2024-05-15T08:10:00-05:00 2023-06-30 310800053 CLARK SCHAEFER HACKETT & CO 4449 EASTON WAY SUITE 400 COLUMBUS OH 43219 990 2022-07-01 262471442 GRACEHAVEN INC GRAC 6148484870 5000 ARLINGTON CENTRE BLVD COLUMBUS OH 43220 SCOTT ARNOLD EXECUTIVE DIRECTOR 6148484870 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 5000 ARLINGTON CENTRE BLVD COLUMBUS OH 43220 1307971 0 X WWW.GRACEHAVEN.ME X 2008 OH TO ERADICATE CHILD SEX TRAFFICKING AND PROVIDE REHABILITATIVE, TRAUMA-INFORMED CARE TO SURVIVORS IN CENTRAL OHIO. 11 11 36 23 0 0 1490536 848209 498411 297909 0 8562 54679 124497 2043626 1279177 0 0 0 0 846974 816888 0 0 83995 923086 708687 1770060 1525575 273566 -246398 1907601 1533235 1019549 894047 888052 639188 TO ERADICATE CHILD SEX TRAFFICKING IN CENTRAL OHIO AND PROVIDE REHABILITATIVE, TRAUMA INFORMED CARE TO SURVIVORS. 0 0 479896 204367 RESIDENTIAL SERVICES FOR SURVIVORS: PROVIDING TRAUMA INFORMED CARE TO SURVIVORS OF DOMESTIC MINOR SEX TRAFFICKING WHERE YOUTH ARE PLACED IN OUR RESIDENTIAL HOME. SERVICES INCLUDE SAFE HOUSING, COUNSELING AND THERAPEUTIC GROUPS, RECREATIONAL ACTIVITIES, LIFE SKILLS, DROPOUT RECOVERY SUPPORT FOR EDUCATION, MENTOR MATCHING OPPORTUNITIES AND OPTIONAL FAITH BASED PROGRAMS AND CHAPLAINCY SERVICES. LAST YEAR 11 YOUTH WERE SERVED WITH RESIDENTIAL SERVICES AND 122 YOUTH WERE SERVED WITH SURVIVOR SERVICES. 634933 90587 COMMUNITY-BASED SERVICES FOR SURVIVORS: PROVIDING TRAUMA INFORMED CARE TO SURVIVORS OF DOMESTIC MINOR SEX TRAFFICKING WHERE THEY ARE PLACED WITH FAMILY OR COMMUNITY AGENCIES. SERVICES INCLUDE CASE MANAGEMENT, MENTOR MATCHING, LIFE SKILLS COACHING, GROUP ACTIVITIES AND OPTIONAL FAITH BASED PROGRAMS. LAST YEAR 111 YOUTH WERE SERVED WITH COMMUNITY BASED SERVICES. 94009 2955 COMMUNITY EDUCATION SERVICES: THIS INCLUDES PROGRAMMING TO MIDDLE AND HIGH SCHOOL AGED STUDENTS IN THE FORM OF PREVENTION EDUCATION. THESE PROGRAMS ARE DESIGNED TO HELP STUDENTS IDENTIFY CIRCUMSTANCES AND INDIVIDUALS WHO ARE ATTEMPTING TO GROOM THEM TO BE TRAFFICKED. ADDITIONALLY, WE PROVIDE INTERVENTION TRAINING TO ADULTS SERVING YOUTH IN VARIOUS VOCATIONAL ENDEAVORS TO HELP WITH THE IDENTIFICATION OF TRAFFICKED YOUTH AND A RESPONSE PROTOCOL ONCE A TRAFFICKED YOUTH HAS BEEN IDENTIFIED. FINALLY, WE PROVIDE SPEAKERS AND TRAINERS TO PRESENT IN THE COMMUNITY TO RAISE AWARENESS OF THE ISSUE OF HUMAN TRAFFICKING AND HOW COMMUNITY MEMBERS CAN BE INVOLVED. LAST YEAR 3285 YOUTH WERE SERVED WITH PREVENTION EDUCATION, 992 ADULTS WERE PROVIDED INTERVENTION TRAINING, 873 INDIVIDUALS PARTICIPATED IN AWARENESS PRESENTATIONS. 1208838 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 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 0 0 0 1 9 0 1 36 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X SCOTT ARNOLD 6148484870 5000 ARLINGTON CENTRE BLVD COLUMBUS OH 43220 CINDY KRATZER CHAIRPERSON 1.75 3.50 X X 0 0 0 EVAN WILLIAMS VICE CHAIRPERSON 0.50 1.00 X X 0 0 0 HARRY ANDERSON TREASURER 0.50 1.00 X X 0 0 0 THOMAS MALLORY JR SECRETARY 0.50 1.00 X X 0 0 0 GEOFF ARTHUR DIRECTOR 0.50 1.00 X 0 0 0 KARL FOX DIRECTOR 0.50 1.00 X 0 0 0 JOHN SQUIRE GALBREATH DIRECTOR 0.50 1.00 X 0 0 0 SHANDELL JAMAL DIRECTOR 0.50 1.00 X 0 0 0 LAMIQUA NOWELL DIRECTOR 0.50 1.00 X 0 0 0 GREG OVERMYER DIRECTOR 0.50 1.00 X 0 0 0 CHIP WEIANT DIRECTOR 1.00 2.00 X 0 0 0 SCOTT ARNOLD EXECUTIVE DIRECTOR 17.00 50.00 X 0 113691 0 PHIL ZANKO FINANCE DIRECTOR 15.00 50.00 X 0 73200 0 0 186891 0 0 0 0 0 0 54460 793749 3180 848209 COUNTY PER DIEM INCOME 624200 297909 297909 297909 9316 9316 754 -754 -754 -754 142585 54460 28040 114545 114545 MISCELLANEOUS INCOME 900099 6427 6427 SERVICES FEES 900099 3525 3525 9952 1279177 297909 0 133059 666268 526181 87483 52604 73963 56053 9319 8591 76657 58094 9659 8904 272737 272737 79735 25235 49770 4730 1925 1512 413 62294 25973 28841 7480 97585 86473 11105 7 2637 1660 851 126 20414 20353 61 43290 43290 20144 6446 13698 RESIDENTIAL CLIENT 63562 62901 661 TRAINING AND DEVELOPMEN 19023 11152 6735 1136 DUES AND LICENSES 18590 6876 11714 SUPPLIES 3998 3136 858 4 2753 766 1987 1525575 1208838 232742 83995 597888 460325 325838 190610 51228 137925 9846 23807 835547 146015 661468 689532 261333 31036 1907601 1533235 47676 58262 422871 402694 549002 433091 1019549 894047 X 888052 639188 888052 639188 1907601 1533235 -246398 -2466 0 X X 0 1 X 1 0 X 373673 764895 1300019 1490536 848209 4777332 373673 764895 1300019 1490536 848209 4777332 4777332 6485 11 9316 15812 86019 26123 245041 54679 124497 536359 5329503 297909 0.89640 0.90520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 94284 94284 631014 86485 544529 95559 53264 42295 14690 6266 8424 689532 INTERCOMPANY PAYABLES 433091 433091 OVER THE EDGE 197045 54460 142585 28040 197045 54460 142585 28040 28040 114545 FORM 990, PART VI, SECTION B, LINE 11B THE COO 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 AND COO REVIEW THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED AND REVIEWED AT THE BOARD MEETINGS TO DETERMIN IF THE POLICY IS BEING APPROPRIATELY APPLIED. 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 INCLUDES LEADERSHIP DATA OF COMPARABLE ORGANIZATIONS. THE BOARD PROVIDES THE OFFICERS WITH A WRITTEN REVIEW. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED. CENTRAL OHIO YOUTH FOR CHRIST INC 5000 ARLINGTON CENTRE BLVD COLUMBUS OH 43220 311011430 REACH URBAN YOUTH FOR CHRIST OH 501(C)(3) LINE 10 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 CENTRAL OHIO YOUTH FOR CHRIST INC M 272737 MGMT AGREEMENT CENTRAL OHIO YOUTH FOR CHRIST INC N 26480 RENT PAID