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:

Parent Life; mentoring; sports and recreation; after-school programs; job-skills training; faith-based Bible studies.

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