BETA

FOCUS ON YOUTH INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
FOCUS ON YOUTH INC (EIN 31-1346995)
Tax period
2013-07-01 to 2014-06-30
Filed
2014-10-29
IRS object ID
201423029349300202
Schema version
2013v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2014-10-29T07:03:03-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN311451941PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FLYNN & COMPANY INCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17800 E KEMPER ROADAddressLine1
CityCINCINNATICity
StateOHState
ZIP Code452491614ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311346995EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FOCUS ON YOUTH INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlFOCUBusinessNameControlTxt
Phone5136441030PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18904 BROOKSIDE AVENUEAddressLine1
CityWEST CHESTERCity
StateOHState
ZIP Code45069ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCINDY SKINNERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5136441030PhoneNum
Signature2014-10-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNICK A VEATCH CPAPreparerPersonNm
PTINP01495541PTIN
Phone5135309200PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCINDY SKINNERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18904 BROOKSIDE AVENUEAddressLine1
CityWEST CHESTERCity
StateOHState
ZIP Code45069ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$2,419,155GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FOCUSONYOUTH.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionIMPROVE THE LIVES OF CHILDREN BY PROVIDING STRENGTHS-BASED FOSTER CARE, ADOPTION, AND MENTAL HEALTH SERVICES THAT PROMOTE THE PERMANENCY, SAFETY, AND WELL-BEING OF YOUTH.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee32TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,553,117PYContributionsGrantsAmt
CY Contributions Grants$2,327,458CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income-$1,383PYInvestmentIncomeAmt
CY Investment Income$7,795CYInvestmentIncomeAmt
PY Other Revenue$16,946PYOtherRevenueAmt
CY Other Revenue$12,213CYOtherRevenueAmt
PY Total Revenue$2,568,680PYTotalRevenueAmt
CY Total Revenue$2,347,466CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,018,757PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,159,617CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$762CYTotalFundraisingExpenseAmt
PY Other Expenses$1,549,501PYOtherExpensesAmt
CY Other Expenses$1,324,413CYOtherExpensesAmt
PY Total Expenses$2,568,258PYTotalExpensesAmt
CY Total Expenses$2,484,030CYTotalExpensesAmt
PY Revenues Less Expenses$422PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$136,564CYRevenuesLessExpensesAmt
Total Assets BOY$898,146TotalAssetsBOYAmt
Total Assets EOY$837,094TotalAssetsEOYAmt
Total Liabilities BOY$176,198TotalLiabilitiesBOYAmt
Total Liabilities EOY$231,673TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$721,948NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$605,421NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionIMPROVE THE LIVES OF CHILDREN BY PROVIDING STRENGTHS-BASED FOSTER CARE, ADOPTION, AND MENTAL HEALTH SERVICES THAT PROMOTE THE PERMANENCY, SAFETY, AND WELL-BEING OF YOUTH.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,174,221ExpenseAmt
Revenue$2,327,458RevenueAmt
DescTHE AGENCY CONTINUES TO GROW AND EXPAND PROGRAMS DELIVERING SERVICES TO ITS STAKEHOLDERS INCLUDING CHILDREN AND YOUTH, AND FAMILIES AND PUBLIC AGENCIES. NOTEWORTHY ACCOMPLISHMENTS INCLUDE: INCREASED NUMBER OF FOSTER HOMES; CONTINUED SUPPORT GROUP FOR ADOPTEES AND BIRTH CHILDREN OF FOSTER PARENTS; CONTINUED SUPPORT GROUP FOR CHILDREN IN FOSTER CARE; CONTINUED PARTNERSHIP DEVELOPMENTS WITH LOCAL CHURCHES THROUGHOUT SW OHIO; AND ACHIEVEMENT OF ACCREDITATION THROUGH THE COUNCIL ON ACCREDITATION WHICH WILL OPEN DOORS TO BETTER SERVE MENTAL HEALTH NEEDS OF THE COMMUNITY'S CHILDREN AND FAMILIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$3,080ExpenseAmt
DescTHE AGENCY HAS BEEN NATIONALLY ACCREDITED AND EFFECTIVE IN NOVEMBER 2013 WAS CERTIFIED FOR MENTAL HEALTH SERVICES BY THE STATE OF OHIO.THE AGENCY WILL BEGIN PROVIDING MEDICAID BILLABLE SERVICES IN JULY 2014 TO BETTER MEET THE NEEDS OF THE COMMUNITY. CHILDREN LIVING WITH THEIR BIOLOGICAL OR ADOPTED FAMILIES WILL BE ELIGIBLE FOR THE NEW OUTPATIENT BEHAVIORAL HEALTH SERVICES PROGRAM. FOSTER CHILDREN RECEIVINGCOUNSELING SERVICES WHILE IN FOSTER CARE WITH THE AGENCY WILL HAVE THE OPPORTUNITY TO CONTINUE THOSE SERVICES AFTER REUNIFICATION WITH FAMILYOR ADOPTION.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,177,301TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee32EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CINDY SKINNERBusinessNameLine1
FieldValueIRS element (for citing)
Phone5136441030PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18904 BROOKSIDE AVENUEAddressLine1
CityWEST CHESTERCity
StateOHState
ZIP Code45069ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
GENE SMETHERS
BOARD CHAIRMAN2.00Yes (X)Yes (X)$0$0$0
STEVE BARKER
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
JOY CAMPBELL
BOARD MEMBER2.00Yes (X)$0$0$0
MICHAEL HORTON
BOARD MEMBER2.00Yes (X)$0$0$0
BILL TOWLES
BOARD MEMBER2.00Yes (X)$0$0$0
PAUL ALLAER
BOARD MEMBER2.00Yes (X)$0$0$0
ANNIE ROETTKER
BOARD MEMBER2.00Yes (X)$0$0$0
DARRYLL DAVIS
BOARD MEMBER2.00Yes (X)$0$0$0
DARYL NELSON
BOARD MEMBER2.00Yes (X)$0$0$0
CINDY SKINNER
EXECUTIVE DIRECTOR40.00Yes (X)$123,495$0$0
BRYAN FORNEY
ASSOCIATE EXECUTIVE DIRECT40.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$123,495TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$2,322,444GovernmentGrantsAmt
All Other Contributions$5,014AllOtherContributionsAmt
Total Contributions$2,327,458TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,409TotalRevenueColumnAmt
Related Or Exempt Func Income$5,409RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$72,821SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$70,435SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,386SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,386TotalRevenueColumnAmt
Related Or Exempt Func Income$2,386RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$4,051FundraisingGrossIncomeAmt
Fundraising Direct Expenses$1,254FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,797TotalRevenueColumnAmt
Exclusion$2,797ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$9,416TotalRevenueColumnAmt
Related Or Exempt Func Income$9,416RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$9,416OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,347,466TotalRevenueColumnAmt
Related Or Exempt Func Income$17,211RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,797ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$123,495TotalAmt
Program Services$61,747ProgramServicesAmt
Management And General$61,130ManagementAndGeneralAmt
Fundraising$618FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$817,255TotalAmt
Program Services$686,706ProgramServicesAmt
Management And General$130,549ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$18,675TotalAmt
Program Services$14,858ProgramServicesAmt
Management And General$3,805ManagementAndGeneralAmt
Fundraising$12FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$127,505TotalAmt
Program Services$101,441ProgramServicesAmt
Management And General$25,980ManagementAndGeneralAmt
Fundraising$84FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$72,687TotalAmt
Program Services$57,829ProgramServicesAmt
Management And General$14,810ManagementAndGeneralAmt
Fundraising$48FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,381TotalAmt
Management And General$12,381ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,531TotalAmt
Management And General$8,531ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,011TotalAmt
Program Services$5,011ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$22,695TotalAmt
Management And General$22,695ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$111,018TotalAmt
Program Services$107,828ProgramServicesAmt
Management And General$3,190ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,387TotalAmt
Program Services$5,387ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,988TotalAmt
Management And General$2,988ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,228TotalAmt
Program Services$10,905ProgramServicesAmt
Management And General$323ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,201TotalAmt
Management And General$5,201ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FOSTER CARE PAYMENTS$1,004,171$1,004,171
VEHICLES$56,697$56,697
TRAINING$21,875$21,875
TELEPHONE$21,542$20,923$619

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$35,688TotalAmt
Program Services$21,923ProgramServicesAmt
Management And General$13,765ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,484,030TotalAmt
Program Services$2,177,301ProgramServicesAmt
Management And General$305,967ManagementAndGeneralAmt
Fundraising$762FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$28,077BOYAmt
EOY$25,060EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$75,194BOYAmt
EOY$36,501EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$414,740BOYAmt
EOY$366,737EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$219,724LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$189,538LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$28,631BOYAmt
EOY$30,186EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$346,504BOYAmt
EOY$373,610EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,000BOYAmt
EOY$5,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$898,146BOYAmt
EOY$837,094EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$161,736BOYAmt
EOY$150,211EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$14,462BOYAmt
EOY$81,462EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$176,198BOYAmt
EOY$231,673EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$721,948BOYAmt
EOY$605,421EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$721,948BOYAmt
EOY$605,421EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$898,146BOYAmt
EOY$837,094EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$136,564ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$20,037NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,760,532CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,270,567CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,482,552CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,553,117CurrentTaxYearMinus1YearAmt
Current Tax Year$2,327,458CurrentTaxYearAmt
Total$12,394,226TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,760,532CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,270,567CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,482,552CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,553,117CurrentTaxYearMinus1YearAmt
Current Tax Year$2,327,458CurrentTaxYearAmt
Total$12,394,226TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$12,394,226PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,921CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,469CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,237CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,938CurrentTaxYearMinus1YearAmt
Current Tax Year$5,409CurrentTaxYearAmt
Total$42,974TotalAmt
FieldValueIRS element (for citing)
Total Support$12,437,200TotalSupportAmt
Public Support CY1700.99650PublicSupportCY170Pct
Public Support PY1700.99590PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$219,724OtherCostOrOtherBasisAmt
Depreciation$189,538DepreciationAmt
Book Value$30,186BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$30,186TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,367,503TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$20,037NetUnrealizedGainsInvstAmt
Revenue Not Reported$20,037RevenueNotReportedAmt
Revenue Subtotal$2,347,466RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,347,466TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,484,030TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,484,030ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,484,030TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE PROVISIONS OF THE ASC STANDARD, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF UNCERTAINTIES IN INCOME TAXES FOR ALL ENTITIES, INCLUDING NOT-FOR-PROFIT ORGANIZATIONS. UNCERTAIN TAX POSITIONS ARE EVALUATED ON WHETHER THEY MEET THE MORE LIKELY THAN NOT STANDARD FOR SUSTAINABILITY ON EXAMINATION BY TAX AUTHORITIES. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2THE AGENCY HAS BEEN NATIONALLY ACCREDITED AND EFFECTIVE IN NOVEMBER 2013 WAS CERTIFIED FOR MENTAL HEALTH SERVICES BY THE STATE OF OHIO. THE AGENCY WILL BEGIN PROVIDING MEDICAID BILLABLE SERVICES IN JULY 2014 TO BETTER MEET THE NEEDS OF THE COMMUNITY. CHILDREN LIVING WITH THEIR BIOLOGICAL OR ADOPTED FAMILIES WILL BE ELIGIBLE FOR THE NEW OUTPATIENT BEHAVIORAL HEALTH SERVICES PROGRAM. FOSTER CHILDREN RECEIVING COUNSELING SERVICES WHILE IN FOSTER CARE WITH THE AGENCY WILL HAVE THE OPPORTUNITY TO CONTINUE THOSE SERVICES AFTER REUNIFICATION WITH FAMILY OR ADOPTION.
FORM 990, PART VI, SECTION B, LINE 11THE 990 WILL BE REVIEWED BY THE PRESIDENT, TREASURER, AND BOARD MEMBERS PRIOR TO SUBMISSION. THE CPA FIRM WILL WORK WITH THE PRESIDENT AND TREASURER FOR ACCURACY IN THE COMPLETION OF THE 990.
FORM 990, PART VI, SECTION B, LINE 12CANY POTENTIAL CONFLICTS ARE DISCUSSED AT BOARD MEETINGS OR WITH THE BOARD CHAIRMAN AND CEO.
FORM 990, PART VI, SECTION B, LINE 15AFOR THE EXECUTIVE DIRECTOR THE BOARD REVIEWS THE SALARY SURVEY PRINTED BY THE CHILD WELFARE LEAGUE OF AMERICA COMPILED ON OTHER CHILD WELFARE AGENCIES ACROSS THE US ALONG WITH OTHER COMPENTATION REPORTS. SALARY RECOMMENDATIONS FOR OFFICERS OR KEY EMPLOYEES ARE ALSO REVIEWED USING COMPARABILITY DATA FROM THE CWLA SALARY SURVEY.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE AVAILABLE UPON REQUEST.

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