2024-05-15T08:09:50-05:00 2023-06-30 310800053 CLARK SCHAEFER HACKETT & CO 4449 EASTON WAY SUITE 400 COLUMBUS OH 43219 990 2022-07-01 311011430 CENTRAL OHIO YOUTH FOR CHRIST INC CENT 6145076253 P O BOX 14804 COLUMBUS OH 43214 SCOTT ARNOLD EXECUTIVE DIRECTOR 6145076253 2024-05-13 1 SCOTT ARNOLD 990009999 0 BRIDGET A BUSH P00234609 6148852208 2024-05-13 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z SCOTT ARNOLD P O BOX 14804 COLUMBUS OH 43214 5181589 0 X WWW.COYFC.ORG X 1981 OH TO REACH YOUTH IN THE CENTRAL OHIO AREA, WORKING WITH THE LOCAL CHURCH AND OTHER LIKE MINDED PARTNERS TO DEVELOP LIFELONG FOLLOWERS OF JESUS, WHO LEAD BY THEIR GODLINESS IN LIFESTYLE, DEVOTION TO PRAYER, PASSION FOR SHARING CHRIST'S LOVE AND COMMITMENT TO SOCIAL INVOLVEMENT. 11 11 72 269 75150 0 2421017 2689642 1170142 1212543 2574 23595 -275753 -84695 3317980 3841085 0 0 0 0 2502677 2608280 51105 52082 325686 1214984 1303542 3768766 3963904 -450786 -122819 10132188 11085215 3701084 4249148 6431104 6836067 X TO REACH YOUTH IN THE CENTRAL OHIO AREA, WORKING WITH THE LOCAL CHURCH AND OTHER LIKE MINDED PARTNERS TO DEVELOP LIFELONG FOLLOWERS OF JESUS, WHO LEAD BY THEIR GODLINESS IN LIFESTYLE, DEVOTION TO PRAYER, PASSION FOR SHARING CHRIST'S LOVE AND COMMITMENT TO SOCIAL INVOLVEMENT. 0 0 638170 CITY LIFE MINISTRYPROVIDES PROGRAMMING FOR URBAN STUDENTS CONSISTENT WITH OUR HOLISTIC MINISTRY MODEL. FAITH BASED PROGRAMS (BIBLE STUDIES, DISCIPLESHIP PROGRAMS, RETREATS, ETC.) AND FAITH NEUTRAL PROGRAMS (TUTORING, JOB SKILLS, MENTORING, ALTERNATIVE ACTIVITIES, ETC.) ARE PROVIDED THROUGH A VARIETY OF LOCATIONS AND PARTNERSHIPS. LAST YEAR OVER 774 URBAN STUDENTS WERE SERVED. 1266305 919057 WELLSPRING COUNSELINGWELLSPRING COUNSELING IS A PROFESSIONAL COUNSELING MINISTRY ASSISTING CHILDREN, TEENS, ADULTS, COUPLES, AND FAMILIES TO FACE AND OVERCOME DIFFICULT LIFE ISSUES. WELLSPRING COUNSELORS PROVIDE COUNSELING CONSISTENT WITH BIBLICAL CORE VALUES INTO REAL LIFE SOLUTIONS. PART OF THE WELLSPRING VISION IS TO PROVIDE THIS SERVICE IS STRATEGICALLY ACCESSIBLE AREAS OF OUR COMMUNITY WHERE CHRISTIAN COUNSELING IS OFTEN INACCESSIBLE. LAST YEAR 3,533, SESSIONS OF COUNSELING WERE PROVIDED TO TEENS, 8,223 SESSIONS WERE PROVIDED TO ADULTS FOR A TOTAL OF 11,756 SESSIONS OF COUNSELING. 112057 JUVENILE JUSTICE MINISTRYPROVIDES CHAPLAIN SERVICES FOR THREE CENTRAL OHIO DETENTION FACILITIES. PROVIDES AFTER-CARE PROGRAMS TO CHANNEL YOUTH FROM DETENTION FACILITIES INTO PARTNER GROUPS IN THE COMMUNITY WHO HELP CREATE NEW AND POSITIVE PEER GROUPS FOR TEENS. LAST YEAR WE SERVED OVER 555 TEENS. 1002286 293486 ADDITIONAL PROGRAMS CARRIED OUT: CAMPUS LIFE MINISTRIES, EQUIP SKILLS CENTER, DEAF TEEN QUEST, TEEN PARENT, AND STUDENT CAMPS. 1002286 293486 3018818 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 17 0 1 72 1 1 1 0 0 0 0 1 0 0 0 0 1 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X X SCOTT ARNOLD 6148484870 P O BOX 14804 COLUMBUS OH 43214 CINDY KRATZER CHAIRPERSON 3.50 1.75 X X 0 0 0 EVAN WILLIAMS VICE CHAIRPERSON 1.00 0.50 X X 0 0 0 HARRY ANDERSON TREASURER 1.00 0.50 X X 0 0 0 THOMAS MALLORY JR SECRETARY 1.00 0.50 X X 0 0 0 GEOFF ARTHUR DIRECTOR 1.00 0.50 X 0 0 0 KARL FOX DIRECTOR 1.00 0.50 X 0 0 0 JOHN SQUIRE GALBREATH DIRECTOR 1.00 0.50 X 0 0 0 SHANDELL JAMAL DIRECTOR 1.00 0.50 X 0 0 0 LAMIQUA NOWELL DIRECTOR 1.00 0.50 X 0 0 0 GREG OVERMYER DIRECTOR 1.00 0.50 X 0 0 0 CHIP WEIANT DIRECTOR 2.00 1.00 X 0 0 0 SCOTT ARNOLD EXECUTIVE DIRECTOR 50.00 17.00 X 113691 0 0 PHIL ZANKO FINANCE DIRECTOR 50.00 15.00 X 73200 0 0 186891 0 0 1 0 0 0 0 11280 18383 2659979 323285 2689642 WELLSPRING COUNSELING 624100 900674 900674 MANAGEMENT FEE 561499 311869 311869 1212543 23229 23229 233361 350542 -117181 -117181 -117181 51598 51232 366 366 366 362915 11280 47191 315724 315724 527085 891539 -364454 75150 -439604 MISCELLANEOUS 561499 81216 81216 81216 3841085 1212543 75150 -136250 186891 141635 23548 21708 1898227 1513803 251685 132739 303727 230179 38270 35278 219435 166298 27649 25488 52082 52082 143226 45329 89401 8496 90637 71151 19486 123187 51361 57033 14793 98532 68669 29845 18 38539 24257 12435 1847 173715 173194 521 63542 63542 27552 14609 12943 BAD DEBT 227698 227698 0 0 TRAINING AND DEVELOPMEN 70967 57546 13357 64 DUES AND LICENSES 39577 14772 24805 0 TRAINING AND DEVELOPMEN 35998 21103 12745 2150 170372 133672 25163 11537 3963904 3018818 619400 325686 746330 540984 1196624 1422579 134092 621300 50000 40002 127250 107844 33906 57805 9304532 2571519 6908683 6733013 935303 1561688 10132188 11085215 232646 239997 3427243 3621467 41195 387684 3701084 4249148 X 4044626 4686991 2386478 2149076 6431104 6836067 10132188 11085215 -122819 -14574 542356 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 291789 291789 8273530 2003212 6270318 46260 46260 651768 540596 111172 41185 27711 13474 6733013 BENEFICIAL INTEREST IN ASSETS HELD 937357 DEPOSITS 8287 OPERATING RIGHT-OF-USE ASSET 338644 INVESTMENT IN SUBSIDIARY 277400 1561688 CAPITAL LEASE 33276 SECURITY DEPOSIT PAYABLE 16666 OPERATING LEASE 337742 387684 X X 1 THE AAKHUS AGENCY 5722 TYNECASTLE LOOP DUBLIN OH 43016 PLANNED ESTATE GIVING 0 0 52082 -52082 52082 -52082 OH OVER THE EDGE 189983 189983 26924 1117 91 BE THE STORY 184212 11280 172932 19059 374195 11280 362915 26924 1117 19150 47191 315724 X 136 235485 SALE VALUE X 5 51597 FMV X 2 1004 AVG VALUE X OFFICE 3 24053 SALE VALUE X SUPPLIES 6 7346 SALE VALUE X COMPUTERS 1 3800 SALE VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR EMAILS A COPY OF THE FINAL VERSION OF THE FORM 990 TO EACH BOARD MEMBER BEFORE IT IS FILED. HOWEVER, NO BOARD MEMBER UNDERTAKES ANY FORMAL REVIEW OF THE FORM EITHER BEFORE OR AFTER FILING. THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE DIRECTOR REVIEWS ALL TRANSACTIONS AND FLAG ANY CONFLICT-OF-INTEREST ISSUES. THESE ARE BROUGHT TO THE ATTENTION OF THE CHAIRMAN OF THE BOARD OF DIRECTORS. IN ADDITION, AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM IS FILLED OUT BY EACH BOARD MEMBER TO SELF-IDENTIFY CONFLICTS OF INTEREST. THESE ARE REVIEWED BY THE BOARD CHAIR, AND ANY ITEMS REQUIRING BOARD APPROVAL ARE PLACED ON THE AGENDA FOR THE BOARD MEETING. ALL POLICIES ON CONFLICT OF INTEREST ARE FOLLOWED WHEN EVALUATING A CONTRACT WITH A FIRM THAT IS OWNED BY A BOARD MEMBER OR OTHER RELATIONSHIP THAT QUALIFIES. THE BOARD PROCESSES THESE ISSUES ACCORDING TO OUR CONFLICT-OF-INTEREST POLICY. SINCE WE HAVE AN ANNUAL AUDIT, THIS QUESTION IS REVIEWED EACH YEAR DURING OUR AUDIT, WHICH IN TURN IS REVIEWED ANNUALLY BY OUR AUDIT COMMITTEE. BOARD MEMBERS ABSTAIN FROM VOTING IF A CONFLICT IS IDENTIFIED THAT THE BOARD MEMBER IS INVOLVED WITH DURING THE FISCAL YEAR. FORM 990, PART VI, SECTION B, LINE 15 OUR WRITTEN POLICY REQUIRES A MINIMUM OF A REVIEW FOR THE EXECUTIVE DIRECTOR EVERY TWO YEARS. THE PRACTICE HAS NOW BECOME ANNUAL. THE SALARY REVIEW FOR THE EXECUTIVE DIRECTOR INCLUDES LEADERSHIP DATA OF COMPARABLE ORGANIZATIONS. THE BOARD PROVIDES THE EXECUTIVE DIRECTOR WITH A WRITTEN REVIEW AND SETS COMPENSATION. COMPENSATION DECISIONS FOR THE EXECUTIVE DIRECTOR ARE DOCUMENTED IN THE BOARD MEETING MINUTES. THE PROCESS WAS LAST UNDERTAKEN DURING 2022. OTHER TOP MANAGEMENT REVIEWS AND COMPENSATION ARE MADE BY THE EXECUTIVE DIRECTOR. VISIBILITY TO TOP MANAGEMENT COMPENSATION IS MADE AVAILABLE TO THE BOARD UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, THE CONFLICT-OF-INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. CHICAGO AVENUE FINANCIAL LITERACY PO BOX 14804 COLUMBUS OH 43214 364641074 SOFTWARE OH CENTRAL OHIO YOUTH FOR CHRIST INC COYFC HOLDINGS LLC 5000 ARLINGTON CENTRE BLVD COLUMBUS OH 43220 474277926 REAL ESTATE HOLDING OH CENTRAL OHIO YOUTH FOR CHRIST INC WELLSPRING LLC 1335 DUBLIN RD SUITE 208-D COLUMBUS OH 43215 474220847 COUNSELING OH CENTRAL OHIO YOUTH FOR CHRIST INC EQUIP ENTERPRISES LLC 5000 ARLINGTON CENTRE BLVD COLUMBUS OH 43220 813167002 PROMOTIONAL PRODUCT AND AUTO SALES OH CENTRAL OHIO YOUTH FOR CHRIST INC YOUTH AND FAMILY IMPACT 5000 ARLINGTON CENTRE BLVD COLUMBUS OH 43220 412050412 TRAINING OH 501(C) PF COYFC INC 1 GRACEHAVEN PO BOX 14804 COLUMBUS OH 43214 262471442 SEX TRAFFICING AWARENESS - VICTIM SUPPORT OH 501(C) LINE 7 COYFC INC 1 0 0 0 1 0 0 0 0 0 0 0 1 0 1 0 0 1 0 0 GRACEHAVEN L 272737 MGMT AGREEMENT GRACEHAVEN N 26480 RENT PAID