FINANCIALS JULY 1, 2017 – JUNE 30, 2018 Annual Report 2018 TODAY TOMORROW FOREVER BY 2023 Doubling the Number of Youth we Impact to 4600/year GRACEHAVEN EXPANSION 6 Beds to 24 Beds at our Residential Campus 4 New Ohio Regions NEW MINISTRY SITES 3 Campus Life Suburban Communities 8 Campus Life/CL MS Sites 2 Deaf Teen Quest Sites 5 Teen Parent Sites NEW GRACEHAVEN CAMPUS WHERE WE ARE GOING TOMORROW REVENUE Contributions 2,685,329 Grants/Events 428,943 Program Fees & Product Sales 1,105,815 Counseling 508,366 Rental/Interest Income 481,730 Other 13,154 Total 5,223,337 EXPENSES Programs 3,561,810 Administration 1,056,813 Fund Raising 271,242 Total 4,889,865 ASSETS Total Assets 13,253,900 Total Liabilities 10,655,445 Net Assets 2,264,984 51% 73% 22% 5% 8% 21% 9% 9% 2% REVENUE EXPENSES Central Ohio Youth for Christ | 5000 Arlington Centre Blvd. Columbus, OH 43220 | 614-848-4870 | www.coyfc.org
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FINANCIALS JULY 1, 2017 – JUNE 30, 2018
Annual Report2018
TODAY
TOMORROW
FOREVERBY 2023
Doubling the Number of Youthwe Impact to 4600/year
GRACEHAVEN EXPANSION
6 Beds to 24 Beds at our Residential Campus
4 New Ohio Regions
NEW MINISTRY SITES
3 Campus Life Suburban Communities
8 Campus Life/CL MS Sites
2 Deaf Teen Quest Sites
5 Teen Parent Sites NEW GRACEHAVEN CAMPUS
WHERE WE ARE GOING TOMORROW
REVENUE
Contributions 2,685,329
Grants/Events 428,943
Program Fees & Product Sales 1,105,815
Counseling 508,366
Rental/Interest Income 481,730
Other 13,154
Total 5,223,337
EXPENSES
Programs 3,561,810
Administration 1,056,813
Fund Raising 271,242
Total 4,889,865
ASSETS
Total Assets 13,253,900
Total Liabilities 10,655,445
Net Assets 2,264,984
51%
73%
22%
5%
8%
21%
9%9%
2%
REVENUE
EXPENSES
Central Ohio Youth for Christ | 5000 Arlington Centre Blvd.Columbus, OH 43220 | 614-848-4870 | www.coyfc.org
Dear YFC Partner,
At YFC we like to talk about stories… God’s story of His sacrifice for mankind. Our story of beginning a relationship with Him. And the stories of teens who come to our clubs and
other outreaches.
Unfortunately, many of the teens’ stories we hear are unsettling, and often tragic.
And frankly, we’re bothered by them.
We’re bothered when a kid comes from a home with no father.
We’re bothered when young people come home to alcoholism and drug abuse and to a
home that is not a safe place.
We’re bothered by the notion that anybody is trafficked for sex in our city or our state.
We don’t think any of these things should ever happen. But when they do we want to part of
the solution. Because we don’t want to be “on the sidelines.” We want to be in the center of
the action in these teens’ lives helping them begin a relationship with Christ, and become
lifelong followers who lead.
We praise God that this past year we shared God’s story with more than 1,000 teens, and
179 of them began a new relationship with Christ.
But the work continues… and we’re ready to share Christ and His unfailing love with any
teen who comes into any of our outreaches.
We thank you for helping to equip us for this work through your prayers and gifts.
And we thank you for joining us in this calling.
In Him,
Scott Arnold
Scott ArnoldExecutive Director COYFC/Gracehaven
OUTREACH MINISTRIES
1,176 Gospel Presentations
179 Decision for Christ
81 Teens in a Mentoring or Discipleship
452 Volunteers
WELLSPRING
6,188 Counseling Sessions
GRACEHAVEN
4,247 Students who participated in Prevention Education
3,455 Adults who participated in Awareness/Intervention Events
25 Teens receiving Case Management Services
19 Girls in Residential Care
2018 MINISTRY RESULTS
TOLEDO
BOWLING GREEN
LIMA
CLEVELAND
YOUNGSTOWN
AKRON
CINCINNATI
DAYTON
CANTON
WHERE WE ARE TODAY
Campus LifeConnecting with teens in middle school and high school through club meetings, retreats, service opportunities and faith-based Bible studies. Two locations in Gahanna and Johnstown.
Juvenile Justice MinistriesProviding chaplaincy services in Juvenile Detention Centers. Five locations in Columbus, Lancaster,
New Lexington, Chillicothe and Marysville
WellSpring Counseling Professional counseling for youth and families. Five locations in Columbus, Johnstown and Lancaster.
City LifeConnecting teenagers with caring adults to share the life-changing message of Jesus Christ.
Two locations in Columbus and Reynoldsburg.
HireLevel EnterprisesSocial enterprises that teach job-skills while providing support for COYFC’s outreach ministries.
Two locations in downtown Columbus (HireLevel Promotions) and eastside Columbus (HireLevel Auto).
Gracehaven Serving minors who have been victimized in the sex trade. Located in Columbus but serving victims statewide through
the residential house and prevention education program. Recent expansion to Cleveland for case management.
City Life CenterProviding opportunities for young people to build relationships with caring peers and adults through various programs: