Status and standing
Is it real, and can you give to it?
Where the money goes
What each dollar paid for.
Statement of Functional Expenses
Financial health
Is it on solid ground?
Summary of the Filing
| FY2020 | $371K |
|---|---|
| FY2021 | $479K |
| FY2022 | $812K |
| FY2023 | $678K |
| FY2024 | $604K |
| FY2020 | $0 |
|---|---|
| FY2021 | $4K |
| FY2022 | $150K |
| FY2023 | $4K |
| FY2024 | $5K |
Balance Sheet
Statement of Revenue
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 90% | — | — |
| Overhead ratio | 10% | — | — |
| Fundraising cost ratio | 0% | — | — |
| Revenue growth | -3% | — | — |
| Accounting fee ratio | 0.5% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Leadership and pay
Who runs it, and what are they paid?
Officers, Directors & Key Employees
Compensation history total reportable pay by year · 3 named individuals · Part VII
| Name | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|
| Catherine Swope | $60,424 | $59,371 | — | — | — |
| Catherine C Swope | — | — | $58,248 | $59,434 | $55,458 |
| Gregg Ashbrook II | $39,832 | — | — | — | — |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
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Governance & Policies
- 9Voting board membersPt VI · Ln 1a
- 9Independent board membersPt VI · Ln 1b
- Conflict-of-interest policyPt VI · Ln 12aYes
- Whistleblower policyPt VI · Ln 13Yes
- Document retention policyPt VI · Ln 14No
- Top official’s pay independently reviewedPt VI · Ln 15aYes
- Family or business ties among leadersPt VI · Ln 2No
Mission and programs
What it does.
Educates and empowers parents, promoting responsible decisions and nurturing children's growth.
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Where the work happens
Youth intervention services provide assessment for all youth referred to the diversion program and determine if youth are appropriate. Accepted youth are assigned a same-sex mentor to meet with weekly for support and encouragement. Coordinate with other involved agencies AND/OR juvenile court to monitor progress.
Prevention
Teenage pregnancy prevention meet with youth ages 12-18 in empowerment groups. Focus on issues such as: goal-setting, communication, gender issues, identifying strengths, reproductive biology, risks, STD'S, contraception, abstinence & refusal skills, consequences of sexual activity, relationships, career choices, future-planning…
Parent Education
Individual and group provide parent education for anyone in ashland county with costs on a sliding scale based on number of people in the household and household income. Parent education covers the topics of: goal-setting, parenting styles, child development, communication, discipline, and self-esteem, with other topics as indicated.
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Funders
Who pays for it.
From grant filings on record. Receipts are incomplete: individual donors are never listed.
Grants
Filing history
Every return on file.
| Year | Revenue | Expenses | Change | Filing |
|---|---|---|---|---|
| FY2024 Latest | $617K | $692K | -15% | 990 PDF |
| FY2023 | $728K | $710K | -14% | 990 PDF |
| FY2022 | $844K | $615K | +17% | 990 PDF |
| FY2021 Viewing | $720K | $601K | -3% | 990 PDF |
| FY2020 | $743K | $555K | 990 PDF |
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Schedules filed Part IV
Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.
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Sources
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