2025-06-04T06:05:59-04:00 2024-12-31 813010192 HWA ALLIANCE OF CPA FIRMS INC 6100 OAK TREE BLVD SUITE 200 Independence OH 44131 990 2024-01-01 311411495 Kaleidoscope Youth Center Inc % Erin Upchurch KALE 6142945437 PO Box 8104 Columbus OH 43201 ERIN UPCHURCH Executive Director 6142945437 2025-06-04 true true JOHN R WRIGHT P00291948 2165410090 2025-06-04 2024 2025-03-06 01:10:19Z 1704988 false X kycohio.org X 1994 OH TO SERVE AND SUPPORT LGBTQIA+ YOUTH AND YOUNG ADULTS. 10 10 25 0 0 2279426 1634819 0 45639 34352 22587 35817 2347652 1704988 0 0 1441912 1576266 0 43541 720682 894258 2162594 2470524 185058 -765536 2259491 1597450 1151063 1238219 1108428 359231 TO SERVE AND SUPPORT LGBTQIA+ YOUTH AND YOUNG ADULTS. false false 716846 COMMUNITY-BASED WELLNESS THIS INCLUDES HOUSING SERVICES, CASE MANAGEMENT, RESOURCE DISTRIBUTION, AND ASSISTANCE. 310420 DROP-IN CENTER THIS OFFERS AFTER-SCHOOL DROP-IN PROGRAMMING FOR LGBTQIA+ YOUTH. 307864 EDUCATION AND OUTREACH THESE ENCOMPASS TRAINING AND EDUCATION PROVIDED TO PROFESSIONALS, FOCUSING ON BEST PRACTICES FOR WORKING WITH LGBTQIA+ YOUTH. 255674 BEHAVIORAL HEALTH THIS INCLUDES GROUP AND INDIVIDUAL THERAPY SESSIONS, AS WELL AS CONNECTIONS TO ESSENTIAL RESOURCES. 198359 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. 454033 1789163 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 false true 4 0 true 25 true false false false false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false OH X X Eric Coleman 6142945437 603 E Town Columbus OH 43215 X ERIN UPCHURCH EXECUTIVE DIRECTOR 40.00 0.00 X 79799 0 0 J ERIC QUESTEL MEMBER AT LARGE 0.00 1.00 X 0 0 0 STORM WOODS 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 MIKE KOEHLER MEMBER AT LARGE 0.00 1.00 X 0 0 0 DR LAUREN MCLNROY CHAIR- PROGRAM EVALUATION 0.00 1.00 X X 0 0 0 KEVIN BOWEN CHAIR- FINANCE 0.00 1.00 X X 0 0 0 JOE MAYER CHAIR- DEVELOPMENT 0.00 1.00 X X 0 0 0 LEE TEPPER BOARD CHAIR 0.00 1.00 X X 0 0 0 DEVON AYERS CHAIR- COMMUNITY ENGAGEMENT 0.00 1.00 X X 0 0 0 BETH LONG CHAIR- GOVERNANCE 0.00 1.00 X X 0 0 0 79799 0 0 0 false false false 675201 959618 1634819 34352 34352 0 Earned Income 900099 35662 35662 Other Income 900099 155 155 35817 1704988 70169 0 0 X 79799 79799 1138823 867659 249229 21935 260407 185410 70310 4687 97237 69233 26254 1750 4300 4300 20141 20141 14992 9432 4907 653 53694 28110 24700 884 270125 196546 68610 4969 16181 12385 3788 8 28203 11089 16833 281 HOUSING PROGRAM 196240 196240 PROGRAM SUPPLIES 78290 78274 16 EVENT EXPENSES 64815 56934 52 7829 CLIENT ASSISTANCE 58540 58540 88737 19311 68897 529 2470524 1789163 637820 43541 834314 138601 12387 18380 75099 104987 4615 18991 247205 219895 1085871 1096596 2259491 1597450 42560 106509 1108503 1131710 1151063 1238219 X 1098428 349231 10000 10000 1108428 359231 2259491 1597450 X -765536 37140 -20801 0 X true X false true false X 897048 1135565 1988907 2279426 1634819 7935765 897048 1135565 1988907 2279426 1634819 7935765 364921 7570844 29618 10267 34893 65812 70014 210604 11746 2234 2414 155 16549 8162918 0.92750 0.97800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Operating Right of Use 1091886 SECURITY DEPOSITS 4710 1096596 LT OPERATING LEASE LIABILITY 963294 ST OPERATING LEASE LIABILITY 168416 1131710 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 $PROGRAM SERVICESSTAFF DEVELOPMENT- $1,003OUTREACH EXPENSES- $3,072CLEANING SERVICES- $13602ORGANIZATIONAL SUBSCRIPTION - $1,357BACKGROUND CHECKS - $72STAKEHOLDER APPRECIATION - $199MANAGEMENT AND GENERALSTAFF DEVELOPMENT- $20,261OUTREACH EXPENSES- $3,828RELATIONSHIP MANAGEMENT SOFTWARE - $4,267CREDIT CARD PROCESSING FEES- $1,137CLEANING SERVICES- $5,158ORGANIZATIONAL SUBSCRIPTION - $25,282BACKGROUND CHECKS - $926BAD DEBT EXPENSES - $8,038FUNDRAISINGCLEANING SERVICES- $344OUTREACH EXPENSES - $110ORGANIZATIONAL SUBSCRIPTION - $32STAKEHOLDER APPRECIATION - $43 Part XI response or note to any line in Part XI During the year ended December 31, 2024, Kaleidoscope identified prior period errors related to unrecorded rental obligations and security deposits under its transitional housing program. Specifically, unpaid rental expenses totaling $11,728 for the period August 15, 2023, to December 31, 2023, were not recognized as rental expense in 2023. In addition, security deposits amounting to $2,355 for three units (1684, 1688, and 1742 Kenmore Road) were previously unrecorded. A separate payable of $11,428 for common area maintenance (CAM) expenses incurred in 2023 was also not recorded. As a result, the beginning net assets for the year ended December 31, 2024, were adjusted downward by $20,801.