Civic Intelligence

Big Brothers Big Sisters of Central Ohio Inc.

990 • Fiscal year 2017 • EIN 31-4379429

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 05, 2018

Refreshing map…

1855 E Dublin-granville RdColumbus, OH 43229

(614) 839-2447

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.11x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.23x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

58th percentile

5.4%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$126,899

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

49th percentile

3.5%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

7.7%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Down

$9,472,351

Down $356,661 (-3.6%) from 2015

Net Assets

Down

$8,443,411

Down $274,007 (-3.1%) from 2015

Liabilities

Down

$1,028,940

Down $82,654 (-7.4%) from 2015

Revenue

Down

$4,497,773

Down $1,439,386 (-24%) from 2015

Expenses

Down

$4,256,138

Down $548,580 (-11%) from 2015

Net Income

Down

$241,635

Down $890,806 (-79%) from 2015

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $7,568,183Liabilities 2010: $2,144,369Net Assets 2010: $5,423,8142010Assets 2013: $7,086,267Liabilities 2013: $930,920Net Assets 2013: $6,155,3472013Assets 2014: $7,185,870Liabilities 2014: $980,468Net Assets 2014: $6,205,4022014Assets 2015: $9,829,012Liabilities 2015: $1,111,594Net Assets 2015: $8,717,4182015Assets 2017: $9,472,351Liabilities 2017: $1,028,940Net Assets 2017: $8,443,4112017Assets 2018: $9,329,853Liabilities 2018: $964,144Net Assets 2018: $8,365,7092018Assets 2019: $8,985,955Liabilities 2019: $698,134Net Assets 2019: $8,287,8212019Assets 2020: $8,925,747Liabilities 2020: $1,261,552Net Assets 2020: $7,664,1952020Assets 2021: $9,796,537Liabilities 2021: $1,335,777Net Assets 2021: $8,460,7602021Assets 2022: $14,732,002Liabilities 2022: $884,935Net Assets 2022: $13,847,0672022

Highlighted filing

2017

Assets$9,472,351
Liabilities$1,028,940
Net Assets$8,443,411

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,096,5762010Expenses 2013: $4,453,1832013Revenue 2014: $5,353,594Expenses 2014: $5,425,084Net Income 2014: -$71,4902014Revenue 2015: $5,937,159Expenses 2015: $4,804,718Net Income 2015: $1,132,4412015Revenue 2017: $4,497,773Expenses 2017: $4,256,138Net Income 2017: $241,6352017Revenue 2018: $4,336,767Expenses 2018: $4,275,232Net Income 2018: $61,5352018Revenue 2019: $4,425,373Expenses 2019: $4,450,792Net Income 2019: -$25,4192019Revenue 2020: $4,099,535Expenses 2020: $4,586,053Net Income 2020: -$486,5182020Revenue 2021: $5,012,722Expenses 2021: $4,250,966Net Income 2021: $761,7562021Revenue 2022: $10,499,521Expenses 2022: $5,024,459Net Income 2022: $5,475,0622022

Highlighted filing

2017

Revenue$4,497,773
Expenses$4,256,138
Net Income$241,635
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 5, 2018
Return Version
2016v3.0
Gross Receipts
$4,856,090
Mission and Program Overview

Mission

Our mission is to provide children facing adversity with strong, enduring, professionally supported relationships that change their lives for the better.

To provide children facing adversity strong, enduring, professionally supported relationships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,024,591$3,245,384▲ $220,793
Land, Buildings, and Equipment, Net$3,217,143$3,044,637▼ $172,506
Cash and Non-Interest-Bearing Accounts$2,109,374$2,379,553▲ $270,179
Pledges and Grants Receivable$638,922$637,941▼ $981
Prepaid Expenses and Deferred Charges$38,690$48,732▲ $10,042
Accounts Receivable$23,952$16,104▼ $7,848
Total Assets$9,152,672$9,472,351▲ $319,679
Other Assets Total$100,000$100,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$657,425$637,019▼ $20,406
Accounts Payable and Accrued Expenses$473,497$391,921▼ $81,576
Total Liabilities$1,130,922$1,028,940▼ $101,982
Net Assets / Fund Balance
Unrestricted Net Assets$5,368,881$5,692,804▲ $323,923
Permanently Rstr Net Assets$1,819,789$1,855,648▲ $35,859
Temporarily Rstr Net Assets$833,080$894,959▲ $61,879
Total Net Assets Fund Balance$8,021,750$8,443,411▲ $421,661
Total Liabilities and Net Assets / Fund Balance$9,152,672$9,472,351▲ $319,679

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,687,652$2,488,317$4,175,969
Leasehold Improvements$460,569$1,235,199$1,695,768
Land$828,285-$828,285
Equipment$62,641$504,247$566,888
Other Land Buildings$5,490$35,146$40,636
Other Securities$1,726,767--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,588,262-▲ $714$70,359$1,518,617
2015$1,678,048-▼ $21,132$68,654$1,588,262
2014$1,529,941$2,500▲ $36,198$73,716$1,678,048
2013$1,395,453-▲ $196,283$67,973$1,529,941
2012$1,317,920$12,500▲ $138,034$68,122$1,395,453
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth MartinezCEO/presidentFT$119,340$7,559$126,899
Kyle AtwoodChief Financial OfficerFT$74,255$7,105$81,360

Board Members and Trustees

NameTitle
Dana SmootChair
Tina AmbrozyImmediate Past Chair
Edward CohnPast President & CEO
Abby ClarkVice Chair
Adam LewinTrustee
Andrew KipkerTrustee
Andrew WehrTrustee
Arthur FleschTrustee
Brian YeagerTrustee
Charles MccurdyTrustee
Christopher ShafferyTrustee
Craig MarshallTrustee
Doug AndersonTrustee
Elizabeth BoyukTrustee
James MerkelTrustee
Lisa JohnsonTrustee
Matt RechnerTrustee
Mike Christie JrTrustee
Mike Finissi SrTrustee
Mike RozsaTrustee
Randy SchoedingerTrustee
Rich GandarillasTrustee
Roland TokarskiTrustee
Tom MitevskiTrustee
Velda OteyTrustee
Gary BatkeEx Officio Member
Bruce PaigeSecretary
Matt KramerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,203,382
Program Service Revenue
$301,005
Investment Income
$5,806
Other Revenue
$-12,420
All Other Contributions
$1,730,455
Change in Net Assets
$241,635

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$129,790Face Value / Fair Ma
Total Noncash Contributions$129,790-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,636,405
Other Expenses$1,262,773
Total Fundraising Expense$502,008
Grants and Similar Amounts Paid$356,960
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,786,528$128,865$283,835$2,199,228
Grants to Domestic Orgs$356,960--$356,960
Occupancy$274,234$12,653$19,336$306,223
Other Employee Benefits$210,336$8,903$23,814$243,053
Fees for Services Other$194,456$-9,761$35,064$219,759
Payroll Taxes$155,219$3,555$22,449$181,223
Depreciation Depletion$159,833$6,941$7,332$174,106
Office Expenses$56,242$1,084$38,440$95,766
Travel$73,350$350$6,619$80,319
Insurance$65,769$2,109$4,375$72,253
Other Expenses$14,996$767$2,641$18,404
Advertising$11,404$2,605$3,198$17,207
Pension Plan Contributions$10,645$63$2,193$12,901
Conferences and Meetings$2,989$23$251$3,263
Interest$28,506$-46,254$4,271$-13,477
Total Functional Expenses$3,623,141$130,989$502,008$4,256,138
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Big Brothers Big Sisters Greater ClevelandCleveland, OH501 (c) (3)Pass Through Funding From Odjfs$57,187
Big Brothers Big Sisters of Greater CincinnatiCincinnati, OH501 (c) (3)Pass Through Funding From Odjfs$45,372
Big Brothers Big Sisters of Northwestern OhioToledo, OH501 (c) (3)Pass Through Funding From Odjfs$42,680
Big Brothers Big Sisters Butler CountyHamilton, OH501 (c) (3)Pass Through Funding From Odjfs$38,850
Big Brothers Big Sisters of Licking & Perry CountiesNewark, OH501 (c) (3)Pass Through Funding From Odjfs$29,061
Big Brothers Big Sisters of West Central OhioLima, OH501 (c) (3)Pass Through Funding From Odjfs$25,433
Big Brothers Big Sisters of Greater Miami ValleyMoraine, OH501 (c) (3)Pass Through Funding From Odjfs$25,362
Big Brothers Big Sisters Shelby & Darke CoSidney, OH501 (c) (3)Pass Through Funding From Odjfs$18,492
Big Brothers Big Sisters Summitmedinastark CountiesAkron, OH501 (c) (3)Pass Through Funding From Odjfs$18,280
Big Brothers Big Sisters of Lorain CountyLorain, OH501 (c) (3)Pass Through Funding From Odjfs$8,694
Big Brothers Big Sisters North Central OhioMansfield, OH501 (c) (3)Pass Through Funding From Odjfs$8,229
Big Brothers Big Sisters of Mahoning ValleyGirard, OH501 (c) (3)Pass Through Funding From Odjfs$8,119
Big Brothers Big Sisters of Fairfield CountyLancaster, OH501 (c) (3)Pass Through Funding From Odjfs$6,809
Big Brothers Big Sisters of Athens CountyAthens, OH501 (c) (3)Pass Through Funding From Odjfs$6,644
Big Brothers Big Sisters Warrenclinton CountiesLebanon, OH501 (c) (3)Pass Through Funding From Odjfs$5,154
Big Brothers Big Sisters of Mercerauglaize CountiesSaint Marys, OH501 (c) (3)Pass Through Funding From Odjfs$5,119
Big Brothers Big Sisters East Central OhioColumbus, OH501 (c) (3)Pass Through Funding From Odjfs$2,875
Big Brothers Big Sisters Northeast OhioPainesville, OH501 (c) (3)Pass Through Funding From Odjfs$2,225
Big Brothers Big Sisters ZanesvilleZanesville, OH501 (c) (3)Pass Through Funding From Odjfs$2,090
Big Brothers Big Sisters South Central OhioChillicothe, OH501 (c) (3)Pass Through Funding From Odjfs$285
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$264,831
Fundraising Direct Expenses$220,267
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
A Taste of Class$427,007$252,507$192,877$59,630
Bowl for Kids$462,675$4,349$27,221$-22,872
Total Events$931,187$264,831$220,267$44,564
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The form 990 is reviewed by the ceo, cfo, and finance/audit committee prior to its filing with the irs, and is provided to the board for its review after filing with the irs.

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

Officers and members of the board are required to annually sign the conflict of interest policy.

Form 990, Part VI, Section B, Line 15

The organization annually compares salary ranges with the big brothers big sisters of america for all positions. The ceo's compensation is approved by the executive committee of the board. The remaining officers and other influential employees' salaries are determined by the ceo, which is approved by the executive committee through a salary review annually.

Form 990, Part VI, Section C, Line 19

These documents are made available to the public upon request or provided to specific donors and organizations.

Filing and Contact Details

Filer

Filer Name
Big Brothers Big Sisters
EIN
31-4379429
Phone
6148392447
Address
1855 E DUBLIN-GRANVILLE RD, COLUMBUS, OH 43229

Signing Officer

Name
Elizabeth Martinez
Title
CEO/president
Phone
6148392447
Signed
2018-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Martinez
Formed
1939
Legal Domicile
Oh
Voting Board Members
28
Independent Board Members
27
Employees
157
Volunteers
1,724

Preparer

Firm
Gbq Partners LLC
Address
230 WEST STREET SUITE 700, COLUMBUS, OH 43215-2663
Preparer
Gbq Partners LLC
Phone
6142211120
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Investment in subsidiaries 71,628.

Financial Statement Notes

PART V, LINE 4:

In 2006 a campaign was initiated to raise contributions for the purpose of establishing a permanently restricted endowment fund in the name of one of the organization's most significant community benefactors, mr. Milton lewin. Funds received were transferred to the columbus jewish foundation, via the columbus big brothers big sisters foundation, for the purpose of investing and managing these funds.

PART X, LINE 2:

The organization performs an annual assessment for any uncertainty in income tax positions which includes an analysis of whether there are any tax positions the organization takes with regard to unrelated business income, related deductions applied, or other activities that may jeopardize their tax exempt status and thus would meet the definition of an uncertain tax position. As of june 30, 2017, tax filing periods for the years ended 2011 and prior are closed. Management has not been notified that their tax returns for years 2012 and subsequent are currently under examination. No tax liability accrual was recorded related to material uncertain positions taken as management believes there are none.

Raw XML AppendixShowing 400 of 1,011 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/BOYAmt0473497
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0391921
IRS990/AccountsReceivableGrp/BOYAmt023952
IRS990/AccountsReceivableGrp/EOYAmt016104
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE CHILDREN FACING ADVERSITY STRONG, ENDURING, PROFESSIONALLY SUPPORTED RELATIONSHIPS.
IRS990/AdvertisingGrp/FundraisingAmt03198
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02605
IRS990/AdvertisingGrp/ProgramServicesAmt011404
IRS990/AdvertisingGrp/TotalAmt017207
IRS990/AllOtherContributionsAmt01730455
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KYLE ATWOOD CFO
IRS990/BooksInCareOfDetail/PhoneNum06148392447
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01855 E DUBLIN-GRANVILLE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043229
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02109374
IRS990/CashNonInterestBearingGrp/EOYAmt02379553
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0251
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt023
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02989
IRS990/ConferencesMeetingsGrp/TotalAmt03263
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd01
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt0666356
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04203382
IRS990/CYGrantsAndSimilarPaidAmt0356960
IRS990/CYInvestmentIncomeAmt05806
IRS990/CYOtherExpensesAmt01262773
IRS990/CYOtherRevenueAmt0-12420
IRS990/CYProgramServiceRevenueAmt0301005
IRS990/CYRevenuesLessExpensesAmt0241635
IRS990/CYSalariesCompEmpBnftPaidAmt02636405
IRS990/CYTotalExpensesAmt04256138
IRS990/CYTotalFundraisingExpenseAmt0502008
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04497773
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt07332
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06941
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0159833
IRS990/DepreciationDepletionGrp/TotalAmt0174106
IRS990/Desc0MENTORING: PROVIDES MENTORING TO CHILDREN FACING ADVERSITY IN OUR COMMUNITY & CENTRAL OHIO SCHOOLS. DEVELOPING QUALITY MENTORING RELATIONSHIPS INSPIRING YOUTH TO BE CONFIDENT, COMPETENT AND CARING INDIVIDUALS IN OUR COMMUNITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0157
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02045832
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt0448123
IRS990/FeesForServicesOtherGrp/FundraisingAmt035064
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0-9761
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0194456
IRS990/FeesForServicesOtherGrp/TotalAmt0219759
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt175.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt185.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt195.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt205.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt225.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt235.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt245.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt255.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt265.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt275.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt285.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
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/OtherCompensationAmt07559
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/OtherCompensationAmt297105
IRS990/Form990PartVIISectionAGrp/PersonNm0ELIZABETH MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1ROLAND TOKARSKI
IRS990/Form990PartVIISectionAGrp/PersonNm2RANDY SCHOEDINGER
IRS990/Form990PartVIISectionAGrp/PersonNm3DOUG ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4ADAM LEWIN
IRS990/Form990PartVIISectionAGrp/PersonNm5RICH GANDARILLAS
IRS990/Form990PartVIISectionAGrp/PersonNm6TINA AMBROZY
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE CHRISTIE JR
IRS990/Form990PartVIISectionAGrp/PersonNm8ABBY CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDREW KIPKER
IRS990/Form990PartVIISectionAGrp/PersonNm10MATT KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES MERKEL
IRS990/Form990PartVIISectionAGrp/PersonNm12MIKE ROZSA
IRS990/Form990PartVIISectionAGrp/PersonNm13TOM MITEVSKI
IRS990/Form990PartVIISectionAGrp/PersonNm14VELDA OTEY
IRS990/Form990PartVIISectionAGrp/PersonNm15BRUCE PAIGE
IRS990/Form990PartVIISectionAGrp/PersonNm16DANA SMOOT
IRS990/Form990PartVIISectionAGrp/PersonNm17ANDREW WEHR
IRS990/Form990PartVIISectionAGrp/PersonNm18ARTHUR FLESCH
IRS990/Form990PartVIISectionAGrp/PersonNm19GARY BATKE
IRS990/Form990PartVIISectionAGrp/PersonNm20CRAIG MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm21ELIZABETH BOYUK
IRS990/Form990PartVIISectionAGrp/PersonNm22CHARLES MCCURDY
IRS990/Form990PartVIISectionAGrp/PersonNm23CHRISTOPHER SHAFFERY
IRS990/Form990PartVIISectionAGrp/PersonNm24MATT RECHNER
IRS990/Form990PartVIISectionAGrp/PersonNm25BRIAN YEAGER
IRS990/Form990PartVIISectionAGrp/PersonNm26MIKE FINISSI SR
IRS990/Form990PartVIISectionAGrp/PersonNm27LISA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm28EDWARD COHN
IRS990/Form990PartVIISectionAGrp/PersonNm29KYLE ATWOOD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0119340
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/ReportableCompFromOrgAmt2974255
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/TitleTxt0CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19EX OFFICIO MEMBER
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/TitleTxt28PAST PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt29CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01939
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0666356
IRS990/FundraisingDirectExpensesAmt0220267
IRS990/FundraisingGrossIncomeAmt0264831
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GovernmentGrantsAmt01358448
IRS990/GrantAmt0356960
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0356960
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0356960
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04856090
IRS990/GrossRentsGrp/RealAmt081066
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt04375
IRS990/InsuranceGrp/ManagementAndGeneralAmt02109
IRS990/InsuranceGrp/ProgramServicesAmt065769
IRS990/InsuranceGrp/TotalAmt072253
IRS990/InterestGrp/FundraisingAmt04271
IRS990/InterestGrp/ManagementAndGeneralAmt0-46254
IRS990/InterestGrp/ProgramServicesAmt028506
IRS990/InterestGrp/TotalAmt0-13477
IRS990/InvestmentIncomeGrp/ExclusionAmt05806
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05806
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03024591
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03245384
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04262909
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03217143
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03044637
IRS990/LandBldgEquipCostOrOtherBssAmt07307546
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt0138050
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE CHILDREN FACING ADVERSITY WITH STRONG, ENDURING, PROFESSIONALLY SUPPORTED RELATIONSHIPS THAT CHANGE THEIR LIVES FOR THE BETTER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0657425
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0637019
IRS990/NetAssetsOrFundBalancesBOYAmt08021750
IRS990/NetAssetsOrFundBalancesEOYAmt08443411
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt044564
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt044564
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-56984
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-56984
IRS990/NetUnrelatedBusTxblIncmAmt0-56984
IRS990/NetUnrlzdGainsLossesInvstAmt0108398
IRS990/NoncashContributionsAmt0175137
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt019336
IRS990/OccupancyGrp/ManagementAndGeneralAmt012653
IRS990/OccupancyGrp/ProgramServicesAmt0274234
IRS990/OccupancyGrp/TotalAmt0306223
IRS990/OfficeExpensesGrp/FundraisingAmt038440
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01084
IRS990/OfficeExpensesGrp/ProgramServicesAmt056242
IRS990/OfficeExpensesGrp/TotalAmt095766
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100000
IRS990/OtherAssetsTotalGrp/EOYAmt0100000
IRS990/OtherChangesInNetAssetsAmt071628
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023814
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08903
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0210336
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0243053
IRS990/OtherExpensesGrp/Desc0FOOD/PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc1IN-KIND DONATIONS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/FundraisingAmt06156

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits