Civic Intelligence

Prokids

990 • Fiscal year 2021 • EIN 31-1020021

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 27, 2022

Organization ProfileWWW.PROKIDS.ORG
2605 Burnet AvenueCincinnati, OH 45219

(513) 281-2000

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

15th percentile

0.03x

Higher debt load relative to revenue than 15% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

84th percentile

45%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

33rd percentile

$128,663

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

59th percentile

14%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-6.5%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$16,476,823

Up $1,995,139 (+14%) from 2020

Net Assets

Up

$16,304,076

Up $2,491,499 (+18%) from 2020

Liabilities

Down

$172,747

Down $496,360 (-74%) from 2020

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin84th percentile

Revenue

Down

$5,485,514

Down $381,241 (-6.5%) from 2020

Expenses

Up

$2,994,015

Up $113,462 (+3.9%) from 2020

Net Income

Down

$2,491,499

Down $494,703 (-17%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$60M$40M$20M$0Assets 2010: $1,848,871Liabilities 2010: $68,524Net Assets 2010: $1,780,3472010Assets 2011: $1,866,197Liabilities 2011: $72,157Net Assets 2011: $1,794,0402011Assets 2012: $2,216,231Liabilities 2012: $68,640Net Assets 2012: $2,147,5912012Assets 2013: $2,424,302Liabilities 2013: $106,666Net Assets 2013: $2,317,6362013Assets 2014: $3,029,820Liabilities 2014: $106,324Net Assets 2014: $2,923,4962014Assets 2015: $3,345,745Liabilities 2015: $111,411Net Assets 2015: $3,234,3342015Assets 2016: $4,374,510Liabilities 2016: $131,780Net Assets 2016: $4,242,7302016Assets 2017: $6,460,714Liabilities 2017: $152,736Net Assets 2017: $6,307,9782017Assets 2018: $8,015,288Liabilities 2018: $166,421Net Assets 2018: $7,848,8672018Assets 2019: $11,035,193Liabilities 2019: $208,818Net Assets 2019: $10,826,3752019Assets 2020: $14,481,684Liabilities 2020: $669,107Net Assets 2020: $13,812,5772020Assets 2021: $16,476,823Liabilities 2021: $172,747Net Assets 2021: $16,304,0762021Assets 2022: $17,613,433Liabilities 2022: $196,236Net Assets 2022: $17,417,1972022Assets 2023: $33,260,148Liabilities 2023: $864,983Net Assets 2023: $32,395,1652023Assets 2024: $42,427,481Liabilities 2024: $435,211Net Assets 2024: $41,992,2702024

Highlighted filing

2021

Assets$16,476,823
Liabilities$172,747
Net Assets$16,304,076
Open 2021 Filing

Operations Trend

Revenue Growth21st percentile

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

$20M$15M$10M$5.0M$0Expenses 2010: $941,5542010Expenses 2011: $1,084,2502011Expenses 2012: $1,267,6712012Revenue 2013: $1,561,435Expenses 2013: $1,391,390Net Income 2013: $170,0452013Revenue 2014: $2,113,700Expenses 2014: $1,507,840Net Income 2014: $605,8602014Revenue 2015: $1,932,561Expenses 2015: $1,621,723Net Income 2015: $310,8382015Revenue 2016: $2,845,314Expenses 2016: $1,836,918Net Income 2016: $1,008,3962016Revenue 2017: $4,198,990Expenses 2017: $2,133,742Net Income 2017: $2,065,2482017Revenue 2018: $3,871,643Expenses 2018: $2,330,754Net Income 2018: $1,540,8892018Revenue 2019: $5,592,080Expenses 2019: $2,614,572Net Income 2019: $2,977,5082019Revenue 2020: $5,866,755Expenses 2020: $2,880,553Net Income 2020: $2,986,2022020Revenue 2021: $5,485,514Expenses 2021: $2,994,015Net Income 2021: $2,491,4992021Revenue 2022: $4,363,898Expenses 2022: $3,250,777Net Income 2022: $1,113,1212022Revenue 2023: $18,599,719Expenses 2023: $3,621,751Net Income 2023: $14,977,9682023Revenue 2024: $13,023,257Expenses 2024: $4,287,127Net Income 2024: $8,736,1302024

Highlighted filing

2021

Revenue$5,485,514
Expenses$2,994,015
Net Income$2,491,499
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 27, 2022
Return Version
2021v4.2
Gross Receipts
$5,675,681
Mission and Program Overview

Mission

Mobilize our community to break the vicious cycle of child abuse and neglect, and provide outstanding volunteer advocacy for abused and neglected children who are in the juvenile court system.

Advocates on behalf of abused and neglected children

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$10,127,816$12,753,026▲ $2,625,210
Pledges and Grants Receivable$3,754,848$3,296,121▼ $458,727
Cash and Non-Interest-Bearing Accounts$516,199$315,206▼ $200,993
Land, Buildings, and Equipment, Net$56,754$81,785▲ $25,031
Prepaid Expenses and Deferred Charges$11,412$11,798▲ $386
Accounts Receivable$1,910$6,253▲ $4,343
Total Assets$14,481,684$16,476,823▲ $1,995,139
Other Assets Total$12,745$12,634▼ $111
Liabilities
Unsecured Notes Loans Payable$426,700--
Accounts Payable and Accrued Expenses$242,407$172,747▼ $69,660
Total Liabilities$669,107$172,747▼ $496,360
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,487,114$10,895,639▲ $2,408,525
Net Assets With Donor Restrictions$5,325,463$5,408,437▲ $82,974
Total Net Assets Fund Balance$13,812,577$16,304,076▲ $2,491,499
Total Liabilities and Net Assets / Fund Balance$14,481,684$16,476,823▲ $1,995,139

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$81,785$165,765$247,550
Other Securities$264,139--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$2,787,788$255,500▲ $375,194$11,604$3,406,878
2020$2,307,406$320,610▲ $192,783$33,011$2,787,788
2019$1,172,444$187,975▲ $946,987-$2,307,406
2018$1,174,359$60,968▼ $62,883-$1,172,444
2017$790,112$310,100▲ $74,147-$1,174,359
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracy CookExec. DirectorFT$128,663$128,663

Board Members and Trustees

NameTitle
Robert a McmahonPast President
Joann HagopianPresident
Mackenzie ChavezPresident Elect
Jeb H HeadPresident Emeritus
Td HughesPresident Emeritus
Ashley RoehmTrustee
Bob BerresTrustee
Brent GravleeTrustee
Diane AdamecTrustee
Gail MooreTrustee
Grace ChungTrustee
Hallum SargeantTrustee
Jennifer BastosTrustee
Jill McintoshTrustee
Julie WilsonTrustee
Justin TillsonTrustee
Kelly WittichTrustee
Lynne MillerTrustee
Michelle HudepohlTrustee
Patrick DolleTrustee
Peter KlekampTrustee
Phyllis MccallumTrustee
Sandy HarteTrustee
Steve NesbittTrustee
Tom CuniTrustee
William DecampTrustee
Wynndel WattsTrustee
Michael HinesSecretary
Stephen BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,111,610
Program Service Revenue
$0
Investment Income
$217,583
Other Revenue
$1,156,321
All Other Contributions
$2,933,834
Change in Net Assets
$2,491,499

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded27$181,950Mean Price
Total Noncash Contributions27$181,950-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,442,187
Revenue Not Reported on Financial Statements
$43,327
Revenue Not Reported on Form 990
$2,056,317
Other Revenue Adjustments
$-111
Total Revenue per Audited Statements
$7,498,504
Total Revenue per Form 990
$5,485,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,628,266
Total Fundraising Expense$409,107
Other Expenses$340,953
Grants and Similar Amounts Paid$24,796
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,595,056$206,901$277,842$2,079,799
Other Employee Benefits$180,713$29,218$36,130$246,061
Payroll Taxes$130,546$19,314$23,883$173,743
Current Officers, Directors, Trustees, and Key Employees$64,331$38,599$25,733$128,663
Fees for Services Other$44,606$4,946$992$50,544
Advertising$42,069$1,944-$44,013
Fees for Service Investment Mgmnt Fees$43,438--$43,438
Occupancy$29,811$4,820$5,961$40,592
Grants to Domestic Individuals$24,796--$24,796
Depreciation Depletion$15,144$2,449$3,028$20,621
Travel$17,158--$17,158
Information Technology$15,741--$15,741
Other Expenses$12,124$1,960$14,355$14,355
Fees for Services Legal$9,039--$9,039
Fees for Services Accounting-$9,000-$9,000
Insurance$6,301$1,019$1,260$8,580
Office Expenses$7,916--$7,916
All Other Expenses$10,616$-4,874$-6,138$-396
Total Functional Expenses$2,267,212$317,696$409,107$2,994,015

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,018,009
Total Expenses per Form 990$2,994,015
Expenses per Audited Statements$2,950,577
Expenses Not Reported on Form 990$1,067,432
Expenses Not Reported on Financial Statements$43,438
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,564
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Friends of Children Society$505,638-$11,564-
Total Events$505,638-$11,564$-11,564
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
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

“Finance committee and/or executive committee reviewed form 990 at meeting.”

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

“Board members required to sign conflict of interest policy on an annual basis. New board members sign the policy right away.”

Form 990, Part VI, Section B, Line 15

“All staff salaries are determined based on a compensation survey performed by an independent firm. Comparability data is utilized.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. Financial information is provided to and published by guidestar.the annual report is also available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Prokids
EIN
31-1020021
Phone
5132812000
Address
2605 BURNET AVENUE, CINCINNATI, OH 45219

Signing Officer

Name
Stephen Brown
Title
Treasurer
Phone
5132812000
Signed
2022-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Cook
Formed
1981
Legal Domicile
Oh
Voting Board Members
29
Independent Board Members
29
Employees
55
Volunteers
400

Preparer

Firm
Soper Soper & Weinel Llp
Address
35 EAST SEVENTH STREET SUITE 505, CINCINNATI, OH 45202
Preparer
Lee R Weinel CPA
Phone
5132415417
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The executive committee members also serve as the audit committee.”

Financial Statement Notes

PART V, LINE 4:

“Endowments consist of a tuition fund and funds to provide support to continue work to achieve a vision of a safe, permanent, and nurturing home for every child.included are the legacy fund, amy merrell endowment, greater cincinnati foundation and board restricted funds.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Restatement of prior year promises to give 988885.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Unrealized gain in beneficial interest -111.”

Raw XML AppendixShowing 400 of 684 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/BOYAmt0242407
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0172747
IRS990/AccountsReceivableGrp/BOYAmt01910
IRS990/AccountsReceivableGrp/EOYAmt06253
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ADVOCATES ON BEHALF OF ABUSED AND NEGLECTED CHILDREN
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01944
IRS990/AdvertisingGrp/ProgramServicesAmt042069
IRS990/AdvertisingGrp/TotalAmt044013
IRS990/AllOtherContributionsAmt02933834
IRS990/AllOtherExpensesGrp/FundraisingAmt0-6138
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-4874
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010616
IRS990/AllOtherExpensesGrp/TotalAmt0-396
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CAROL IGOE
IRS990/BooksInCareOfDetail/PhoneNum05132812000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02605 BURNET AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CINCINNATI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045219
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0516199
IRS990/CashNonInterestBearingGrp/EOYAmt0315206
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt025733
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt038599
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt064331
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0128663
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0505638
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04111610
IRS990/CYGrantsAndSimilarPaidAmt024796
IRS990/CYInvestmentIncomeAmt0217583
IRS990/CYOtherExpensesAmt0340953
IRS990/CYOtherRevenueAmt01156321
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02491499
IRS990/CYSalariesCompEmpBnftPaidAmt02628266
IRS990/CYTotalExpensesAmt02994015
IRS990/CYTotalFundraisingExpenseAmt0409107
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05485514
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt03028
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02449
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015144
IRS990/DepreciationDepletionGrp/TotalAmt020621
IRS990/Desc0OPERATING - PROVIDES FOR RECRUITING, TRAINING AND SUPERVISING OF 331 VOLUNTEER CASAS (COURT APPOINTED SPECIAL ADVOCATES) WHO PROVIDE ADVOCACY WITH STAFF FOR 1101 ABUSED AND NEGLECTED CHILDREN
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt05325463
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt05408437
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt055
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02085401
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt063959
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09000
IRS990/FeesForServicesAccountingGrp/TotalAmt09000
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt09039
IRS990/FeesForServicesLegalGrp/TotalAmt09039
IRS990/FeesForServicesOtherGrp/FundraisingAmt0992
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04946
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt044606
IRS990/FeesForServicesOtherGrp/TotalAmt050544
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt043438
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt043438
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt270.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt280.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2935.00
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/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/PersonNm0JOANN HAGOPIAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT A MCMAHON
IRS990/Form990PartVIISectionAGrp/PersonNm2MACKENZIE CHAVEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHEN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL HINES
IRS990/Form990PartVIISectionAGrp/PersonNm5JEB H HEAD
IRS990/Form990PartVIISectionAGrp/PersonNm6TD HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm7DIANE ADAMEC
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER BASTOS
IRS990/Form990PartVIISectionAGrp/PersonNm9BOB BERRES
IRS990/Form990PartVIISectionAGrp/PersonNm10GRACE CHUNG
IRS990/Form990PartVIISectionAGrp/PersonNm11TOM CUNI
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM DECAMP
IRS990/Form990PartVIISectionAGrp/PersonNm13PATRICK DOLLE
IRS990/Form990PartVIISectionAGrp/PersonNm14BRENT GRAVLEE
IRS990/Form990PartVIISectionAGrp/PersonNm15SANDY HARTE
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHELLE HUDEPOHL
IRS990/Form990PartVIISectionAGrp/PersonNm17PETER KLEKAMP
IRS990/Form990PartVIISectionAGrp/PersonNm18PHYLLIS MCCALLUM
IRS990/Form990PartVIISectionAGrp/PersonNm19JILL MCINTOSH
IRS990/Form990PartVIISectionAGrp/PersonNm20LYNNE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm21GAIL MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm22STEVE NESBITT
IRS990/Form990PartVIISectionAGrp/PersonNm23ASHLEY ROEHM
IRS990/Form990PartVIISectionAGrp/PersonNm24HALLUM SARGEANT
IRS990/Form990PartVIISectionAGrp/PersonNm25JUSTIN TILLSON
IRS990/Form990PartVIISectionAGrp/PersonNm26WYNNDEL WATTS
IRS990/Form990PartVIISectionAGrp/PersonNm27JULIE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm28KELLY WITTICH
IRS990/Form990PartVIISectionAGrp/PersonNm29TRACY COOK
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29128663
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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29EXEC. DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0505638
IRS990/FundraisingDirectExpensesAmt011564
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-2314
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GovernmentGrantsAmt0608179
IRS990/GrantAmt024796
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt024796
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt024796
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0176289
IRS990/GrossReceiptsAmt05675681
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt015741
IRS990/InformationTechnologyGrp/TotalAmt015741
IRS990/InsuranceGrp/FundraisingAmt01260
IRS990/InsuranceGrp/ManagementAndGeneralAmt01019
IRS990/InsuranceGrp/ProgramServicesAmt06301
IRS990/InsuranceGrp/TotalAmt08580
IRS990/InvestmentIncomeGrp/ExclusionAmt0219897
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0219897
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt010127816
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt012753026
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0165765
IRS990/LandBldgEquipBasisNetGrp/BOYAmt056754
IRS990/LandBldgEquipBasisNetGrp/EOYAmt081785
IRS990/LandBldgEquipCostOrOtherBssAmt0247550
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0178603
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MOBILIZE OUR COMMUNITY TO BREAK THE VICIOUS CYCLE OF CHILD ABUSE AND NEGLECT, AND PROVIDE OUTSTANDING ADVOCACY FOR ABUSED AND NEGLECTED CHILDREN WHO ARE IN THE JUVENILE COURT SYSTEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013812577
IRS990/NetAssetsOrFundBalancesEOYAmt016304076
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2314
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2314
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11564
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11564
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08487114
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010895639
IRS990/NoncashContributionsAmt0181950
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05961
IRS990/OccupancyGrp/ManagementAndGeneralAmt04820
IRS990/OccupancyGrp/ProgramServicesAmt029811
IRS990/OccupancyGrp/TotalAmt040592
IRS990/OfficeExpensesGrp/ProgramServicesAmt07916
IRS990/OfficeExpensesGrp/TotalAmt07916
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012745
IRS990/OtherAssetsTotalGrp/EOYAmt012634
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt036130
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029218
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0180713
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0246061
IRS990/OtherExpensesGrp/Desc0PRINTING AND PUBLICATIO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,476,823
Liabilities
$172,747
Net assets
$16,304,076
Revenue
$5,485,514
Expenses
$2,994,015
Net income
$2,491,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.4$0.44$42.0$13.0$4.29$8.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.3$0.86$32.4$18.6$3.62$15.0
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$0.20$17.4$4.36$3.25$1.11
2021Detailed filing. Detailed filing data is available for this year.$16.5$0.17$16.3$5.49$2.99$2.49
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$0.67$13.8$5.87$2.88$2.99
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.21$10.8$5.59$2.61$2.98
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.02$0.17$7.85$3.87$2.33$1.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.46$0.15$6.31$4.20$2.13$2.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$0.13$4.24$2.85$1.84$1.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.11$3.23$1.93$1.62$0.31
2014Detailed filing. Detailed filing data is available for this year.$3.03$0.11$2.92$2.11$1.51$0.61
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.11$2.32$1.56$1.39$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.07$2.15$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.07$1.79$1.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.07$1.78$0.94