2024-03-21T12:12:12-05:00 2023-06-30 311119890 Barnes Dennig & Co LTD 150 East Fourth Street Cincinnati OH 45202 990 2022-07-01 311399871 The Glad House Inc GLAD 5136415530 1994 Madison Road Cincinnati OH 45208 Ryan Strizak Treasurer 5136415530 2024-03-18 1 Ryan Strizak 999009999 0 Paula Hume P00537516 5132418313 2024-03-18 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Michelle Cox 1994 Madison Road Cincinnati OH 45208 1073874 0 X www.gladhouse.org X 1993 OH Providing a safe and therapeutic community to empower families to break the cycle of addiction. 10 10 20 10 0 0 974606 600147 306293 279177 64306 27634 356 610 1345561 907568 0 0 0 0 590868 734056 0 0 171755 209682 214912 800550 948968 545011 -41400 2205231 2243870 199225 219612 2006006 2024258 To improve the lives of children and their families by breaking the cycle of addiction and promoting mental health for children. 0 0 658665 279177 Champs Program: GLAD House is a certified mental health and prevention agency where children come to receive therapy, skills and support they need to build stronger lives and brighter futures. Champs is an intensive after school and summer program for children age 5-12 who have been impacted by addiction and have a mental health diagnosis. Champs Program provides individual therapy, prevention education, case management, family therapy, and social skills group. 658665 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 1 20 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X X Michelle Cox 5136415530 1994 Madison Road Cincinnati OH 45208 Paul Hansen President 10.00 X X 0 0 0 Deborah K Curl-Nagy Vice President 10.00 X X 0 0 0 Ryan Strizak Treasurer 2.50 X X 0 0 0 Mary McFarland Secretary 2.50 X X 0 0 0 Kristy Anderson Director 1.50 X 0 0 0 Gretchen Ramstetter Director 1.50 X 0 0 0 Emily Perin Director 1.50 X 0 0 0 Barb Boyne Director 1.50 X 0 0 0 Candace King - Start 1222 Director 1.50 X 0 0 0 Lisa Leace - Start 323 Director 1.50 X 0 0 0 Michelle Cox Executive Director 40.00 X 80809 0 10289 80809 0 10289 0 0 0 0 0 94170 505977 31426 600147 Fee-for-service grants 900099 279177 279177 279177 33830 33830 160110 166306 -6196 -6196 -6196 Miscellaneous 900099 610 610 610 907568 279177 0 28244 91098 36439 31884 22775 517874 357418 49546 110910 6256 4650 307 1299 73269 49703 7768 15798 45559 29659 5923 9977 14303 10727 3576 4070 4070 19176 8124 4473 6579 33577 32611 619 347 44440 41429 3011 3290 3290 7659 7114 545 26750 24848 1902 28660 26622 2038 Program Service Expense 25847 25847 0 0 Dues and Subscriptions 7006 0 7006 0 Miscellaneous Expenses 134 184 -50 0 948968 658665 118548 171755 274093 219286 20802 22126 30412 21265 759479 373779 412450 385700 1467474 1595493 2205231 2243870 30612 37639 0 38167 168613 143806 199225 219612 X 2004918 2023170 1088 1088 2006006 2024258 2205231 2243870 -41400 59652 0 X X 0 1 X 1 0 X 500736 468895 537364 974606 600147 3081748 500736 468895 537364 974606 600147 3081748 902360 2179388 24574 20230 19350 39322 33830 137306 110 10509 1723 356 610 13308 3232362 1172154 0.67420 0.67820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 68340 68340 569620 255385 314235 74713 71588 3125 46806 46806 0 385700 X 967220 59652 59652 907568 0 907568 948968 0 948968 0 948968 Part X, Line 2: The Organization is exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of Ohio law. However, the Organization is subject to federal income tax on any unrelated business taxable income. The Organization's IRS Form 990 is subject to review and examination by Federal and state authorities. The Organization believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the financial statements. X 3 31426 FMV 0 0 1 0 Form 990, Part VI, Section B, line 11b A copy of the 990 was sent to the Board before it was filed. The finance committee reviews and approves the 990 prior to filing. Form 990, Part VI, Section B, line 12c Board members sign on a periodic basis the conflict of interest form. Form 990, Part VI, Section B, line 15 United Way & Barnes Dennig salary survey was used as well as feedback from other non-profits agencies with current relationships. Form 990, Part VI, Section C, line 19 All are available upon request and are regularly submitted with grant applications, etc. Form 990, Part XII, Line 2c: There are no changes to the audit process in the current year.