Civic Intelligence

Child Focus Inc.

990 • Fiscal year 2023 • EIN 31-0952668

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

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

66th percentile

0.36x

Higher debt load relative to assets than 66% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.21x

Higher debt load relative to revenue than 46% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

35th percentile

-0.7%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$193,257

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

52nd percentile

6.6%

Faster asset growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

6.6%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$13,123,930

Up $810,830 (+6.6%) from 2022

Net Assets

Up

$8,453,261

Up $141,734 (+1.7%) from 2022

Liabilities

Up

$4,670,669

Up $669,096 (+17%) from 2022

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin35th percentile

Revenue

Up

$22,347,139

Up $1,381,203 (+6.6%) from 2022

Expenses

Up

$22,506,821

Up $1,914,713 (+9.3%) from 2022

Net Income

Down

-$159,682

Down $533,510 (-143%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2023

Assets$13,123,930
Liabilities$4,670,669
Net Assets$8,453,261
Open 2023 Filing

Operations Trend

Revenue Growth52nd 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

2023

Revenue$22,347,139
Expenses$22,506,821
Net Income-$159,682
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$24,926,191
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$5,509,190$5,468,704▼ $40,486
Investments in Publicly Traded Securities$3,084,777$3,412,676▲ $327,899
Accounts Receivable$2,358,098$3,052,893▲ $694,795
Cash and Non-Interest-Bearing Accounts$1,024,925$255,806▼ $769,119
Prepaid Expenses and Deferred Charges$336,110$158,533▼ $177,577
Total Assets$12,313,100$13,123,930▲ $810,830
Other Assets Total$0$775,318▲ $775,318
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,659,414$2,490,837▼ $168,577
Accounts Payable and Accrued Expenses$780,393$989,194▲ $208,801
Other Liabilities$0$772,518▲ $772,518
Unsecured Notes Loans Payable-$250,000-
Deferred Revenue$561,766$168,120▼ $393,646
Total Liabilities$4,001,573$4,670,669▲ $669,096
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,311,527$8,453,261▲ $141,734
Total Net Assets Fund Balance$8,311,527$8,453,261▲ $141,734
Total Liabilities and Net Assets / Fund Balance$12,313,100$13,123,930▲ $810,830

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,938,174$3,001,163$6,939,337
Equipment$265,314$2,184,618$2,449,932
Land$1,265,216-$1,265,216
Other Assets Org$775,318--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela LindemanCEOFT$166,920$26,337$193,257
Laura Stith DeckCCOFT$111,047$6,849$117,896
Bethany McmanusProgram DirectorFT$105,204$5,562$110,766
Desiree MarlerCIOFT$104,197$5,755$109,952
Tammy BrewerCFOFT$99,656$5,643$105,299
Susan GrahamCAOFT$99,338$5,771$105,109

Board Members and Trustees

NameTitle
Joe LynchPresident
Shannon DebraVice President
Andrea BakerDirector
Channell SmithDirector
Connie BrownDirector
Debbie AltemuehleDirector
Gianna TremoulisDirector
Joe WagnerDirector
Kelly KalutkiewiczDirector
Krissy LytleDirector
Nick SalsgiverDirector
Tausha CrouchDirector
Topanga StoetzelDirector
Travis DorseyDirector
Bridget KrebsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Francis KoblenzerPsychiatrist175 SPRIGDELL RD, Coatesville, PA 19320$129,375
Karen ZellnerPsychiatrist9944 LINCOLN RD, Camp Dennison, OH 45111$111,153
Revenue and Support

Revenue Composition

Contributions and Grants
$18,766,504
Program Service Revenue
$3,461,723
Investment Income
$48,984
Other Revenue
$69,928
All Other Contributions
$1,373,726
Change in Net Assets
$-159,682

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,347,139
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$677,602
Total Revenue per Audited Statements
$23,024,741
Total Revenue per Form 990
$22,347,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,929,347
Other Expenses$5,577,474
Total Fundraising Expense$15,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,982,376$1,555,081$7,013$13,544,470
Other Employee Benefits$1,491,217$219,506$1,343$1,712,066
Payroll Taxes$882,804$129,948$795$1,013,547
Occupancy$875,394$50,906-$926,300
Fees for Services Other$885,994$1,347$7$887,348
Office Expenses$455,419$18,339$2,540$476,298
Current Officers, Directors, Trustees, and Key Employees$356,830$46,621$214$403,665
All Other Expenses$395,685$7,908-$403,593
Depreciation Depletion-$314,345-$314,345
Pension Plan Contributions$222,627$32,772$200$255,599
Other Expenses$236,969$63,866$1,766$236,969
Travel$219,446$2,370$35$221,851
Insurance$161,524$3,747-$165,271
Fees for Services Accounting$15,300$140,122-$155,422
Information Technology$140,624$6,977$54$147,655
Advertising$79,980$7,350$1,340$88,670
Interest$88,452--$88,452
Fees for Services Legal$1,789$16,386-$18,175
Total Functional Expenses$19,873,237$2,618,277$15,307$22,506,821

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,883,007
Expenses per Audited Statements$22,506,821
Total Expenses per Form 990$22,506,821
Expenses Not Reported on Form 990$376,186
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$114,352
Fundraising Direct Expenses$34,255
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$64,491$64,491$18,408$46,083
Fund Raising Dinner$46,822$46,822$15,847$30,975
Total Events$114,352$114,352$34,255$80,097
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$772,518
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
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Lindeman
Formed
1977
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
472
Volunteers
500

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 2D - OTHER ADJUSTMENTS:

“Rental expense 18,974. Fundraising expenses 34,255.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expense 18,974. Fundraing expenses 34,255.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt195755
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt205562
IRS990/Form990PartVIISectionAGrp/PersonNm0JOE LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm1SHANNON DEBRA
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIDGET KREBS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOE WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBBIE ALTEMUEHLE
IRS990/Form990PartVIISectionAGrp/PersonNm5KRISSY LYTLE
IRS990/Form990PartVIISectionAGrp/PersonNm6TAUSHA CROUCH
IRS990/Form990PartVIISectionAGrp/PersonNm7CHANNELL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDREA BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm9CONNIE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm10KELLY KALUTKIEWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm11TOPANGA STOETZEL
IRS990/Form990PartVIISectionAGrp/PersonNm12TRAVIS DORSEY
IRS990/Form990PartVIISectionAGrp/PersonNm13NICK SALSGIVER
IRS990/Form990PartVIISectionAGrp/PersonNm14GIANNA TREMOULIS
IRS990/Form990PartVIISectionAGrp/PersonNm15PAMELA LINDEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16TAMMY BREWER
IRS990/Form990PartVIISectionAGrp/PersonNm17SUSAN GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm18LAURA STITH DECK
IRS990/Form990PartVIISectionAGrp/PersonNm19DESIREE MARLER
IRS990/Form990PartVIISectionAGrp/PersonNm20BETHANY MCMANUS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15184173
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1699656
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1799338
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18111047
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19104197
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20105204
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CCO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt20PROGRAM DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt034255
IRS990/FundraisingGrossIncomeAmt0114352
IRS990/GainOrLossGrp/SecuritiesAmt0-55526
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt017142778
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02470297
IRS990/GrossReceiptsAmt024926191
IRS990/GrossRentsGrp/RealAmt08805
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt054
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06977
IRS990/InformationTechnologyGrp/ProgramServicesAmt0140624
IRS990/InformationTechnologyGrp/TotalAmt0147655
IRS990/InsuranceGrp/ManagementAndGeneralAmt03747
IRS990/InsuranceGrp/ProgramServicesAmt0161524
IRS990/InsuranceGrp/TotalAmt0165271
IRS990/InterestGrp/ProgramServicesAmt088452
IRS990/InterestGrp/TotalAmt088452
IRS990/InvestmentIncomeGrp/ExclusionAmt0104510
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0104510
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03084777
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03412676
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05185781
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05509190
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05468704
IRS990/LandBldgEquipCostOrOtherBssAmt010654485
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02525823
IRS990/LessRentalExpensesGrp/RealAmt018974
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/BOYAmt02659414
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02490837
IRS990/NetAssetsOrFundBalancesBOYAmt08311527
IRS990/NetAssetsOrFundBalancesEOYAmt08453261
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-55526
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-55526
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt080097
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt080097
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-10169
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-10169
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0301416
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08311527
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08453261
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt050906
IRS990/OccupancyGrp/ProgramServicesAmt0875394
IRS990/OccupancyGrp/TotalAmt0926300
IRS990/OfficeExpensesGrp/FundraisingAmt02540
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018339
IRS990/OfficeExpensesGrp/ProgramServicesAmt0455419
IRS990/OfficeExpensesGrp/TotalAmt0476298
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0775318
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01343
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0219506
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01491217
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01712066
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2DUES/FEES/MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3TANF CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/FundraisingAmt01766
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0686
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt163866
IRS990/OtherExpensesGrp/ProgramServicesAmt0752225
IRS990/OtherExpensesGrp/ProgramServicesAmt1382212
IRS990/OtherExpensesGrp/ProgramServicesAmt2246370
IRS990/OtherExpensesGrp/ProgramServicesAmt3236969
IRS990/OtherExpensesGrp/TotalAmt0752911
IRS990/OtherExpensesGrp/TotalAmt1382212
IRS990/OtherExpensesGrp/TotalAmt2312002
IRS990/OtherExpensesGrp/TotalAmt3236969
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0772518
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07013
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01555081
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011982376
IRS990/OtherSalariesAndWagesGrp/TotalAmt013544470
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0795
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0129948
IRS990/PayrollTaxesGrp/ProgramServicesAmt0882804
IRS990/PayrollTaxesGrp/TotalAmt01013547
IRS990/PensionPlanContributionsGrp/FundraisingAmt0200
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032772
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0222627
IRS990/PensionPlanContributionsGrp/TotalAmt0255599
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0336110
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0158533
IRS990/PrincipalOfficerNm0PAMELA LINDEMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0BEHAVIORAL HEALTH PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1EARLY CHILDHOOD DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02409602
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11052121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02409602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11052121
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/ExpenseAmt07941720
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01052121
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,123,930
Liabilities
$4,670,669
Net assets
$8,453,261
Revenue
$22,347,139
Expenses
$22,506,821
Net income
-$159,682
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