2021-08-13T08:41:47-05:00 2020-12-31 311119890 Barnes Dennig & Co LTD 150 East Fourth Street Cincinnati OH 45202 990 2020-01-01 310536655 Cincinnati Union Bethel CINC 5137686908 2401 Reading Road Cincinnati OH 45202 Beth Schwartz President/CEO 5137686908 2021-08-05 1 Beth Schwartz 999009999 Paula Hume P00537516 5132418313 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z Beth Schwartz 2401 Reading Road Cincinnati OH 45202 3271483 0 X www.cubcincy.org X 1830 OH Empowering women to break the cycles of poverty, addiction, and human trafficking. 17 17 42 68 21 0 3356781 2868622 251213 208776 -166300 -13775 1320 173370 3443014 3236993 0 0 0 0 2947049 1919762 0 0 243507 1436587 861376 4383636 2781138 -940622 455855 2523806 2796639 952897 769875 1570909 2026764 X Empowering women to break the cycles of poverty, addiction, and human trafficking. 1 0 838442 14979 CUB continues to offer quality education through one remaining preschool, which in 2020 was incorporated into a new CUB program, Cincinnati Scholar House. This program prepares 3 to 5 year-old children physically, socially, and academically for successful entry into kindergarten. In addition, the program delivers supportive services to their families. The child development center allows children from families living in poverty the opportunity to reach critical developmental milestones, receive healthy meals every day, and learn from a research-based, child-centered curriculum . Our preschool is 5-star "step up to quality" rated by the Ohio Department of Job and Family Service, the highest rating possible. In addition to excellent education, we care for students' health and nutrition and work closely with their families to encourage stable and supportive home environments and engage them in needed community resources. 285243 193797 Residence Services - Founded in 1909, The Anna Louise Inn provides safe and affordable housing for women who would otherwise be homeless due to lack of income, mental health issues, or substance abuse. During 2020, The Anna Louise Inn housed 85 women between the ages of 19 and 87. All were economically disadvantaged, with most living on incomes below the federal poverty level. CUB partners with other service providers to ensure that the resident's individual needs are met. The Anna Louise Inn features 85 furnished efficiency apartments with 24 hour internal and external security to provide safety, a gazebo, gardens, and landscaping that create a peaceful oasis in the city. CUB staff provide supportive services that help residents gain more stability. Anna Louise Inn programming incorporates activities that promote health/wellness, community engagement, sewing and quilting, healthy cooking classes and fitness groups that educate and motivate women's self-sufficiency. Ann Louise Inn is not just a set of apartments, but a comprehensive program designed to serve the complex needs of Cincinnati's most vulnerable women. Funding for the programming comes from the City of Cincinnati and Foundation grants and is supported through building operations. 285243 June 1, 2020 CUB added the Cincinnati Scholar House to its programs. The Scholar House is 44 units of 2 and 3 bedroom housing, specifically for single parents who are attending college, in pursuit of a degree. Scholar House housing is affordable and the program offers a variety of lifestyle trainings to support the parents. Trainings include cooking classes, financial literacy workshops, and parenting classes. Additionally, Scholar House has a 5-Star Step-up to Quality childcare center onsite, for both residents' children and children from the community (see program service 1). 285243 Off the Streets is an award-winning, evidence-based program dedicated to serve the needs of women with histories of sex trafficking and exploitation. Off the Streets uses a culturally-sensitive, trauma-informed model to help survivors of sex trafficking find safety, recovery, and empowerment. The unit houses up to 24 women at a time. The women receive mental health and addition recovery services to help them reintegrate into society and become self-sufficient. 285243 1694171 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 12 0 1 42 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X Beth Schwartz 5137686908 2401 Reading Road Cincinnati OH 45202 Susana Chamlee Trustee 1.00 X 0 0 0 Shay Craig Trustee 1.00 X 0 0 0 Tiffani Jackson Trustee 1.00 X 0 0 0 Charmaaine McGuffey Trustee 1.00 X 0 0 0 Aftab Pureval Trustee 1.00 X 0 0 0 Maria Sagrati Trustee 1.00 X 0 0 0 Lisa Striker Trustee 1.00 X 0 0 0 Deana Taylor Trustee 1.00 X 0 0 0 Faith Tupman Trustee 1.00 X 0 0 0 Deanna Webster Trustee 1.00 X 0 0 0 Shirley Yoshida Trustee 1.00 X 0 0 0 Diane Ebbs Trustee 1.00 X 0 0 0 Nancy Pryor Trustee 1.00 X 0 0 0 Michael G Schwartz Trustee 1.00 X 0 0 0 John Topits Trustee 1.00 X 0 0 0 Kathryn Haines Chair 2.00 X X 0 0 0 Steve Tosh Vice Chair 1.00 X X 0 0 0 Beth Schwartz President/CEO 40.00 X 151340 0 14779 Bralynda Watkins COO 40.00 X 83601 0 22972 234941 0 37751 1 0 1 0 0 64355 1514233 1290034 2868622 Program Revenue 900099 208776 208776 208776 21 21 20694 34490 -13796 -13796 -13796 Miscellaneous Revenue 900099 173370 173370 173370 3236993 208776 21 159574 X 272623 162990 57516 52117 1330532 922274 321843 86415 173239 100475 69730 3034 143368 99539 28983 14846 307177 82667 150649 73861 126919 124871 1838 210 40664 19566 14385 6713 65474 65474 3169 2354 500 315 2656 1813 385 458 16956 16956 176217 95151 81066 64610 64610 Equipment 33698 7319 24886 1493 Miscellaneous 23836 9678 10113 4045 2781138 1694171 843460 243507 82451 654285 112800 64355 360307 181064 7969 10298 719562 470768 235957 248794 63572 63593 1660750 1574250 2523806 2796639 652897 469875 300000 300000 952897 769875 X 1111610 1782042 459299 244722 1570909 2026764 2523806 2796639 455855 0 X X 0 1 X 1 0 X 5320117 5389341 5946934 3356781 2868622 22881795 5320117 5389341 5946934 3356781 2868622 22881795 22881795 123776 224273 127579 21 475649 69919 12687 3605 1320 173370 260901 23618345 696066 0.96880 0.97050 X Schedule A, Part II, Line 10, Explanation of Other Income: Other income - 2016 Amount: $ 69,919. 2017 Amount: $ 12,687. 2018 Amount: $ 3,605. 2019 Amount: $ 1,320. 2020 Amount: $ 173,370. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 59200 21 21 59200 296804 237604 59200 540175 -19095 224276 296804 535916 21536 17277 540175 495157 40759 535916 1.00000 0 0 47572 46328 1244 189661 163767 25894 482329 260673 221656 248794 Prepaid Contracts 1574250 1574250 X 3241123 4130 4130 3236993 0 3236993 2785268 4130 4130 2781138 0 2781138 Part X, Line 2: The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and a similar provision of Ohio law. However, the Organization is subject to federal income tax on any unrelated business taxable income. The Organization's IRS Form 990 is subject to review and examination by federal and state authorities. The Organization believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the consolidated financial statements. X X 0 0 0 0 0 0 0 0 0 Beth Schwartz President/CEO 144740 0 0 0 6600 0 1504 0 13275 0 166119 0 0 0 Form 990, Part III, line 2 June 1, 2020 CUB added the Cincinnati Scholar House to its programs. The Scholar House is 44 units of 2 and 3 bedroom housing, specifically for single parents who are attending college, in pursuit of a degree. Scholar House housing is affordable and the program offers a variety of lifestyle trainings to support the parents. Trainings include cooking classes, financial literacy workshops, and parenting classes. Additionally, Scholar House has a 5-Star Step-up to Quality childcare center onsite, for both residents' children and children from the community. Form 990, Part VI, Section B, line 11b Reviewed by the Director of Finance, CEO, and Finance committee. Form 990, Part VI, Section B, line 12c The President/CEO and the board chair monitor operations and transactions for potential conflicts of interest through direct conversations and executive committee inquiries. Form 990, Part VI, Section B, line 15 In November 2017, the CEO's salary was established by the Executive Committee in consultation with an independent professioanal recruitment firm. The executive committee reviews the performance of the CEO and recommends any changes in compensation based on the commensurate salary data. Other key employees are reviewed by the CEO using salary data from comparable positions. Form 990, Part VI, Section C, line 19 These documents are available upon request. Form 990, Part IX, line 11g Bank Fees: Program service expenses 0. Management and general expenses 19,482. Fundraising expenses 564. Total expenses 20,046. Professional Fees: Program service expenses 82,667. Management and general expenses 131,167. Fundraising expenses 73,297. Total expenses 287,131. Form 990, Part XII, Line 2c: There were no changes in the process during the year. Anna Louise Inn Limited Partnership 2401 Reading Road Cincinnati OH 45202 273832872 Rental Real Estate OH N/A 0 0 Cincinnati Scholar House Ltd Partnership 929 E McMillan Ave Cincinnati OH 45202 301004179 Rental Real Estate OH N/A 0 0 Anna Louise Inn GP LLC 2401 Reading Road Cincinnati OH 45202 463971935 Rental Real Estate OH C -387 2523881 1.00000 0 Cincinnati Scholar House GP LLC 2401 Reading Road Cincinnati OH 45202 320539961 Rental Real Estate OH C -730 967501 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0