2025-05-15T14:08:58-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 1785 INDIAN WOOD CIRCLE MAUMEE OH 43537 990 2023-07-01 341536574 CENTER FOR CHILD & FAMILY ADVOCACY INC CENT 4195920540 219 E WASHINGTON ST 110 NAPOLEON OH 43545 ROBERTA MACK EXECUTIVE DIRECTOR 4195920540 2025-05-15 1 1 DOUGLAS S SOSKO P01009253 4197942000 2025-05-15 2023 2025-03-06 01:10:19Z ROBERTA MACK 219 E WASHINGTON ST 110 NAPOLEON OH 43545 2336070 0 X THECCFA.ORG X 1986 OH THE CENTER FOR CHILD AND FAMILY ADVOCACY, INC. EMPATHETICALLY NURTURES HEALTHY RELATIONSHIPS THROUGH EDUCATION AND PREVENTION WHILE PROVIDING INDIVIDUALIZED COMPREHENSIVE TREATMENT AND ADVOCACY TO EMPOWER THOSE WE SERVE. 10 10 48 10 -7943 0 1489546 1775754 542734 472134 -2815 7840 38564 69674 2068029 2325402 0 0 0 0 1267767 1285917 0 0 0 724644 1324747 1992411 2610664 75618 -285262 1450302 1001030 358607 194597 1091695 806433 THE CENTER FOR CHILD AND FAMILY ADVOCACY, INC. EMPATHETICALLY NURTURES HEALTHY RELATIONSHIPS THROUGH EDUCATION AND PREVENTION WHILE PROVIDING INDIVIDUALIZED COMPREHENSIVE TREATMENT AND ADVOCACY TO EMPOWER THOSE WE SERVE. 0 0 1851934 0 549751 THE CENTER FOR CHILD & FAMILY ADVOCACY IS A NONPROFIT CORPORATION BY THE OHIO DEPARTMENT OF MENTAL HEALTH. THROUGH ITS VARIOUS PROGRAMS, THE ORGANIZATION PROVIDED EDUCATION, TREATMENT, AND ASSISTANCE FOR APPROXIMATELY 800 VICTIMS AND OFFENDERS OF SEXUAL ABUSE AND/OR DOMESTIC VIOLENCE. 1851934 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 17 0 1 48 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 OH X TARA FREDRICK 4195920540 219 E WASHINGTON ST NAPOLEON OH 43545 ROBERTA MACK EXECUTIVE DIRECTOR 40.00 X 81257 0 4915 TARA FREDRICK FINANCE DIRECTOR 40.00 X 36526 0 6343 CAROL SLIGHT PRESIDENT 2.00 X X 0 0 0 MICHELLE WHITE VICE PRESIDENT 0.50 X X 0 0 0 KEITH TORBET VICE PRESIDENT 1.00 X X 0 0 0 MICHELLE SNYDER TREAUSRER/SECRETARY 0.50 X X 0 0 0 BRENDA BYERS TRUSTEE 0.50 X 0 0 0 AARON COOK TRUSTEE 0.50 X 0 0 0 SHERIFF DOUG ENGEL TRUSTEE 0.50 X 0 0 0 STEVE FURNAS TRUSTEE 0.50 X 0 0 0 DENISE MCCOLLEY TRUSTEE 0.50 X 0 0 0 CHERYL ROBBINS-DEVROW TRUSTEE 0.50 X 0 0 0 117783 0 11258 0 0 0 0 0 50605 1621506 103643 46627 1775754 MEDICAID 624100 320312 320312 CLIENT FEES 624100 123955 123955 MARRIAGE LICENSE FEES 624100 27867 27867 472134 8365 8365 1200 9143 -7943 -7943 -7943 1000 1525 -525 -525 -525 OTHER 900099 64661 64661 SANE EXAMS 900099 12956 12956 77617 2325402 549751 -7943 7840 X 202542 185041 17501 923772 844908 78864 2945 2694 251 74964 68564 6400 81694 74720 6974 311135 284573 26562 59893 54780 5113 75791 69137 6654 19823 18131 1692 18097 16551 1546 14240 12960 1280 74770 68298 6472 32670 29733 2937 481(A) ADJUSTMENT - ACC 564387 564387 MISCELLANEOUS 67287 61497 5790 IN-KIND DONATION EXPENS 46627 42646 3981 ADDITIONAL ACCRUAL TO C 20576 20576 19451 17701 1750 2610664 1851934 758730 0 148438 281213 132980 138176 504539 0 155193 0 7952 0 1556242 974601 445883 581641 55317 0 1450302 1001030 95345 0 208918 194597 54344 0 358607 194597 X 1037083 787602 54612 18831 1091695 806433 1450302 1001030 -285262 0 X X 0 1 X 1 0 X 1107584 1269884 1199165 1489546 1775754 6841933 1107584 1269884 1199165 1489546 1775754 6841933 6841933 4199 7397 1345 1359 9565 23865 44850 53047 33611 45725 77617 254850 7120648 2432444 0.96090 0.96130 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 26,522. 2020 AMOUNT: $ 28,399. 2021 AMOUNT: $ 17,064. 2022 AMOUNT: $ 27,397. 2023 AMOUNT: $ 64,661. SANE EXAMS - 2019 AMOUNT: $ 18,328. 2020 AMOUNT: $ 24,648. 2021 AMOUNT: $ 16,547. 2022 AMOUNT: $ 18,328. 2023 AMOUNT: $ 12,956. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 146675 146675 955951 745708 210243 453616 228893 224723 581641 X 2389256 54186 9143 63329 2325927 -525 -525 2325402 2089555 54186 9668 63854 2025701 584963 584963 2610664 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. CONSEQUENTLY, NO PROVISION FOR INCOME TAXES IS REQUIRED. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES LOSS ON DISPOSAL PART XII, LINE 4B - OTHER ADJUSTMENTS: 481(A) ADJUSTMENT - ACCRUAL TO CASH ADDITIONAL ACCRUAL TO CASH TO TIE TO FINANCIALS X SUPPLIES 0 46628 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ALL BOARD MEMBERS WILL BE EMAILED A COPY OF THE 990 FOR THEIR REVIEW BEFORE A BOARD MEETING FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND EMPLOYEES ARE RESPONSIBLE FOR DISCLOSING ANY CONFLICT OF INTERESTS THAT THEY MAY HAVE ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE BOARD REVIEWS COMPARABLE DATA FROM SIMILAR ORGANIZATIONS TO DETERMINE IF THE COMPENSATION IS COMPETITIVE. THE BOARD APPROVAL OF THE EXECUTIVE DIRECTOR'S COMPENSATION IS DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT LABOR: PROGRAM SERVICE EXPENSES 274,512. MANAGEMENT AND GENERAL EXPENSES 25,623. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300,135. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 10,061. MANAGEMENT AND GENERAL EXPENSES 939. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,000. FORM 990, PART XII, LINE 1: THE ORGANIZATION USES A MODIFIED CASH BASIS METHOD OF ACCOUNTING. THIS METHOD IS USED FOR ITS SIMPLICITY IN BOOKKEEPING. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAVE NOT CHANGED ROM THE PRIOR YEAR. PAGE 10 PART IX LINE 24AC & SCHEDULE D PAGE 4 PART XII LINE 4B THE CHANGE TO THE MODIFIED CASH BASIS METHOD OF ACCOUNTING WAS MADE TO ALIGN THE BASIS OF ACCOUNTING USED DURING THE YEAR TO THE BASIS OF ACCOUNTING USED FOR THE YEAR END AUDITED FINANCIAL STATEMENTS.