2024-11-15T19:37:35-05:00 2023-12-31 813010192 HWA ALLIANCE OF CPA FIRMS INC 6100 OAK TREE BLVD SUITE 200 Independence OH 44131 990 2023-01-01 311411495 Kaleidoscope Youth Center Inc KALE PO Box 8104 Columbus OH 43201 Erin Upchurch Executive Direc 6142945437 2024-11-12 true true John R Wright P00291948 2165410090 2024-11-15 2023 2024-10-15 13:58:12Z 2347652 false X kycohio.org X 1994 OH TO SERVE AND SUPPORT LGBTQIA+ YOUTH AND YOUNG ADULTS. 11 11 20 0 0 1988907 2279426 0 130 45639 36997 22587 2026034 2347652 0 0 986580 1441912 0 61986 843490 720682 1830070 2162594 195964 185058 1136049 2259491 212679 1151063 923370 1108428 TO SERVE AND SUPPORT LGBTQIA+ YOUTH AND YOUNG ADULTS. false false 640855 COMMUNITY-BASED WELLNESS THIS INCLUDES HOUSING SERVICES, CASE MANAGEMENT, RESOURCE DISTRIBUTION, AND ASSISTANCE. 246322 EDUCATION AND OUTREACH THESE ENCOMPASS TRAINING AND EDUCATION PROVIDED TO PROFESSIONALS, FOCUSING ON BEST PRACTICES FOR WORKING WITH LGBTQIA+ YOUTH. 238946 BEHAVIORAL HEALTH THIS INCLUDES GROUP AND INDIVIDUAL THERAPY SESSIONS, AS WELL AS CONNECTIONS TO ESSENTIAL RESOURCES. 217489 DROP-IN CENTER THIS OFFERS AFTER-SCHOOL DROP-IN PROGRAMMING FOR LGBTQIA+ YOUTH. 181943 OTHER PROGRAMS THIS INCLUDES EDUCATION AND ADVOCACY FOR LGBTQIA+ YOUTH IN SCHOOLS TO CREATE AFFIRMING SPACES AND GENDERS AND SEXUALITIES ALLIANCES (GSAS) IN OHIO SCHOOLS. 399432 1525555 true true false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 true 20 true false false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false OH X X James Westfall 6142945437 603 E Town Columbus OH 43215 X STORM WOODS MEMBER AT LARGE 0.00 1.00 X 0 0 0 J ERIC QUESTEL MEMBER AT LARGE 0.00 1.00 X 0 0 0 MIKE KOEHLER MEMBER AT LARGE 0.00 1.00 X 0 0 0 TERRY B HARDAWAY MEMBER AT LARGE 0.00 1.00 X 0 0 0 LEE TEPPER BOARD CHAIR 0.00 1.00 X X 0 0 0 DEVON AYERS CHAIR- COMMUNITY RELATIONS 0.00 1.00 X X 0 0 0 BETH LONG CHAIR- GOVERNANCE 0.00 1.00 X X 0 0 0 DR LAUREN MCLNROY CHAIR- PROGRAM EVALUATION 0.00 1.00 X X 0 0 0 JOE MAYER CHAIR- DEVELOPMENT 0.00 1.00 X X 0 0 0 CLIFF MASON MEMBER AT LARGEBOARD CHAIR E 0.00 1.00 X X 0 0 0 KEVIN BOWEN CHAIR- FINANCE 0.00 1.00 X X 0 0 0 ERIN UPCHURCH EXECUTIVE DIRECTOR 40.00 0.00 X 0 0 0 0 0 0 0 false false false 1574852 704574 2279426 45639 45639 Earned Income 900099 20173 20173 Other Income 900099 2414 2414 22587 2347652 68226 0 0 X 1339460 929607 377134 32719 102452 64452 35777 2223 16035 15430 605 44408 28185 15263 960 196501 132078 59829 4594 18554 8773 9781 6521 6521 PROGRAM SUPPLIES 320512 317374 3138 EVENT EXPENSE 36060 15596 20464 ORGANIZATIONAL SUBSCRIPTION 27893 5085 22558 250 CLIENT ASSISTANCE 17608 17608 36590 6797 29622 171 2162594 1525555 575053 61986 809045 834314 11864 12387 3170 75099 3503 4615 202099 247205 106368 1085871 1136049 2259491 27909 42560 82602 102168 1108503 212679 1151063 X 913370 1098428 10000 10000 923370 1108428 1136049 2259491 X 185058 0 X false true X true false X 686040 897048 1135565 1988907 2279426 6986986 686040 897048 1135565 1988907 2279426 6986986 6986986 29618 10267 34893 65812 140590 11746 2234 2414 16394 7143970 0.97800 0.77370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Operating Right of Use 1085871 1085871 LT OPERATING LEASE LIABILITY 1013967 ST OPERATING LEASE LIABILITY 94536 1108503 Form 990 governing body review Part VI line 11 Board of directors review completed 990 prior to filing. Conflict of interest policy compliance Part VI line 12c The organizations board of directors monitors compliance with the conflict of interest policy. CEO executive director top management comp Part VI line 15a The personnel committee makes recommnedations to the board of directors regarding the compensation of the executive director and other employees. Other officer or key employee compensation Part VI line 15b The personnel committee of the board of directors makes recommendations to the board regarding the compensation of the executive director and other key employees. Governing documents etc available to public Part VI line 19 Relevant documents are released to the public upon request. List of other expenses Part IX line 24e STAFF DEVELOPMENT- $16,576OUTREACH EXPENSES- $10,325CLEANING SERVICES- $4,681RELATIONSHIP MANAGEMENT SOFTWARE- $4,016CREDIT CARD PROCESSING FEES- 992 Part XI response or note to any line in Part XI To adjust the beginning balance of net assets to reflect the reviewed balance in the prior year.