2024-05-15T08:13:50-05:00 2023-06-30 310800053 CLARK SCHAEFER HACKETT & CO 1 EAST 4TH STREET CINCINNATI OH 45202 990 2022-07-01 310952668 CHILD FOCUS CHIL 5137521555 4629 AICHOLTZ ROAD CINCINNATI OH 45244 PAMELA LINDEMAN CEO 5137521555 2024-05-14 1 PAMELA LINDEMAN 999009999 0 NATOSHA CARR P01225377 5132413111 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PAMELA LINDEMAN 4629 AICHOLTZ ROAD CINCINNATI OH 45244 24926191 0 X WWW.CHILD-FOCUS.ORG X 1977 OH THE MISSION OF CHILD FOCUS IS TO JOIN WITH COMMUNITIES IN IMPROVING THE QUALITY OF LIFE FOR CHILDREN, FAMILIES AND ADULTS. 15 15 472 500 0 0 17707767 18766504 2935893 3461723 263239 48984 59037 69928 20965936 22347139 0 0 0 0 15092007 16929347 0 0 15307 5500101 5577474 20592108 22506821 373828 -159682 12313100 13123930 4001573 4670669 8311527 8453261 CHILD FOCUS STRENGTHENS THE QUALITY OF LIFE FOR 20,000 INDIVIDUALS IN CENTRAL AND SOUTHERN OHIO BY DEVELOPING THRIVING KIDS, STRONG FAMILIES AND SUCCESSFUL ADULTS. 0 0 11931517 2409602 BEHAVIORAL HEALTH - SERVES 20000 CHILDREN AND ADULTS THROUGH PARENTING ENRICHMENT, SUBSTANCE ABUSE PREVENTION AND TREATMENT, DAY TREATMENT, INDIVIDUAL, FAMILY AND GROUP THERAPY, DIAGNOSTIC TESTING AND PSYCHIATRIC SERVICES IN SCHOOL, HOME AND COMMUNITY SETTINGS. OTHER PROGRAMS INCLUDE MANAGEMENT OF A COUNTY WIDE 24 HOUR CRISIS HOTLINE (528-SAVE), MOBILE CRISIS SERVICES, COMMUNITY PROGRAMS AND PROFESSIONAL TRAINING. 7941720 1052121 EARLY LEARNING - INCLUDES HEAD START AND EARLY HEAD START FOR CHILDREN BIRTH THROUGH FIVE YEARS OF AGE IN A CENTER BASED OR HOME BASED SETTING. THESE PROGRAMS ARE FOR INCOME ELIGIBLE FAMILIES AND PROMOTE HEALTHY GROWTH AND DEVELOPMENT, PARENTING EDUCATION, NUTRITION EDUCATION AND OTHER SUPPORTS. PROGRAM PERFORMANCE STANDARDS REQUIRE THAT 10% OF ENROLLMENT BE MADE AVAILABLE TO CHILDREN WITH DISABILITIES. OTHER PROGRAMMING INCLUDES DAY CARE SERVICES, KINDERGARTEN ENRICHMENT AND BEFORE AND AFTER SCHOOL CARE IN THE WEST CLERMONT SCHOOL DISTRICT. OVER 900 CHILDREN ARE HELPED ANNUALLY IN CENTER OR HOME BASED PROGRAMS THROUGHOUT CLERMONT COUNTY. 19873237 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 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 0 0 0 0 1 20 0 1 472 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X TAMMY BREWER 5137521555 4629 AICHOLTZ ROAD CINCINNATI OH 45244 JOE LYNCH PRESIDENT 5.00 X X 0 0 0 SHANNON DEBRA VICE PRESIDENT 5.00 X X 0 0 0 BRIDGET KREBS TREASURER 5.00 X X 0 0 0 JOE WAGNER DIRECTOR 5.00 X 0 0 0 DEBBIE ALTEMUEHLE DIRECTOR 5.00 X 0 0 0 KRISSY LYTLE DIRECTOR 5.00 X 0 0 0 TAUSHA CROUCH DIRECTOR 5.00 X 0 0 0 CHANNELL SMITH DIRECTOR 5.00 X 0 0 0 ANDREA BAKER DIRECTOR 5.00 X 0 0 0 CONNIE BROWN DIRECTOR 5.00 X 0 0 0 KELLY KALUTKIEWICZ DIRECTOR 5.00 X 0 0 0 TOPANGA STOETZEL DIRECTOR 5.00 X 0 0 0 TRAVIS DORSEY DIRECTOR 5.00 X 0 0 0 NICK SALSGIVER DIRECTOR 5.00 X 0 0 0 GIANNA TREMOULIS DIRECTOR 5.00 X 0 0 0 PAMELA LINDEMAN CEO 45.00 X 184173 0 9084 TAMMY BREWER CFO 45.00 X 99656 0 5643 SUSAN GRAHAM CAO 45.00 X 99338 0 5771 LAURA STITH DECK CCO 45.00 X 111047 0 6849 DESIREE MARLER CIO 45.00 X 104197 0 5755 BETHANY MCMANUS PROGRAM DIRECTOR 45.00 X 105204 0 5562 703615 0 38664 4 0 1 0 FRANCIS KOBLENZER 175 SPRIGDELL RD COATESVILLE PA 19320 PSYCHIATRIST 129375 KAREN ZELLNER 9944 LINCOLN RD CAMP DENNISON OH 45111 PSYCHIATRIST 111153 2 250000 17142778 1373726 18766504 BEHAVIORAL HEALTH PROGRAM 900099 2409602 2409602 EARLY CHILDHOOD DEVELOPMENT 900099 1052121 1052121 3461723 104510 104510 8805 18974 -10169 -10169 -10169 2470297 2525823 -55526 -55526 -55526 114352 34255 80097 80097 22347139 3461723 0 118912 403665 356830 46621 214 13544470 11982376 1555081 7013 255599 222627 32772 200 1712066 1491217 219506 1343 1013547 882804 129948 795 18175 1789 16386 155422 15300 140122 887348 885994 1347 7 88670 79980 7350 1340 476298 455419 18339 2540 147655 140624 6977 54 926300 875394 50906 221851 219446 2370 35 88452 88452 314345 314345 165271 161524 3747 REPAIRS AND MAINTENANCE 752911 752225 686 FOOD 382212 382212 DUES/FEES/MEMBERSHIPS 312002 246370 63866 1766 TANF CLIENT ASSISTANCE 236969 236969 403593 395685 7908 22506821 19873237 2618277 15307 1024925 255806 2358098 3052893 336110 158533 10654485 5185781 5509190 5468704 3084777 3412676 0 775318 12313100 13123930 780393 989194 561766 168120 2659414 2490837 250000 0 772518 4001573 4670669 X 8311527 8453261 8311527 8453261 12313100 13123930 -159682 301416 0 X X 0 1 X 1 1 1 X 9963886 12043652 11927432 17707767 18766504 70409241 9963886 12043652 11927432 17707767 18766504 70409241 70409241 146492 135940 121847 94482 104510 603271 16438 521 21268 75518 80097 193842 71206354 22389654 0.98880 0.98860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1265216 1265216 6939337 3001163 3938174 2449932 2184618 265314 5468704 OPERATING RIGHT OF USE ASSETS 775318 775318 OPERATING LEASE LIABILITY 772518 772518 X 23024741 301416 322957 53229 677602 22347139 0 22347139 22883007 322957 53229 376186 22506821 0 22506821 PART X, LINE 2: THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S POLICY WITH REGARDS TO INTEREST AND PENALTIES IS TO RECOGNIZE INTEREST THROUGH INTEREST EXPENSE AND PENALTIES THROUGH OTHER EXPENSE. IN EVALUATING THE ORGANIZATION'S TAX PROVISION AND TAX EXEMPT STATUS, INTERPRETATIONS AND TAX PLANNING STRATEGIES WERE CONSIDERED. THE ORGANIZATION BELIEVES ITS ESTIMATES ARE APPROPRIATE BASED ON THE CURRENT FACTS AND CIRCUMSTANCES. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 18,974. FUNDRAISING EXPENSES 34,255. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 18,974. FUNDRAING EXPENSES 34,255. GOLF OUTING 64491 64491 18408 FUND RAISING DINNER 46822 46822 15847 1 3039 3039 114352 114352 34255 34255 80097 X X X X 0 0 0 0 0 0 0 0 0 PAMELA LINDEMAN CEO 166920 0 17253 0 0 0 9084 0 0 0 193257 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE FINANCE COMMITTEE AND PRESENTED TO THE BOARD OF DIRECTORS FOR ACCEPTANCE. IT IS THEN FILED. FORM 990, PART VI, SECTION B, LINE 12C THIS IS DONE THROUGH THE CORPORATE COMPLIANCE COMMITTEE. ALSO, THE FINANCE COMMITTEE REVIEWS ALL RELATED PARTY TRANSACTIONS. POTENTIAL CONFLICTS ARE HANDLED ON A CASE BY CASE BASIS. EACH BOARD MEMBER MUST READ AND SIGN THE POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS DEVELOPED A COMPENSATION COMMITTEE TO REVIEW CEO SALARY, BENEFITS, WAGE COMPARABILITY, ANNUAL EVALUATION AND GOALS. THEY REVIEW THIS INFORMATION WITH THE WHOLE BOARD WITH A RECOMMENDATION FOR COMPENSATION. THE BOARD OF DIRECTORS APPROVES. THE CEO DETERMINES ALL OTHER EMPLOYEES' COMPENSATION. EACH EMPLOYEE HAS AN ANNUAL EVALUATION. SALARY SURVEYS ARE USED TO COMPARE COMPENSATION. 990S ARE ALSO USED AS COMPARABILITY DATA. FORM 990, PART VI, SECTION C, LINE 19 OUR WEB SITE HAS MUCH OF THE INFORMATION BUT IT CAN ALSO BE SHARED BY REQUEST. FUNDERS ARE PROVIDED A COPY OF THE ANNUAL AUDIT WHICH INCLUDES FINANCIAL STATEMENTS. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED.