2006-2007 FINANCIAL REPORT
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Statement of Financial Position
June 30, 2007
ASSETS:
| Unrestricted Cash: Checking/Savings |
$28,139.81 |
| Temporarily Restricted Cash: Grant-D Thomas Found |
12,200.02 |
| Total Assets: | $40,339.83 |
LIABILITIES & EQUITY
| Liabilities | |
| Current Liabilities | $0.00 |
| Total Liabilities | $0.00 |
| Equity | |
| Unrestricted | $28,139.81 |
| Temporarily Restricted | 12,200.02 |
| Net Income | $25,795.46 |
| Total Liabilities & Equity | $40,339.83 |
Statement of Financial Activities
For Year Ending June 30, 2007
| REVENUES: | |
| Unrestricted: | |
| Contributions | $33,123.66 |
| Grant - OH Childrens Trust Fund | 10,162.00 |
| Grant - OH Childrens Foundation | 5,000.00 |
| Grant - Google (In-kind) | 7,191.25 |
| Spankout Day | 112.00 |
| Miscellaneous | 168.65 |
| Total Revenue | $55,757.56 |
| EXPENSES | |
| Fundraising | $242.50 |
| Management | 4,448.02 |
| Programming and Grants | 36,522.67 |
| Total Expenses | $41,213.19 |
| Net Income: | $14,544.37 |
| Beginning Net Assets | 25,795.46 |
| Ending Net Assets | $40,339.83 |
| Our Mission The Center for Effective Discipline (CED) is a non-profit organization, which provides educational information to the public on the effects of corporal punishment of children and alternatives to its use. It is the headquarters for and coordinates both the National Coalition to Abolish Corporal Punishment in Schools (NCACPS) and End Physical Punishment of Children (EPOCH-USA). |
2007
Board of Directors and Trustees
Officers:
- Dr. Robert Fathman, President
- Joe Sommer, Esq., Vice-President
- Deb Sendek, Secretary/Treasurer
- Dr. Jack Conrath, Conrath-Trout Associates, Columbus, OH
- Maureen Young, early childhood advocate, Columbus, OH
- David Harcum, retired school administrator, Lancaster, OH
- Dr. Charles F. Johnson, Professor Emeritus of Pediatrics at the Ohio State University, Copley, OH
- Dr. Michele Knox, Psychologist, Asst, Professor, Psychiatry Dept., University of Toledo, Toledo, OH
- Dr. Charles Reiner, retired pediatrician, Delaware, OH
- Dr. James Boland, Professor of Education and Director of the Peace Resource Center, Wilmington, OH
- Wade Meyer, M.Ed., Columbus, OH
- Sally Pedon, LISW, LPC, Social Worker/Child Advocate, Columbus, OH
- Marcia Heuerman, Upper Arlington Community Volunteer
- Diana Frole, Hilliard, Community Volunteer
*Unaudited. Our CPA is Joe Nerone and Associates, 4935 Olentangy River Road Columbus, OH 43214. |