2019-11-15T15:16:52-06:00 2018-12-31 311119890 Barnes Dennig & Co LTD 150 East Fourth Street Cincinnati OH 45202 990 2018-01-01 310536655 Cincinnati Union Bethel CINC 5137686908 2401 Reading Road Cincinnati OH 45202 Beth Schwartz President/CEO 5137686908 2019-11-15 1 Paula Hume P00537516 5132418313 68.34.214.91 2019-11-15 15:10:55 ES P 1CA9B4A504D0314FA2A13CFD5AFE390DEF715523 89D30F07273E0EF21F671B1A8FC7226F78C9199B 2018 2020-03-31 21:24:44Z Beth Schwartz 2401 Reading Road Cincinnati OH 45202 6257443 0 X www.cubcincy.org X 1830 OH Provide supportive services and education that assist urban women, children, families, and communities to realize their greatest potential. 20 20 115 250 0 0 5389341 5946934 62527 173550 228340 127579 59892 -63790 5740100 6184273 0 0 0 0 3867065 4330391 0 0 250274 2906248 2465167 6773313 6795558 -1033213 -611285 6665062 3956034 3406748 1536748 3258314 2419286 X Provide supportive services and education that assist urban women, children, families, and communities to realize their greatest potential. 0 0 4700886 133501 Early learning academies for more than 38 years, CUB has offered quality education through its four preschools that prepare 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. For the 2017-2018 school year, our preschools offered award-winning learning and development experiences to 515 children. Our early learning academies allow 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 . All four of CUB's preschools are 5-star "step up to quality" rated by the Ohio Department of Job and Family Services the highest rating possible. Three of the preschools are also part of the head start program, which assures compliance with national performance standards. 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. During the 2017-18 school year, students in our preschools improved in every domain we measured. According to Spring 2018, teaching strategies gold assessments, 87% of students showed social-emotional school readiness, 84% demonstrated cognitive readiness, 81% showed literacy readiness, and 77% showed mathematics readiness . We achieved an impressive 81% of children ready for kindergarten, more than double the Ohio rate of 40%. In addition, 100% of children received appropriate preventative healthcare 99.8% of children were on track for immunizations. Funding for the program comes from Head Start, Ohio Department of Education, Hamilton Co. Jobs and Family Services, United Way of Greater Cincinnati, Levy funds from Cincinnati preschool promise and foundation grants. 866489 40049 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 2018, The Anna Louise Inn housed 102 women between the ages of 24 and 87. All were economically disadvantaged, with most living on incomes below the federal poverty level. With Greater Cincinnati Behavioral Services counselors on-site, 73% of the residents participated in case management and other mental health and/or substance abuse services. After 106 years at its original Lytle Park location, Anna Louise Inn moved into a new facility in Mt. Auburn in June 2015 with 85 furnished efficiency apartments. The new Anna Louise Inn features 24 hour internal and external security to provide safety, a gazebo, gardens, and landscaping that create a peaceful oasis in the city and 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. 5567375 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 15 0 1 115 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X Bonnie Bobay 5137686907 2401 Reading Road Cincinnati OH 45202 Ryan L Brown Trustee 1.00 X 0 0 0 James Canfield Trustee 1.00 X 0 0 0 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 Kathy Rambo 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 Stephen 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 George Wharton PHD Trustee 1.00 X 0 0 0 Shirley Yoshida Trustee 1.00 X 0 0 0 Myron Hughes Trustee - Exited 3/1/18 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 Brian L McDonald Treasurer 2.00 X X 0 0 0 Ryan Walker Secretary 1.00 X X 0 0 0 Beth Schwartz President/CEO 40.00 X 167278 0 11582 Theresa Moon Finance Director 40.00 X 56052 0 9096 223330 0 20678 1 0 1 0 0 166700 98207 5164833 517194 116279 5946934 Program Revenue 900099 133501 133501 Developer Fee 900099 40049 40049 173550 127579 127579 5775 98207 73170 -67395 -67395 Miscellaneous Revenue 900099 3605 3605 3605 6184273 173550 0 63789 244008 244008 3298304 2893610 263621 141073 454164 378627 61217 14320 333915 278237 42281 13397 590757 380629 150291 59837 315755 311439 2910 1406 78844 59519 13820 5505 328387 328087 300 25072 22990 1964 118 33473 18246 9171 6056 67919 67919 50106 50106 215340 148140 67200 69124 35032 32878 1214 Transportation 481097 481097 0 0 Donated Supplies 116278 116278 Equipment 75913 55248 15674 4991 Miscellaneous 17102 10090 4955 2057 6795558 5567375 977909 250274 53647 26599 199000 159200 449458 615208 62422 55077 1907677 1406967 629550 500710 3437235 851990 1833750 1747250 6665062 3956034 753309 709493 2245000 415000 408439 412255 3406748 1536748 X 2650771 1883587 607543 535699 3258314 2419286 6665062 3956034 -611285 -227744 0 X X 0 1 X 1 1 1 X 5005083 4515026 5320117 5389341 5946934 26176501 5005083 4515026 5320117 5389341 5946934 26176501 26176501 68549 69232 123776 224273 127579 613409 68680 112917 69919 12687 3605 267808 27057718 236077 0.96740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 540175 -19095 224276 296804 535916 21536 17277 540175 495157 40759 535916 501803 -6646 495157 1968374 -1495356 28785 501803 0.80000 0.20000 0 0 600054 401436 198618 375388 265508 109880 932235 740023 192212 500710 Prepaid Contracts 1747250 1747250 Refundable Advances 412255 412255 X 6054475 -227744 24776 73170 -129798 6184273 0 6184273 6893503 24776 73170 97946 6795557 0 6795557 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. Part XI, Line 2d - Other Adjustments: Fundraising Expenses 73,170. Part XII, Line 2d - Other Adjustments: Fundraising expenses 73,170. Launch the Line 103982 98207 5775 3250 32736 13084 2209 21891 103982 98207 5775 3250 32736 13084 2209 21891 73170 -67395 X X X 0 0 0 0 0 0 0 0 0 Beth Schwartz President/CEO 167278 0 0 0 0 0 10244 0 1338 0 178860 0 0 0 X 44106 Cost X School Supplies 0 58116 Cost X Office and Janitorial Supplies 0 14057 Cost 0 0 0 0 Form 990, Part VI, Section B, line 11b Reviewed by the executive staff and the finance and audit 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 XII, Line 2c: There were no changes in the process during the year. Anna Louise Inn Limited Partnership 300 Lytle Street Cincinnati OH 45202 273832872 Rental Real Estate OH Cincinnati Union Bethel Related 0 0 Anna Louise Inn GP LLC 2401 Reading Road Cincinnati OH 45202 463971935 Rental Real Estate OH C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0