The Childrens Center Of Medina County
- Assets
- $1.3m
- Revenue
- $764.9k
- Investments
- $0.0
- Employees
- 7
- Location
- Medina, OH
- Founding
- 04/2008
- Data as of
- 06/2023
- EIN
- 42-1749846
Organization Overview
The Childrens Center Of Medina County is located in Medina, OH. The organization was established in 2008. According to its NTEE Classification (I72) the organization is classified as: Child Abuse Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2023, Childrens Center Of Medina County employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Center Of Medina County 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 06/2023, Childrens Center Of Medina County generated $764.9k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 19.4% each year . All expenses for the organization totaled $447.4k during the year ending 06/2023. While expenses have increased by 15.7% per year over the past 8 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
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.
Describe the Organization's Program Activity:
Part 3 - 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, 2023, 103 CHILDREN WERE SERVED IN THE CHILD ADVOCACY CENTER AND THERE WERE A TOTAL OF 905 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 30, 2023, 427 ADULTS WERE TRAINED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ashley Krause Executive Director | Officer | 40 | $67,039 |
Kristine Quallich Board President | OfficerTrustee | 1 | $0 |
Renee Hawke Treasurer | OfficerTrustee | 1 | $0 |
Lisa Keltz Secretary | OfficerTrustee | 1 | $0 |
Ronald Stollar Vice President | OfficerTrustee | 1 | $0 |
Elena Ghent Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $520,784 |
| Noncash contributions included in lines 1a–1f | $23,475 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $520,784 |
| Total Program Service Revenue | $46,651 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $194,195 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $764,937 |
| 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. | $69,092 |
| Compensation of current officers, directors, key employees. | $34,546 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $193,374 |
| Pension plan accruals and contributions | $5,355 |
| Other employee benefits | $12,479 |
| Payroll taxes | $19,142 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $23,715 |
| Advertising and promotion | $0 |
| Office expenses | $19,278 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $14,974 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,886 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $32,104 |
| Insurance | $4,930 |
| All other expenses | $9,230 |
| Total functional expenses | $447,405 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $106,276 |
| Savings and temporary cash investments | $447,961 |
| Pledges and grants receivable | $7,921 |
| Accounts receivable, net | $8,645 |
| 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 | $8,576 |
| Net Land, buildings, and equipment | $759,321 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,338,700 |
| Accounts payable and accrued expenses | $23,775 |
| Grants payable | $0 |
| Deferred revenue | $14,904 |
| 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 | $0 |
| Total liabilities | $38,679 |
| Net assets without donor restrictions | $1,267,538 |
| Net assets with donor restrictions | $32,483 |
| 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 | $1,338,700 |