2020-04-22T16:43:30-07:00 2019-12-31 990 2019-01-01 311779482 Imani Family Center IMAN 5134213836 45 Mulberry St Cincinnati OH 45202 Roger Smith CFO 5132934621 2020-04-22 24.154.16.46 2019 2020-09-23 17:36:50Z Shirley Stephens 45 Mulberry St Cincinnati OH 45202 515060 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. 8 3 40 40 0 0 362366 486485 17608 25045 0 0 4185 -2043 384159 509487 0 0 0 0 267769 361703 0 0 6777 98890 137745 366659 499448 17500 10039 27606 27306 42082 31743 -14476 -4437 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 409542 0 511530 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. 142 students for school year; 45 students for summer. 0 0 0 409542 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 23 0 1 40 1 0 0 0 0 0 0 0 0 X 8 3 1 1 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 OH X X Roger Smith 5132934621 45 Mulberry St Cincinnati OH 45202 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 Rachel Brown Trustee 40 0 X 50457 0 0 Maxine Frost Trustee 1 0 X 0 0 0 Sandra Ivery Trustee 10 0 X 5115 0 0 Hank Stephens Trustee 1 0 X 0 0 0 Shirley Stephens Exec Director 40 0 X X 31480 0 0 87052 0 0 0 0 0 0 0 0 0 0 0 416438 70047 0 486485 HC Voucher Pay Fees 813319 25045 25045 0 0 0 0 0 0 25045 0 0 0 0 3530 0 5573 -2043 0 -2043 0 509487 25045 0 -2043 X 31480 15740 9444 6296 294220 250087 44133 11134 9087 2047 24869 20297 4091 481 17514 672 16842 61082 61082 5949 1487 4462 2764 691 2073 939 939 37 37 3888 3888 24a. After School Program Supplies 9765 9765 0 0 24b. Program Activities 23971 23971 0 0 24c. Program Transportation 2535 2535 0 0 24d. Other Program Costs 9301 9301 0 0 499448 409542 83129 6777 17306 27306 10300 27606 27306 5914 25482 12300 2934 13666 13529 42082 31743 X -14476 -4437 0 0 -14476 -4437 27606 27306 10039 0 0 0 0 0 X 0 0 0 X 318717 253544 220629 362366 486485 1641741 318717 253544 220629 362366 486485 1641741 1641741 1759 6487 9283 21793 23002 62324 1704065 0 0.96343 0.97441 X Schedule A, Part II, Line 10 OTHER INCOME: Program service fees (parent pay & County vouchers), fundraisers. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 25-Grant Cash Advances 13529 13529 Ronald Huston Trustee, Treasurer Operating Funds X 20300 12300 0 1 1 12300 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 ($41,081), Evaluation fees ($20,000).