2025-03-31T14:24:36-04:00 2024-06-30 814561266 PERKS PUSATERI & COMPANY CPAS 137-B COMMERCE PARK DRIVE WESTERVILLE OH 43082 990 2023-07-01 421749846 THE CHILDREN'S CENTER OF MEDINA COUNTY CHIL 3307648891 724 EAST SMITH RD MEDINA OH 44256 ASHLEY KRAUSE EXECUTIVE DIRECTOR 3307648891 2025-03-27 true false JOSEPH B GORDON P01569511 6143927800 2025-03-27 2023 2025-03-06 01:10:19Z ASHLEY KRAUSE 724 EAST SMITH RD MEDINA OH 44256 597476 false X WWW.MEDINACOUNTYCHILDRENSCENTER.ORG X 2007 OH THE MISSION OF THE CHILDRENS CENTER OF MEDINA COUNTY IS TO REDUCE TRAUMA BY PROVIDING A PATHWAY TO HEALING FOR CHILDREN AND FAMILIES IMPACTED BY ABUSE, NEGLECT AND EXPLOITATION. 14 14 7 21 0 520784 362919 46651 41564 0 197502 174779 764937 579262 0 0 299442 308538 0 8085 147963 165201 447405 473739 317532 105523 1338700 1432198 38679 26654 1300021 1405544 X THE MISSION OF THE CHILDREN'S CENTER OF MEDINA COUNTY IS TO REDUCE TRAUMA BY PROVIDING A PATHWAY TO HEALING FOR CHILDREN AND FAMILIES IMPACTED BY ABUSE, NEGLECT, AND EXPLOITATION. false false 310953 41564 CHILD ADVOCACY CENTER/FOSTER CARE VISITATION SERVICE/HUMAN TRAFFICKING TRAINING: THE CHILD ADVOCACY CENTER IS DEDICATED TO REDUCING TRAUMA TO CHILD VICTIMS THROUGH AN INTERAGENCY APPROACH WHICH WILL MINIMIZE THE NUMBER OF INTERVIEWS REQUIRED, PROVIDE SPECIALIZED ON-SITE MEDICAL EVALUATION AND TREATMENT, AND PROVIDE SPECIALIZED INTERVENTION TO VICTIMS OF MALTREATMENT AND THEIR FAMILIES, INCLUDING ONGOING ADVOCACY AND SUPPORT. DURING OUR FISCAL YEAR ENDED JUNE 30, 2024, 99 CHILDREN WERE SERVED IN THE CHILD ADVOCACY CENTER AND THERE WERE A TOTAL OF 645 CHILD VISITS CONDUCTED THROUGH OUR FOSTER CARE VISITATION PROGRAM. OUR HUMAN TRAFFICKING PREVENTION TRAINING IS DESIGNED TO EDUCATE COMMUNITY MEMBERS ON WHAT HUMAN TRAFFICKING IS AND HOW TO PREVENT IT AND TO IDENTIFY WHO IS AT RISK AND HOW TO HELP VICTIMS OF HUMAN TRAFFICKING. DURING OUR FISCAL YEAR ENDED JUNE 20, 2024, 143 ADULTS WERE TRAINED. 310953 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 7 true false false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true false false false true false false X X ASHLEY KRAUSE 3307648891 724 E SMITH RD MEDINA OH 44256 ASHLEY KRAUSE EXECUTIVE DI 40.00 X 69650 0 2401 KRISTINE QUALLICH PRESIDENT 1.00 X X 0 0 0 RONALD STOLLAR VICE PRESIDE 1.00 X X 0 0 0 RENEE HAWKE TREASURER 1.00 X X 0 0 0 LISA KELTZ SECRETARY 1.00 X X 0 0 0 CLARISSA GREER MEMBER 1.00 X 0 0 0 DAMON HACKER MEMBER 1.00 X 0 0 0 AMANDA HANSEN MEMBER 1.00 X 0 0 0 ED KINNEY MEMBER 1.00 X 0 0 0 CHRISSY KUNGLI MEMBER 1.00 X 0 0 0 JOAN PRITCHETT MEMBER 1.00 X 0 0 0 MARY TOTH MEMBER 1.00 X 0 0 0 JULIA ZETTI MEMBER 1.00 X 0 0 0 KIMBERLY MARSHALL MEMBER 1.00 X 0 0 0 ELENA GHENT MEMBER (EXIT 1.00 X 0 0 0 MATTHEW SIMPSON MEMBER (EXIT 1.00 X 0 0 0 69650 2401 false false false 362919 23829 362919 JFS VISITATION REV/VISIT COOR 541990 41564 41564 41564 165031 18214 146817 146817 OTHER REVENUE 900099 27962 27962 27962 579262 69526 146817 71420 35710 35710 198734 118361 74973 5400 6507 4231 2276 12155 6446 5709 19722 11213 7742 767 7585 7585 10750 10750 26720 26720 11282 5641 3723 1918 16241 12993 3248 2958 2958 7330 7330 32336 25984 6352 6185 4948 1237 IN-KIND EXPENSES 23829 23829 OTHER EXPENSES 19875 16894 2981 EQUIPMENT 110 110 473739 310953 154701 8085 106276 269982 447961 378433 7921 29122 8645 3585 8576 7212 926171 182307 759321 743864 1338700 1432198 23775 26654 14904 38679 26654 X 1267538 1393990 32483 11554 1300021 1405544 1338700 1432198 105523 X false true X true false X 479695 331435 313246 520784 362919 2008079 21607 21607 501302 331435 313246 520784 362919 2029686 2029686 148519 103398 191619 197502 165031 806069 2835755 69526 0.71570 0.74160 X PART II, LINE 10 641,038 SUPPLEMENTAL INFORMATION PART II SECTION B LINE 10 OTHER INCOME CONSISTS OF THE FOLLOWING: 2019 - FUNDRAISING 127,785 AND MISC INCOME 20,734 2020 - FUNDRAISING 103,311 AND MISC INCOME 87 2021 - FUNDRAISING 183,093 AND MISC INCOME 8,526 2022 - FUNDRAISING 194,195 AND MISC INCOME 3,307 2023 - FUNDRAISING 165,031 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 58700 58700 723765 108202 615563 72147 21826 50321 54751 41515 13236 16808 10764 6044 743864 X 596520 17258 17258 579262 579262 490997 17258 17258 473739 473739 SCHEDULE D, PAGE 3, PART X THE CENTER HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10-25 THAT REQUIRES THE DISCLOSURE OF UNCERTAIN TAX POSITIONS. THERE HAVE BEEN NO INTEREST OR PENALTIES RECOGNIZED IN THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION OR THE STATEMENTS OF ACTIVITIES RELATING TO UNCERTAIN TAX POSITIONS. ADDITIONALLY, NO TAX POSITIONS EXIST FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE DURING THE NEXT 12 MONTHS. THE CENTER EVALUATES UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS. THE CENTER'S FEDERAL INCOME TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY THE IRS FOR THREE YEARS AFTER THEY ARE FILED. ANNUAL CAMPAIGN 83260 83260 4380 ART AUCTION 68964 68964 11834 1 12807 12807 2000 165031 165031 18214 18214 146817 FORM 990, PAGE 2, PART III, LINE 4A CHILD ADVOCACY CENTER/FOSTER CARE VISITATION SERVICE/HUMAN TRAFFICKING TRAINING: THE CHILD ADVOCACY CENTER IS DEDICATED TO REDUCING TRAUMA TO CHILD VICTIMS THROUGH AN INTERAGENCY APPROACH WHICH WILL MINIMIZE THE NUMBER OF INTERVIEWS REQUIRED, PROVIDE SPECIALIZED ON-SITE MEDICAL EVALUATION AND TREATMENT, AND PROVIDE SPECIALIZED INTERVENTION TO VICTIMS OF MALTREATMENT AND THEIR FAMILIES, INCLUDING ONGOING ADVOCACY AND SUPPORT. DURING OUR FISCAL YEAR ENDED JUNE 30, 2024, 99 CHILDREN WERE SERVED IN THE CHILD ADVOCACY CENTER AND THERE WERE A TOTAL OF 645 CHILD VISITS CONDUCTED THROUGH OUR FOSTER CARE VISITATION PROGRAM. OUR HUMAN TRAFFICKING PREVENTION TRAINING IS DESIGNED TO EDUCATE COMMUNITY MEMBERS ON WHAT HUMAN TRAFFICKING IS AND HOW TO PREVENT IT AND TO IDENTIFY WHO IS AT RISK AND HOW TO HELP VICTIMS OF HUMAN TRAFFICKING. DURING OUR FISCAL YEAR ENDED JUNE 20, 2024, 143 ADULTS WERE TRAINED. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD REVIEWS THE DIRECTOR'S COMPENSATION AND APPROVES ANY INCREASES. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.