Public Children Services Assoc Of Ohio Inc
- Assets
- $5.3m
- Revenue
- $13.9m
- Investments
- $1.1m
- Employees
- 12
- Location
- Columbus, OH
- Founding
- 07/1983
- Data as of
- 12/2023
- EIN
- 31-0996612
Organization Overview
Public Children Services Assoc Of Ohio Inc is located in Columbus, OH. The organization was established in 1983. According to its NTEE Classification (S50) the organization is classified as: Nonprofit Management, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2023, Public Children Services Assoc Of Ohio Inc employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Public Children Services Assoc Of Ohio 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 12/2023, Public Children Services Assoc Of Ohio Inc generated $13.9m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 28.5% each year . All expenses for the organization totaled $12.9m during the year ending 12/2023. While expenses have increased by 27.4% per year over the past 9 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
A MEMBERSHIP DRIVEN ASSOCIATION OF OHIO'S COUNTY PUBLIC CHILDREN SERVICES AGENCIES FOR SAFE CHILDREN, STABLE FAMILIES, AND SUPPORTIVE COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OHIO SOBRIETY TREATMENT AND REDUCING TRAUMA (START) IS A CERTIFIED AFFILIATE OF THE NATIONAL SOBRIETY TREATMENT AND RECOVERY TEAMS (START) MODEL, A SPECIALIZED CHILD WELFARE SERVICE DELIVERY MODEL THAT HAS BEEN SHOWN, WHEN IMPLEMENTED WITH FIDELITY, TO IMPROVE OUTCOMES FOR CHILDREN AND FAMILIES AFFECTED BY PARENTAL SUBSTANCE USE AND CHILD MALTREATMENT.
PROGRAM EXCELLENCE - THE ASSOCIATION'S EFFORTS TO DEVELOP AND PROMOTE BEST PRACTICES IN CHILD PROTECTION.
PUBLIC VALUE - THE ASSOCIATION'S PUBLIC VALUE WORK AND ACTIVITIES DEDICATED TO EDUCATING THE COMMUNITY ABOUT CHILD PROTECTION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stacy Cox President | OfficerTrustee | 1 | $0 |
Amy Frame Vice President | OfficerTrustee | 1 | $0 |
Tammy Osborne-Smith Secretary | OfficerTrustee | 1 | $0 |
Heidi Burns Treasurer | OfficerTrustee | 1 | $0 |
Melanie Allen Trustee | Trustee | 1 | $0 |
Kathy Oliver Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Lucas Co Csb Workforce Initiative | 12/30/23 | $636,235 |
Cuyahoga Co Dcfs Workforce Initiative | 12/30/23 | $1,437,238 |
Hamilton Co Djfs Workforce Initiative | 12/30/23 | $584,000 |
Stark Co Djfs Workforce Initiative | 12/30/23 | $449,558 |
Butler Co Csb Workforce Initiative | 12/30/23 | $387,111 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $708,000 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $12,526,800 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,932 |
| Noncash contributions included in lines 1a–1f | $2,912 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,237,732 |
| Total Program Service Revenue | $507,033 |
| Investment income | $150,705 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,902,330 |
| 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. | $154,733 |
| Compensation of current officers, directors, key employees. | $17,836 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $827,219 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $55,441 |
| Payroll taxes | $74,349 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $74,546 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $131,390 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $81,640 |
| Travel | $23,412 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $244,183 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $609 |
| Insurance | $7,160 |
| All other expenses | $0 |
| Total functional expenses | $12,903,234 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,715,172 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $265,056 |
| Accounts receivable, net | $89,160 |
| 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 | $2,750 |
| Net Land, buildings, and equipment | $958 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,140,175 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $105,273 |
| Total assets | $5,318,544 |
| Accounts payable and accrued expenses | $177,184 |
| Grants payable | $0 |
| Deferred revenue | $458,299 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $105,273 |
| Total liabilities | $740,756 |
| Net assets without donor restrictions | $4,530,446 |
| Net assets with donor restrictions | $47,342 |
| 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 | $5,318,544 |