2024-07-30T10:58:18-05:00 2023-12-31 311119890 Barnes Dennig & Co LTD 150 East Fourth Street Cincinnati OH 45202 990 2023-01-01 341168205 Ohio Children's Alliance OHIO 6144610014 2600 Corporate Exchange Drive Columbus OH 43231 Mark Mecum CEO 6144610014 2024-07-23 1 0 Paula Hume P00537516 5132418313 2024-07-23 2023 2024-08-08 14:25:15Z Mark Mecum 2600 Corporate Exchange Drive Columbus OH 43231 27028361 0 X www.ohiochildrensalliance.org X 1974 OH 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. 15 15 39 15 0 0 25316226 26002915 752612 903276 40957 118825 10182 3345 26119977 27028361 0 5339185 0 0 2792758 3512114 0 0 8052 22602661 18105284 25395419 26956583 724558 71778 7580301 10126565 4885653 7217945 2694648 2908620 X 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 1 17074610 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 work. 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. 2954180 4907062 Foster Home Recruitment - Partnering with ODJFS's It Takes Heart Ohio Campaign to increase awareness and the number of qualified kinship, foster care and adoptive families across the state. 1829761 371623 Early Childhood Mental Health This initiative, funded by the Ohio Child Care Resource and Referral Association and the Ohio Department of Children and Youth, supports three innovative early childhood programs (Therapeutic Child Care, Mental Health Bridge and Professional Education) that support young children enrolled in child care programs, and their families, by expanding access to quality mental health services. - Mental Health Bridge - a referral platform, developed to connect Ohio Child Care Centers, and parents of the children enrolled, with a statewide network of ECMH specialists who are available to provide in-home, office-based, and virtual mental health services to Ohio's young children. - Therapeutic Child Care (TCC) - expand access to evidence-based intensive services by providing grant dollars for new and expanded TCC centers. 4231674 60500 903276 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.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. 4231674 60500 903276 26090225 1 1 0 1 0 0 0 0 1 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 27 0 1 39 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 OH X X Mark Mecum 6144610014 2600 Corporate Exchange Drive 180 Columbus OH 43231 Sarah Steuer President 1.00 X X 0 0 0 John Banchy Immediate Past President 1.00 X X 0 0 0 Paul Haffner Secretary 1.00 X X 0 0 0 Vickie Thompson-Sandy Treasurer 1.00 X X 0 0 0 Jane Anderson President-Elect 1.00 X X 0 0 0 Marti Eagleton Director 1.00 X 0 0 0 Richard Graziano Director - Started 4/23 1.00 X 0 0 0 Leigh Hall Director 1.00 X 0 0 0 Matt Kresic Director 1.00 X 0 0 0 Sheree Lynch Director - Exited 4/23 1.00 X 0 0 0 Matt Mitchell Director 1.00 X 0 0 0 Sean Reilly Director - Exited 4/23 1.00 X 0 0 0 Charity Wheeler Director 1.00 X 0 0 0 Kelli Ott Director - Started 4/23 1.00 X 0 0 0 Terry Jones Director - Started 4/23 1.00 X 0 0 0 Nancy Harvey Director 1.00 X 0 0 0 LaVisa Bell Director 1.00 X 0 0 0 Mark Mecum CEO 45.00 X 278553 0 57266 Karen Hill COO 45.00 X 151509 0 36269 Sarah Latourette CAO 45.00 X 148937 0 29526 Lorie Stadtmiller Director, Healthcare Network 45.00 X 108173 0 27159 Geoff Hollenbach Program Adminstirator - Exited 8/23 45.00 X 100730 0 19025 787902 0 169245 5 0 1 0 0 25000046 1002869 26002915 Membership Dues 611710 581791 581791 Conferences 611710 248254 248254 Trainings 611710 61987 61987 Other Program Revenue 611710 11244 11244 903276 118825 118825 Miscellaneous 900099 3345 3345 3345 27028361 903276 0 122170 5339185 5339185 702061 584722 115729 1610 2309056 1923134 380628 5294 88562 73760 14599 203 221654 184608 36538 508 190781 158895 31449 437 661128 630437 30691 274316 261582 12734 50446 50446 3663 3663 1369006 1303113 65893 440842 389833 51009 117731 112266 5465 65387 25774 39613 48852 35107 13745 242734 222040 20694 19649 19649 18117 16864 1253 Case Rate Expenses 14721912 14721912 Other Expenses 71501 56547 14954 26956583 26090225 858306 8052 3824883 5117860 2604605 3593257 3758 14702 102089 53511 68227 48578 1078828 1352168 7580301 10126565 4026638 6673039 766143 464560 26543 21854 66329 58492 4885653 7217945 X 2131304 2758620 563344 150000 2694648 2908620 7580301 10126565 71778 142194 0 X X 0 1 X 1 1 1 X 14634422 19492926 30434937 25316226 26002915 115881426 14634422 19492926 30434937 25316226 26002915 115881426 115881426 10880 10319 17463 40957 118825 198444 8881 4357 16833 10182 3345 43598 116123468 3911596 0.99790 0.99860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50446 50446 26906137 26956583 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 36000 36000 48100 50446 170546 250000 250000 250000 250000 1000000 1500000 0 1 X 32685 24514 8171 69404 28997 40407 48578 Right-of-use operating lease assets 43034 Deferred compensation investment 183263 Security deposit 2802 Beneficial interest in assets held by Community Foundation 1123069 1352168 Operating lease liability 58492 58492 X 27166892 142194 142194 27024698 3663 3663 27028361 26952920 0 26952920 3663 3663 26956583 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. Part X, Line 2: The Alliance is exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of Ohio law. However, the Alliance is subject to federal income tax on any unrelated business taxable income. The Alliance's Form 990 is subject to review and examination by Federal and state authorities. The Alliance believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the consolidated financial statements. 1 Adriel 550 N Detroit Road West Liberty OH 43357 344476330 501c3 35196 0 Mission related Agape for Youth 2300 S Edwin C Moses Blvd Suite 140 Dayton OH 45417 311265401 501c3 28477 0 Mission related ANEW 400 East State Street Athens OH 45701 16294 0 Mission related Beech Brook 3737 Lander Road Pepper Pike OH 44124 370714597 501c3 20383 0 Mission related Bellefaire JCB 22001 Fairmount Boulevard Shaker Heights OH 44118 340714630 501c3 75116 0 Mission related Belmont College 68094 Hammond Road St Clairsville OH 43950 341972605 501c3 5500 0 Mission related Best Point 5050 Madison Rd Cincinnati OH 45227 310536969 501c3 140873 0 Mission related Buckeye Ranch- 4653 East Main Street Whitehall OH 43213 310642111 501c3 37784 0 Mission related Cadence Care Network (v) 165 E Park Avenue Niles OH 44446 341645670 501c3 49807 0 Mission related CHOICES Inc (v) 1785 Big Hill Road Dayton OH 45439 311180182 501c3 20164 0 Mission related Christian Children's Home of Ohio (v) 2685 Armstrong Road Wooster OH 44691 341056506 501c3 5615 0 Mission related Clark State College 570 East Leffel Lane Springfield OH 45505 310937036 501c3 5500 0 Mission related Cleveland State University 2121 Euclid Ave Cleveland OH 44115 341316665 501c3 5500 0 Mission related Columbus State 550 East Spring Street Columbus OH 43215 311035280 501c3 5500 0 Mission related Crossroads Health 8445 Munson Road Mentor OH 44060 341458441 501c3 24177 0 Mission related Cuyahoga Community College 700 Carnegie Avenue Cleveland OH 44115 340896630 501c3 5500 0 Mission related Defiance College 701 N Clinton St Defiance OH 43512 344430762 501c3 5500 0 Mission related Eastway Behavioral Healthcare 600 Wayne Avenue Dayton OH 45410 310626223 501c3 35998 0 Mission related Family Pride of Northeast Ohio 695 South Street Chardon OH 44024 562412832 501c3 12468 0 Mission related Focus on Youth (v) 8904 Brookside Ave West Chester OH 450693139 311346995 501c3 24356 0 Mission related Harbor 3909 Woodley Rd Toledo OH 43606 344434924 501c3 48502 0 Mission related Hocking College 3301 Hocking Parkway Nelsonville OH 45764 311368278 501c3 5500 0 Mission related Integrated Services for Behavioral Health 1950 Mount Saint Marys Drive Nelsonville OH 45764 311472366 501c3 28194 0 Mission related Kent State University - Purple Umbrella Network 800 East Summit Street Kent OH OH 44240 346576307 501c3 5500 0 Mission related LHYS 401 E McMillan Street Cincinnati OH 45211 237046229 501c3 9033 0 Mission related Lighthouse Communications LLC 8323 Davington Drive Dublin OH 43017 845052730 501c3 88787 0 Mission related Lighthouse Youth & Family Services 401 E McMillan Street Cincinnati OH 45211 237046229 501c3 57399 0 Mission related Marsh Foundation (v) 1229 Lincoln Highway PO Box 150 Van Wert OH 458910150 344431300 501c3 9504 0 Mission related Miami University 90 N Patterson Ave Oxford OH 45056 316402089 501c3 5500 0 Mission related NECCO & Associate 1404 Race Street Cincinnati OH 45202 11095 0 Mission related New Path 5400 Edalbert Dr Cincinnati OH 452397604 56806 0 Mission related North Central State College 2441 Kenwood Circle Mansfield OH 44906 341038108 501c3 5500 0 Mission related Northeast Ohio Adoption Services 5000 E Market Street Ste 26 Warren OH 44484 341255887 501c3 11474 0 Mission related NYAP 104 West Broadway Street Winchester KY 40391 341404302 501c3 593717 0 Mission related Oesterlen Services for Youth (v) 1918 Mechanicsburg Road Springfield OH 45503 310536998 501c3 6655 0 Mission related OHIO MENTOR NETWORK 8488 Georgia Street Suite F Merrillville IN 46410 319451 0 Mission related OHIO UNIVERSITY 1 Ohio University Alden Library Suite 230 Athens OH 45701 316402113 501c3 5500 0 Mission related OhioGuidestone (V) 434 Eastland Road Berea OH 44017 340720558 501c3 89100 0 Mission related OSU Mansfield 1760 University Drive Mansfield OH 44906 5500 0 Mission related Pathway 4895 Dressler Rd NW Suite A Canton OH 44718 237244648 501c3 171282 0 Mission related Pressley Ridge - 5500 Corporate Drive Pittsburgh PA 152375848 250965460 501c3 19949 0 Mission related PsyCare Inc 2980 Belmont Avenue Youngstown OH 44505 341481214 501c3 32439 0 Mission related Quality Moments 10400 Blacklick Eastern Rd Pickerington OH 43147 863607733 501c3 10858 0 Mission related Rhodes State College 4240 Campus Drive Lima OH 45804 341266573 501c3 5500 0 Mission related SAFY of Ohio 4010 Dupont Cr ST 379 Louisville KY 40207 341405761 501c3 375398 0 Mission related Shelter Care 32 South Avenue Tallmadge OH 44278 341172458 501c3 10108 0 Mission related Sojourners Care Network 31860 Claypool Hollow Road McArthur OH 45651 341880636 501c3 16304 0 Mission related South Community Inc 3095 Kettering Blvd Dayton OH 45439 310840585 501c3 64616 0 Mission related Southeast Healthcare Services 16 W Long Street Columbus OH 43215 310940189 501c3 20694 0 Mission related St Vincent Family Center 1490 E Main St Columbus OH 43205 314379572 501c3 295592 0 Mission related Stark State 6200 Frank Ave NW North Canton OH 44720 341055865 501c3 5500 0 Mission related The Children's Home of Cincinnati 5050 Madison Rd Cincinnati OH 45227 310536969 501c3 23425 0 Mission related The Mentor Network 6200 Rockside Woods Blvd Suite 305 Independence OH 44131 76475 0 Mission related THE OHIO STATE UNIVERSITY 1501 Neil Ave Columbus OH 43210 316025986 501c3 5500 0 Mission related The Research Institute at Nationwide Children's Hospital POBOX 78000 Detroit MI 482781653 311036372 501c3 207863 0 Mission related The Village Network 2000 Noble Drive Wooster OH 44691 340768857 501c3 281210 0 Mission related UMCH Family Services 431 E Broad Street Columbus OH 43215 314380047 501c3 7356 0 Mission related University of Akron 277 E Buchtel Ave Akron OH 443256222 346002924 501c3 5500 0 Mission related VIAQUEST BEHAVIORAL HEALTH OF OHIO 525 METRO PLACE NORTH SUITE 450 Dublin OH 43017 200774144 501c3 8910 0 Mission related Washington State Community College 710 Colegate Drive Marietta OH 45750 5500 0 Mission related Youth Advocate Services 2323 W Fifth Ave STE 150 Columbus OH 43204 310943024 501c3 58002 0 Mission related 55 6 Part I, Line 2: There is a request for proposal or request for application process for subgrantees. Once subgrantees have been approved and have executed a signed contract/agreement, we utilize a reimbursement process for our subgrant awards. Through this process, awardees are required to submit an invoice, supporting documentation, and an activity report on a cadence outlined in the subgrant agreement. X X X X X 0 0 0 0 0 1 0 0 0 Mark Mecum CEO 182183 0 96370 0 0 0 13919 0 43347 0 335819 0 0 0 Karen Hill COO 126009 0 25500 0 0 0 7784 0 28485 0 187778 0 0 0 Sarah Latourette CAO 124237 0 24700 0 0 0 3900 0 25626 0 178463 0 0 0 Part I, Line 6 Bonus payments for all staff are based on the organization's performance from the prior year, individual performance for the prior year, and tenure for the prior year. Form 990, Part III, line 3 The organization stopped administering one of our Early Childhood Programs - the Infant and Early Childhood Mental Health Credentialing program (IECMH) 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 financial statements/Form 990 is available on our website. The governing documents and conflict of interest policy are available upon request. As stated on our website's Governance page. Form 990, 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 advance value-based care and social services innovation OH 18467896 6048253 Ohio Children's Alliance