2026-04-29T07:51:15-05:00 2025-06-30 310800053 CLARK SCHAEFER HACKETT & CO 1 EAST 4TH STREET CINCINNATI OH 45202 990 2024-07-01 310942232 COUNCIL ON CHILD ABUSE OF SOUTHERN OHIO INC COUN 5136847976 2600 VICTORY PARKWAY CINCINNATI OH 45206 CARLA BROOKS CFO 5136847976 2026-04-27 1 0 NATOSHA CARR P01225377 5132413111 2026-04-27 2024 2025-03-06 01:10:19Z CARLA BROOKS 2600 VICTORY PARKWAY CINCINNATI OH 45206 386544 0 X HTTP://WWW.COCACHILD.ORG/ X 1978 OH THE COUNCIL ON CHILD ABUSE PROVIDES EDUCATIONAL AND PUBLIC AWARENESS PROGRAMS TO PREVENT AND STOP ABUSE AND BULLYING WHERE CHILDREN LIVE, LEARN AND PLAY. 11 11 0 11 0 0 230792 162123 166021 221921 0 0 14918 2500 411731 386544 0 0 0 0 274141 256563 0 0 0 136628 129640 410769 386203 962 341 167405 166627 32438 31319 134967 135308 THE COUNCIL ON CHILD ABUSE (COCA) PROVIDES EDUCATIONAL AND PUBLIC AWARENESS PROGRAMS TO PREVENT AND STOP ABUSE AND BULLYING WHERE CHILDREN LIVE, LEARN AND PLAY. 0 0 308962 221921 CHILD ABUSE & BULLY PREVENTION / PERSONAL SAFETY PROGRAMS TO SCHOOLS THROUGH STAFF IN-SERVICE AND WORKSHOPS FOR PARENTS AND CHILDREN. APPROXIMATELY 34,246 CLIENTS SERVED. 308962 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 X CARLA BROOKS CPA 5137517747 2600 VICTORY PARKWAY CINCINNATI OH 45206 MAURA A KELLY PRESIDENT 1.00 X X 0 0 0 EDITA DOLAN-MAYO VICE PRESIDENT 1.00 X X 0 0 0 MARY KAY CALONGE TRUSTEE 1.00 X 0 0 0 NICOLE CHIMENTO TRUSTEE 1.00 X 0 0 0 FRANK ENGOGLIA TRUSTEE 1.00 X 0 0 0 ALECIA ENNIS TRUSTEE 1.00 X 0 0 0 SAMANTHA MOSBY TRUSTEE 1.00 X 0 0 0 SANDY OWINGS RABE TRUSTEE 1.00 X 0 0 0 ELIZABETH WILLIAMS TRUSTEE 1.00 X 0 0 0 REBECCA JONES TRUSTEE 1.00 X 0 0 0 MEGAN STAGGE TRUSTEE 1.00 X 0 0 0 HAROLD HOWARD EXECUTIVE DIRECTOR 1.00 X 0 150606 39911 CARLA BROOKS TALBERT HOUSE CFO 1.00 50.00 X 0 347891 49816 0 498497 89727 0 0 1 0 0 162123 162123 CLIENT SERVICE REVENUE 611710 221921 221921 221921 MISCELLANEOUS INCOME 611710 2500 2500 2500 386544 221921 0 2500 204426 163541 40885 35323 28258 7065 16814 13451 3363 10441 8353 2088 19328 15462 3866 COORDINATED SERVICES 66896 53517 13379 SUPPLIES 9351 7481 1870 OTHER EMPLOYEE EXPENSES 6108 4886 1222 STAFF TRAINING 4347 3478 869 13169 10535 2634 386203 308962 77241 0 108312 117778 59093 48849 61583 61583 0 0 167405 166627 32438 31319 32438 31319 X 134967 135308 134967 135308 167405 166627 341 0 X X 0 0 0 X 158808 197902 235257 230792 162123 984882 158808 197902 235257 230792 162123 984882 47359 937523 3857 4645 5276 14918 2500 31196 1016078 584179 0.92270 0.88740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 61583 61583 0 0 X 386544 0 386544 0 386544 386203 0 386203 0 386203 PART X, LINE 2: THE AGENCY IS A NOT-FOR-PROFIT ENTITY EXEMPT FROM FEDERAL INCOME TAXES UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE AGENCY DOES NOT BELIEVE ITS CONSOLIDATED FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. THE AGENCY'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE AGENCY'S POLICY WITH REGARDS TO INTEREST AND PENALTIES IS TO RECOGNIZE INTEREST THROUGH INTEREST EXPENSE AND PENALTIES THROUGH OTHER EXPENSE. THE AGENCY DOES NOT BELIEVE IT HAS A MATERIAL UNRELATED BUSINESS INCOME TAX LIABILITY. 0 1 0 0 0 0 0 0 0 CARLA BROOKS TALBERT HOUSE CFO 0 238438 0 109453 0 0 0 36835 0 12981 0 397707 0 0 HAROLD HOWARD EXECUTIVE DIRECTOR 0 138607 0 11999 0 0 0 20108 0 19803 0 190517 0 0 PART I, LINE 4B THE CFO, CARLA BROOKS, PARTICIPATED IN A 10 YEAR DEFERRED COMPENSATION ARRANGEMENT FOR SUPPLEMENTAL RETIREMENT PURPOSES. THE ANNUAL CREDITS ARE PAID OVER FOUR YEARS, BEGINNING IN YEAR 2024. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE ANNUAL FORM 990 IS PRESENTED TO THE EXECUTIVE COMMITTEE. THE FORM 990 IS ALSO DISCUSSED DURING A BOARD MEETING. ACTUAL FILING OF THE 990 IS DONE BY THE EXECUTIVE DIRECTOR AFTER REVIEW BY THE EXECUTIVE DIRECTOR AND THE TREASURER. THIS IS USUALLY ACCOMPLISHED BEFORE THE REVIEW BY THE EXECUTIVE COMMITTEE OR BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C IF THERE IS SUCH A POSSIBLE CONFLICT OF INTEREST, THE EMPLOYEE, VOLUNTEER OR MEMBER OF THE BOARD OF TRUSTEES SHOULD DISCUSS IT WITH THE EXECUTIVE DIRECTOR, AND IF ADVISABLE WITH THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. THIS MATTER MUST BE REGARDED AS A MATTER OF SIGNIFICANT IMPORTANCE. THE DISCLOSURE OF SUCH A CONFLICT AND THE DETERMINATION OF WHETHER "IT IS MATERIAL" ARE NECESSARY FOR THE PROTECTION OF BOTH THE EMPLOYEE, VOLUNTEER, OR MEMBERS OF THE BOARD OF TRUSTEES AND THE NON PROFIT CORPORATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL PROVIDE ANY DOCUMENTS OPEN TO PUBLIC INSPECTION UPON REQUEST. RECENT 990 FILINGS ARE MADE AVAILABLE VIA A LINK ON THE ORGANIZATION'S WEBSITE TO GUIDESTAR.COM. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED. TALBERT HOUSE INC 2600 VICTORY PARKWAY CINCINNATI OH 45206 310713350 PROVIDE SERVICES IN CRIMINAL JUSTICE, MENTAL HEALTH, & SUBSTANCE ABUSE OH 501(C)(3) LINE 7 N/A 0 TALBERT SERVICES INC 2600 VICTORY PARKWAY CINCINNATI OH 45206 311276766 HOLD & RENT PROPERTY FROM RELATED EXEMPT ORGANIZATIONS OH 501(C)(3) LINE 12B, II TALBERT HOUSE INC 0 GATEWAYS RECOVERY INC 2600 VICTORY PARKWAY CINCINNATI OH 45206 310837134 PROVIDE ADDICTION & BEHAVIORAL HEALTH CARE SERVICES TO ADULTS & ADOLESCENTS OH 501(C)(3) LINE 11 TALBERT HOUSE INC 0 HEALTH CARE ACCESS NOW 2600 VICTORY PARKWAY CINCINNATI OH 45206 264042151 TO IMPROVE THE ACCESS TO AND DELIVERY OF HEALTHCARE FOR GREATER CINCINNATI'S OH 501(C)(3) LINE 7 TALBERT HOUSE INC 0 TALBERT HOUSE PRIMARY CARE 2600 VICTORY PARKWAY CINCINNATI OH 45206 237048070 PREVENT, ASSESS, TREAT AND REINTEGRATE SERVICES OH 501(C)(3) LINE 10 TALBERT HOUSE INC 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0