2024-10-30T09:20:40-05:00 2024-06-30 310800053 CLARK SCHAEFER HACKETT & CO 4449 EASTON WAY SUITE 400 COLUMBUS OH 43219 990 2023-07-01 262471442 GRACEHAVEN INC GRAC 6148484870 5000 ARLINGTON CENTRE BLVD COLUMBUS OH 43220 SCOTT ARNOLD EXECUTIVE DIRECTOR 6148484870 2024-10-30 1 0 NATOSHA CARR P01225377 6148852208 2024-10-30 2023 2024-10-15 13:58:12Z SCOTT ARNOLD 5000 ARLINGTON CENTRE BLVD COLUMBUS OH 43220 1855557 0 X HTTPS://WWW.GRACEHAVEN.ME X 2008 OH GRACEHAVEN SERVES YOUTH AND FAMILIES THROUGH A TEAM OF CHRISTIAN WORKERS AND LIKE-MINDED PARTNERS BY PROVIDING SEX TRAFFICKING PREVENTION SERVICES AND BY EMPOWERING YOUTH RESCUED FROM SEX-TRAFFICKING TO THRIVE WITH DIGNITY IN A RENEWED LIFE. 9 9 50 26 0 0 848209 1153546 297909 577159 8562 1492 124497 97377 1279177 1829574 0 0 0 0 816888 955658 0 0 105826 708687 845136 1525575 1800794 -246398 28780 1533235 1589429 894047 920838 639188 668591 GRACEHAVEN SERVES YOUTH AND FAMILIES THROUGH A TEAM OF CHRISTIAN WORKERS AND LIKE-MINDED PARTNERS BY PROVIDING SEX TRAFFICKING PREVENTION SERVICES AND BY EMPOWERING YOUTH RESCUED FROM SEX-TRAFFICKING TO THRIVE WITH DIGNITY IN A RENEWED LIFE. 0 0 604378 483747 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. 725456 93412 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. 62239 300 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. 1392073 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 10 0 1 50 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X 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 (END 03/24) 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 PATRICK WATHEN DIRECTOR 0.50 1.00 X 0 0 0 GREG OVERMYER DIRECTOR 0.50 1.00 X 0 0 0 CHIP WEIANT DIRECTOR (END 02/24) 1.00 2.00 X 0 0 0 SCOTT ARNOLD EXECUTIVE DIRECTOR 17.00 50.00 X 0 121424 12784 PHIL ZANKO FINANCE DIRECTOR 15.00 50.00 X 0 79000 0 MICHELE DAVIS CHIEF OPERATIONS OFFICER 15.00 40.00 X 0 56388 12666 0 256812 25450 0 0 0 0 0 55383 1098163 15828 1153546 COUNTY PER DIEM INCOME 624200 483747 483747 MEDICAID 624200 93412 93412 577159 1492 1492 0 55383 25983 -25983 -25983 MISCELLANEOUS INCOME 900099 123060 123060 SERVICES FEES 900099 300 300 123360 1829574 577459 0 98569 758204 594296 98807 65101 113389 85932 14287 13170 84065 63709 10592 9764 340346 340346 18436 18436 157795 37339 110003 10453 3708 2911 797 45807 19099 21208 5500 73629 65245 8379 5 5657 3561 1825 271 19328 19270 58 48227 48227 31673 10135 21538 RESIDENTIAL CLIENT 67147 66448 699 DUES AND LICENSES 19547 7230 12317 TRAINING AND DEVELOPMEN 4708 2760 1667 281 SUPPLIES 1968 1544 422 2 7160 5585 1093 482 1800794 1392073 302895 105826 460325 147655 190610 324215 137925 203094 23807 15759 1060112 194241 689532 865871 31036 32835 1533235 1589429 58262 38378 402694 386562 433091 495898 894047 920838 X 639188 668591 639188 668591 1533235 1589429 28780 623 0 X X 0 1 X 1 0 X 764895 1300019 1490536 848209 1153546 5557205 764895 1300019 1490536 848209 1153546 5557205 5557205 11 9316 1492 10819 190420 54679 124497 0 369596 26123 54621 9952 123060 213756 6151376 875368 0.90340 0.89640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 94284 94284 631014 119655 511359 212442 212442 107682 65382 42300 14690 9204 5486 865871 INTERCOMPANY PAYABLES 495898 495898 OVER THE EDGE 55383 55383 20250 82 5651 55383 55383 20250 82 5651 25983 -25983 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. THE LAST REVIEW WAS UNDERTAKEN IN 2023. 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 1 0 0 0