THE CHILDREN'S PROTECTIVE SERVICE OF THE OHIO HUMANE SOCIETY DBA FAMILIESFORWARD

EIN: 310536684 501(c)(3) Animal-Related

CINCINNATI, OH

Total Revenue
$1,652,224
Total Expenses
$1,707,122
Total Assets
$1,792,428
Net Assets
$1,723,892
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1971
Legal Domicile
OH
Principal Officer
H MICHELLE TONEY
Phone
5137217044
Tax Period
2022-01-01 to 2022-12-31

THE CHILDREN'S PROTECTIVE SERVICE OF THE OHIO HUMANE SOCIETY DBA FAMILIESFORWARD, founded in 1971, is a community nonprofit in the Animal-Related sector that reported $1.7M in total revenue in fiscal year 2022. Revenue surged 73% from the prior year, signaling strong growth momentum.

Mission

OUR MISSION IS TO HELP CHILDREN DEVELOP THE ATTITUDES AND BEHAVIORS NECESSARY TO BECOME PRODUCTIVE, INDEPENDENT AND RESPONSIBLE CITIZENS THROUGH A SCHOOL-BASED, FAMILY CENTERED PROGRAM.

Program Service Accomplishments

Program 1
Expenses: $1,403,705

FAMILIESFORWARD PROVIDED PROGRAMS AND SUPPORT SERVICES TO 696 STUDENTS ACROSS FOUR SCHOOLS WITHIN THE CINCINNATI PUBLIC SCHOOLS DISTRICT. BOND HILL ACADEMY OF MATH AND SCIENCE DISCOVERY, CARSON...

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FAMILIESFORWARD PROVIDED PROGRAMS AND SUPPORT SERVICES TO 696 STUDENTS ACROSS FOUR SCHOOLS WITHIN THE CINCINNATI PUBLIC SCHOOLS DISTRICT. BOND HILL ACADEMY OF MATH AND SCIENCE DISCOVERY, CARSON SCHOOL, HAYS-PORTER SCHOOL AND WITHROW UNIVERSITY HIGH SCHOOL MET OR EXCEEDED ALMOST ALL OF THEIR MEASURABLE INDICATORS TOWARD ESTABLISHED OUTCOMES IN 2021-22. BY YEAR-END, FAMILIESFORWARD SITE COORDINATORS HAD PROVIDED INTENSIVE, INDIVIDUAL SERVICES TO HIGH-NEED, AT-RISK (HIGH-PERCENTAGE POVERTY AND FREE/REDUCED-PRICE LUNCH-ELIGIBLE) STUDENT POPULATIONS AT EACH SCHOOL. FAMILIESFORWARD SPONSORED MORE THAN 50 ACADEMIC SUPPORTS AND YOUTH-DEVELOPMENT PROGRAMS ACROSS SCHOOLS, INCLUDING HOMEWORK HELP, TUTORING, MENTORING, MUSIC, DANCE, FIELD TRIPS, PARENT WORKSHOPS, NUTRITION, ARTS AND CRAFTS, SOCIAL-EMOTIONAL LEARNING, TECHNOLOGY, HEALTH AND WELLNESS. SERVICES AND RESOURCES WERE ALSO PROVIDED TO SUPPORT STUDENTS AND THEIR FAMILIES IN NEED, INCLUDING MEALS, CLOTHING, SCHOOL SUPPLIES AND FINANCIAL SUPPORT.DURING THE 2021-22 SCHOOL YEAR, 82.9% OF 469 STUDENTS IN THE AFTER-SCHOOL PROGRAM AT FAMILIESFORWARD SCHOOLS PARTICIPATED TWO OR MORE TIMES A WEEK IN STRUCTURED SUPERVISED ACTIVITIES OUTSIDE SCHOOL HOURS. 41.4% OF STUDENTS IMPROVED TO OR MAINTAINED AN "A" LETTER GRADE IN READING THIS YEAR. 100% OF SENIORS GRADUATED FROM WITHROW BY YEAR-END. 82.4% OF WITHROW SENIORS PLANNED TO ENROLL IN A COLLEGE/UNIVERSITY BY YEAR-END. PARENT AND STUDENT FEEDBACK SURVEYS WERE COLLECTED THIS YEAR, WHICH DEMONSTRATES THE IMPORTANCE OF DATA ASSESSMENT AND UTILIZATION IN QUALITY IMPROVEMENT. MANY PARENTS AND STUDENTS PRAISED FAMILIESFORWARD FOR SUPPORTING ACADEMIC GROWTH, IMPROVING POSITIVE BEHAVIORS IN STUDENTS, PROVIDING A SAFE AND FUN SPACE AFTER SCHOOL AND ENCOURAGING HEALTHY RELATIONSHIPS WITH PEERS AND PROGRAM STAFF. PARENTS AT BOND HILL, CARSON AND HAYS-PORTER REPORTED THAT THEY PARTICIPATED IN SCHOOL ACTIVITIES WITH FAMILIESFORWARD AT A RATE OF 91% OR BETTER ACROSS THE SCHOOLS. 86% OR MORE OF PARENTS/CAREGIVERS SURVEYED AT BOND HILL, CARSON AND HAYS-PORTER REPORTED THAT FAMILIESFORWARD SUPPORTED THEIR PERSONAL AND/OR PARENTAL DEVELOPMENT THIS YEAR. 93.9% OF PARENTS AT BOND HILL, CARSON AND HAYS-PORTER FELT THAT FAMILIESFORWARD'S SUPPORT WAS "VERY IMPORTANT OR "IMPORTANT" FOR THEIR CHILDREN AND FAMILY.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $1,631,412
Program Service Revenue $0
Investment Income $20,812
Other Revenue $0
TOTAL REVENUE $1,652,224

Expense Breakdown

Grants Paid $9,012
Salaries & Benefits $1,102,978
Fundraising Expenses $34,856
Program Expenses $1,403,705
Other Expenses $595,132
TOTAL EXPENSES $1,707,122

Year-over-Year Comparison

2022 2021 Change
Revenue $1,652,224 $952,647 +0.7%
Expenses $1,707,122 $1,260,230 +0.4%
Net Income $-54,898 $-307,583 -0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
80
Volunteers
300

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$95,000
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MELISSA DALLAS CHAIRWOMAN 1.00
Officer Director
$0 $0 $0
ALISON ZIMMERMAN SECRETARY 1.00
Officer Director
$0 $0 $0
DANIEL T DRISCOLL CISAPMP TREASURER 1.00
Officer Director
$0 $0 $0
CHRISTINE B HASLAM VICE CHAIRWOMAN 1.00
Officer Director
$0 $0 $0
RICHARD ADAMS TRUSTEE 1.00
Director
$0 $0 $0
EILEEN BARRETT TRUSTEE 1.00
Director
$0 $0 $0
DR THEMBI CARR-DOBBS TRUSTEE 1.00
Director
$0 $0 $0
JESSIE E FOLMAR TRUSTEE 1.00
Director
$0 $0 $0
MICHAEL HUWEL TRUSTEE 1.00
Director
$0 $0 $0
BECKY KOSINA TRUSTEE 1.00
Director
$0 $0 $0
MARJORIE OFF TRUSTEE 1.00
Director
$0 $0 $0
H MICHELLE TONEY EXECUTIVE DIRECTOR/CEO 40.00
Officer
$95,000 $0 $95,000
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2022 $1,652,224 $1,707,122 $1,792,428 $-54,898
2021 $952,647 $1,260,230 $2,154,478 $-307,583
2020 $1,233,456 $1,256,330 $2,233,398 $-22,874
2019 $1,289,928 $1,470,737 $2,081,593 $-180,809
2018 $1,130,567 $1,447,057 $1,972,367 $-316,490
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