the organization's website. All other documents are made available upon request.”
“This process has not changed from the prior year.”
“An audit was conducted to examine, on a test basis, evidence that the organization complied with the omb circular a-133 and such other procedures as were considered necessary in the circumstances.”
“The purpose of the board designated quasi-endownment is to help sustain the long-term financial stability of children, inc. And position it to respond to varying economic conditions and changes affecting its financial position.”
“The organization has adopted the provisions of the accounting pronouncement related to accounting for uncertainty in income taxes. The organization recognized no interest or penalties in the consolidated statements of activities for both the years ended december 31, 2016 and 2015. If the situation arose in which the organization would have interest to recognize, it would recognize this as interest expense and penalties would be recognized in other expenses. Currently, the three prior tax tax years are open under federal and state statutes of limitations and remain subject to review and change. The organization is not currently under audit nor has the organization been contacted by these jurisdictions. Based on the evaluation of the organization's tax positions, management believes all positions taken would be upheld under examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for both the years ended december 31, 2016 and 2015.”
“Fundraising expenses 82,114.”
“Fundraising expenses 82,114.”
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 | 1116699 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1501569 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 336856 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 435072 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WE ADVANCE THE SUCCESS OF YOUNG CHILDREN BY PARTNERING WITH FAMILIES, PROFESSIONALS AND THE COMMUNITY THROUGH EXEMPLARY SERVICES, TRAINING, RESEARCH AND ADVOCACY. WE ACCOMPLISH OUR MISSION WITHIN A CULTURE OF INNOVATION, COLLABORATION AND SHARED LEADERSHIP. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 54081 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 51987 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 106068 |
| IRS990/AllOtherContributionsAmt | 0 | 1037084 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15328 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 43996 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 59324 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JIM EPPING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8594312075 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 333 MADISON AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COVINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 41011 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 260074 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 231487 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 249390 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 116203 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5533 FAIR LN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3765 PORT UNION RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CINCINNATI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | FAIRFIELD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 45227 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 45014 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | TURNBULL-WAHLERT CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ELLENBEE LEGGET |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FOOD AND SUPPLIES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5545405 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4573 |
| IRS990/CYInvestmentIncomeAmt | 0 | 114355 |
| IRS990/CYOtherExpensesAmt | 0 | 2085469 |
| IRS990/CYOtherRevenueAmt | 0 | 70511 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3002330 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -64438 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6706997 |
| IRS990/CYTotalExpensesAmt | 0 | 8797039 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 48770 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8732601 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 46732 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 83562 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 130294 |
| IRS990/Desc | 0 | PROVIDING CHILD CARE SERVICES TO WORKING PARENTS, THE MAJORITY OF WHICH HAVE LOW INCOME. ALSO PROVIDING CHILD CARE SERVICES TO EMPLOYEES OF THE INTERNAL REVENUE SERVICE. THIS PROGRAM SERVED 366 PEOPLE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 337 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4826476 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 1107600 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 81592 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 45957 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 127549 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 25500 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 25500 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| 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/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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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 | 14257 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 12706 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 10855 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 19548 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 10577 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK SILBERSACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GARY STRASSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUZANNE ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY HENKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM MARTIN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRANDON DEVAULT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MONICA MCGLOIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK COSIMI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVE HORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LORI ZOMBEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PEGGY BOGADI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARCIA SHERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | AMY CHENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SHAWNTAY RUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BERNARD YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CHARLIE HORNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RICK HULEFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PHYLLIS BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | THOMAS LOTTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JAMES EPPING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SHANNON STARKEY-TAYLOR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 131420 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 76736 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 92067 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 72713 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 97757 |
| 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/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR OF DIRECT SERVICE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | RESEARCH DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CHIEF OPERATING OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 82114 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 150225 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -10127 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 3400721 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 4573 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4573 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 948743 |
| IRS990/GrossReceiptsAmt | 0 | 9773585 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11873 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27977 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39850 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 81759 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 73184 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 124482 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 124482 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 5307734 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 5504571 |
| IRS990/IRPDocumentCnt | 0 | 135 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2386812 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1190903 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1100539 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3487351 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 958870 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WE ADVANCE THE SUCCESS OF YOUNG CHILDREN BY PARTNERING WITH FAMILIES, PROFESSIONALS AND THE COMMUNITY THROUGH EXEMPLARY SERVICES, TRAINING, RESEARCH AND ADVOCACY. WE ACCOMPLISH OUR MISSION WITHIN A CULTURE OF INNOVATION, COLLABORATION AND SHARED LEADERSHIP. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6066063 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6215180 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -10127 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -10127 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 68111 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 68111 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 213555 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 154780 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 415456 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 570236 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 936 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 260277 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6577 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 53447 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 458065 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 518089 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTUAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27475 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 42292 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 509263 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 161351 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 191925 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 94342 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 536738 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 203643 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 191925 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 94342 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624410 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2400 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2400 |
| IRS990/OtherRevenueTotalAmt | 0 | 2400 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 37730 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 680129 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4829656 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5547515 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2956 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 50400 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 431428 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 484784 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1507 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 21261 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 133841 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 156609 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 3653907 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 3676007 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 91590 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4500 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20029 |
| IRS990/PrincipalOfficerNm | 0 | RICK HULEFELD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3002330 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3002330 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDING CHILD CARE SERVICES FOR SCHOOL AGE CHILDREN, AFTER SCHOOL AND DURING THE SUMMER. THIS PROGRAM SERVED 1,221 PEOPLE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 893930 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 755173 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | VISITATION FOR YOUNG AT RISK PARENTS. THIS PROGRAM SERVED 273 PEOPLE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 732111 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CHILD CARE PROVIDED BY INDIVIDUALS IN THEIR HOMES. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | SERVICE LEARNING |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | TRAINING AND GROWING SOUND |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | ADVOCACY AND RESEARCH |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 256236 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 228686 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 258320 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 287620 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 4573 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 147862 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4513595 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 32602 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.