Civic Intelligence

Child Focus Inc.

990 • Fiscal year 2024 • EIN 31-0952668

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 23, 2025

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

67th percentile

0.35x

Higher debt load relative to assets than 67% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.20x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

33rd percentile

-0.9%

Higher net margin than 33% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$218,101

Higher top officer pay than 61% of similar nonprofits.

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

33rd percentile

0.2%

Faster asset growth than 33% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

3.3%

Faster revenue growth than 40% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$13,148,298

Up $24,368 (+0.2%) from 2023

Net Assets

Up

$8,587,212

Up $133,951 (+1.6%) from 2023

Liabilities

Down

$4,561,086

Down $109,583 (-2.3%) from 2023

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin33rd percentile

Revenue

Up

$23,080,887

Up $733,748 (+3.3%) from 2023

Expenses

Up

$23,293,864

Up $787,043 (+3.5%) from 2023

Net Income

Down

-$212,977

Down $53,295 (-33%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2024

Assets$13,148,298
Liabilities$4,561,086
Net Assets$8,587,212
Open 2024 Filing

Operations Trend

Revenue Growth40th 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

2024

Revenue$23,080,887
Expenses$23,293,864
Net Income-$212,977
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 23, 2025
Return Version
2023v6.0
Gross Receipts
$24,749,686
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$5,468,704$5,342,797▼ $125,907
Investments in Publicly Traded Securities$3,412,676$3,333,854▼ $78,822
Accounts Receivable$3,052,893$3,190,972▲ $138,079
Cash and Non-Interest-Bearing Accounts$255,806$528,150▲ $272,344
Prepaid Expenses and Deferred Charges$158,533$99,668▼ $58,865
Total Assets$13,123,930$13,148,298▲ $24,368
Other Assets Total$775,318$652,857▼ $122,461
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,490,837$2,322,243▼ $168,594
Accounts Payable and Accrued Expenses$989,194$1,097,679▲ $108,485
Other Liabilities$772,518$652,690▼ $119,828
Unsecured Notes Loans Payable$250,000$350,000▲ $100,000
Deferred Revenue$168,120$138,474▼ $29,646
Total Liabilities$4,670,669$4,561,086▼ $109,583
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,453,261$8,587,212▲ $133,951
Total Net Assets Fund Balance$8,453,261$8,587,212▲ $133,951
Total Liabilities and Net Assets / Fund Balance$13,123,930$13,148,298▲ $24,368

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,969,519$3,173,533$7,143,052
Equipment$108,062$2,342,170$2,450,232
Land$1,265,216-$1,265,216
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela LindemanCEOFT$189,581$28,520$218,101
Laura Stith DeckCCOFT$115,824$7,344$123,168
Desiree MarlerCIOFT$112,780$6,307$119,087
Bethany McmanusProgram DirectorFT$111,974$6,028$118,002
Tammy BrewerCFOFT$106,667$6,135$112,802
Susan GrahamCAOFT$104,859$6,294$111,153

Board Members and Trustees

NameTitle
Joe LynchPresident
Shannon DebraVice President
Andrea BakerDirector
Channell SmithDirector
Dr Richard RichardsonDirector
Gianna TremoulisDirector
Kelly KalutkiewiczDirector
Krissy LytleDirector
Nick SalsgiverDirector
Seth KirchnerDirector
Sybil CovellDirector
Whitney KilgoreDirector
Tausha CrouchSecretary
Bridget KrebsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Francis KoblenzerPsychiatrist175 SPRIGDELL RD, Coatesville, PA 19320$122,655
Karen ZellnerPsychiatrist9944 LINCOLN RD, Camp Dennison, OH 45111$105,505
Revenue and Support

Revenue Composition

Contributions and Grants
$18,716,711
Program Service Revenue
$4,228,216
Investment Income
$98,689
Other Revenue
$37,271
All Other Contributions
$1,893,017
Change in Net Assets
$-212,977

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,080,887
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$906,127
Total Revenue per Audited Statements
$23,987,014
Total Revenue per Form 990
$23,080,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,033,340
Other Expenses$6,260,524
Total Fundraising Expense$18,591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,720,268$1,733,513$5,568$13,459,349
Other Employee Benefits$1,575,685$277,913$1,217$1,854,815
Fees for Services Other$1,029,799$191,054$642$1,221,495
Payroll Taxes$860,739$151,814$665$1,013,218
Office Expenses$473,201$55,783$4,778$533,762
All Other Expenses$496,285$30,463-$526,748
Occupancy$434,838$47,077-$481,915
Current Officers, Directors, Trustees, and Key Employees$384,464$57,404$188$442,056
Travel$364,863$2,865$23$367,751
Depreciation Depletion-$318,097-$318,097
Other Expenses$186,530$110,940$2,390$299,860
Pension Plan Contributions$224,188$39,541$173$263,902
Insurance$184,880$4,020-$188,900
Fees for Services Accounting$7,056$167,390$98$174,544
Information Technology$101,312$44,720$52$146,084
Advertising$102,253$26,725$2,793$131,771
Interest$1,191$96,281-$97,472
Fees for Services Legal$311$7,367$4$7,682
Total Functional Expenses$19,864,801$3,410,472$18,591$23,293,864

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$23,853,063
Expenses per Audited Statements$23,293,864
Total Expenses per Form 990$23,293,864
Expenses Not Reported on Form 990$559,199
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$121,336
Fundraising Direct Expenses$43,373
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$68,777$58,377$991$57,386
Fund Raising Dinner$44,923$39,873$6,742$33,131
Total Events$136,786$121,336$43,373$77,963
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$652,690
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
2025-04-23
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
469
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 XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expense 52,009. Fundraising expenses 43,373.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expense 52,009. Fundraing expenses 43,373.”

Raw XML AppendixShowing 400 of 652 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm2DR RICHARD RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm3GIANNA TREMOULIS
IRS990/Form990PartVIISectionAGrp/PersonNm4KELLY KALUTKIEWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm5KRISSY LYTLE
IRS990/Form990PartVIISectionAGrp/PersonNm6NICK SALSGIVER
IRS990/Form990PartVIISectionAGrp/PersonNm7SETH KIRCHNER
IRS990/Form990PartVIISectionAGrp/PersonNm8SYBIL COVELL
IRS990/Form990PartVIISectionAGrp/PersonNm9WHITNEY KILGORE
IRS990/Form990PartVIISectionAGrp/PersonNm10JOE LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm11SHANNON DEBRA
IRS990/Form990PartVIISectionAGrp/PersonNm12TAUSHA CROUCH
IRS990/Form990PartVIISectionAGrp/PersonNm13BRIDGET KREBS
IRS990/Form990PartVIISectionAGrp/PersonNm14PAMELA LINDEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15SUSAN GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm16TAMMY BREWER
IRS990/Form990PartVIISectionAGrp/PersonNm17BETHANY MCMANUS
IRS990/Form990PartVIISectionAGrp/PersonNm18DESIREE MARLER
IRS990/Form990PartVIISectionAGrp/PersonNm19LAURA STITH DECK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18112780
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19115824
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CCO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt015450
IRS990/FundraisingDirectExpensesAmt043373
IRS990/FundraisingGrossIncomeAmt0121336
IRS990/GainOrLossGrp/SecuritiesAmt09199
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt016558244
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01582616
IRS990/GrossReceiptsAmt024749686
IRS990/GrossRentsGrp/RealAmt011317
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt052
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt044720
IRS990/InformationTechnologyGrp/ProgramServicesAmt0101312
IRS990/InformationTechnologyGrp/TotalAmt0146084
IRS990/InsuranceGrp/ManagementAndGeneralAmt04020
IRS990/InsuranceGrp/ProgramServicesAmt0184880
IRS990/InsuranceGrp/TotalAmt0188900
IRS990/InterestGrp/ManagementAndGeneralAmt096281
IRS990/InterestGrp/ProgramServicesAmt01191
IRS990/InterestGrp/TotalAmt097472
IRS990/InvestmentIncomeGrp/ExclusionAmt089490
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt089490
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03412676
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03333854
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05515703
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05468704
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05342797
IRS990/LandBldgEquipCostOrOtherBssAmt010858500
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01573417
IRS990/LessRentalExpensesGrp/RealAmt052009
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/BOYAmt02490837
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02322243
IRS990/NetAssetsOrFundBalancesBOYAmt08453261
IRS990/NetAssetsOrFundBalancesEOYAmt08587212
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09199
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09199
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt077963
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt077963
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-40692
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-40692
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0346928
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08453261
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08587212
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt047077
IRS990/OccupancyGrp/ProgramServicesAmt0434838
IRS990/OccupancyGrp/TotalAmt0481915
IRS990/OfficeExpensesGrp/FundraisingAmt04778
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055783
IRS990/OfficeExpensesGrp/ProgramServicesAmt0473201
IRS990/OfficeExpensesGrp/TotalAmt0533762
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0775318
IRS990/OtherAssetsTotalGrp/EOYAmt0652857
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01217
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0277913
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01575685
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01854815
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2TANF CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc3DUES/FEES/MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt02390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047505
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1110940
IRS990/OtherExpensesGrp/ProgramServicesAmt01007943
IRS990/OtherExpensesGrp/ProgramServicesAmt1397486
IRS990/OtherExpensesGrp/ProgramServicesAmt2311509
IRS990/OtherExpensesGrp/ProgramServicesAmt3186530
IRS990/OtherExpensesGrp/TotalAmt01055448
IRS990/OtherExpensesGrp/TotalAmt1397486
IRS990/OtherExpensesGrp/TotalAmt2311509
IRS990/OtherExpensesGrp/TotalAmt3299860
IRS990/OtherLiabilitiesGrp/BOYAmt0772518
IRS990/OtherLiabilitiesGrp/EOYAmt0652690
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05568
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01733513
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011720268
IRS990/OtherSalariesAndWagesGrp/TotalAmt013459349
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0665
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0151814
IRS990/PayrollTaxesGrp/ProgramServicesAmt0860739
IRS990/PayrollTaxesGrp/TotalAmt01013218
IRS990/PensionPlanContributionsGrp/FundraisingAmt0173
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt039541
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0224188
IRS990/PensionPlanContributionsGrp/TotalAmt0263902
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0158533
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt099668
IRS990/PrincipalOfficerNm0PAMELA LINDEMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0BEHAVIORAL HEALTH PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1EARLY CHILDHOOD DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03062469
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11165747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03062469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11165747
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/ExpenseAmt07313033
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01165747
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018766504

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,148,298
Liabilities
$4,561,086
Net assets
$8,587,212
Revenue
$23,080,887
Expenses
$23,293,864
Net income
-$212,977
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