2024-01-17T12:47:44-06:00 2022-06-30 310800053 CLARK SCHAEFER HACKETT & CO 4449 EASTON WAY SUITE 400 COLUMBUS OH 43219 990 2021-07-01 311011430 CENTRAL OHIO YOUTH FOR CHRIST CENT 6145076253 P O BOX 14804 COLUMBUS OH 43214 SCOTT ARNOLD EXECUTIVE DIRECTOR 6145076253 2024-01-16 1 SCOTT ARNOLD 990009999 BRIDGET A BUSH P00234609 6148852208 2024-01-16 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z X SCOTT ARNOLD P O BOX 14804 COLUMBUS OH 43214 5427350 0 X WWW.COYFC.ORG X 1981 OH TO REACH YOUTH IN THE CENTRAL OHIO AREA, WORKING WITH THE LOCAL CHURCH AND OTHER LIKE MINDED PARTNERS TO DEVELOP LIFELONG FOLLOWERS OF JESUS, WHO LEAD BY THEIR GODLINESS IN LIFESTYLE, DEVOTION TO PRAYER, PASSION FOR SHARING CHRIST'S LOVE AND COMMITMENT TO SOCIAL INVOLVEMENT. 10 10 117 329 101285 0 5173415 2421017 927150 1170142 148338 2574 270135 -275753 6519038 3317980 2317 0 0 0 1329531 2502677 51105 51105 382875 1810436 1214984 3193389 3768766 3325649 -450786 11050772 10132188 4012468 3701084 7038304 6431104 X TO REACH YOUTH IN THE CENTRAL OHIO AREA, WORKING WITH THE LOCAL CHURCH AND OTHER LIKE MINDED PARTNERS TO DEVELOP LIFELONG FOLLOWERS OF JESUS, WHO LEAD BY THEIR GODLINESS IN LIFESTYLE, DEVOTION TO PRAYER, PASSION FOR SHARING CHRIST'S LOVE AND COMMITMENT TO SOCIAL INVOLVEMENT. 0 0 805883 109699 CITY LIFE MINISTRYPROVIDES PROGRAMMING FOR URBAN STUDENTS CONSISTENT WITH OUR HOLISTIC MINISTRY MODEL. FAITH BASED PROGRAMS (BIBLE STUDIES, DISCIPLESHIP PROGRAMS, RETREATS, ETC.) AND FAITH NEUTRAL PROGRAMS (TUTORING, JOB SKILLS, MENTORING, ALTERNATIVE ACTIVITIES, ETC.) ARE PROVIDED THROUGH A VARIETY OF LOCATIONS AND PARTNERSHIPS. LAST YEAR OVER 401 URBAN STUDENTS WERE SERVED. 664181 822381 WELLSPRING COUNSELINGWELLSPRING COUNSELING IS A PROFESSIONAL COUNSELING MINISTRY ASSISTING CHILDREN, TEENS, ADULTS, COUPLES, AND FAMILIES TO FACE AND OVERCOME DIFFICULT LIFE ISSUES. WELLSPRING COUNSELORS PROVIDE COUNSELING CONSISTENT WITH BIBLICAL CORE VALUES INTO REAL LIFE SOLUTIONS. PART OF THE WELLSPRING VISION IS TO PROVIDE THIS SERVICE IS STRATEGICALLY ACCESSIBLE AREAS OF OUR COMMUNITY WHERE CHRISTIAN COUNSELING IS OFTEN INACCESSIBLE. LAST YEAR 2,966 SESSIONS OF COUNSELING WERE PROVIDED TO TEENS, 7,662 SESSIONS WERE PROVIDED TO ADULTS FOR A TOTAL OF 10,628 SESSIONS OF COUNSELING. 303987 41388 JUVENILE JUSTICE MINISTRYPROVIDES CHAPLAIN SERVICES FOR THREE CENTRAL OHIO DETENTION FACILITIES. PROVIDES AFTER-CARE PROGRAMS TO CHANNEL YOUTH FROM DETENTION FACILITIES INTO PARTNER GROUPS IN THE COMMUNITY WHO HELP CREATE NEW AND POSITIVE PEER GROUPS FOR TEENS. LAST YEAR WE SERVED OVER 297 TEENS. 864729 196674 CAMPUS LIFE MINISTRYPROVIDES AFTER SCHOOL PROGRAMS FOR SUBURBAN AND RURAL TEENS. THE PRIMARY FOCUS OF CAMPUS LIFE IS FAITH-BASED PROGRAMMING INCLUDING BIBLE STUDIES, SERVICE PROJECTS, CLUBS, RETREATS, AND CAMPS. LAST YEAR OVER 190 STUDENTS PARTICIPATED IN CAMPUS LIFE PROGRAMMING.HIRELEVEL PROMOTIONSHLE PROMOTIONS IS A JOB SKILLS TRAINING PROGRAM THAT ALSO OFFERS ENTRY LEVEL EMPLOYMENT FOR URBAN YOUTH. PROMOTIONAL ITEMS ARE PRODUCED AND SOLD. STUDENTS WILL ALSO LEARN AND PRACTICE LIFE SKILLS OF CUSTOMER RELATIONS, WORKPLACE ETHICS, MONEY MANAGEMENT AND CONFLICT RESOLUTION.HIRELEVEL AUTOHLE AUTO, AND ITS TRAINING PROGRAM FORMERLY KNOWN AS YFC WHEELS IS A JOB SKILLS PROGRAM DESIGNED TO TEACH AUTOMOTIVE SKILLS IN GENERAL AND JOB-RELATED SOFT SKILLS. STUDENTS WILL ALSO LEARN AND PRACTICE LIFE SKILLS OF CUSTOMER RELATIONS, WORKPLACE ETHICS, MONEY MANAGEMENT AND CONFLICT RESOLUTION. LAST YEAR 48 YOUTH WERE SERVED IN HIRELEVEL AUTO.DEAF TEEN QUESTDEAF TEEN QUEST IS A MINISTRY OF COYFC THAT PROVIDES HOLISTIC MINISTRY SUPPORT TO THE NEEDS OF DEAF AND HARD OF HEARING YOUTH IN THE 11-19 YEAR-OLD AGES. THIS PROGRAM HELPS STUDENTS BUILD SOLUTIONS TO COMMUNICATION GAPS THEY EXPERIENCE IN MANY AREAS OF THEIR LIVES. IT CREATES OPPORTUNITIES FOR SOCIAL INTERACTIONS WITH OTHER DEAF AND HARD OF HEARING STUDENTS AND PROVIDES MENTORS AND ADULT LEADERS WHO ARE CAPABLE OF COMMUNICATION WITH THEM THROUGH SIGN LANGUAGE. DTQ ALSO PROVIDES BIBLE STUDIES, CAMPS, RETREATS, AND OTHER SPIRITUAL PROGRAMMING TO HELP YOUTH TO EXPLORE WHAT THE BIBLE SAYS ABOUT A LOVING GOD THAT CARES FOR THEM. PROVIDES PROGRAMMING FOR TEENS WHO ARE DEAF OR HARD OF HEARING INCLUDING SMALL GROUPS, LARGE GROUPS, MENTORS, CAMP RETREATS, HOMEWORK HELP, ETC. LAST YEAR 91 TEENS WERE SERVED BY DTQ.PARENT LIFE MINISTRYPROVIDES PROGRAMMING FOR TEENS WHO HAVE BECOME PARENTS. SUPPORT FOR TEEN MOTHERS TO HELP COMPLETE THEIR HIGH SCHOOL EDUCATION IS AUGMENTED WITH LIFE SKILLS PROGRAMS, NUTRITION TRAINING, PARENTING TRAINING AS WELL AS FAITH-BASED PROGRAMS. OVER 19 TEEN PARENTS WERE SERVED LAST YEAR.COLUMBUS TUTORING INITIATIVEMOBILIZES THE COMMUNITY TO SERVE YOUTH WITH READING DEFICITS THROUGH A COMMITTED WEEKLY TUTORING COMMITMENT. LAST YEAR 51 STUDENTS WERE TUTORED.POINT BREAK ANTI-BULLYING PROGRAMTEACHES YOUTH THE VALUE OF EMPATHY FOR FELLOW STUDENTS BY HELPING THEM DISCOVER THE COMMONALITY OF THEIR LIFE CHALLENGES. 864729 196674 2638780 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 30 0 1 117 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X X SCOTT ARNOLD 6145076253 P O BOX 14804 COLUMBUS OH 43214 CINDY KRATZER CHAIRPERSON 3.50 1.75 X X 0 0 0 EVAN WILLIAMS VICE CHAIRPERSON 1.00 0.50 X X 0 0 0 HARRY ANDERSON TREASURER 1.00 0.50 X X 0 0 0 THOMAS MALLORY JR SECRETARY 1.00 0.50 X X 0 0 0 GEOFF ARTHUR DIRECTOR 1.00 0.50 X 0 0 0 KARL FOX DIRECTOR 1.00 0.50 X 0 0 0 JOHN SQUIRE GALBREATH DIRECTOR 1.00 0.50 X 0 0 0 SHANDELL JAMAL DIRECTOR 1.00 0.50 X 0 0 0 GREG OVERMYER DIRECTOR 1.00 0.50 X 0 0 0 CHIP WEIANT DIRECTOR 2.00 1.00 X 0 0 0 SCOTT ARNOLD EXECUTIVE DIRECTOR 50.00 17.00 X 102434 0 21401 SAJEEL SHAHID LEFT AUG FINANCE DIRECTOR 50.00 15.00 X 34595 0 1722 PHIL ZANKO JOINED SEPT FINANCE DIRECTOR 50.00 15.00 X 40130 0 0 177159 0 23123 1 0 0 0 0 1495 344867 2074655 338762 2421017 WELLSPRING COUNSELING 624100 822381 822381 MANAGEMENT FEE 561499 347761 347761 1170142 23956 23956 232680 551934 -319254 -319254 -319254 440 0 21822 440 -21822 -21382 -21382 636257 1495 434965 201292 201292 811567 1100649 -289082 101285 -390367 REFUND 561499 82006 82006 MISCELLANEOUS 561499 49285 49285 131291 3317980 1170142 101285 -374464 200282 158623 28460 13199 1947732 1516537 185232 245963 241615 191359 34333 15923 113048 89534 16064 7450 3633 3633 33500 33500 51105 51105 239899 14877 208993 16029 56700 44510 12190 84290 24215 48589 11486 48333 11107 37196 30 20339 5283 14911 145 3138 2645 493 137819 137819 60192 11957 48235 BAD DEBT 369155 369155 DUES AND LICENSES 42442 6769 35673 SUPPLIES 32470 26023 6417 30 BANK FEES 26680 5111 21568 1 56394 23256 23814 9324 3768766 2638780 747111 382875 778682 746330 1170830 1196624 586594 134092 50000 50000 56802 127250 37043 33906 9250696 2342013 7340265 6908683 1030556 935303 11050772 10132188 487518 232646 3507041 3427243 17909 41195 4012468 3701084 X 5154439 4044626 1883865 2386478 7038304 6431104 11050772 10132188 X -450786 -110024 -46390 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19351 19351 16198 3241 88 19351 14922 1357 81 16198 1.00000 1 0 385771 385771 8151418 2313155 5838263 550350 26709 523641 163157 2149 161008 6908683 BENEFICIAL INTEREST IN ASSETS HELD 927041 DEPOSITS 8262 935303 CAPITAL LEASE 41195 41195 PART V, LINE 4 - INTENDED USES OF ENDOWMENT FUND THE ENDOWMENT FUNDS WERE SET UP WITH THE INTENT OF ORGANIZATIONAL EXPANSION. X X 1 THE AAKHUS AGENCY 5722 TYNECASTLE LOOP DUBLIN OH 43016 PLANNED ESTATE GIVING 0 0 51105 0 51105 OH OVER THE EDGE 238118 238118 152952 BE THE STORY 244773 244773 173380 1 154861 1495 153366 108633 637752 1495 636257 434965 434965 201292 X 181 273546 RESALE AND SCRAP X 6 62229 FMV 0 0 0 0 FORM 990, ITEM B, AMENDED RETURN: THE ORGANIZATION HAS WORKED WITH INDEPENDENT AUDITORS TO REVISE THE STATEMENT OF FUNCTIONAL EXPENSE BREAKDOWN. THIS REVISION BETTER ALIGNS WITH THE MANAGEMENT FEE ACTIVITY AND THE NATURE OF THE FUNDS WITH THE MORE APPROPRIATE 990 GROUPINGS. THE EXPENSE CATEGORIES IMPACTED BY THIS CHANGE ARE: PERSONAL EXPENSE, OFFICE EXPENSE, SUPPLIES EXPENSE, AND MISCELLANEOUS EXPENSE CATEGORIES. EXPENSES ADJUSTMENTS RESULTED IN AN INCREASE IN PROGRAMMATIC ACTIVITES AND DECREASE THE MANAGEMNET AND GENERAL AND FUNDRAISING ACTIVITIES OF $91,565 FOR THESE RESPECTIVE CATEGORIES. THE REVISED BREAKDOWN OF THE FUNCTIONAL EXPENSES WAS PREPARED BY MANAGEMENT OF THE ORGANIZATION AND REVIEWED BY INDEPENDENT AUDITORS. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR EMAILS A COPY OF THE FINAL VERSION OF THE FORM 990 TO EACH BOARD MEMBER BEFORE IT IS FILED. HOWEVER, NO BOARD MEMBER UNDERTAKES ANY FORMAL REVIEW OF THE FORM EITHER BEFORE OR AFTER FILING. THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE DIRECTOR REVIEWS ALL TRANSACTIONS AND FLAG ANY CONFLICT-OF-INTEREST ISSUES. THESE ARE BROUGHT TO THE ATTENTION OF THE CHAIRMAN OF THE BOARD OF DIRECTORS. IN ADDITION, AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM IS FILLED OUT BY EACH BOARD MEMBER TO SELF-IDENTIFY CONFLICTS OF INTEREST. THESE ARE REVIEWED BY THE BOARD CHAIR, AND ANY ITEMS REQUIRING BOARD APPROVAL ARE PLACED ON THE AGENDA FOR THE BOARD MEETING. ALL POLICIES ON CONFLICT OF INTEREST ARE FOLLOWED WHEN EVALUATING A CONTRACT WITH A FIRM THAT IS OWNED BY A BOARD MEMBER OR OTHER RELATIONSHIP THAT QUALIFIES. THE BOARD PROCESSES THESE ISSUES ACCORDING TO OUR CONFLICT-OF-INTEREST POLICY. SINCE WE HAVE AN ANNUAL AUDIT, THIS QUESTION IS REVIEWED EACH YEAR DURING OUR AUDIT, WHICH IN TURN IS REVIEWED ANNUALLY BY OUR AUDIT COMMITTEE. BOARD MEMBERS ABSTAIN FROM VOTING IF A CONFLICT IS IDENTIFIED THAT THE BOARD MEMBER IS INVOLVED WITH DURING THE FISCAL YEAR. FORM 990, PART VI, SECTION B, LINE 15 OUR WRITTEN POLICY REQUIRES A MINIMUM OF A REVIEW FOR THE EXECUTIVE DIRECTOR EVERY TWO YEARS. THE PRACTICE HAS NOW BECOME ANNUAL. THE SALARY REVIEW FOR THE EXECUTIVE DIRECTOR INCLUDES LEADERSHIP DATA OF COMPARABLE ORGANIZATIONS. THE BOARD PROVIDES THE EXECUTIVE DIRECTOR WITH A WRITTEN REVIEW AND SETS COMPENSATION. COMPENSATION DECISIONS FOR THE EXECUTIVE DIRECTOR ARE DOCUMENTED IN THE BOARD MEETING MINUTES. THE PROCESS WAS LAST UNDERTAKEN DURING 2022. OTHER TOP MANAGEMENT REVIEWS AND COMPENSATION ARE MADE BY THE EXECUTIVE DIRECTOR. VISIBILITY TO TOP MANAGEMENT COMPENSATION IS MADE AVAILABLE TO THE BOARD UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, THE CONFLICT-OF-INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTERESTS IN ASSETS -97,495. PROFESSIONAL FUNDRAISER 51,105. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED. CHICAGO AVENUE FINANCIAL LITERACY PO BOX 14804 COLUMBUS OH 43214 364641074 SOFTWARE OH 0 0 CENTRAL OHIO YOUTH FOR CHRIST INC COYFC HOLDINGS LLC 5000 ARLINGTON CENTRE BLVD COLUMBUS OH 43220 474277926 REAL ESTATE HOLDING OH 5200 9718155 CENTRAL OHIO YOUTH FOR CHRIST INC WELLSPRING LLC 1335 DUBLIN RD SUITE 208-D COLUMBUS OH 43215 474220847 COUNSELING OH 822381 399639 CENTRAL OHIO YOUTH FOR CHRIST INC HIRELEVEL ENTERPRISES LLC 1256 W BROAD STREET COLUMBUS OH 43222 813167002 PROMOTIONAL PRODUCT AND AUTO SALES OH 811567 351122 CENTRAL OHIO YOUTH FOR CHRIST INC YOUTH AND FAMILY IMPACT 5000 ARLINGTON CENTRE BLVD COLUMBUS OH 43220 412050412 TRAINING OH 501(C) PF COYFC INC 1 GRACEHAVEN PO BOX 14804 COLUMBUS OH 43214 262471442 SEX TRAFFICING AWARENESS - VICTIM SUPPORT OH 501(C) LINE 7 COYFC INC 1 0 0 0 1 0 0 0 0 0 0 0 1 0 1 0 0 1 0 0 GRACEHAVEN L 347761 MGMT AGREEMENT GRACEHAVEN N 26477 RENT PAID