2023-11-14T16:31:11-05:00 2022-12-31 311336284 SNYDER & COMPANY 129 W CHESTNUT ST LANCASTER OH 43130 990 2022-01-01 432113958 HARCUM HOUSE HARC 7406529604 1147 E MAIN S SUITE B LANCASTER OH 43130 JONATHAN CODY TATUM EXECUTIVE DIRECTOR 7406529604 2023-11-14 true JONATHAN CODY TATUM 999009999 true LINDA L SHERIDAN CPA CVA P00202769 7406549989 2023-11-14 2022 2023-04-26 12:10:37Z CHILD ADVOCACY CENTER JONATHAN CODY TATUM 1147 E MAIN ST SUITE B LANCASTER OH 43130 570176 false X WWW.HARCUMHOUSE.ORG X 2007 OH PROVIDE ADVOCACY, FORENSIC INTERVIEWS, AND MEDICAL CARE TO CHILDREN AND ADULTS WHO ARE ALLEGED TO HAVE BEEN SEXUALLY OR SEVERLY PHYSICALLY ABUSED. TO CONDUCT TRAUMA AND DOMESTIC VIOLENCE SCREENS AND PROVIDE TRAUMA INFORMED CRISIS MENTAL HEALTH CARE. 13 13 6 2 0 417678 563878 54747 29704 0 79113 -23406 551538 570176 0 0 323026 318314 0 0 221732 208026 544758 526340 6780 43836 507494 574028 24363 47061 483131 526967 OUR MISSION IS TO REDUCE TRAUMA AND ENHANCE HEALING BY PROVIDING ADVOCACY, EDUCATION AND OUTREACH. false false 360973 PROVIDE TRAUMA INFORMED, EVIDENCE-BASED CRIME VICTIM SERVICES TO VICTIMS OF CHILD ABUSE AND SEXUAL VIOLENCE THROUGH A CHILD ADVOCACY CENTER AND A RAPE CRISIS PROGRAM. 1249 PROVIDE PROFESSIONAL AND COMMUNITY EDUCATION, CONDUCT OUTREACH AND AWARENESS EVENTS, AND ANCILLARY SERVICES TO FAMILIES IN OUR CACHEMENT AREA. 106728 29704 OPERATE A FORENSIC MEDICAL CLINIC TO PROVIDE CARE, EDUCATION, REFERRALS, EVIDENCE COLLECTION, AND LAB TESTING. 468950 true false false false false false false false false false true false true false false false true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 2 0 6 true false false false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false OH X X JONATHAN CODY TATUM 7406529604 1147 E MAIN ST SUITE B LANCASTER OH 43130 JONATHAN CODY TATUM EXECUTIVE DI 40.00 X X 79850 0 0 MICHELLE BOLIN BOARD MEMBER 1.00 X 0 0 0 RICH BOWLEN VICE PRESIDE 2.00 X 0 0 0 MICH CAMPBELL BOARD MEMBER 1.00 X 0 0 0 RICKI CHENAULT PRESIDENT 2.00 X X 0 0 0 BETH DUBBERLEY BOARD MEMBER 1.00 X 0 0 0 MICHELLE DUNCAN BOARD MEMBER 1.00 X 0 0 0 AMY GORDON BOARD MEMBER 1.00 X 0 0 0 JUNE HARCUM FOUNDER X 0 0 0 REGINA KING BOARD MEMBER 1.00 X 0 0 0 MARYANN LAPE BOARD MEMBER 1.00 X 0 0 0 HOWARD LONG BOARD MEMBER 1.00 X 0 0 0 KYLE WITT BOARD MEMBER 1.00 X 0 0 0 ADAM VANDYKE SECRETARY/TR 2.00 X 0 0 0 79850 false false false 23740 387374 152764 88188 563878 SAFE FUNDING 29704 29704 29704 NET CHANGE IN AGENCY FUND -23406 -23406 -23406 570176 6298 79850 79850 202467 170897 31570 8510 7553 957 27487 24041 3446 10295 10295 7620 7620 11406 8847 2559 85206 84067 1139 1842 1842 5270 5270 66739 60613 6126 CLINIC EXPENSES 6872 6872 COMMUNICATIONS 5149 5149 PROFESSIONAL FEES 4188 3904 284 DUES AND SUBSCRIPTIONS 1755 1317 438 1684 1108 576 526340 468950 57390 0 95398 87873 1608 1608 203268 254888 30699 65694 2080 2057 93738 74713 18383 19025 156058 136043 6840 507494 574028 24363 44478 2583 24363 47061 X 274497 267303 208634 259664 483131 526967 507494 574028 43836 X false true X true true true X 720905 745272 544014 417678 563878 2991747 720905 745272 544014 417678 563878 2991747 2991747 26511 36321 11435 74267 3066014 294178 0.97580 0.97030 X PART II, LINE 10 FUNDRAISERS 74,267 93738 74713 19025 19025 HELD BY FAIRFIELD COUNTY FOUNDATION 136043 F 136043 593582 23406 23406 570176 570176 549746 23406 23406 526340 526340 X 1 84000 X 1 4188 false false false SCHEDULE M, PAGE 2, PART II LINE 16 - ANNUAL LEASE FOR 4,500 SQUARE FEET OF SPACE, WITH UTILITIES, PROVIDED AS AN IN-KIND DONATION BY FAIRFIELD MEDICAL CENTER. VALUE IS DETERMINED BY COMPARABLE SPACE LINE 25 - PROFESSIONAL SERVICES REPRESENTS TIME DONATED BY QUALIFIED VOLUNTEERS AND INTERNS. VALUE IS DETERMINED BY DONATED HOURS TIMES A MULTIPLE OF 15/HOUR. FORM 990, PAGE 1, ITEM C CHILD ADVOCACY CENTER FORM 990, PAGE 6, PART VI, LINE 11B THE ENTIRE BOARD OF DIRECTORS IS PROVIDED THE ANNUAL 990 ELECTRONICALLY FOR THEIR REVIEW, PRIOR TO A BOARD MEETING, FOR REVIEW AT THE BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS, WHEN APPOINTED, RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY. THEY SIGN TO ACKNOWLEDGE RECEIPT AND AFFIRM THAT THEY WILL COMPLY WITH THE POLICY. THEY HAVE AN ADDITIONAL FORM TO COMPLETE WHENEVER A POTENTIAL CONFLICT ARISES, TO DISCLOSE THE CONFLICT. FORM 990, PAGE 6, PART VI, LINE 15A THE MIDWEST REGIONAL CHILDREN'S ADVOCACY CENTER CONDUCTS A REVIEW OF HARCUM HOUSE COMPENSATION BIANNUALLY. THAT SURVEY, AND LOCAL COMPARABLES, ARE USED TO DETERMINE THE COMPENSATION STRUCTURE. FORM 990, PAGE 6, PART VI, LINE 15B THE MIDWEST REGIONAL CHILDREN'S ADVOCACY CENTER CONDUCTS A REVIEW OF HARCUM HOUSE COMPENSATION BIANNUALLY. THAT SURVEY, AND LOCAL COMPARABLES, ARE USED TO DETERMINE THE COMPENSATION STRUCTURE. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.