2025-09-18T15:54:53-07:00 2024-12-31 990 2024-01-01 311779482 IMANI FAMILY CENTER IMAN 5136213836 45 Mulberry St Cincinnati OH 45202 Roger Smith CFO 5132934621 2025-09-18 1 2024 2025-03-06 01:10:19Z Rachel Brown 45 Mulberry St Cincinnati OH 45202 968605 0 X www.ImaniFamilyCenter.org X 2004 OH Imani Family Center is a professionally-staffed organization designed to provide after-school, Saturday and summer programs and assistance to children, youth, parents and individuals in the community including education, tutoring, health, group homes, employment, counseling, after-school supervision and other resources to support, engage and develop our community. 7 6 34 40 0 0 1040353 934560 22837 26632 26037 5803 1073 1610 1090300 968605 0 0 0 0 739434 774099 0 0 11676 235686 402184 975120 1176283 115180 -207678 560422 338879 45497 31632 514925 307247 Imani Family Center is a professionally-staffed organization designed to provide after-school, Saturday and summer programs and assistance to children, youth, parents and individuals in the community including education, tutoring, health, group homes, employment, counseling, after-school supervision and other resources to support, engage and develop our community. 0 0 1032354 0 961192 AFTER SCHOOL & SUMMER PROGRAMS: After-school, Saturday and summer day camp programs for school-aged children and youth, providing development, social and counseling opportunities in a professionally-staffed and supervised environment. 157 students for school year; 89 students for summer. 2024 saw the last of enhanced programs due to COVID-recovery related funding. 0 0 0 1032354 1 1 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 24 0 1 34 1 0 0 0 0 0 0 0 0 X 7 6 1 1 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 OH X X Roger Smith 5132934621 45 Mulberry St Cincinnati OH 45202 Rachel Brown Executive Director 40 0 X 101246 0 0 Shirley Stephens Trustee 20 0 X 26473 0 0 Maxine Thompson-Frost Trustee 11 0 X 11750 0 0 Sandra Ivery Trustee 11 0 X 11045 0 0 Isaac Ivery President 3 0 X X 0 0 0 Kelsey Baxter Secretary 3 0 X X 0 0 0 Ronald Huston Treasurer 3 0 X X 0 0 0 Hank Stephens Trustee 1 0 X 0 0 0 150514 0 0 1 0 0 0 0 0 0 0 0 675039 259521 0 934560 2a-County Daycare Vouchers 813319 22928 22928 0 0 2b-Parent Pays 814110 3704 3704 0 0 0 0 0 0 26632 5803 0 0 5803 0 0 0 0 0 0 0 0 0 0 0 0 0 1610 0 0 1610 1610 968605 26632 0 7413 X 130627 95572 24747 10308 544176 489758 54418 0 23918 21039 2662 217 13429 11648 1576 205 61949 53735 7268 946 36246 10217 26029 0 208668 208668 0 0 9660 2415 7245 0 10660 2665 7995 0 3066 3066 0 0 313 0 313 0 3564 3564 0 0 24a-After School Program Supplies 66404 66404 0 0 24b-Program Activities 38877 38877 0 0 24d-Other Program Costs 24726 24726 0 0 1176283 1032354 132253 11676 209985 71129 292250 222067 58187 45683 560422 338879 13385 11289 32112 20343 45497 31632 X 379985 307247 134940 0 514925 307247 560422 338879 -207678 0 0 0 0 0 X 0 0 0 X 482227 548104 1186504 1040353 934560 4191748 482227 548104 1186504 1040353 934560 4191748 4191748 26037 5802 31839 13812 0 9121 23910 28243 75086 4298673 0 0.97513 0.97503 X Schedule A, Part II, Line 10 OTHER INCOME: Program service fees (County vouchers, parent pays), credit card rewards, fundraisers. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 Grant Cash Advances 20343 20343 Form 990, Part VI, Section A, Line 2 FAMILY RELATIONSHIP: Hank Stephens (Trustee) is the brother of Shirley Stephens (Executive Director). Isaac Ivery (President) is the son of Sandra Ivery (Trustee). Form 990, Part VI, Section A, Line 3 DELEGATION OF MANAGEMENT DUTIES: Responsibilities of the Chief Financial Officer are fulfilled by a non-employee (a part-time, independent contractor) reporting directly to the Executive Director and Board Treasurer. Form 990, Part VI, Section B, Line 11b GOVERNING BODY REVIEW OF FORM 990: This return was reviewed by the CFO, Executive Director, President and Treasurer prior to its filing. It will be provided to every member of the Board of Trustees as soon as practical. Form 990, Part VI, Section B, Line 12c COI POLICY MONITORING: Key employees and Board members are required to annually sign the Conflict of Interest policy. Form 990, Part VI, Section B, Line 15 COMPENSATION REVIEW: The Board of Directors reviews and determines compensation for the Executive Director and other key employees by methods of analyzing compensation surveys and 990s of other similar organizations. Form 990, Part VI, Section C, Line 19 DOCUMENTS AVAILABLE TO PUBLIC: Our Form 990 is available on Guidestar.org, governing documents are available at the Ohio Secretary of State's website, and all these documents are available upon request. Form 990, Part IX, Line 11g PROFESSIONAL FEES - OTHER: Afterschool program specialists & tutors ($174,624), Evaluation fees ($31,400), CAYEN Data Processing Services ($2,644).