2023-11-08T17:50:00-06:00 2022-12-31 311222293 SOPER SOPER & WEINEL LLP 35 EAST SEVENTH STREET SUITE 505 CINCINNATI OH 45202 990 2022-01-01 311020021 PROKIDS PROK 5132812000 2605 BURNET AVENUE CINCINNATI OH 45219 STEPHEN BROWN TREASURER 5132812000 2023-10-17 1 STEPHEN BROWN 999009999 0 LEE R WEINEL CPA P00139109 5132415417 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TRACY COOK 2605 BURNET AVENUE CINCINNATI OH 45219 4607923 0 X WWW.PROKIDS.ORG X 1981 OH ADVOCATES ON BEHALF OF ABUSED AND NEGLECTED CHILDREN 33 33 51 400 0 0 4111610 6033313 0 0 217583 224035 1156321 -1893450 5485514 4363898 24796 49135 0 0 2628266 2716412 0 0 421862 340953 485230 2994015 3250777 2491499 1113121 16476823 17613433 172747 196236 16304076 17417197 MOBILIZE 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. 0 0 2370053 49135 OPERATING - PROVIDES FOR RECRUITING, TRAINING AND SUPERVISING OF 323 VOLUNTEER CASAS (COURT APPOINTED SPECIAL ADVOCATES) WHO PROVIDE ADVOCACY WITH STAFF FOR 1204 ABUSED AND NEGLECTED CHILDREN 142421 VICTIM OF CRIME ACT (VOCA) GRANT - PROVIDE PARTIAL SALARIES AND FRINGES FOR PROJECT EMPLOYEES AND OTHER EXPENSES. 2512474 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 51 1 0 0 0 0 0 0 0 0 0 0 X 33 33 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X X X CAROL IGOE 5132812000 2605 BURNET AVENUE CINCINNATI OH 45219 MACKENZIE CHAVEZ PRESIDENT 0.00 X X 0 0 0 JOANN HAGOPLAN PAST PRESIDENT 0.00 X X 0 0 0 STEPHEN BROWN PRESIDENT ELECT AND TREASURER 0.00 X X 0 0 0 JUSTIN TILLSON SECRETARY 0.00 X X 0 0 0 JEB H HEAD PRESIDENT EMERITUS 0.00 X X 0 0 0 TD HUGHES PRESIDENT EMERITUS 0.00 X X 0 0 0 DIANE ADAMEC TRUSTEE 0.00 X 0 0 0 JENNIFER BASTOS TRUSTEE 0.00 X 0 0 0 BOB BERRES TRUSTEE 0.00 X 0 0 0 GRACE CHUNG TRUSTEE 0.00 X 0 0 0 TOM CUNI TRUSTEE 0.00 X 0 0 0 WILLIAM DECAMP TRUSTEE 0.00 X 0 0 0 BRENT GRAVLEE TRUSTEE 0.00 X 0 0 0 SANDY HARTE TRUSTEE 0.00 X 0 0 0 TRACIE HILL TRUSTEE 0.00 X 0 0 0 MIKE HINES TRUSTEE 0.00 X 0 0 0 MICHELLE HUDEPOHL TRUSTEE 0.00 X 0 0 0 EVIE JOSEPH TRUSTEE 0.00 X 0 0 0 PETER KLEKAMP TRUSTEE 0.00 X 0 0 0 PHYLLIS MCCALLUM TRUSTEE 0.00 X 0 0 0 BETH MCNEILL TRUSTEE 0.00 X 0 0 0 LYNNE MILLER TRUSTEE 0.00 X 0 0 0 GAIL MOORE TRUSTEE 0.00 X 0 0 0 STEPHEN NESBITT TRUSTEE 0.00 X 0 0 0 ASHLEY ROEHM TRUSTEE 0.00 X 0 0 0 SAM ROSS TRUSTEE 0.00 X 0 0 0 HALLEM SARGEANT TRUSTEE 0.00 X 0 0 0 MARCY SELVA TRUSTEE 0.00 X 0 0 0 JAY SHATZ TRUSTEE 0.00 X 0 0 0 ELIZABETH TUCK TRUSTEE 0.00 X 0 0 0 WYNDEL WATTS TRUSTEE 0.00 X 0 0 0 JULIE WILSON TRUSTEE 0.00 X 0 0 0 KELLY WITTICH TRUSTEE 0.00 X 0 0 0 TRACY COOK EXEC. DIRECTOR 35.00 X 130337 0 0 130337 0 0 1 0 0 0 0 146495 3501092 144198 2241528 58142 6033313 225754 225754 56423 58142 -1719 -1719 -1719 0 3501092 185883 -185883 -185883 SUNDRY 900099 6191 6191 UNREALIZED AND REALIZE 900099 -1713758 -1713758 -1707567 4363898 6191 0 -1675606 49135 49135 130337 65169 39101 26067 2156935 1677212 202081 277642 248614 189864 26004 32746 180526 137519 19036 23971 9400 9400 44588 44588 51141 47298 2547 1296 70895 67791 3104 7866 7866 9284 9284 40867 30622 4535 5710 33174 33174 25241 18913 2801 3527 18645 13971 2069 2605 VOLUNTEER EXPENSE 50305 50305 FUNDRAISING EXPENSES 41177 41177 REPAIRS AND MAINTENANCE 19969 14963 2216 2790 TELEPHONE 15997 11987 1775 2235 46681 42813 1772 2096 3250777 2512474 316441 421862 315206 520427 3296121 4098556 6253 1910 11798 269960 280881 191007 81785 89874 12753026 12620072 12634 12634 16476823 17613433 172747 196236 172747 196236 X 10895639 10452467 5408437 6964730 16304076 17417197 16476823 17613433 1113121 0 X X 0 1 X 1 0 X 4247597 4325866 5008110 4111610 6033313 23726496 4247597 4325866 5008110 4111610 6033313 23726496 4511323 19215173 166934 173615 124496 176459 225754 867258 24593754 0.78130 0.74740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3406878 -993828 2413050 2787788 255500 375194 11604 3406878 2307406 320610 192783 33011 2787788 1172444 187975 946987 2307406 1174359 60968 -62883 1172444 1 0 280881 191007 89874 89874 MUTUAL FUNDS 5318795 F EXCHANGE TRADED FUNDS 7068900 F MONEY MARKET 229646 F EQUITY SECURITIES 2731 F 12620072 5463162 1143852 1143852 4319310 44588 44588 4363898 4350041 1143852 1143852 3206189 44588 44588 3250777 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. FRIENDS OF CHILDREN SOCIETY 998884 998884 28138 CAPITAL CAMPAIGN 2502208 2502208 157745 3501092 3501092 185883 185883 -185883 0 CLIENT NEEDS 49135 X 20 58142 MEAN PRICE 0 0 0 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. FORM 990 PART XII LINE 2C THE EXECUTIVE COMMITTEE MEMBERS ALSO SERVE AS THE AUDIT COMMITTEE.