2023-11-13T13:06:05-06:00 2022-12-31 310800053 CLARK SCHAEFER HACKETT & CO 1 EAST 4TH STREET CINCINNATI OH 45202 990 2022-01-01 310536684 THE CHILDREN'S PROTECTIVE SERVICE OF THE OHIO HUMANE SOCIETY DBA FAMILIESFORWARD OHIO 5137217044 2400 READING ROAD SUITE 126 CINCINNATI OH 45202 M MICHELLE TONEY EXECUTIVE DIRECTOR 5137213307 2023-11-09 1 M MICHELLE TONEY 999009999 0 JANE E PFEIFER P00014949 5132413111 2023-11-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z H MICHELLE TONEY 2400 READING ROAD STE 126 CINCINNATI OH 45202 1883862 0 X WWW.FAMILIESFORWARD.NET X 1971 OH PROGRAM INFLUENCES THE SAFE, HEALTHY AND SUCCESSFUL DEVELOPMENT OF CHILDREN. 11 11 80 300 0 0 926139 1631412 0 0 26508 20812 0 0 952647 1652224 21681 9012 0 0 854547 1102978 0 0 34856 384002 595132 1260230 1707122 -307583 -54898 2154478 1792428 31591 68536 2122887 1723892 X OUR MISSION IS TO HELP CHILDREN DEVELOP THE ATTITUDES AND BEHAVIORS NECESSARY TO BECOME PRODUCTIVE, INDEPENDENT AND RESPONSIBLE CITIZENS THROUGH A SCHOOL-BASED, FAMILY CENTERED PROGRAM. 0 0 1403705 9012 FAMILIESFORWARD PROVIDED PROGRAMS AND SUPPORT SERVICES TO 696 STUDENTS ACROSS FOUR SCHOOLS WITHIN THE CINCINNATI PUBLIC SCHOOLS DISTRICT. BOND HILL ACADEMY OF MATH AND SCIENCE DISCOVERY, CARSON SCHOOL, HAYS-PORTER SCHOOL AND WITHROW UNIVERSITY HIGH SCHOOL MET OR EXCEEDED ALMOST ALL OF THEIR MEASURABLE INDICATORS TOWARD ESTABLISHED OUTCOMES IN 2021-22. BY YEAR-END, FAMILIESFORWARD SITE COORDINATORS HAD PROVIDED INTENSIVE, INDIVIDUAL SERVICES TO HIGH-NEED, AT-RISK (HIGH-PERCENTAGE POVERTY AND FREE/REDUCED-PRICE LUNCH-ELIGIBLE) STUDENT POPULATIONS AT EACH SCHOOL. FAMILIESFORWARD SPONSORED MORE THAN 50 ACADEMIC SUPPORTS AND YOUTH-DEVELOPMENT PROGRAMS ACROSS SCHOOLS, INCLUDING HOMEWORK HELP, TUTORING, MENTORING, MUSIC, DANCE, FIELD TRIPS, PARENT WORKSHOPS, NUTRITION, ARTS AND CRAFTS, SOCIAL-EMOTIONAL LEARNING, TECHNOLOGY, HEALTH AND WELLNESS. SERVICES AND RESOURCES WERE ALSO PROVIDED TO SUPPORT STUDENTS AND THEIR FAMILIES IN NEED, INCLUDING MEALS, CLOTHING, SCHOOL SUPPLIES AND FINANCIAL SUPPORT.DURING THE 2021-22 SCHOOL YEAR, 82.9% OF 469 STUDENTS IN THE AFTER-SCHOOL PROGRAM AT FAMILIESFORWARD SCHOOLS PARTICIPATED TWO OR MORE TIMES A WEEK IN STRUCTURED SUPERVISED ACTIVITIES OUTSIDE SCHOOL HOURS. 41.4% OF STUDENTS IMPROVED TO OR MAINTAINED AN "A" LETTER GRADE IN READING THIS YEAR. 100% OF SENIORS GRADUATED FROM WITHROW BY YEAR-END. 82.4% OF WITHROW SENIORS PLANNED TO ENROLL IN A COLLEGE/UNIVERSITY BY YEAR-END. PARENT AND STUDENT FEEDBACK SURVEYS WERE COLLECTED THIS YEAR, WHICH DEMONSTRATES THE IMPORTANCE OF DATA ASSESSMENT AND UTILIZATION IN QUALITY IMPROVEMENT. MANY PARENTS AND STUDENTS PRAISED FAMILIESFORWARD FOR SUPPORTING ACADEMIC GROWTH, IMPROVING POSITIVE BEHAVIORS IN STUDENTS, PROVIDING A SAFE AND FUN SPACE AFTER SCHOOL AND ENCOURAGING HEALTHY RELATIONSHIPS WITH PEERS AND PROGRAM STAFF. PARENTS AT BOND HILL, CARSON AND HAYS-PORTER REPORTED THAT THEY PARTICIPATED IN SCHOOL ACTIVITIES WITH FAMILIESFORWARD AT A RATE OF 91% OR BETTER ACROSS THE SCHOOLS. 86% OR MORE OF PARENTS/CAREGIVERS SURVEYED AT BOND HILL, CARSON AND HAYS-PORTER REPORTED THAT FAMILIESFORWARD SUPPORTED THEIR PERSONAL AND/OR PARENTAL DEVELOPMENT THIS YEAR. 93.9% OF PARENTS AT BOND HILL, CARSON AND HAYS-PORTER FELT THAT FAMILIESFORWARD'S SUPPORT WAS "VERY IMPORTANT OR "IMPORTANT" FOR THEIR CHILDREN AND FAMILY. 1403705 1 1 1 0 0 0 0 0 0 1 1 0 0 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 0 0 0 0 0 0 1 37 0 1 80 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X H MICHELLE TONEY EXECUTIVE DIRECTOR 5137217044 2400 READING ROAD CINCINNATI OH 45202 MELISSA DALLAS CHAIRWOMAN 1.00 X X 0 0 0 ALISON ZIMMERMAN SECRETARY 1.00 X X 0 0 0 DANIEL T DRISCOLL CISAPMP TREASURER 1.00 X X 0 0 0 CHRISTINE B HASLAM VICE CHAIRWOMAN 1.00 X X 0 0 0 RICHARD ADAMS TRUSTEE 1.00 X 0 0 0 EILEEN BARRETT TRUSTEE 1.00 X 0 0 0 DR THEMBI CARR-DOBBS TRUSTEE 1.00 X 0 0 0 JESSIE E FOLMAR TRUSTEE 1.00 X 0 0 0 MICHAEL HUWEL TRUSTEE 1.00 X 0 0 0 BECKY KOSINA TRUSTEE 1.00 X 0 0 0 MARJORIE OFF TRUSTEE 1.00 X 0 0 0 H MICHELLE TONEY EXECUTIVE DIRECTOR/CEO 40.00 X 95000 0 0 95000 0 0 0 0 0 0 0 279296 1242752 109364 1631412 26654 26654 225796 231638 -5842 -5842 -5842 1652224 0 0 20812 9012 9012 95000 78574 13550 2876 859086 710540 122536 26010 14054 11624 2005 425 76032 62885 10845 2302 58806 48638 8388 1780 305718 235553 70165 15005 11561 3444 40035 30847 9188 18750 14447 4303 7313 5119 731 1463 114436 101632 12804 11665 10499 1166 39665 35699 3966 598 598 1512 1361 151 11504 10354 1150 EQUIPMENT MAINTENANCE A 27024 24322 2702 STAFF EDUCATION 1907 440 1467 1707122 1403705 268561 34856 X 81507 57610 91693 246133 14242 13485 2269 757 1740396 1291284 238613 196644 2154478 1792428 31591 68536 31591 68536 X 1888577 1531551 234310 192341 2122887 1723892 2154478 1792428 X -54898 -302128 -41969 X X 0 0 0 X 1096809 1257243 1205654 926139 1631412 6117257 1096809 1257243 1205654 926139 1631412 6117257 6117257 33758 32685 27802 26508 26654 147407 6264664 0.97650 0.97270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18750 0 0 0 1 18750 18750 0 PART I-A, LINE 1: THE USE OF AN INDEPENDENT CONTRACTOR TO CREATE A STRATEGIC PLAN TO OBTAIN STATE SUPPORT FOR THE ORGANIZATION'S SERVICES. THE INDEPENDENT CONTRACTOR ADVOCATES ON BEHALF OF THE ORGANIZATION BEFORE STATE LEGISLATION FOR ADDITIONAL FINANCIAL SUPPORT. 1974706 -323285 167796 1483625 1755441 287265 68000 1974706 1620350 220091 85000 1755441 1557549 10000 311301 258500 1620350 1870097 -30548 282000 1557549 0.87036 0.12964 0.00000 1 0 14242 13485 757 757 DEPOSITS 4303 INTEREST IN PERPETUAL TRUST 192341 196644 1308127 -302128 -41969 -344097 1652224 0 1652224 1707122 0 1707122 0 1707122 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF PERPETUAL TRUST -41,969. 1 PROVISION OF BASIC NEEDS 118 5472 PROVISION OF FAMILY SUPPORT (PROJECT LIFT) 10 3540 PART I, LINE 2: THE FAMILIESFORWARD DATABASE CALLED CAYEN SYSTEMS IS USED TO MONITOR THE USE OF GRANT FUNDS IN THE U.S. FORM 990, PART VI, SECTION A, LINE 2 EILEEN BARRETT AND CHRISTINE BARRETT HASLAM HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR, TREASURER AND BOARD PRESIDENT REVIEW THE 990 PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH INTERESTED PERSON MUST DISCLOSE POSSIBLE OR ACTUAL CONFLICT OF INTEREST. AFTER DISCLOSURE, A DISINTERESTED PERSON SHALL LEAD AN INVESTIGATION TO IDENTIFY ALTERNATIVES TO THE PROPOSED TRANSACTION. IF A MORE ADVANTAGEOUS TRANSACTION IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE BOARD WILL VOTE ON WHETHER THE TRANSACTION IS IN THE ORGANIZATION'S BEST INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR/CEO SETS GOALS AND OBJECTIVES WHICH ARE REVIEWED AND DISCUSSED WITH THE BOARD OF DIRECTORS. ANY INCREASES ARE APPROVED BY THE BOARD OF DIRECTORS. PERIODICALLY, THE BENCHMARKING DOCUMENT CALLED "THE LEADERSHIP COUNCIL OF HUMAN SERVICES EXECUTIVES," WHICH LISTS HUMAN SERVICES EXECUTIVE SALARIES, IS USED TO COMPARE THE ORGANIZATION'S KEY EMPLOYEES WITH THOSE IN LIKE FIELDS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE ON OUR WEBSITE. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF PERPETUAL TRUST -41,969. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED.