CINCINNATI WORKS INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- CINCINNATI WORKS INC (EIN 31-1656186)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-05-12
- IRS object ID
- 202101329349303820
- Schema version
- 2020v4.0
- 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 | 2021-05-12T14:53:43-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | 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 | 2021-05-12 | 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 | 0 | TrustedCustomerCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | 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 | $4,260,251 | 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 | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 63 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $2,947,050 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $25,745 | CYInvestmentIncomeAmt |
| CY Other Revenue | $1,138,854 | CYOtherRevenueAmt |
| CY Total Revenue | $4,111,649 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $3,230,396 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $372,600 | CYTotalFundraisingExpenseAmt |
| CY Other Expenses | $870,478 | CYOtherExpensesAmt |
| CY Total Expenses | $4,100,874 | CYTotalExpensesAmt |
| CY Revenues Less Expenses | $10,775 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,089,279 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,240,708 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $49,276 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $86,791 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,040,003 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,153,917 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Cincinnati Works brings hope and encouragement to people living in poverty while assisting them in advancing to self-sufficiency through employment. We provide fee training and coaching services. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | Yes (true) | SignificantChangeInd |
| Expense | $1,959,429 | ExpenseAmt |
| Revenue | $158,964 | 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 | $716,805 | ExpenseAmt |
| Revenue | $614,849 | 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 | $176,851 | ExpenseAmt |
| Revenue | $72,367 | RevenueAmt |
| Desc | Transportation: Assist members in reaching employment opportunities when no busing services are available. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,116 | ExpenseAmt |
| Desc | Other | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $8,116 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,861,201 | 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 | 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 | 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 | 52 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 63 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | 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 | 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 (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| PEGGY ZINK | |||||||
| President CEO | 37.50 | Yes (X) | $154,443 | $0 | $16,200 | ||
| MIKE CHENEY | |||||||
| CFO | 37.50 | $112,170 | $0 | $12,200 | Yes (X) | ||
| MATT MOONEY | |||||||
| VP GM | 37.50 | $106,320 | $0 | $11,780 | Yes (X) | ||
| KAREN SIEBER | |||||||
| VP Development | 37.50 | $104,167 | $0 | $10,760 | Yes (X) | ||
| DAVE HERCHE | |||||||
| Board Chairman | 1.000 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| THOMAS GILMAN | |||||||
| Lead Director | 1.000 | Yes (X) | $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) | |
| FRANK ALBI | |||||||
| Trustee | 0.500 | Yes (X) | $0 | $0 | $0 | ||
| DONALD CALVIN | |||||||
| Trustee | 0.500 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN CARLEY | |||||||
| Trustee | 0.500 | Yes (X) | $0 | $0 | $0 | ||
| DANA GLASGO | |||||||
| Trustee | 0.500 | Yes (X) | $0 | $0 | $0 | ||
| TOM HARDY | |||||||
| Trustee | 0.500 | Yes (X) | $0 | $0 | $0 | ||
| DANYELE HARRIS-THOMPSON | |||||||
| Trustee | 0.500 | Yes (X) | $0 | $0 | $0 | ||
| TERESA HAUGHT | |||||||
| Trustee | 0.500 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD KAGLIC | |||||||
| Trustee | 0.500 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD KUERTZ | |||||||
| Trustee | 0.500 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT LOFTUS | |||||||
| Trustee | 0.500 | Yes (X) | $0 | $0 | $0 | ||
| KATHERINE OGLESBEE | |||||||
| Trustee | 0.500 | Yes (X) | $0 | $0 | $0 | ||
| LIANE PHILLIPS | |||||||
| Trustee | 0.500 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS POWELL | |||||||
| Trustee | 0.500 | Yes (X) | $0 | $0 | $0 | ||
| GREG PURDON | |||||||
| Trustee | 0.500 | Yes (X) | $0 | $0 | $0 | ||
| KIM SATZGER | |||||||
| Trustee | 0.500 | Yes (X) | $0 | $0 | $0 | ||
| NORMA SKOOG | |||||||
| Trustee | 0.500 | Yes (X) | $0 | $0 | $0 | ||
| LEE STAUTBERG | |||||||
| Trustee | 0.500 | Yes (X) | $0 | $0 | $0 | ||
| JAMES STRAYHORN | |||||||
| Trustee | 0.500 | Yes (X) | $0 | $0 | $0 | ||
| CAROL WALKER | |||||||
| Trustee | 0.500 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $477,100 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $50,940 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | 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 | 708 Walnut Street | AddressLine1Txt |
| City | Cincinnati | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Rent | ServicesDesc |
| Compensation | $177,297 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $263,292 | FederatedCampaignsAmt |
| Government Grants | $509,360 | GovernmentGrantsAmt |
| All Other Contributions | $2,174,398 | AllOtherContributionsAmt |
| Noncash Contributions | $68,459 | NoncashContributionsAmt |
| Total Contributions | $2,947,050 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,245 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,245 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $149,102 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $148,602 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $500 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $500 | 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 | $473,678 | $473,678 |
| Paycheck Protection Pr | $565,300 | $565,300 |
| Transportation fees | $72,367 | $72,367 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,509 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,509 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,138,854 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,111,649 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,164,099 | 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 | $477,100 | TotalAmt |
| Program Services | $133,588 | ProgramServicesAmt |
| Management And General | $238,550 | ManagementAndGeneralAmt |
| Fundraising | $104,962 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,970,231 | TotalAmt |
| Program Services | $1,605,720 | ProgramServicesAmt |
| Management And General | $258,017 | ManagementAndGeneralAmt |
| Fundraising | $106,494 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,448 | TotalAmt |
| Program Services | $189,506 | ProgramServicesAmt |
| Management And General | $29,018 | ManagementAndGeneralAmt |
| Fundraising | $11,924 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $378,255 | TotalAmt |
| Program Services | $311,053 | ProgramServicesAmt |
| Management And General | $47,630 | ManagementAndGeneralAmt |
| Fundraising | $19,572 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,362 | TotalAmt |
| Program Services | $143,384 | ProgramServicesAmt |
| Management And General | $21,956 | ManagementAndGeneralAmt |
| Fundraising | $9,022 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,314 | TotalAmt |
| Management And General | $29,314 | 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 | $4,443 | TotalAmt |
| Management And General | $4,443 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,277 | TotalAmt |
| Program Services | $29,995 | ProgramServicesAmt |
| Management And General | $62,248 | ManagementAndGeneralAmt |
| Fundraising | $5,034 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,416 | TotalAmt |
| Fundraising | $45,416 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,804 | TotalAmt |
| Program Services | $117,433 | ProgramServicesAmt |
| Management And General | $17,982 | ManagementAndGeneralAmt |
| Fundraising | $7,389 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,945 | TotalAmt |
| Program Services | $50,117 | ProgramServicesAmt |
| Management And General | $7,674 | ManagementAndGeneralAmt |
| Fundraising | $3,154 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,156 | TotalAmt |
| Program Services | $153,083 | ProgramServicesAmt |
| Management And General | $23,441 | ManagementAndGeneralAmt |
| Fundraising | $9,632 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,634 | TotalAmt |
| Program Services | $7,100 | ProgramServicesAmt |
| Management And General | $1,087 | ManagementAndGeneralAmt |
| Fundraising | $447 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,834 | TotalAmt |
| Program Services | $8,087 | ProgramServicesAmt |
| Management And General | $1,238 | ManagementAndGeneralAmt |
| Fundraising | $509 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,079 | TotalAmt |
| Management And General | $78,079 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,608 | TotalAmt |
| Management And General | $34,608 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Job seeker | $73,736 | $73,736 | ||
| Other | $63,232 | $38,399 | $11,788 | $13,045 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,100,874 | TotalAmt |
| Program Services | $2,861,201 | ProgramServicesAmt |
| Management And General | $867,073 | ManagementAndGeneralAmt |
| Fundraising | $372,600 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $868,954 | BOYAmt |
| EOY | $507,749 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $453,077 | BOYAmt |
| EOY | $992,492 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,535,640 | BOYAmt |
| EOY | $1,231,624 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,781 | BOYAmt |
| EOY | $186,832 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,489 | BOYAmt |
| EOY | $32,387 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $453,318 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $182,395 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,360 | BOYAmt |
| EOY | $270,923 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $889,978 | BOYAmt |
| EOY | $1,018,701 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,089,279 | BOYAmt |
| EOY | $4,240,708 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,276 | BOYAmt |
| EOY | $86,791 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,276 | BOYAmt |
| EOY | $86,791 | 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 | $1,824,807 | BOYAmt |
| EOY | $2,136,287 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,215,196 | BOYAmt |
| EOY | $2,017,630 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,040,003 | BOYAmt |
| EOY | $4,153,917 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,089,279 | BOYAmt |
| EOY | $4,240,708 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $10,775 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $103,139 | NetUnrlzdGainsLossesInvstAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $1,844,448 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,952,622 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,885,275 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,249,481 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,947,050 | CurrentTaxYearAmt |
| Total | $14,878,876 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,844,448 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,952,622 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,885,275 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,249,481 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,947,050 | CurrentTaxYearAmt |
| Total | $14,878,876 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,480,151 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,398,725 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,082 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $117,984 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,162 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,460 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,245 | CurrentTaxYearAmt |
| Total | $263,933 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,809 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94,307 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $203,830 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $503,802 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,138,854 | CurrentTaxYearAmt |
| Total | $2,008,602 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,151,411 | TotalSupportAmt |
| Public Support CY170 | 0.72290 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79440 | 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 | $64,637 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $8,623 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $319 | AdministrativeExpensesAmt |
| End Year Balance | $72,941 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $53,332 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $11,603 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $298 | AdministrativeExpensesAmt |
| End Year Balance | $64,637 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $49,240 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $8,136 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $57,376 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $45,335 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,905 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $49,240 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | 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 | $453,318 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $182,395 | DepreciationAmt |
| Book Value | $270,923 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $270,923 | TotalBookValueLandBuildingsAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| 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 (27 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| PEGGY ZINK | |||||
| President CEO | $146,943 | $7,500 | $16,200 | $8,045 | $178,688 |
| MIKE CHENEY | |||||
| CFO | $107,170 | $5,000 | $12,200 | $14,206 | $138,576 |
| MATT MOONEY | |||||
| VP GM | $106,320 | $11,780 | $18,172 | $136,272 | |
| KAREN SIEBER | |||||
| VP Development | $104,167 | $10,760 | $114,927 | ||
| 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 | |||||
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $68,459 | 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | P1, Ln 32b | FormAndLineReferenceDesc |
| Explanation | Cincinnati Works hires an investment advisor to sell gifted securities. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part VI Line 11b | Form is distributed to the Finance Committee and Board prior to submission. |
| Part VI Line 19 | All the documents are availabe upon request. The audit report and Form 990 |
| Part VI Line 19 | are on our website. |
| Part XII Line 2c | Finance Committee |
| Part III Line 4d | Expenses: $8116.00 including grants of: $0.00 Revenue: $0.00 |
| Part III Line 4d | Other |