OHIO CHILD CARE RESOURCE AND REFERRAL ASSOCIATION

EIN: 311339322 501(c)(3)

COLUMBUS, OH

Total Revenue
$306,993,850
Total Expenses
$306,511,520
Total Assets
$12,766,106
Net Assets
$3,561,665
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1989
Legal Domicile
OH
Principal Officer
CHRIS ANGELLATTA
Phone
6143965959
Tax Period
2023-07-01 to 2024-06-30

OHIO CHILD CARE RESOURCE AND REFERRAL ASSOCIATION, founded in 1989, is a major nonprofit that reported $307.0M in total revenue in fiscal year 2023. Revenue fell 62% from the prior year — a significant decline worth monitoring.

Mission

OCCRRA ENHANCES THE STATEWIDE SYSTEM OF CHILD AND YOUTH LEARNING AND DEVELOPMENT EXPERIENCES TO ACHIEVE HIGH QUALITY OUTCOMES FOR OHIO CHILDREN AND FAMILIES. WE ACCOMPLISH OUR MISSION BY, SUPPORTING OHIO'S NETWORK OF CHILD CARE RESOURCE & REFERRAL AGENCIES, COLLABORATING WITH OTHER NETWORKS AND PARTNERS, IMPLEMENTING STATEWIDE PROGRAMS THAT IMPROVE SERVICE QUALITY, AND ADVOCATING FOR POLICY IMPROVEMENTS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $306,555,811
Program Service Revenue $438,039
Investment Income $0
Other Revenue $0
TOTAL REVENUE $306,993,850

Expense Breakdown

Grants Paid $292,833,324
Salaries & Benefits $2,497,953
Fundraising Expenses $0
Program Expenses $306,055,316
Other Expenses $11,180,243
TOTAL EXPENSES $306,511,520

Year-over-Year Comparison

2023 2022 Change
Revenue $306,993,850 $800,861,616 -0.6%
Expenses $306,511,520 $800,454,212 -0.6%
Net Income $482,330 $407,404 +0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
30
Volunteers
11

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
$376,851
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHELLE CORRIGAN BOARD MEMBER 1.00
Director
$0 $0 $0
SUZANNE GALL BOARD MEMBER 1.00
Director
$0 $0 $0
ANGELA MOSES BOARD MEMBER 1.00
Director
$0 $0 $0
JENNIFER DODGE BOARD MEMBER 1.00
Director
$0 $0 $0
NANCY MENDEZ VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
ANN LOCKET BOARD MEMBER 1.00
Director
$0 $0 $0
RANDY LEITE BOARD MEMBER 1.00
Director
$0 $0 $0
VANESSA FREYTAG PRESIDENT 1.00
Officer Director
$0 $0 $0
ABIGAIL HAMPTON TREASURER 1.00
Officer Director
$0 $0 $0
VALORA WASHINGTON BOARD MEMBER 1.00
Director
$0 $0 $0
ALLIE PARRIMAN BOARD MEMBER 1.00
Director
$0 $0 $0
JUDITH SANTMIRE COO 40.00
Officer
$155,376 $25,298 $180,674
TODD BARNHOUSE CEO 40.00
Officer
$169,715 $26,462 $196,177
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
2025 No data No data No data No data
2024 $306,993,850 $306,511,520 $12,766,106 $482,330
2023 $800,861,616 $800,454,212 $14,426,689 $407,404
2022 $257,697,040 $257,649,527 $12,148,132 $47,513
2021 $100,793,937 $100,749,960 $44,741,019 $43,977
2020 $38,549,237 $37,435,024 $32,930,280 $1,114,213
2019 $6,059,033 $6,325,268 $2,433,797 $-266,235
2018 $4,772,765 $5,111,768 $2,462,369 $-339,003
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