2025-05-15T15:33:43-05:00 2024-06-30 202122306 GBQ PARTNERS LLC 230 WEST STREET SUITE 700 COLUMBUS OH 43215 990 2023-07-01 310820393 ACTION FOR CHILDREN ACTI 6142240222 78 JEFFERSON AVENUE COLUMBUS OH 43215 TASHA BOOKER CEO 6142240222 2025-05-14 1 0 KATHLEEN M MOSELEY P00116760 6142211120 2025-05-14 2023 2025-03-06 01:10:19Z ERIC J KAROLAK PHD 78 JEFFERSON AVENUE COLUMBUS OH 43215 18698359 0 X WWW.ACTIONFORCHILDREN.ORG X 1972 OH REFER TO PAGE 2 16 16 116 60 0 0 15285472 17768902 701882 878971 6608 18062 -43336 8889 15950626 18674824 7934174 10591426 0 0 5077350 5722685 0 0 210791 2858117 2865982 15869641 19180093 80985 -505269 7178819 5979337 4194040 3499827 2984779 2479510 X TO TRANSFORM THE LIVES OF CHILDREN BY SUPPORTING, EMPOWERING, AND ADVOCATING FOR THE ADULTS WHO MAKE THE BIGGEST IMPACT ON CHILDREN'S LIVES-THEIR PARENTS, CAREGIVERS AND TEACHERS. 0 0 14073609 10591426 868361 EARLY CHILDHOOD COMMUNITY - ACTION FOR CHILDREN PROVIDED 5,677 HOURS OF QUALITY IMPROVEMENT COACHING AND TECHNICAL ASSISTANCE TO CHILD CARE PROGRAMS AND PROFESSIONALS. THIS INCLUDES 2,734 HOURS OF STEP UP TO QUALITY COACHING TO SUPPORT HIGH-QUALITY EARLY CARE AND EDUCATION. WE PROVIDED MORE THAN 1,500 HOURS OF PROFESSIONAL DEVELOPMENT, INCLUDING OUR 135-HOUR CHILD DEVELOPMENT ASSOCIATE COURSEWORK WHICH 88 PROFESSIONALS COMPLETED IN FY24. WE AWARDED $5,182,335 IN CHILD CARE SCHOLARSHIPS ON BEHALF OF 668 CHILDREN. 4090422 0 10610 PARENTS, GUARDIANS, AND FAMILIES - THE FAMILY AND COMMUNITY ENGAGEMENT (FACE) DEPARTMENT HOSTED THREE CORNERSTONE EVENTS: SPRING FLING, BACK TO SCHOOL FAMILY FAIR, AND FALL FEST. THE BACK TO SCHOOL EVENT ALONE WELCOMED OVER 700 ATTENDEES AND DISTRIBUTED MORE THAN 400 BACKPACKS FILLED WITH SUPPLIES. SPRING FLING AND FALL FEST PROVIDED OPPORTUNITIES FOR PARENTS TO ENGAGE WITH THEIR CHILDREN IN ACTIVITIES WHERE LEARNING WAS ABUNDANT AND FUN AT THE FOREFRONT. EACH EVENT CREATED A WELCOMING SPACE WHERE FAMILIES ACCESSED CHILD DEVELOPMENT RESOURCES, COMMUNITY SERVICES, AND BUILT MEANINGFUL RELATIONSHIPS WITH STAFF AND ONE ANOTHER. SEE SCHEDULE O.ACROSS ALL FACE PROGRAMS, THE DEPARTMENT SUPPORTED 2,634 FAMILIES IN LOCATING QUALITY CHILD CARE, CONNECTED OVER 14,000 (14,930) PARENTS TO HELP ME GROW SERVICES, AND PROVIDED 1,655 PARENTS WITH EVIDENCE-BASED EDUCATION AND WORKSHOPS. THROUGH HOME VISITS, REFERRALS, SUPPORT GROUPS, AND CASE MANAGEMENT, THE DEPARTMENT MET FAMILIES WHERE THEY WERE AND HELPED THEM TAKE THE NEXT STEP FORWARD, IMPACTING MORE THAN 3,411 CHILDREN. 15752 0 0 COMMUNITY - ACTION FOR CHILDREN PROVIDES FEDERAL BUREAU OF INVESTIGATION (FBI) CHECKS AND BUREAU OF CRIMINAL INVESTIGATION (BCI) BACKGROUND CHECKS AND FINGERPRINTING SERVICES TO CHILD CARE PROFESSIONALS, PARENTS AND GUARDIANS, AND OTHER MEMBERS OF THE COMMUNITY. 18179783 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 418 0 1 116 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OH X ERIC KAROLAK 6142240222 78 JEFFERSON AVENUE COLUMBUS OH 43215 LISA COCHRAN PRESIDENT 1.00 X X 0 0 0 DR MARY KAY IRWIN PRESIDENT ELECT 1.00 X X 0 0 0 MATTHEW SHARP TREASURER 1.00 X X 0 0 0 REBECCA LOVE PHD SECRETARY 1.00 X X 0 0 0 ALEX ANTHONY TRUSTEE 1.00 X 0 0 0 DAN BAUER TRUSTEE 1.00 X 0 0 0 MATTHEW BELL TRUSTEE 1.00 X 0 0 0 KAREN BETANCOURT TRUSTEE 1.00 X 0 0 0 LYNN BLASHFORD TRUSTEE 1.00 X 0 0 0 REBECCA CIMINILLO TRUSTEE 1.00 X 0 0 0 MELISSA HAMMER TRUSTEE 1.00 X 0 0 0 ANN LOCKETT TRUSTEE 1.00 X 0 0 0 ERNEST SULLIVAN TRUSTEE 1.00 X 0 0 0 ROBERT WHITE TRUSTEE 1.00 X 0 0 0 JENNIFER WHITEHURST TRUSTEE 1.00 X 0 0 0 ROCHELLE WILKERSON TRUSTEE 1.00 X 0 0 0 TAMAR WILLIAMSON TRUSTEE 1.00 X 0 0 0 ERIC J KAROLAK PHD CEO 40.00 X 139197 0 0 NATALIE ATKINS DIRECTOR OF ORGANIZATIONAL ADVANCEMENT 40.00 X 100819 0 0 240016 0 0 2 0 0 0 0 175893 11492223 6100786 17768902 FEES FOR SERVICES 900099 868361 868361 SEMINARS & WORKSHOPS 900099 10610 10610 878971 18062 18062 19897 23535 -3638 -3638 OTHER 900099 12527 12527 12527 18674824 878971 0 26951 3850461 3850461 6740965 6740965 139197 139197 4645177 4360033 160487 124657 561771 523772 26300 11699 376540 345338 21586 9616 14431 14431 37285 35648 1034 603 1042548 861529 146731 34288 214799 199174 6948 8677 66655 41304 21585 3766 295272 272882 18231 4159 98184 85950 7148 5086 73723 71275 1984 464 6205 2967 3238 125563 120541 2511 2511 35750 34254 872 624 PROGRAM SUPPLIES 596758 567868 25863 3027 BAD DEBT 132984 33821 98334 829 OTHER 86534 22008 63986 540 MEMBERSHIP AND SUBSCRIP 39291 9993 29053 245 19180093 18179783 789519 210791 4650207 3698961 396383 263779 1676535 1739926 34658 48357 1315588 1087274 328369 228314 92667 0 7178819 5979337 502813 697660 3506837 2743704 184390 58463 4194040 3499827 X 2978733 2473464 6046 6046 2984779 2479510 7178819 5979337 -505269 0 X X 0 1 X 1 1 1 X 3972851 3809965 5612207 15285472 17768902 46449397 3972851 3809965 5612207 15285472 17768902 46449397 46449397 2642 6608 18062 27312 4220 3027 12527 19774 46496483 2349026 0.99900 0.99950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 63126 6589 275 69440 59764 3637 275 63126 64813 -4774 275 59764 55088 10000 275 64813 1.00000 0.00000 0.00000 1 0 597937 459198 138739 573031 539941 33090 144620 88135 56485 228314 FINANCE LEASE LIABILITIES 58463 58463 X 18698359 0 18698359 -23535 -23535 18674824 19203628 23535 23535 19180093 0 19180093 PART V, LINE 4: IN NOVEMBER, 1997, THE BOARD OF TRUSTEES OF ACTION FOR CHILDREN CREATED THE ACTION FOR CHILDREN SEVEN GENERATIONS ENDOWMENT FUND OF THE COLUMBUS FOUNDATION. THE BOARD OF TRUSTEES OF ACTION FOR CHILDREN RESERVES THE RIGHT TO SUGGEST TO THE TRUSTEES OF THE COLUMBUS FOUNDATION, AS TO THE DISTRIBUTION OF THIS FUND. UNTIL FURTHER DIRECTION OF THE BORAD OF TRUSTEES OF ACTION FOR CHILDREN, THE BOARD SUGGESTS THAT ALL INCOME FROM THIS FUND IS TO BE REINVESTED INTO FUND PRINCIPAL. PART X, LINE 2: ACTION FOR CHILDREN (AFC) PERFORMS AN ANNUAL ASSESSMENT FOR ANY UNCERTAINTY IN INCOME TAX POSITIONS WHICH INCLUDES AN ANALYSIS OF WHETHER THERE ARE ANY TAX POSITIONS ACTION FOR CHILDREN TAKES WITH REGARD TO UNRELATED BUSINESS INCOME, RELATED DEDUCTIONS APPLIED, OR OTHER ACTIVITIES THAT MAY JEOPARDIZE THEIR TAX EXEMPT STATUS AND THUS WOULD MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION. NO TAX LIABILITY ACCRUAL WAS RECORDED RELATING TO MATERIAL UNCERTAIN POSITIONS TAKEN AS MANAGEMENT BELIEVES THERE ARE NONE. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE RECLASSED TO PART VIII -23,535. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE RECLASSED TO PART VIII 23,535. 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INCENTIVES DILLARD ROCHELLE 4855 CHARLTON CT COLUMBUS OH 43229 302804280 13000 0 INCENTIVES SAHARA SALAH DBA LITTLE SPROUTS ECEC 1620 E DUBLIN GRANVILLE RD COLUMBUS OH 43229 245834938 21000 0 INCENTIVES HIGHLANDS CHRISTIAN ACADEMY 2150 JOYE LANE SE LANCASTER OH 43130 202833151 7000 0 INCENTIVES YMCA OF CENTRAL OHIO DBA OLENTANGY MEADOWS Y-CLUB 8950 EMERALD DR LEWIS CENTER OH 43035 314379594 12500 0 INCENTIVES YMCA OF CENTRAL OHIO DBA TYLER RUN ELEMENTARY Y-CLUB 580 SALISBURY DR POWELL OH 43065 314379594 12500 0 INCENTIVES WATAN MONTESSORI 3525 KARIKAL DRIVE WESTERVILLE OH 43081 931606341 13500 0 INCENTIVES YMCA OF CENTRAL OHIO DBA YMCA BUCKEYE VALLEY EAST ELEMENTARY 522 E HIGH ST ASHLEY OH 43003 314379594 12500 0 INCENTIVES YMCA OF CENTRAL OHIO DBA FREEDOM TRAIL Y-CLUB 6743 BALE KENYON RD LEWIS CENTER OH 43035 314379594 6000 0 INCENTIVES IN HIS CARE EARLY EDUCATION PROGRAM 6049 CLEVELAND AVENUE COLUMBUS OH 43231 883948125 22000 0 INCENTIVES YMCA OF CENTRAL OHIO DBA INDIAN SPRINGS Y-CLUB 3828 HOME RD POWELL OH 43065 314379594 6000 0 INCENTIVES EBONY WILLIAMS (JAMELLS ANGELS LEARNING CENTER) 2450 WOODLAND AVENUE COLUMBUS OH 43211 277869433 11500 0 INCENTIVES YMCA OF CENTRAL OHIO DBA SHALE MEADOWS YMCA Y-CLUB 4458 NORTH RD LEWIS CENTER OH 43035 314379594 6000 0 INCENTIVES YMCA OF CENTRAL OHIO DBA WYANDOT RUN Y CLUB 2800 CARRIAGE LN POWELL OH 43065 314379594 6000 0 INCENTIVES ANGEL ACADEMY AND LEARNING CENTER 360 S JAMES ROAD COLUMBUS OH 43213 923783576 32000 0 INCENTIVES BRIGHTER DAYS LEARNING ACADEMY AND DAYCARE 8123 ARBOR ROSE WAY BLACKLICK OH 43004 920516982 11500 0 INCENTIVES GALE CRAWFORD DBA GALES CHILDCARE 6460 MOOR RIDGE LANE COLUMBUS OH 43110 272727085 16500 0 INCENTIVES LITTLE DOVES CHILDCARE 3746 WALNUT CREEK DRIVE COLUMBUS OH 43224 921901642 11500 0 INCENTIVES LITTLE EXPLORERS ACADEMY 2768 SOUTH HAMILTON ROAD COLUMBUS OH 43232 880603902 22000 0 INCENTIVES MERVAT KHALIL DBA MOMMY DAYCARE 5012 SUGAR PLUM ST COLUMBUS OH 43230 297982746 11500 0 INCENTIVES READY-SET-GO LEARNING ACADEMY 3124 S HAMILTON RD COLUMBUS OH 43232 862670258 6000 0 INCENTIVES YMCA OF CENTRAL OHIO DBA SOUTH BLOOMFIELD ELEMENTARY Y CLUB 194 DOWLER DR SOUTH BLOOMFIELD OH 43103 314379594 10000 0 INCENTIVES THRIVE EARLY LEARNING ACADEMY LLC 184 E FIFTH AVE COLUMBUS OH 43201 923166563 27000 0 INCENTIVES YMCA OF CENTRAL OHIO DBA TOLL GATE Y CLUB 12183 TOLLGATE RD PICKERINGTON OH 43147 314379594 10000 0 INCENTIVES YMCA OF CENTRAL OHIO DBA YMCA ARROWHEAD Y CLUB 2385 HOLLENBACK RD LEWIS CENTER OH 43035 314379594 6000 0 INCENTIVES MORNING STARS LEARNING CENTER 3 1149 PARSONS AVE COLUMBUS OH 43206 881851761 22000 0 INCENTIVES CAMILE GOODEN DBA HOME CLOSE TO HOME CHILDCARE 4125 BARTLE DR COLUMBUS OH 43207 817309969 11500 0 INCENTIVES MICHAELS LIL ANGEL LEARNING CENTER 6116 CLEVELAND AVE COLUMBUS OH 43232 272973519 22000 0 INCENTIVES TRAVELERS OUTREACH & COMMUNITY DEV DBA OLEC PREP ACADEMY 1533 CLEVELAND AVE COLUMBUS OH 43211 010732661 21000 0 INCENTIVES ADVANTAGE ELA - 2220026402 496 HAVENS CORNERS RD GAHANNA OH 43230 830560222 21000 0 INCENTIVES HISTORICAL CHILDCARE 20 26 S GRENER AVE GALLOWAY OH 43119 932398587 21000 0 INCENTIVES LA PETITE ACADEMY - 403816 7135 SAWMILL RD DUBLIN OH 43017 431243221 21000 0 INCENTIVES LAITH'S LEARNING CENTER 3480 SNOUFFER RD COLUMBUS OH 43235 933446513 36000 0 INCENTIVES PATHWAYS II DESTINY CHILDCARE 841 STRAWBERRY HILL RD E COLUMBUS OH 43213 862098470 18000 0 INCENTIVES IDA BRYANT-SHABAZZ DBA SHUGGA MAMAS CHILDCARE & DEV CTR 952 OAKLAND AVE COLUMBUS OH 43206 933568100 18000 0 INCENTIVES I AMS CHILDCARE 24 HOURS LTD 531 E GATES ST COLUMBUS OH 43206 873355817 10500 0 INCENTIVES JOY CREATIONS LEARNING ACADEMY 1331 WALSHIRE DR N COLUMBUS OH 43232 831705158 10500 0 INCENTIVES KIARA DICKERSON 5010 COMSTOCK DR COLUMBUS OH 43232 823531467 10500 0 INCENTIVES KIDDYCLOUD CHILDCARE 2844 BLENDON WOODS BLVD COLUMBUS OH 43231 923255694 39000 0 INCENTIVES TORAH HOME CARE 2909 TALBERT CT COLUMBUS OH 43232 583254151 21000 0 INCENTIVES BEYOND LEARNING CENTER 5351 CLEVELAND AVE COLUMBUS OH 43231 933340260 36000 0 INCENTIVES BRIGHT BEGINNINGS CHILDCARE CENTER 1673 KARL RD COLUMBUS OH 43229 933176663 36000 0 INCENTIVES ALICIA PERRY DBA COME & GROW LEARNING CENTER 3352 TRADAN DR COLUMBUS OH 43232 279986576 18000 0 INCENTIVES FIRST STEPS TO SUCCESS LEARNING CENTER 1218 E 19TH ST COLUMBUS OH 43211 880743350 13000 0 INCENTIVES IMAGINE LEARNING ACADEMY 513 ALLIS PLACE W REYNOLDSBURG OH 43068 933389489 18000 0 INCENTIVES KIM'S TENDER TOTS 1625 BARNETT RD COLUMBUS OH 43227 264533688 13000 0 INCENTIVES MAYA LEARNING CENTER 1688 SCHROCK RD COLUMBUS OH 43229 921010391 36000 0 INCENTIVES KALA FARMER DBA L&K KIDS KARE CENTER 2670 PETZINGER RD COLUMBUS OH 43209 269908387 15500 0 INCENTIVES LOTS OF LOVE LEARNING CENTER 1308 WOODBROOK DR COLUMBUS OH 43223 931677324 10500 0 INCENTIVES FIRST FRIENDS DAYCARE CENTER 1418 MOLER RD COLUMBUS OH 43207 923626091 21000 0 INCENTIVES LA PETITE ACADEMY - 2210025450 10102 WOODCREST WAY NEW ALBANY OH 43054 431243221 21000 0 INCENTIVES TONYEN ROSS 1551 FELIX DR COLUMBUS OH 43207 302685155 10500 0 INCENTIVES LIBERTY FOR ALL LEARNING CENTER 3447 E LIVINGSTON AVE COLUMBUS OH 43213 286922451 21000 0 INCENTIVES SPROUT EARLY EDUCATION CENTER ON HIGH 1392-1396 S HIGH ST COLUMBUS OH 43207 863346302 21000 0 INCENTIVES FUTURE SCHOLARS ACADEMY 2900 HORSHAM DR GROVE CITY OH 43123 853897877 13000 0 INCENTIVES GARDEN OF WONDERS LEARNING ACADEMY 2733 SUMMER DR DUBLIN OH 43016 933807468 26000 0 INCENTIVES NORTH BRANCH YMCA 1640 SANDALWOOD COLUMBUS OH 43229 314379594 26000 0 INCENTIVES LUCKY ACADEMY LTD - 2230028793 454 INDUSTRIAL MILE RD COLUMBUS OH 43228 953584573 21000 0 INCENTIVES AUNTIE JEN'S 2353 ARGYLE DR COLUMBUS OH 43219 884376185 10500 0 INCENTIVES EBENNEZER PLAYHOUSE 1390 NOE BIXBY RD COLUMBUS OH 43232 101688543 10500 0 INCENTIVES GISELLE ORTEGA 5108 RENMILL DR HILLIARD OH 43026 271065893 10500 0 INCENTIVES MOMMY AND ME CHILDCARE AND ENRICHMENT CENTER 4235 KIMBERLY PKWY COLUMBUS OH 43232 813962137 21000 0 INCENTIVES DAVINA WHITESIDE 310 N ROOSEVELT AVE COLUMBUS OH 43209 384806860 10500 0 INCENTIVES KARE-A-LOT 1030 KING AVE COLUMBUS OH 43222 814123320 21000 0 INCENTIVES CHILDREN'S BEGINNING LEARNING CENTER 1719 KELTON AVE COLUMBUS OH 43207 288728126 10500 0 INCENTIVES BINATI CHILDCARE TWO 3629 CLEVELAND AVE COLUMBUS OH 43224 884164563 10500 0 INCENTIVES ALMONTE FRANCIZ 6216 PRITCHARD DR GALLOWAY OH 43119 285111587 10500 0 INCENTIVES PARK SCHOOL OF GAHANNA 5515 MORSE RD GAHANNA OH 43230 811338738 21000 0 INCENTIVES THE AGAPE SCHOOL OF COLUMBUS 2283 SUNBURY RD COLUMBUS OH 43219 845071594 21000 0 INCENTIVES RADIANT KIDS CHILDCARE INC 7100 POST ROAD DUBLIN OH 43016 204116755 10000 0 INCENTIVES LUCKY ACADEMY LTD 79 N WILSON RD COLUMBUS OH 43204 851549953 21000 0 INCENTIVES 207 RISE SCHOLARSHIPS 298 6719177 RENT ASSISTANCE 3 21788 PART I, LINE 2: ERA- THE INDIVIDUALS QUALIFY AS LOW INCOME STAFF OR OWNERS OF CHILD CARE LOCAL PROVIDERS. IF THEIR INCOME QUALIFIES FOR THE PROGRAM, THE AWARD (RENT) IS PAID DIRECTLY TO LANDLORDS. THIS WAY WE KNOW THE FUNDS WENT TO PAY THE RENT IT WAS MEANT FOR. RISE- THE PARENTS OF CHILDREN QUALIFY AS LOW INCOME ACCORDING TO THE GUIDELINES OF THE RISE PROGRAM. IF THEY QUALIFY, THE MONTHLY AMOUNT OF SCHOLARSHIP IS AWARDED TO THE PARENTS, BUT PAID DIRECTLY TO THE CHILD CARE PROVIDER OF THE CHILD. IT IS PAID ON A MONTHLY BASIS AND WE HAVE MONTHLY DOCUMENTS SHOWING THE CHILD IS ENROLLED AND CONTINUING THE CHILD CARE. FOR INCENTIVE PAYMENTS- THE CHILD CARE PROVIDER HAS COMPLETED AN APPLICATION, AND ON-SITE INSPECTION. THIS COULD INCLUDE INCREASING STEP UP TO QUALITY STAR LEVELS, ADDING CLASSROOMS, EXTENDING HOURS, ETC. DOCUMENTATION OF THESE GOALS ARE SUBMITTED AND REVIEWED. THEN THE AWARD IS PAID TO THE PROVIDERS WHEN APPROVED. THERE IS NO FURTHER MONITORING ON HOW THEY SPENT THE FUNDS. EMPOWER INCENTIVES AND PAYMENTS ARE SIMILAR TO RISE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PROVIDED TO EACH OF THE BOARD MEMBERS FOR THEIR REVIEW BEFORE FILING THE TAX RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY SENDING OUT AN ANNUAL FORM INQUIRING ABOUT ANY CONFLICT OF INTERESTS. THE BOARD FOLLOWS UP ON ANY CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD PERFORMS A REVIEW OF THE PERFORMANCE OF THE CEO AND MAKES A DETERMINATION OF COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 IT IS PUBLISHED IN OTHER PUBLIC WEBSITES SUCH AS PROPUBLICA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED.