2023-10-04T13:18:40-05:00 2022-12-31 310800053 CLARK SCHAEFER HACKETT & CO 4449 EASTON WAY SUITE 400 COLUMBUS OH 43219 990 2022-01-01 341168205 OHIO CHILDREN'S ALLIANCE OHIO 6144610014 2600 CORPORATE EXCHANGE DRIVE 180 COLUMBUS OH 43231 MARK MECUM CEO 6144610014 2023-09-13 1 MARK MECUM 999009999 0 NATOSHA CARR P01225377 6148852208 2023-09-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARK MECUM 2600 CORPORATE EXCHANGE DRIVE 180 COLUMBUS OH 43231 26119977 0 X WWW.OHIOCHILDRENSALLIANCE.ORG X 1974 OH TO SUSTAINABLY IMPROVE THE PROVISION OF SERVICES TO CHILDREN, YOUNG ADULTS, AND FAMILIES THROUGH POLICY ADVOCACY, PERFORMANCE IMPROVEMENT, AND MEMBER SUPPORT. 15 15 38 15 0 0 30434937 25316226 686539 752612 17463 40957 16833 10182 31155772 26119977 0 0 0 0 1888983 2792758 0 0 7563 28659156 22602661 30548139 25395419 607633 724558 7109576 7580301 4938068 4885653 2171508 2694648 THE OHIO CHILDREN'S ALLIANCE APPLIES THE COLLECTIVE STRENGTH OF ITS MEMBERS TO SUSTAINABLY IMPROVE THE PROVISION OF SERVICES TO CHILDREN, YOUNG ADULTS, AND FAMILIES THROUGH POLICY ADVOCACY, PERFORMANCE IMPROVEMENT, AND MEMBER SUPPORT. 0 0 6590414 543504 ADVOCACY SERVICES TO ENSURE THAT OHIO'S EVOLVING PUBLIC POLICIES RESULT IN A SYSTEM THAT IS INTEGRATED, EFFICIENT, COST EFFECTIVE, AND BENEFICIAL TO THOSE THAT MATTER MOST CHILDREN AND FAMILIES. WE WORK CLOSELY WITH STATE GOVERNMENT OFFICIALS, INCLUDING LEADERS AT ODJFS, OHIOMHAS, MEDICAID, THE GOVERNOR'S OFFICE, GENERAL ASSEMBLY, AND OFFICIALS AT THE COUNTY AND FEDERAL LEVELS. 184003 209108 CONFERENCES AND TRAININGS TO PRESENT BEST PRACTICES IN TRAUMA INFORMED CARE, BEHAVIOR MANAGEMENT STRATEGIES, CHILD AND FAMILY SERVICES, MEDICAID BACK OFFICE READINESS, MIDDLE MANAGEMENT AND PUBLIC POLICY ISSUES. 17903277 BRIDGES, EXTENDED FOSTER CARE PROGRAM - THE PROGRAM IS FUNDED BY FEDERAL AND STATE GRANTS. BRIDGES IS A VOLUNTARY PROGRAM AVAILABLE TO YOUNG ADULTS, AGES 18, 19, OR 20 WHO LEFT FOSTER CARE IN OHIO AND WHO ARE IN SCHOOL, WORKING, PARTICIPATING IN AN EMPLOYMENT PROGRAM, OR HAVE A MEDICAL CONDITION THAT PREVENTS THEM FROM GOING TO SCHOOL OR WORKING. THE PROGRAM PROVIDES GUIDANCE AND SUPPORT AS THEY TRANSITION TO ADULTHOOD. WE SUPPORT FORMER FOSTER YOUTH AS THEY BUILD A BRIDGE TOWARD A BRIGHTER FUTURE. 24677694 1 1 0 1 0 0 0 0 1 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 36 0 1 38 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X X MARK MECUM 6144610014 2600 CORPORATE EXCHANGE DRIVE 180 COLUMBUS OH 43231 JOHN BANCHY PRESIDENT 1.00 X X 0 0 0 SARAH STEUER PRESIDENT-ELECT 1.00 X X 0 0 0 PAUL HAFFNER TREASURER 1.00 X X 0 0 0 JANE ANDERSON SECRETARY 1.00 X X 0 0 0 ERIC CUMMINS IMMEDIATE PAST PRESIDENT 1.00 X X 0 0 0 VICKI CLARK TRUSTEE 1.00 X 0 0 0 MARTI EAGLETON TRUSTEE 1.00 X 0 0 0 RICHARD GRAZIANO TRUSTEE 1.00 X 0 0 0 LEIGH HALL TRUSTEE 1.00 X 0 0 0 MATT KRESIC TRUSTEE 1.00 X 0 0 0 SHEREE LYNCH TRUSTEE 1.00 X 0 0 0 MATT MITCHELL TRUSTEE 1.00 X 0 0 0 SEAN REILLY TRUSTEE 1.00 X 0 0 0 VICKIE THOMPSON-SANDY TRUSTEE 1.00 X 0 0 0 CHARITY WHEELER TRUSTEE 1.00 X 0 0 0 MARK MECUM CEO 40.00 X 202426 0 67998 KAREN HILL COO 40.00 X 138645 0 30266 GEOFF HOLLENBACH PROGRAM ADMINISTRATOR 40.00 X 124450 0 35418 SARAH LATOURETTE CAO 40.00 X 130867 0 25043 596388 0 158725 4 0 1 0 BIG STORM 474 TIMBERVIEW CR SUITE B BOZEMAN MT 59718 MARKETING 150000 1 22448790 2867436 25316226 MEMBERSHIP FEES 611710 538361 538361 CONFERENCE 611710 132265 132265 TRAINING 611710 76843 76843 OTHER PROGRAM REVENUE 611710 4878 4878 ENROLLMENT 611710 265 265 752612 40957 40957 MISCELLANEOUS 900099 10182 10182 10182 26119977 752612 0 51139 270424 231023 38662 739 2097270 1790094 301625 5551 39134 33521 5496 117 231696 198462 32540 694 154234 132111 21661 462 704862 630687 74175 81643 73051 8592 48100 48100 3336 3336 604202 533280 70922 130747 20108 110639 29344 26515 2829 17722 10639 7083 188803 187974 829 14628 14628 35266 29286 5980 CASE RATE EXPENSES 16172656 16172656 GRANT EXPENSE 4483010 4483010 DEVELOPMENT 22505 22505 65837 54672 11165 25395419 24677694 710162 7563 2577562 3824883 3292451 2604605 28026 3758 102089 33862 29771 68227 1181766 1078828 7109576 7580301 3396033 4026638 1517796 766143 24239 26543 0 66329 4938068 4885653 X 1910657 2131304 260851 563344 2171508 2694648 7109576 7580301 724558 -201418 0 X X 0 1 X 1 1 1 X 7710611 14634422 19492926 30434937 25316226 97589122 694253 856090 713079 686539 752612 3702573 8404864 15490512 20206005 31121476 26068838 101291695 0 0 0 101291695 19380 10880 10319 17463 40957 98999 19380 10880 10319 17463 40957 98999 5489 8881 4357 16833 10182 45742 8429733 15510273 20220681 31155772 26119977 101436436 0.99860 0.99860 0.00100 0.00090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48100 48100 25347319 25395419 1000000 250000 0 0 914617 1000000 1000000 1000000 3914617 5871926 36000 36000 36000 48100 156100 228654 250000 250000 250000 978654 1467981 0 1 X 32685 18746 13939 69404 15116 54288 68227 BENEFICIAL INTEREST 862067 SECURITY DEPOSIT 2802 FISCAL AGENT FUNDS 26543 DEFERRED COMPENSATION RETIREMENT ASSET 121919 OPERATING LEASE RIGHT-OF-USE ASSET 65497 1078828 OPERATING LEASE LIABILITY 66329 66329 25936863 -201418 21640 -179778 26116641 3336 3336 26119977 25413723 21640 21640 25392083 3336 3336 25395419 PART IV, LINE 2B: THE ALLIANCE IS THE FISCAL AGENT FOR CERTAIN PROJECTS THAT HAVE NOT YET OBTAINED THEIR TAX-EXEMPTION UNDER SECTION 501(C)(3) OF THE CODE. THE ALLIANCE PERFORMS VARIOUS FISCAL DUTIES, SUCH AS MAINTAINING AND DISTRIBUTING FUNDS UNDER THE TERMS OF THE RESPECTIVE AGREEMENTS. FISCAL AGENT FUNDS ARE PRESENTED SEPARATELY AS RESTRICTED CASH, WITH A CORRESPONDING LIABILITY, ON THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION. X X X X X 0 0 0 0 0 0 0 0 0 MARK MECUM CEO 177426 0 25000 0 0 0 38139 0 29859 0 270424 0 0 0 KAREN HILL COO 120045 0 18600 0 0 0 10169 0 20097 0 168911 0 0 0 GEOFF HOLLENBACH PROGRAM ADMINISTRATOR 112450 0 12000 0 0 0 12657 0 22761 0 159868 0 0 0 SARAH LATOURETTE CAO 117367 0 13500 0 0 0 7550 0 17493 0 155910 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B ALL MEMBERS MUST APPROVE ANY CHANGES TO THE ORGANIZATION'S BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B A PAPER COPY OR PDF FILE IS PROVIDED TO THE BOARD FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO SIGN AN ANNUAL FORM STATING THEY HAVE READ THE CONFLICT OF INTEREST POLICY AND EITHER HAVE NO CONFLICTS, OR HAVE DISCLOSED ALL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A A COMPENSATION STUDY IS COMPLETED FOR THE CEO. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE AVAILABLE ON THE COLUMBUS FOUNDATION WEBSITE UNDER ORGANIZATION'S PORTRAIT. PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. CHILD AND FAMILY HEALTH COLLABORATIVE OF OHIO LLC 2600 CORPORATE EXCHANGE DRIVE COLUMBUS OH 43231 371856360 OH 21359549 4172499 OHIO CHILDREN'S ALLIANCE