CINCINNATI WORKS INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CINCINNATI WORKS INC (EIN 31-1656186)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-03-01
- IRS object ID
- 202410619349300701
- Schema version
- 2023v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-03-01T10:58:00-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311656186 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cincinnati Works Inc | BusinessNameLine1Txt |
| Business Name Line2 | Cincinnati Works | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Michael A Cheney | InCareOfNm |
| Business Name Control | CINC | BusinessNameControlTxt |
| Phone | 5137449675 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 708 Walnut Street Ste Floor 2 | AddressLine1Txt |
| City | Cincinnati | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL A CHENEY | PersonNm |
| Person Title | Chief Financial Officer | PersonTitleTxt |
| Phone | 5137445612 | PhoneNum |
| Signature | 2024-03-01 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MICHAEL | PersonFirstNm |
| Person Last | CHENEY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 1 | TrustedCustomerCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cincinnati Works | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TIANAY AMAT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 708 Walnut Street Ste Floor 2 | AddressLine1Txt |
| City | Cincinnati | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,475,745 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.cincinnatiworks.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | Assist people in poverty with employment and life coaching | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 61 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,692,054 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,320,409 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$186,912 | PYInvestmentIncomeAmt |
| CY Investment Income | $38,210 | CYInvestmentIncomeAmt |
| PY Other Revenue | $895,605 | PYOtherRevenueAmt |
| CY Other Revenue | $892,492 | CYOtherRevenueAmt |
| PY Total Revenue | $4,400,747 | PYTotalRevenueAmt |
| CY Total Revenue | $5,251,111 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,672,605 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,670,217 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $531,130 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,131,808 | PYOtherExpensesAmt |
| CY Other Expenses | $1,023,634 | CYOtherExpensesAmt |
| PY Total Expenses | $4,804,413 | PYTotalExpensesAmt |
| CY Total Expenses | $4,693,851 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$403,666 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $557,260 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,800,839 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,329,232 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $92,060 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $741,953 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,708,779 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,587,279 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Cincinnati Works brings hope and encouragement to people living in poverty while assisting them in advancing to self-sufficiency through employment. We provide free training and coaching services. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,115,520 | ExpenseAmt |
| Desc | Provides job seekers with soft skills and employment networks to attain employment, advance in their careers, and into self-sufficiency | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $922,944 | ExpenseAmt |
| Revenue | $729,106 | RevenueAmt |
| Desc | Embeds coaching services within employer locations to work with employees on barrier removal, retention, and advancement. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,038,464 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 30 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 61 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Excs Tax Sect4951 Or4952 Or4953 | false | ExcsTaxSect4951Or4952Or4953Ind |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL A CHENEY | PersonNm |
| Phone | 5137445612 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 708 Walnut Street Ste Floor 2 | AddressLine1Txt |
| City | Cincinnati | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| MIKE CHENEY | ||||||
| CFO | 23.00 | Yes (X) | $104,973 | $0 | $6,510 | |
| DAVE HERCHE | ||||||
| Board Chairman | 1.000 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| THOMAS GILMAN | ||||||
| Trustee | 1.000 | $0 | $0 | $0 | Yes (X) | |
| GERRON MCKNIGHT | ||||||
| Board Secretary | 1.000 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ERIC LANTER | ||||||
| Board Treasurer | 1.000 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRIAN CARLEY | ||||||
| Trustee | 1.000 | $0 | $0 | $0 | Yes (X) | |
| DANA GLASGO | ||||||
| Trustee | 1.000 | $0 | $0 | $0 | Yes (X) | |
| TOM HARDY | ||||||
| Trustee | 1.000 | $0 | $0 | $0 | Yes (X) | |
| DANYELE HARRIS-THOMPSON | ||||||
| Trustee | 1.000 | $0 | $0 | $0 | Yes (X) | |
| LIANE PHILLIPS | ||||||
| Trustee | 1.000 | $0 | $0 | $0 | Yes (X) | |
| GREG PURDON | ||||||
| Trustee | 1.000 | $0 | $0 | $0 | Yes (X) | |
| LEE STAUTBERG | ||||||
| Lead Director | 1.000 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JAMES STRAYHORN | ||||||
| Trustee | 1.000 | $0 | $0 | $0 | Yes (X) | |
| CAROL WALKER | ||||||
| Trustee | 1.000 | $0 | $0 | $0 | Yes (X) | |
| THUY KOLIK | ||||||
| Trustee | 1.000 | $0 | $0 | $0 | Yes (X) | |
| JIM BENEDICT | ||||||
| Trustee | 1.000 | $0 | $0 | $0 | Yes (X) | |
| DAN BEST | ||||||
| Trustee | 1.000 | $0 | $0 | $0 | Yes (X) | |
| IAN OWENS | ||||||
| Trustee | $0 | $0 | $0 | Yes (X) | ||
| ERIC SMITH | ||||||
| Trustee | 1.000 | $0 | $0 | $0 | Yes (X) | |
| TIANAY AMAT | ||||||
| President CEO | 38.00 | Yes (X) | $179,136 | $0 | $12,000 | Yes (X) |
| DILLON RUBY | ||||||
| Trustee | 1.000 | $0 | $0 | $0 | Yes (X) | |
| MIKE SCHOTT | ||||||
| Trustee | 1.000 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $284,109 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $18,510 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BG Properties | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 160 E Fountain Avenue | AddressLine1Txt |
| City | Cincinnati | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45246 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Rent | ServicesDesc |
| Compensation | $217,280 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $210,600 | FederatedCampaignsAmt |
| Membership Dues | $21,500 | MembershipDuesAmt |
| Government Grants | $812,760 | GovernmentGrantsAmt |
| All Other Contributions | $3,275,549 | AllOtherContributionsAmt |
| Noncash Contributions | $158,157 | NoncashContributionsAmt |
| Total Contributions | $4,320,409 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $61,444 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $61,444 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,201,400 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,224,634 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$23,234 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$23,234 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Employer Fees | Desc |
| Total Revenue Column | $888,175 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $888,175 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,317 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,317 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $892,492 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,251,111 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $953,936 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,612 | TotalAmt |
| Program Services | $50,250 | ProgramServicesAmt |
| Management And General | $208,033 | ManagementAndGeneralAmt |
| Fundraising | $54,329 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,549,449 | TotalAmt |
| Program Services | $1,947,469 | ProgramServicesAmt |
| Management And General | $418,758 | ManagementAndGeneralAmt |
| Fundraising | $183,222 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,054 | TotalAmt |
| Program Services | $93,570 | ProgramServicesAmt |
| Management And General | $29,358 | ManagementAndGeneralAmt |
| Fundraising | $11,126 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $473,772 | TotalAmt |
| Program Services | $328,914 | ProgramServicesAmt |
| Management And General | $106,043 | ManagementAndGeneralAmt |
| Fundraising | $38,815 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,330 | TotalAmt |
| Program Services | $139,831 | ProgramServicesAmt |
| Management And General | $43,872 | ManagementAndGeneralAmt |
| Fundraising | $16,627 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,303 | TotalAmt |
| Program Services | $5,180 | ProgramServicesAmt |
| Management And General | $28,908 | ManagementAndGeneralAmt |
| Fundraising | $15,215 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,327 | TotalAmt |
| Management And General | $43,327 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,000 | TotalAmt |
| Fundraising | $36,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,632 | TotalAmt |
| Management And General | $4,632 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,059 | TotalAmt |
| Program Services | $15,303 | ProgramServicesAmt |
| Management And General | $340 | ManagementAndGeneralAmt |
| Fundraising | $82,416 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,515 | TotalAmt |
| Program Services | $60,934 | ProgramServicesAmt |
| Management And General | $12,798 | ManagementAndGeneralAmt |
| Fundraising | $14,783 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,716 | TotalAmt |
| Program Services | $67,868 | ProgramServicesAmt |
| Management And General | $17,331 | ManagementAndGeneralAmt |
| Fundraising | $12,517 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,410 | TotalAmt |
| Program Services | $198,457 | ProgramServicesAmt |
| Management And General | $81,575 | ManagementAndGeneralAmt |
| Fundraising | $27,378 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,602 | TotalAmt |
| Program Services | $15,776 | ProgramServicesAmt |
| Management And General | $4,950 | ManagementAndGeneralAmt |
| Fundraising | $1,876 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,079 | TotalAmt |
| Program Services | $3,825 | ProgramServicesAmt |
| Management And General | $17,713 | ManagementAndGeneralAmt |
| Fundraising | $24,541 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,092 | TotalAmt |
| Management And General | $87,092 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,301 | TotalAmt |
| Management And General | $12,301 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| Bad Debt | $11,339 | $11,339 | ||
| Job Seeker | $93,364 | $93,364 | ||
| Dues & Subscriptons | $11,399 | $946 | $7,957 | $2,496 |
| Miscellaneous | $14,496 | $9,765 | $4,731 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,693,851 | TotalAmt |
| Program Services | $3,038,463 | ProgramServicesAmt |
| Management And General | $1,124,258 | ManagementAndGeneralAmt |
| Fundraising | $531,130 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $331,512 | BOYAmt |
| EOY | $867,722 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $353,850 | BOYAmt |
| EOY | $300,143 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,120,474 | BOYAmt |
| EOY | $1,610,284 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $651,284 | BOYAmt |
| EOY | $255,513 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,742 | BOYAmt |
| EOY | $5,635 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $442,781 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $340,142 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,844 | BOYAmt |
| EOY | $102,639 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,167,133 | BOYAmt |
| EOY | $2,509,857 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $677,439 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,800,839 | BOYAmt |
| EOY | $6,329,232 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,460 | BOYAmt |
| EOY | $31,518 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $15,606 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,600 | BOYAmt |
| EOY | $694,829 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,060 | BOYAmt |
| EOY | $741,953 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,367,344 | BOYAmt |
| EOY | $2,340,472 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,341,435 | BOYAmt |
| EOY | $3,246,807 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,708,779 | BOYAmt |
| EOY | $5,587,279 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,800,839 | BOYAmt |
| EOY | $6,329,232 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $557,260 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $321,240 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,249,481 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,947,050 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,897,014 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,692,054 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,320,409 | CurrentTaxYearAmt |
| Total | $18,106,008 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,249,481 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,947,050 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,897,014 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,692,054 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,320,409 | CurrentTaxYearAmt |
| Total | $18,106,008 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $18,106,008 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,460 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,245 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,042 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,008 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,444 | CurrentTaxYearAmt |
| Total | $212,199 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $503,802 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,138,854 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,618,379 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$234,920 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $892,492 | CurrentTaxYearAmt |
| Total | $3,918,607 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $22,236,814 | TotalSupportAmt |
| Public Support CY170 | 0.81424 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82982 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Org Leg Ctrl | false | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | false | DisclosedForCharitablePrpsInd |
| Written Policy Monitoring | false | WrittenPolicyMonitoringInd |
| Section170h Rqr Stsfd | false | Section170hRqrStsfdInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $935,629 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $152,684 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $18,914 | OtherExpendituresAmt |
| Administrative Expenses | $2,024 | AdministrativeExpensesAmt |
| End Year Balance | $1,067,375 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $594,814 | BeginningYearBalanceAmt |
| Contributions | $513,800 | ContributionsAmt |
| Investment Earnings Or Losses | -$168,200 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $4,785 | AdministrativeExpensesAmt |
| End Year Balance | $935,629 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $72,941 | BeginningYearBalanceAmt |
| Contributions | $492,291 | ContributionsAmt |
| Investment Earnings Or Losses | $30,996 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,414 | AdministrativeExpensesAmt |
| End Year Balance | $594,814 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $64,637 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $8,623 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $319 | AdministrativeExpensesAmt |
| End Year Balance | $72,941 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $57,376 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$4,044 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $53,332 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.03000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.97000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $442,781 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $340,142 | DepreciationAmt |
| Book Value | $102,639 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $102,639 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Right of Use Asset | $675,649 |
| Miscellaneous Assets | $1,790 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $677,439 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Lease Liability | Desc |
| Amt | $694,829 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $694,829 | TotalLiabilityAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (22 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount |
|---|---|---|---|---|---|
| MIKE CHENEY | |||||
| CFO | $104,973 | $6,510 | $19,093 | $130,576 | |
| DAVE HERCHE | |||||
| Board Chairman | |||||
| THOMAS GILMAN | |||||
| Trustee | |||||
| GERRON MCKNIGHT | |||||
| Board Secretary | |||||
| ERIC LANTER | |||||
| Board Treasurer | |||||
| BRIAN CARLEY | |||||
| Trustee | |||||
| DANA GLASGO | |||||
| Trustee | |||||
| TOM HARDY | |||||
| Trustee | |||||
| DANYELE HARRIS-THOMPSON | |||||
| Trustee | |||||
| LIANE PHILLIPS | |||||
| Trustee | |||||
| GREG PURDON | |||||
| Trustee | |||||
| LEE STAUTBERG | |||||
| Lead Director | |||||
| JAMES STRAYHORN | |||||
| Trustee | |||||
| CAROL WALKER | |||||
| Trustee | |||||
| THUY KOLIK | |||||
| Trustee | |||||
| JIM BENEDICT | |||||
| Trustee | |||||
| DAN BEST | |||||
| Trustee | |||||
| IAN OWENS | |||||
| Trustee | |||||
| ERIC SMITH | |||||
| Trustee | |||||
| TIANAY AMAT | |||||
| President CEO | $178,136 | $12,000 | $7,790 | $198,926 | $1,000 |
| DILLON RUBY | |||||
| Trustee | |||||
| MIKE SCHOTT | |||||
| Trustee | |||||
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $10,372 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair market valu | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part VI Line 11b | Form 990 is made available prior to filing. |
| Part VI Line 15a or b | CEO works with CHRO to review salary survey data in Cincinnati |
| Part VI Line 19 | Information is made available upon request |
| Part VI Line 11b | Governing Board and Finance Committee receive Form 990 in advance of filing |