CINCINNATI WORKS INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CINCINNATI WORKS INC (EIN 31-1656186)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-11
- IRS object ID
- 202241319349302684
- Schema version
- 2021v4.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-11T10:38:25-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | 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 | 2022-05-11 | 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 |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 1 | TrustedCustomerCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | PEGGY ZINK | 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 | $8,836,142 | 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 | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 62 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,054,567 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,032,134 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $25,745 | PYInvestmentIncomeAmt |
| CY Investment Income | $144,456 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,241,992 | PYOtherRevenueAmt |
| CY Other Revenue | $1,618,372 | CYOtherRevenueAmt |
| PY Total Revenue | $4,322,304 | PYTotalRevenueAmt |
| CY Total Revenue | $5,794,962 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,329,612 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,427,810 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $471,628 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $878,778 | PYOtherExpensesAmt |
| CY Other Expenses | $1,196,026 | CYOtherExpensesAmt |
| PY Total Expenses | $4,208,390 | PYTotalExpensesAmt |
| CY Total Expenses | $4,623,836 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $113,914 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,171,126 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,240,708 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,380,103 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $86,791 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $55,060 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,153,917 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,325,043 | 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 | $2,102,370 | ExpenseAmt |
| Revenue | $137,739 | RevenueAmt |
| Desc | Workforce Development: 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 | $947,058 | ExpenseAmt |
| Revenue | $466,182 | RevenueAmt |
| Desc | Workforce Connection: Embeds coaching services within employer locations to work with employees on barrier removal, retention, and advancement. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $152,912 | ExpenseAmt |
| Revenue | $84,125 | RevenueAmt |
| Desc | Transportation: Assist members in reaching employment opportunities when no busing services are available. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,202,340 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | 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 | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | 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 | Yes (true) | 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 | 35 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 62 | 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 |
| 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 | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | Yes (true) | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
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 (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| PEGGY ZINK | |||||||
| President CEO | 37.50 | Yes (X) | Yes (X) | $131,625 | $0 | $27,042 | |
| MIKE CHENEY | |||||||
| CFO | 37.50 | Yes (X) | $97,145 | $0 | $32,546 | ||
| MATT MOONEY | |||||||
| VP GM | 37.50 | $103,018 | $0 | $32,596 | Yes (X) | ||
| KAREN SIEBER | |||||||
| VP Development | 37.50 | $100,726 | $0 | $14,456 | Yes (X) | ||
| DAVE HERCHE | |||||||
| Board Chairman | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| THOMAS GILMAN | |||||||
| Lead Director | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GERRON MCKNIGHT | |||||||
| Board Secretary | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ERIC LANTER | |||||||
| Board Treasurer | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| FRANK ALBI | |||||||
| Trustee | Yes (X) | $0 | $0 | $0 | |||
| DONALD CALVIN | |||||||
| Trustee | Yes (X) | $0 | $0 | $0 | |||
| BRIAN CARLEY | |||||||
| Trustee | Yes (X) | $0 | $0 | $0 | |||
| DANA GLASGO | |||||||
| Trustee | Yes (X) | $0 | $0 | $0 | |||
| TOM HARDY | |||||||
| Trustee | Yes (X) | $0 | $0 | $0 | |||
| DANYELE HARRIS-THOMPSON | |||||||
| Trustee | Yes (X) | $0 | $0 | $0 | |||
| TERESA HAUGHT | |||||||
| Trustee | Yes (X) | $0 | $0 | $0 | |||
| RICHARD KAGLIC | |||||||
| Trustee | Yes (X) | $0 | $0 | $0 | |||
| RICHARD KUERTZ | |||||||
| Trustee | Yes (X) | $0 | $0 | $0 | |||
| ROBERT LOFTUS | |||||||
| Trustee | Yes (X) | $0 | $0 | $0 | |||
| KATHERINE OGLESBEE | |||||||
| Trustee | Yes (X) | $0 | $0 | $0 | |||
| LIANE PHILLIPS | |||||||
| Trustee | Yes (X) | $0 | $0 | $0 | |||
| CHRIS POWELL | |||||||
| Trustee | Yes (X) | $0 | $0 | $0 | |||
| GREG PURDON | |||||||
| Trustee | Yes (X) | $0 | $0 | $0 | |||
| KIM SATZGER | |||||||
| Trustee | Yes (X) | $0 | $0 | $0 | |||
| NORMA SKOOG | |||||||
| Trustee | Yes (X) | $0 | $0 | $0 | |||
| LEE STAUTBERG | |||||||
| Trustee | Yes (X) | $0 | $0 | $0 | |||
| JAMES STRAYHORN | |||||||
| Trustee | Yes (X) | $0 | $0 | $0 | |||
| CAROL WALKER | |||||||
| Trustee | Yes (X) | $0 | $0 | $0 | |||
| EBONY YOUNG | |||||||
| Trustee | 0.500 | Yes (X) | $0 | $0 | $0 | ||
| THUY KOLIK | |||||||
| Trustee | 0.500 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $432,514 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $106,640 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | 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 708 Properties | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 708 Walnut Street | AddressLine1Txt |
| City | Cincinnati | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Rent | ServicesDesc |
| Compensation | $205,240 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $148,950 | FederatedCampaignsAmt |
| Government Grants | $561,395 | GovernmentGrantsAmt |
| All Other Contributions | $3,321,789 | AllOtherContributionsAmt |
| Noncash Contributions | $135,120 | NoncashContributionsAmt |
| Total Contributions | $4,032,134 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,042 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $44,042 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,141,594 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,041,180 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $100,414 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $100,414 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| Employer fees | $603,921 | $603,921 |
| Paycheck Protection Pr | $565,300 | $565,300 |
| Employee Retention Cre | $325,587 | $325,587 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $123,564 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $123,564 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,618,372 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,794,962 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,662,414 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $511,800 | TotalAmt |
| Program Services | $132,453 | ProgramServicesAmt |
| Management And General | $270,005 | ManagementAndGeneralAmt |
| Fundraising | $109,342 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,089,433 | TotalAmt |
| Program Services | $1,759,970 | ProgramServicesAmt |
| Management And General | $212,013 | ManagementAndGeneralAmt |
| Fundraising | $117,450 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,510 | TotalAmt |
| Program Services | $104,332 | ProgramServicesAmt |
| Management And General | $26,693 | ManagementAndGeneralAmt |
| Fundraising | $12,485 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $504,449 | TotalAmt |
| Program Services | $381,459 | ProgramServicesAmt |
| Management And General | $78,932 | ManagementAndGeneralAmt |
| Fundraising | $44,058 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,618 | TotalAmt |
| Program Services | $129,855 | ProgramServicesAmt |
| Management And General | $33,223 | ManagementAndGeneralAmt |
| Fundraising | $15,540 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,516 | TotalAmt |
| Management And General | $7,516 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,964 | TotalAmt |
| Management And General | $32,964 | 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 | $7,230 | TotalAmt |
| Management And General | $7,230 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,746 | TotalAmt |
| Program Services | $30,581 | ProgramServicesAmt |
| Management And General | $74,515 | ManagementAndGeneralAmt |
| Fundraising | $4,650 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,673 | TotalAmt |
| Program Services | $147,739 | ProgramServicesAmt |
| Management And General | $444 | ManagementAndGeneralAmt |
| Fundraising | $59,490 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,223 | TotalAmt |
| Program Services | $49,539 | ProgramServicesAmt |
| Management And General | $14,154 | ManagementAndGeneralAmt |
| Fundraising | $6,530 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,510 | TotalAmt |
| Program Services | $40,957 | ProgramServicesAmt |
| Management And General | $11,702 | ManagementAndGeneralAmt |
| Fundraising | $5,851 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,868 | TotalAmt |
| Program Services | $207,214 | ProgramServicesAmt |
| Management And General | $44,052 | ManagementAndGeneralAmt |
| Fundraising | $24,602 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,969 | TotalAmt |
| Program Services | $4,878 | ProgramServicesAmt |
| Management And General | $1,394 | ManagementAndGeneralAmt |
| Fundraising | $697 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,330 | TotalAmt |
| Program Services | $6,531 | ProgramServicesAmt |
| Management And General | $1,866 | ManagementAndGeneralAmt |
| Fundraising | $933 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,498 | TotalAmt |
| Management And General | $98,498 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,952 | TotalAmt |
| Program Services | $21,097 | ProgramServicesAmt |
| Management And General | $15,855 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| Job Seeker | $146,207 | $146,207 | ||
| Bad Debt | $34,000 | $34,000 | ||
| Gas & Maintenance | $23,003 | $23,003 | ||
| Other | $35,337 | $16,525 | $18,812 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,623,836 | TotalAmt |
| Program Services | $3,202,340 | ProgramServicesAmt |
| Management And General | $949,868 | ManagementAndGeneralAmt |
| Fundraising | $471,628 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $507,749 | BOYAmt |
| EOY | $584,872 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $992,492 | BOYAmt |
| EOY | $696,115 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,231,624 | BOYAmt |
| EOY | $925,903 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,832 | BOYAmt |
| EOY | $508,374 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,387 | BOYAmt |
| EOY | $31,299 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $498,913 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $265,409 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,923 | BOYAmt |
| EOY | $233,504 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,018,701 | BOYAmt |
| EOY | $2,379,209 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $20,827 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,240,708 | BOYAmt |
| EOY | $5,380,103 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,791 | BOYAmt |
| EOY | $55,060 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,791 | BOYAmt |
| EOY | $55,060 | 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 | $2,136,287 | BOYAmt |
| EOY | $3,142,398 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,017,630 | BOYAmt |
| EOY | $2,182,645 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,153,917 | BOYAmt |
| EOY | $5,325,043 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,240,708 | BOYAmt |
| EOY | $5,380,103 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,171,126 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $100,414 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $135,120 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $7,230 | InvestmentExpenseAmt |
| 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 | $3,952,622 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,885,275 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,249,481 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,947,050 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,897,014 | CurrentTaxYearAmt |
| Total | $16,931,442 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,952,622 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,885,275 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,249,481 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,947,050 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,897,014 | CurrentTaxYearAmt |
| Total | $16,931,442 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $16,931,442 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $117,984 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,162 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,460 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,245 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,042 | CurrentTaxYearAmt |
| Total | $258,893 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $94,307 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $203,830 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $503,802 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,138,854 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,618,379 | CurrentTaxYearAmt |
| Total | $3,559,172 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $20,749,507 | TotalSupportAmt |
| Public Support CY170 | 0.81599 | PublicSupportCY170Pct |
| Public Support PY170 | 0.72290 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part II Line 10 | Income is from short-term and long-term investments |
| Part II Line 11 | Other revenue includes employer fees, Paycheck Protection |
| Part II Line 11 | Program, Employee Retention Tax Credit, transportaton services |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720FiledInd |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
| Form4720 Filed4912 Tax | false | Form4720Filed4912TaxInd |
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 |
| 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 | $498,913 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $265,409 | DepreciationAmt |
| Book Value | $233,504 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $233,504 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Deposits | Desc |
| Book Value | $20,827 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $20,827 | TotalBookValueOtherAssetsAmt |
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 (29 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| PEGGY ZINK | |||
| President CEO | $131,625 | $27,042 | $158,667 |
| MIKE CHENEY | |||
| CFO | $97,145 | $32,546 | $129,691 |
| MATT MOONEY | |||
| VP GM | $103,018 | $32,596 | $135,614 |
| KAREN SIEBER | |||
| VP Development | $100,726 | $14,456 | $115,182 |
| DAVE HERCHE | |||
| Board Chairman | |||
| THOMAS GILMAN | |||
| Lead Director | |||
| GERRON MCKNIGHT | |||
| Board Secretary | |||
| ERIC LANTER | |||
| Board Treasurer | |||
| FRANK ALBI | |||
| Trustee | |||
| DONALD CALVIN | |||
| Trustee | |||
| BRIAN CARLEY | |||
| Trustee | |||
| DANA GLASGO | |||
| Trustee | |||
| TOM HARDY | |||
| Trustee | |||
| DANYELE HARRIS-THOMPSON | |||
| Trustee | |||
| TERESA HAUGHT | |||
| Trustee | |||
| RICHARD KAGLIC | |||
| Trustee | |||
| RICHARD KUERTZ | |||
| Trustee | |||
| ROBERT LOFTUS | |||
| Trustee | |||
| KATHERINE OGLESBEE | |||
| Trustee | |||
| LIANE PHILLIPS | |||
| Trustee | |||
| CHRIS POWELL | |||
| Trustee | |||
| GREG PURDON | |||
| Trustee | |||
| KIM SATZGER | |||
| Trustee | |||
| NORMA SKOOG | |||
| Trustee | |||
| LEE STAUTBERG | |||
| Trustee | |||
| JAMES STRAYHORN | |||
| Trustee | |||
| CAROL WALKER | |||
| Trustee | |||
| EBONY YOUNG | |||
| Trustee | |||
| THUY KOLIK | |||
| Trustee | |||
Schedule L IRS990ScheduleL
Disqualified Person Ex Bnft Tr DisqualifiedPersonExBnftTrGrp (6 entries)
| Transaction CorrectedTransactionCorrectedInd |
|---|
| false |
| false |
| false |
| false |
| false |
| false |
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (10 entries)
| DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|
| false | false | false |
| false | false | false |
| false | false | false |
| false | false | false |
| false | false | false |
| false | false | false |
| false | false | false |
| false | false | false |
| false | false | false |
| false | false | false |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (10 entries)
| Sharing Of RevenuesSharingOfRevenuesInd |
|---|
| false |
| false |
| false |
| false |
| false |
| false |
| false |
| false |
| false |
| false |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part VI Line 2 | Thomas Gilman (officer) owns Gilman Partners, which provide staff |
| Part VI Line 2 | recruiting services during the year. |
| Part VI Line 11b | The form 990 is provided to the Finance Committee and Board prior to filing |
| Part VI Line 12c | Any conflicts are declared prior to Board actions. |
| Part VI Line 15a or b | Benchmarking surveys are used to determine all staff positions pay and is |
| Part VI Line 15a or b | performed each year. |
| Part VI Line 19 | Availabe upon request. |