2024-10-25T10:30:40-05:00 2023-06-30 340677006 MALONEY NOVOTNY LLC 1111 SUPERIOR AVE SUITE 700 CLEVELAND OH 441142540 990 2022-07-01 843398528 CANOPY CHILD ADVOCACY CENTER CANO 2165744325 PO BOX 5386 CLEVELAND OH 44101 JENNIFER JOHNSON EXECUTIVE DIRECTOR 2165744325 2024-10-23 1 0 CHRISTOPHER B ANDERSON P00226559 2163630100 2022 2024-10-15 13:58:12Z JENNIFER JOHNSON PO BOX 5386 CLEVELAND OH 44101 835959 0 X WWW.CANOPYCAC.ORG X 2017 OH CANOPY'S MISSION IS TO SERVE CHILDREN AND FAMILIES AFFECTED BY CHILD ABUSE THROUGH A MULTI-DISCIPLINARY PARTNERSHIP FOCUSED ON SAFETY, HEALING, AND WELL-BEING. 11 11 9 16 0 0 747988 825238 3524 0 0 0 3263 -11273 754775 813965 9305 2395 0 0 276661 471666 0 6800 6800 431967 497116 717933 977977 36842 -164012 500359 1144746 212556 871213 287803 273533 X CANOPY'S MISSION IS TO SERVE CHILDREN AND FAMILIES AFFECTED BY CHILD ABUSE THROUGH A MULTI-DISCIPLINARY PARTNERSHIP FOCUSED ON SAFETY, HEALING, AND WELL-BEING. 0 0 730452 2395 7121 CANOPY CHILD ADVOCACY CENTER EXISTS TO PROVIDE EFFECTIVE, IMMEDIATE AND SENSITIVE SUPPORT TO CHILD ABUSE VICTIMS AND THEIR NON-OFFENDING FAMILY MEMBERS. THERAPY, FORENSIC INTERVIEWS, RESOURCE MANAGEMENT, AND ADVOCACY SERVICES ARE PROVIDED TO ENSURE THAT EACH CHILD AND FAMILY GETS THE MOST FROM THOSE RESPONDING TO CHILD ABUSE. A HIGHLY CHILD-CENTERED PROGRAM AND FACILITY, CANOPY HAS ASSEMBLED A MULTIDISCIPLINARY TEAM OF LAW ENFORCEMENT, PROSECUTORS, CHILD PROTECTION, SOCIAL SERVICES, MEDICAL AND REFERRAL PROFESSIONALS WHO WORK TOGETHER TO PROTECT CHILDREN. THIS COLLABORATIVE APPROACH STRIVES TO ENSURE THAT CHILDREN ARE NOT FURTHER VICTIMIZED BY THE SYSTEMS INTENDED TO PROTECT THEM. CANOPY SERVED 362 CHILDREN AND THEIR FAMILIES, 90% OF THOSE REFERRED WERE ACTIVELY REVIEWED A MULTIDISCIPLINARY TEAM AND 65 RECEIVED THERAPY. 730452 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 OH X JENNIFER JOHNSON 2165744325 PO BOX 5386 CLEVELAND OH 44101 PAULA ATWOOD BOARD MEMBER 1.00 X 0 0 0 ROSEMARY CREEDEN BOARD MEMBER 1.00 X 0 0 0 DIANE DAIBER BOARD MEMBER 1.00 X 0 0 0 JENNIFER DRISCOLL SECRETARY 2.00 X X 0 0 0 JANET FLORY VICE PRESIDENT 2.00 X X 0 0 0 MATTHEW GOLISH TREASURER 5.00 X X 0 0 0 LISA DIAL BOTTOMS BOARD MEMBER 1.00 X 0 0 0 WILLIAM LIPSCOMB PRESIDENT 2.00 X X 0 0 0 HEATHER MIKSCH BOARD MEMBER 1.00 X 0 0 0 SUSAN BERGER BOARD MEMBER 1.00 X 0 0 0 KEVIN TABOR BOARD MEMBER 1.00 X 0 0 0 JENNIFER JOHNSON EXECUTIVE DIRECTOR 40.00 X 89670 0 0 89670 0 0 0 0 0 0 0 134684 566746 123808 825238 3600 0 3600 3600 3600 0 134684 21994 -21994 -21994 OTHER INCOME 900099 7121 7121 7121 813965 7121 0 -18394 X 2395 2395 89670 67252 22418 308968 276832 32136 41867 36129 5738 31161 26907 4254 86673 86673 6800 6800 284605 221987 62618 8123 5992 2131 6082 2283 3799 49189 46524 2665 4057 2373 1684 12623 9179 3444 20018 9828 10190 11777 10945 832 RECRUITING&STAFF EXP. 6615 6246 369 REPAIRS&MAINT. 3969 3723 246 DUES & SUBSCRIPTIONS 2381 1857 524 MISCELLANEOUS 1004 1004 977977 730452 240725 6800 460872 930473 15723 138279 421 0 53912 50586 23343 3326 0 72668 500359 1144746 78564 93505 133992 705040 0 72668 212556 871213 X 172803 166454 115000 107079 287803 273533 500359 1144746 X -164012 149742 0 X 0 1 X 1 0 X 491587 747988 825238 2064813 491587 747988 825238 2064813 105299 1959514 3600 3600 1587 3262 7121 11970 2080383 8030 0.94190 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 1,587. 2021 AMOUNT: $ 3,262. 2022 AMOUNT: $ 7,121. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21975 20602 1373 31937 29984 1953 3326 RIGHT-OF-USE ASSET 72668 72668 OPERATING LEASE LIABILITY 72668 72668 958566 122607 21994 144601 813965 0 813965 1122578 122607 21994 144601 977977 0 977977 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE WHICH WAS SHOWN AS A REDUCTION OF REVENUE IN PART VIII OF FORM 990 BUT AS AN EXPENSE ON FINANCIAL STATEMENTS 21,994. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE WHICH WAS SHOWN AS A REDUCTION OF REVENUE IN PART VIII OF FORM 990 BUT AS AN EXPENSE ON FINANCIAL STATEMENTS 21,994. GALA 134684 134684 1612 16750 3632 134684 134684 1612 16750 3632 21994 -21994 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW - FORM 990 IS REVIEWED BY MANAGEMENT WITH THE ASSISTANCE OF THE OUTSIDE PUBLIC ACCOUNTING FIRM BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND ENFORCEMENT OF CONFLICT POLICY - EACH BOARD MEMBER IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY. THESE STATEMENTS ARE REVIEWED BY THE EXECUTIVE COMMITTEE. WHEN A POTENTIAL CONFLICT ARISES, THE BOARD CHAIR AND THE SECRETARY ARE RESPONSIBLE FOR RESOLVING ANY ISSUES. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION REVIEW AND APPROVAL - THE EXECUTIVE COMMITTEE AND MEMBERS OF THE BOARD CONDUCT AN ANNUAL REVIEW OF COMPENSATION FOR THE EXECUTIVE DIRECTOR POSITION. THIS REVIEW INCLUDES THE USE OF COMPARABLE SALARY INFORMATION FROM A THIRD-PARTY CONSULTANT AS WELL AS REVIEW OF SIMILAR CENTERS' COMPENSATION FOR THEIR EXECUTIVE DIRECTOR POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY OF DOCUMENTS - THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 221,987. MANAGEMENT AND GENERAL EXPENSES 62,618. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 284,605. PART XI, LINE 8 - PRIOR PERIOD ADJUSTMENT: FOR THE FISCAL YEAR ENDED JUNE 30, 2022, FORM 990 WAS FILED PRIOR TO THE COMPLETION OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS. ADDITIONAL GRANTS IN THE AMOUNT OF $149,742 WERE RECOGNIZED RESULTING IN A PRIOR YEAR ADJUSTMENT.