Civic Intelligence

Child Focus Inc.

990 • Fiscal year 2022 • EIN 31-0952668

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileWWW.CHILD-FOCUS.ORG

View Organization Page

4629 Aicholtz RoadCincinnati, OH 45244

(513) 752-1555

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.32x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.19x

Higher debt load relative to revenue than 47% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

37th percentile

1.8%

Higher net margin than 37% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

49th percentile

$174,873

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

17th percentile

-11%

Faster asset growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

6.6%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$12,313,100

Down $1,576,825 (-11%) from 2021

Net Assets

Down

$8,311,527

Down $344,330 (-4.0%) from 2021

Liabilities

Down

$4,001,573

Down $1,232,495 (-24%) from 2021

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin37th percentile

Revenue

Up

$20,965,936

Up $1,289,184 (+6.6%) from 2021

Expenses

Up

$20,592,108

Up $1,297,233 (+6.7%) from 2021

Net Income

Down

$373,828

Down $8,049 (-2.1%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $9,899,787Liabilities 2010: $3,023,512Net Assets 2010: $6,876,2752010Assets 2012: $9,619,722Liabilities 2012: $2,772,305Net Assets 2012: $6,847,4172012Assets 2013: $9,637,256Liabilities 2013: $2,483,158Net Assets 2013: $7,154,0982013Assets 2014: $9,324,877Liabilities 2014: $2,024,200Net Assets 2014: $7,300,6772014Assets 2015: $8,983,449Liabilities 2015: $1,689,976Net Assets 2015: $7,293,4732015Assets 2016: $9,031,653Liabilities 2016: $2,405,389Net Assets 2016: $6,626,2642016Assets 2017: $9,233,997Liabilities 2017: $2,571,323Net Assets 2017: $6,662,6742017Assets 2018: $9,782,421Liabilities 2018: $2,623,843Net Assets 2018: $7,158,5782018Assets 2019: $10,099,305Liabilities 2019: $3,009,339Net Assets 2019: $7,089,9662019Assets 2020: $12,979,539Liabilities 2020: $4,903,106Net Assets 2020: $8,076,4332020Assets 2021: $13,889,925Liabilities 2021: $5,234,068Net Assets 2021: $8,655,8572021Assets 2022: $12,313,100Liabilities 2022: $4,001,573Net Assets 2022: $8,311,5272022Assets 2023: $13,123,930Liabilities 2023: $4,670,669Net Assets 2023: $8,453,2612023Assets 2024: $13,148,298Liabilities 2024: $4,561,086Net Assets 2024: $8,587,2122024

Highlighted filing

2022

Assets$12,313,100
Liabilities$4,001,573
Net Assets$8,311,527
Open 2022 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $11,678,5972010Expenses 2012: $11,565,7082012Expenses 2013: $12,320,5982013Revenue 2014: $12,631,013Expenses 2014: $12,586,949Net Income 2014: $44,0642014Revenue 2015: $13,480,215Expenses 2015: $13,510,012Net Income 2015: -$29,7972015Revenue 2016: $14,322,267Expenses 2016: $14,924,592Net Income 2016: -$602,3252016Revenue 2017: $15,098,839Expenses 2017: $15,303,974Net Income 2017: -$205,1352017Revenue 2018: $16,406,321Expenses 2018: $16,009,646Net Income 2018: $396,6752018Revenue 2019: $16,523,832Expenses 2019: $16,650,553Net Income 2019: -$126,7212019Revenue 2020: $18,376,249Expenses 2020: $17,363,759Net Income 2020: $1,012,4902020Revenue 2021: $19,676,752Expenses 2021: $19,294,875Net Income 2021: $381,8772021Revenue 2022: $20,965,936Expenses 2022: $20,592,108Net Income 2022: $373,8282022Revenue 2023: $22,347,139Expenses 2023: $22,506,821Net Income 2023: -$159,6822023Revenue 2024: $23,080,887Expenses 2024: $23,293,864Net Income 2024: -$212,9772024

Highlighted filing

2022

Revenue$20,965,936
Expenses$20,592,108
Net Income$373,828
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$22,234,812
Mission and Program Overview

Mission

Child focus, inc. Serves over 5,000 youth, ages prenatal to young adulthood on an annual basis. Our private not for profit 501(c)(3) agency and its 493 staff, 737 volunteers and 30 licensed foster homes help us provide a broad range of early learning, mental health, school and foster care services with an annual agency budget of 18.5 million.

The mission of child focus is to join with communities in improving the quality of life for children, families and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,756,376$5,509,190▼ $247,186
Investments in Publicly Traded Securities$3,573,846$3,084,777▼ $489,069
Accounts Receivable$1,528,491$2,358,098▲ $829,607
Cash and Non-Interest-Bearing Accounts$2,708,829$1,024,925▼ $1,683,904
Prepaid Expenses and Deferred Charges$322,383$336,110▲ $13,727
Total Assets$13,889,925$12,313,100▼ $1,576,825
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,815,770$2,659,414▼ $156,356
Accounts Payable and Accrued Expenses$1,466,832$780,393▼ $686,439
Other Liabilities$951,466$561,766▼ $389,700
Total Liabilities$5,234,068$4,001,573▼ $1,232,495
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,512,977$8,311,527▼ $201,450
Net Assets With Donor Restrictions$142,880$0▼ $142,880
Total Net Assets Fund Balance$8,655,857$8,311,527▼ $344,330
Total Liabilities and Net Assets / Fund Balance$13,889,925$12,313,100▼ $1,576,825

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,110,247$2,829,090$6,939,337
Equipment$133,727$2,031,558$2,165,285
Land$1,265,216-$1,265,216
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela LindemanCEOFT$153,612$21,261$174,873
Laura Stith DeckCCOFT$121,801-$121,801
Desiree MarlerCIOFT$113,582-$113,582
Susan GrahamCAOFT$113,455-$113,455
Tammy BrewerCFOFT$111,307-$111,307
Bethany McmanusProgram DirectorFT$106,874-$106,874

Board Members and Trustees

NameTitle
Debbie AltemuehlePresident
Joe LynchVice President
Andrea BakerDirector
Bridget KrebsDirector
Channell SmithDirector
Connie BrownDirector
Keith KralDirector
Kelly KalutkiewiczDirector
Krissy LytleDirector
Matt EarleyDirector
Scott AlbaughDirector
Tausha CrouchDirector
Joe WagnerSecretary
Shannon DebraTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Francis KoblenzerPsychiatrist175 SPRIGDELL RD, Coatesville, PA 19320$123,852
Karen ZellnerPsychiatrist9944 LINCOLN RD, Camp Dennison, OH 45111$119,982
Revenue and Support

Revenue Composition

Contributions and Grants
$17,707,767
Program Service Revenue
$2,935,893
Investment Income
$263,239
Other Revenue
$59,037
All Other Contributions
$1,021,441
Change in Net Assets
$373,828

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table217$175,601Cost
Total Noncash Contributions217$175,601-

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,032,095
Revenue Not Reported on Financial Statements
$-66,159
Revenue Not Reported on Form 990
$-393,159
Other Revenue Adjustments
$-66,159
Total Revenue per Audited Statements
$20,638,936
Total Revenue per Form 990
$20,965,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,092,007
Other Expenses$5,500,101
Total Fundraising Expense$13,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,145,718$1,507,390$6,081$11,659,189
Other Employee Benefits$1,902,346$257,558$1,692$2,161,596
Fees for Services Other$950,152$254$14$950,420
Payroll Taxes$767,054$103,851$682$871,587
Office Expenses$782,987$7,004$275$790,266
Occupancy$522,857$41,279-$564,136
Current Officers, Directors, Trustees, and Key Employees$347,759$51,668$208$399,635
All Other Expenses$374,745$14,207$232$389,184
Depreciation Depletion$211,011$104,881-$315,892
Insurance$206,340$4,147-$210,487
Other Expenses$184,958$2,994$1,515$184,958
Travel$142,202$2,147$39$144,388
Information Technology$125,912$8,017$74$134,003
Fees for Services Accounting$5,235$97,256$75$102,566
Interest$91,103--$91,103
Advertising$61,634$5,931$2,328$69,893
Fees for Services Legal$943$17,526$14$18,483
Total Functional Expenses$18,291,776$2,287,103$13,229$20,592,108

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,983,266
Expenses per Audited Statements$20,592,107
Total Expenses per Form 990$20,592,107
Expenses Not Reported on Form 990$391,159
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$113,218
Fundraising Direct Expenses$37,700
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$59,826$59,826$37,700$22,126
Fund Raising Dinner$50,171$50,171-$50,171
Total Events$113,218$113,218$37,700$75,518
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$561,766
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the finance committee and presented to the board of directors for acceptance. It is then filed.”

Form 990, Part VI, Section B, Line 12C

“This is done through the corporate compliance committee. Also, the finance committee reviews all related party transactions. Potential conflicts are handled on a case by case basis. Each board member must read and sign the policy annually.”

Form 990, Part VI, Section B, Line 15A

“The board of directors developed a compensation committee to review ceo salary, benefits, wage comparability, annual evaluation and goals. They review this information with the whole board with a recommendation for compensation. The board of directors approves. The ceo determines all other employees' compensation. Each employee has an annual evaluation. Salary surveys are used to compare compensation. 990s are also used as comparability data.”

Form 990, Part VI, Section C, Line 19

“Our web site has much of the information but it can also be shared by request. Funders are provided a copy of the annual audit which includes financial statements.”

Filing and Contact Details

Filer

Filer Name
Child Focus
EIN
31-0952668
Phone
5137521555
Address
4629 AICHOLTZ ROAD, CINCINNATI, OH 45244

Signing Officer

Name
Pamela Lindeman
Title
CEO
Phone
5137521555
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Lindeman
Formed
1977
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
464
Volunteers
541

Preparer

Firm
Clark Schaefer Hackett & Co
Address
1 EAST 4TH STREET, CINCINNATI, OH 45202
Preparer
Natosha Carr
Phone
5132413111
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“The organization's income tax filings are subject to audit by various taxing authorities. The organization's policy with regards to interest and penalties is to recognize interest through interest expense and penalties through other expense. In evaluating the organization's tax provision and tax exempt status, interpretations and tax planning strategies were considered. The organization believes its estimates are appropriate based on the current facts and circumstances.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expense -28,459. Fundraising expenses -37,700.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expense 28,459. Fundraing expenses 37,700.”

Raw XML AppendixShowing 400 of 648 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01466832
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0780393
IRS990/AccountsReceivableGrp/BOYAmt01528491
IRS990/AccountsReceivableGrp/EOYAmt02358098
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF CHILD FOCUS IS TO JOIN WITH COMMUNITIES IN IMPROVING THE QUALITY OF LIFE FOR CHILDREN, FAMILIES AND ADULTS.
IRS990/AdvertisingGrp/FundraisingAmt02328
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05931
IRS990/AdvertisingGrp/ProgramServicesAmt061634
IRS990/AdvertisingGrp/TotalAmt069893
IRS990/AllOtherContributionsAmt01021441
IRS990/AllOtherExpensesGrp/FundraisingAmt0232
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014207
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0374745
IRS990/AllOtherExpensesGrp/TotalAmt0389184
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TAMMY BREWER
IRS990/BooksInCareOfDetail/PhoneNum05137521555
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04629 AICHOLTZ ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CINCINNATI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045244
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02708829
IRS990/CashNonInterestBearingGrp/EOYAmt01024925
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0208
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt051668
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0347759
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0399635
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0123852
IRS990/ContractorCompensationGrp/CompensationAmt1119982
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0175 SPRIGDELL RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt19944 LINCOLN RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0COATESVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CAMP DENNISON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd019320
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd145111
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0FRANCIS KOBLENZER
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1KAREN ZELLNER
IRS990/ContractorCompensationGrp/ServicesDesc0PSYCHIATRIST
IRS990/ContractorCompensationGrp/ServicesDesc1PSYCHIATRIST
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017707767
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0263239
IRS990/CYOtherExpensesAmt05500101
IRS990/CYOtherRevenueAmt059037
IRS990/CYProgramServiceRevenueAmt02935893
IRS990/CYRevenuesLessExpensesAmt0373828
IRS990/CYSalariesCompEmpBnftPaidAmt015092007
IRS990/CYTotalExpensesAmt020592108
IRS990/CYTotalFundraisingExpenseAmt013229
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt020965936
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0104881
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0211011
IRS990/DepreciationDepletionGrp/TotalAmt0315892
IRS990/Desc0BEHAVIORAL HEALTH - SERVES 19,000 CHILDREN AND ADULTS THROUGH PARENTING ENRICHMENT, SUBSTANCE ABUSE PREVENTION AND TREATMENT, DAY TREATMENT, INDIVIDUAL, FAMILY AND GROUP THERAPY, DIAGNOSTIC TESTING AND PSYCHIATRIC SERVICES IN SCHOOL, HOME AND COMMUNITY SETTINGS. OTHER PROGRAMS INCLUDE MANAGEMENT OF A COUNTY WIDE 24 HOUR CRISIS HOTLINE (528-SAVE), MOBILE CRISIS SERVICES, COMMUNITY PROGRAMS AND PROFESSIONAL TRAINING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0142880
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0464
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt010803724
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt0141322
IRS990/FeesForServicesAccountingGrp/FundraisingAmt075
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt097256
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05235
IRS990/FeesForServicesAccountingGrp/TotalAmt0102566
IRS990/FeesForServicesLegalGrp/FundraisingAmt014
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt017526
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0943
IRS990/FeesForServicesLegalGrp/TotalAmt018483
IRS990/FeesForServicesOtherGrp/FundraisingAmt014
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0254
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0950152
IRS990/FeesForServicesOtherGrp/TotalAmt0950420
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1445.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1545.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1645.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1745.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1845.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1945.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBBIE ALTEMUEHLE
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm2SHANNON DEBRA
IRS990/Form990PartVIISectionAGrp/PersonNm3JOE WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm4KRISSY LYTLE
IRS990/Form990PartVIISectionAGrp/PersonNm5KEITH KRAL
IRS990/Form990PartVIISectionAGrp/PersonNm6MATT EARLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIDGET KREBS
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT ALBAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm9TAUSHA CROUCH
IRS990/Form990PartVIISectionAGrp/PersonNm10CHANNELL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11ANDREA BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm12CONNIE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm13KELLY KALUTKIEWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm14PAMELA LINDEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15TAMMY BREWER
IRS990/Form990PartVIISectionAGrp/PersonNm16SUSAN GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm17LAURA STITH DECK
IRS990/Form990PartVIISectionAGrp/PersonNm18DESIREE MARLER
IRS990/Form990PartVIISectionAGrp/PersonNm19BETHANY MCMANUS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14174873
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15111307
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16113455
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17121801
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18113582
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19106874
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CCO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt19PROGRAM DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt037700
IRS990/FundraisingGrossIncomeAmt0113218
IRS990/GainOrLossGrp/OtherAmt02250
IRS990/GainOrLossGrp/SecuritiesAmt0166507
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt016545004
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02250
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01369224
IRS990/GrossReceiptsAmt022234812
IRS990/GrossRentsGrp/RealAmt011978
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt074
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08017
IRS990/InformationTechnologyGrp/ProgramServicesAmt0125912
IRS990/InformationTechnologyGrp/TotalAmt0134003
IRS990/InsuranceGrp/ManagementAndGeneralAmt04147
IRS990/InsuranceGrp/ProgramServicesAmt0206340
IRS990/InsuranceGrp/TotalAmt0210487
IRS990/InterestGrp/ProgramServicesAmt091103
IRS990/InterestGrp/TotalAmt091103
IRS990/InvestmentIncomeGrp/ExclusionAmt094482
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt094482
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03573846
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03084777
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04860648
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05756376
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05509190
IRS990/LandBldgEquipCostOrOtherBssAmt010369838
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01202717
IRS990/LessRentalExpensesGrp/RealAmt028459
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHILD FOCUS STRENGTHENS THE QUALITY OF LIFE FOR 20,000 INDIVIDUALS IN CENTRAL AND SOUTHERN OHIO BY DEVELOPING THRIVING KIDS, STRONG FAMILIES AND SUCCESSFUL ADULTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02815770
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02659414
IRS990/NetAssetsOrFundBalancesBOYAmt08655857
IRS990/NetAssetsOrFundBalancesEOYAmt08311527
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0168757
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0168757
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt075518
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt075518
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-16481
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-16481
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-718159
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08512977
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08311527
IRS990/NoncashContributionsAmt0175601
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt041279
IRS990/OccupancyGrp/ProgramServicesAmt0522857
IRS990/OccupancyGrp/TotalAmt0564136
IRS990/OfficeExpensesGrp/FundraisingAmt0275
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07004
IRS990/OfficeExpensesGrp/ProgramServicesAmt0782987
IRS990/OfficeExpensesGrp/TotalAmt0790266
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01692
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0257558
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01902346
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02161596
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt01515
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt160816
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22994
IRS990/OtherExpensesGrp/ProgramServicesAmt01031282
IRS990/OtherExpensesGrp/ProgramServicesAmt1242109
IRS990/OtherExpensesGrp/ProgramServicesAmt2195429
IRS990/OtherExpensesGrp/ProgramServicesAmt3184958
IRS990/OtherExpensesGrp/TotalAmt01031459
IRS990/OtherExpensesGrp/TotalAmt1304440
IRS990/OtherExpensesGrp/TotalAmt2198423
IRS990/OtherExpensesGrp/TotalAmt3184958
IRS990/OtherLiabilitiesGrp/BOYAmt0951466
IRS990/OtherLiabilitiesGrp/EOYAmt0561766
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06081
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01507390
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010145718
IRS990/OtherSalariesAndWagesGrp/TotalAmt011659189
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0682
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0103851
IRS990/PayrollTaxesGrp/ProgramServicesAmt0767054
IRS990/PayrollTaxesGrp/TotalAmt0871587
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0322383
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0336110
IRS990/PrincipalOfficerNm0PAMELA LINDEMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0BEHAVIORAL HEALTH PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1EARLY CHILDHOOD DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02162564
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1773329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02162564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1773329
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY LEARNING - INCLUDES HEAD START AND EARLY HEAD START FOR CHILDREN BIRTH THROUGH FIVE YEARS OF AGE IN A CENTER BASED OR HOME BASED SETTING. THESE PROGRAMS ARE FOR INCOME ELIGIBLE FAMILIES AND PROMOTE HEALTHY GROWTH AND DEVELOPMENT, PARENTING EDUCATION, NUTRITION EDUCATION AND OTHER SUPPORTS. PROGRAM PERFORMANCE STANDARDS REQUIRE THAT 10% OF ENROLLMENT BE MADE AVAILABLE TO CHILDREN WITH DISABILITIES. OTHER PROGRAMMING INCLUDES DAY CARE SERVICES, KINDERGARTEN ENRICHMENT AND BEFORE AND AFTER SCHOOL CARE IN THE WEST CLERMONT SCHOOL DISTRICT. OVER 900 CHILDREN ARE HELPED ANNUALLY IN CENTER OR HOME BASED PROGRAMS THROUGHOUT CLERMONT COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07488052
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0773329
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011927432
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0566230

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,313,100
Liabilities
$4,001,573
Net assets
$8,311,527
Revenue
$20,965,936
Expenses
$20,592,108
Net income
$373,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.1$4.56$8.59$23.1$23.3$0.21
2023Detailed filing. Detailed filing data is available for this year.$13.1$4.67$8.45$22.3$22.5$0.16
2022Detailed filing. Detailed filing data is available for this year.$12.3$4.00$8.31$21.0$20.6$0.37
2021Detailed filing. Detailed filing data is available for this year.$13.9$5.23$8.66$19.7$19.3$0.38
2020Detailed filing. Detailed filing data is available for this year.$13.0$4.90$8.08$18.4$17.4$1.01
2019Detailed filing. Detailed filing data is available for this year.$10.1$3.01$7.09$16.5$16.7$0.13
2018Detailed filing. Detailed filing data is available for this year.$9.78$2.62$7.16$16.4$16.0$0.40
2017Detailed filing. Detailed filing data is available for this year.$9.23$2.57$6.66$15.1$15.3$0.21
2016Detailed filing. Detailed filing data is available for this year.$9.03$2.41$6.63$14.3$14.9$0.60
2015Detailed filing. Detailed filing data is available for this year.$8.98$1.69$7.29$13.5$13.5$0.03
2014Detailed filing. Detailed filing data is available for this year.$9.32$2.02$7.30$12.6$12.6$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.64$2.48$7.15$12.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.62$2.77$6.85$11.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.90$3.02$6.88$11.7