Child Focus Inc
- Assets
- $12.3m
- Revenue
- $21.0m
- Investments
- $0.0
- Employees
- 464
- Location
- Cincinnati, OH
- Founding
- 10/1977
- Data as of
- 06/2022
- EIN
- 31-0952668
Organization Overview
Child Focus Inc is located in Cincinnati, OH. The organization was established in 1977. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2022, Child Focus Inc employed 464 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Child Focus Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Child Focus Inc generated $21.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $20.6m during the year ending 06/2022. While expenses have increased by 4.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF CHILD FOCUS IS TO JOIN WITH COMMUNITIES IN IMPROVING THE QUALITY OF LIFE FOR CHILDREN, FAMILIES AND ADULTS.
Describe the Organization's Program Activity:
BEHAVIORAL HEALTH - SERVES 19,000 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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Debbie Altemuehle President | OfficerTrustee | 5 | $0 |
Joe Lynch Vice President | OfficerTrustee | 5 | $0 |
Shannon Debra Treasurer | OfficerTrustee | 5 | $0 |
Joe Wagner Secretary | OfficerTrustee | 5 | $0 |
Krissy Lytle Director | Trustee | 5 | $0 |
Keith Kral Director | Trustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Francis Koblenzer Psychiatrist | 6/29/22 | $123,852 |
Karen Zellner Psychiatrist | 6/29/22 | $119,982 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $141,322 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $16,545,004 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,021,441 |
| Noncash contributions included in lines 1a–1f | $175,601 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $17,707,767 |
| Total Program Service Revenue | $2,935,893 |
| Investment income | $94,482 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$16,481 |
| Net Gain/Loss on Asset Sales | $168,757 |
| Net Income from Fundraising Events | $75,518 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $20,965,936 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $399,635 |
| Compensation of current officers, directors, key employees. | $51,668 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,659,189 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,161,596 |
| Payroll taxes | $871,587 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $18,483 |
| Fees for services: Accounting | $102,566 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $950,420 |
| Advertising and promotion | $69,893 |
| Office expenses | $790,266 |
| Information technology | $134,003 |
| Royalties | $0 |
| Occupancy | $564,136 |
| Travel | $144,388 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $91,103 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $315,892 |
| Insurance | $210,487 |
| All other expenses | $389,184 |
| Total functional expenses | $20,592,108 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,024,925 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,358,098 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $336,110 |
| Net Land, buildings, and equipment | $5,509,190 |
| Investments—publicly traded securities | $3,084,777 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $12,313,100 |
| Accounts payable and accrued expenses | $780,393 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,659,414 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $561,766 |
| Total liabilities | $4,001,573 |
| Net assets without donor restrictions | $8,311,527 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $12,313,100 |