CINCINNATI WORKS INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CINCINNATI WORKS INC (EIN 31-1656186)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-08
- IRS object ID
- 202512819349300346
- Schema version
- 2024v5.2
- 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 | 2025-10-08T11:21:00-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 310800053 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK SCHAEFER HACKETT & CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 EAST 4TH STREET | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | 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 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CINC | BusinessNameControlTxt |
| Phone | 5137449675 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 708 WALNUT STREET FLOOR 2 | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIMBERLY A COFFEY | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 5137449675 | PhoneNum |
| Signature | 2025-10-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANNAMARIE B REILLY | PreparerPersonNm |
| PTIN | P00431897 | PTIN |
| Phone | 5132413111 | PhoneNum |
| Preparation | 2025-10-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KIMBERLY A COFFEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 708 WALNUT STREET FLOOR 2 | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,725,883 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | 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 | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 62 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,320,409 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,723,484 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $946,343 | CYProgramServiceRevenueAmt |
| PY Investment Income | $38,210 | PYInvestmentIncomeAmt |
| CY Investment Income | $211,400 | CYInvestmentIncomeAmt |
| PY Other Revenue | $892,492 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $5,251,111 | PYTotalRevenueAmt |
| CY Total Revenue | $4,881,227 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,670,216 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,174,541 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $363,118 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,023,635 | PYOtherExpensesAmt |
| CY Other Expenses | $1,073,881 | CYOtherExpensesAmt |
| PY Total Expenses | $4,693,851 | PYTotalExpensesAmt |
| CY Total Expenses | $5,248,422 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $557,260 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$367,195 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,329,232 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,155,946 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $741,953 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $695,227 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,587,279 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,460,719 | 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 FREE TRAINING AND COACHING SERVICES. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $821,737 | ExpenseAmt |
| Desc | FINANCIAL WELLNESS-PROVIDES JOB SEEKERS WITH FINANCIAL COACHING WITH REGARD TO CREATING HOUSEHOLD BUDGETS, BUILDING CREDIT SCORES, AND ATTAINING SELF-SUFFICIENCY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $610,583 | ExpenseAmt |
| Revenue | $742,625 | 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 | $490,392 | ExpenseAmt |
| Revenue | $3,430 | 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 Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,166,101 | ExpenseAmt |
| Revenue | $200,288 | RevenueAmt |
| Desc | EMPLOYMENT SERVICES - COORDINATES WITH EMPLOYER PARTNERS TO PROVIDE JOBS AND OPPORTUNITIES FOR OUR JOB SEEKERS.COMMUNITY PARTNERSHIPS - EMBEDS COACHING SERVICES WITHIN EMPLOYER LOCATIONS TO WORK WITH EMPLOYEES ON BARRIER REMOVAL, RETENTION, AND ADVANCEMENT.FAIR CHANCE WORKS - PROVIDES MEMBERS, NEEDING A SECOND CHANCE, TRAINING WITH SOFT SKILLS AND EMPLOYMENT NETWORKS TO ATTAIN EMPLOYMENT, ADVANCE IN THEIR CAREERS, AND INTO SELF-SUFFICIENCY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,166,101 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $200,288 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,088,813 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 62 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIMBERLY A COFFEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5137449675 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 708 WALNUT STREET FLOOR 2 | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 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 |
|---|---|---|---|---|---|---|---|
| DAVE PHILLIPS | |||||||
| BOARD EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LIANE PHILLIPS | |||||||
| CO-FOUNDER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS GILMAN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN CARLEY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANA GLASGO | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM HARDY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANYELE HARRIS-THOMPSON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GREG PURDON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES STRAYHORN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROL WALKER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THUY KOLIK | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM BENEDICT | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DILLON RUBY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE SCHOTT | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN BEST | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| IAN OWENS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIANNE DUNN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVE HERCHE | |||||||
| BOARD CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| GERRON MCKNIGHT | |||||||
| BOARD SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ERIC LANTER | |||||||
| BOARD TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LEE STAUTBERG | |||||||
| LEAD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| TIANAY AMAT | |||||||
| PRESIDENT CEO | 38.00 | $210,000 | $0 | $12,600 | Yes (X) | ||
| KIMBERLY COFFEY 062424-PRESENT | |||||||
| CFO | 38.00 | $140,000 | $0 | $4,200 | Yes (X) | ||
| MIKE CHENEY 010124-030124 | |||||||
| CFO | 23.00 | $106,877 | $0 | $0 | Yes (X) | ||
| MARIA KERI 020124-073124 | |||||||
| CFO | 23.00 | $66,000 | $0 | $2,800 | Yes (X) | ||
| CALISTA HARGROVE | |||||||
| CHIEF STRATEGIST | 1.00 | $127,308 | $0 | $5,411 | Yes (X) | ||
| ROSS TURPEAU III | |||||||
| CHIEF/VP OF PROGRAMS | 1.00 | $126,072 | $0 | $8,321 | Yes (X) | ||
| MARY BENNETT BROWN | |||||||
| CHIEF OF HR | 1.00 | $108,150 | $0 | $6,489 | Yes (X) | ||
| EDWARD GUMBLETON | |||||||
| CDO | 1.00 | $104,705 | $0 | $4,965 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $989,112 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $44,786 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $148,039 | FederatedCampaignsAmt |
| Government Grants | $395,259 | GovernmentGrantsAmt |
| All Other Contributions | $3,180,186 | AllOtherContributionsAmt |
| Total Contributions | $3,723,484 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| COACHING AND MENTORING | 900099 | $942,604 | $942,604 |
| CLERICAL AND OCCUPATIO | 900099 | $3,739 | $3,739 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $946,343 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $190,874 | TotalRevenueColumnAmt |
| Exclusion | $190,874 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $865,182 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $844,656 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,526 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,526 | TotalRevenueColumnAmt |
| Exclusion | $20,526 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,881,227 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $946,343 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $211,400 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $542,477 | TotalAmt |
| Program Services | $341,633 | ProgramServicesAmt |
| Management And General | $159,839 | ManagementAndGeneralAmt |
| Fundraising | $41,005 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,668,941 | TotalAmt |
| Program Services | $1,680,808 | ProgramServicesAmt |
| Management And General | $786,393 | ManagementAndGeneralAmt |
| Fundraising | $201,740 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,293 | TotalAmt |
| Program Services | $113,542 | ProgramServicesAmt |
| Management And General | $53,123 | ManagementAndGeneralAmt |
| Fundraising | $13,628 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $549,026 | TotalAmt |
| Program Services | $345,758 | ProgramServicesAmt |
| Management And General | $161,768 | ManagementAndGeneralAmt |
| Fundraising | $41,500 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,804 | TotalAmt |
| Program Services | $147,242 | ProgramServicesAmt |
| Management And General | $68,889 | ManagementAndGeneralAmt |
| Fundraising | $17,673 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,598 | TotalAmt |
| Program Services | $18,451 | ProgramServicesAmt |
| Management And General | $47,116 | ManagementAndGeneralAmt |
| Fundraising | $31 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,375 | TotalAmt |
| Management And General | $28,375 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,698 | TotalAmt |
| Program Services | $49,698 | ProgramServicesAmt |
| Management And General | $126,916 | ManagementAndGeneralAmt |
| Fundraising | $84 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,027 | TotalAmt |
| Program Services | $12,205 | ProgramServicesAmt |
| Management And General | $30,789 | ManagementAndGeneralAmt |
| Fundraising | $9,033 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,509 | TotalAmt |
| Program Services | $20,997 | ProgramServicesAmt |
| Management And General | $80,108 | ManagementAndGeneralAmt |
| Fundraising | $9,404 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,465 | TotalAmt |
| Program Services | $26,569 | ProgramServicesAmt |
| Management And General | $67,851 | ManagementAndGeneralAmt |
| Fundraising | $45 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,069 | TotalAmt |
| Program Services | $192,498 | ProgramServicesAmt |
| Management And General | $68,597 | ManagementAndGeneralAmt |
| Fundraising | $10,974 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,284 | TotalAmt |
| Program Services | $7,052 | ProgramServicesAmt |
| Management And General | $16,665 | ManagementAndGeneralAmt |
| Fundraising | $2,567 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,057 | TotalAmt |
| Program Services | $19,601 | ProgramServicesAmt |
| Management And General | $46,320 | ManagementAndGeneralAmt |
| Fundraising | $7,136 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,878 | TotalAmt |
| Program Services | $36,706 | ProgramServicesAmt |
| Management And General | $13,080 | ManagementAndGeneralAmt |
| Fundraising | $2,092 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,354 | TotalAmt |
| Program Services | $4,924 | ProgramServicesAmt |
| Management And General | $11,637 | ManagementAndGeneralAmt |
| Fundraising | $1,793 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DIRECT JOB SEEKER AND A | $63,597 | $60,137 | $3,049 | $411 |
| DUES & SUBSCRIPTIONS | $34,846 | $9,349 | $22,093 | $3,404 |
| MISCELLANEOUS | $6,124 | $1,643 | $3,883 | $598 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,248,422 | TotalAmt |
| Program Services | $3,088,813 | ProgramServicesAmt |
| Management And General | $1,796,491 | ManagementAndGeneralAmt |
| Fundraising | $363,118 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $867,722 | BOYAmt |
| EOY | $442,697 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,143 | BOYAmt |
| EOY | $1,090,721 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,610,284 | BOYAmt |
| EOY | $1,351,960 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255,513 | BOYAmt |
| EOY | $238,370 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,635 | BOYAmt |
| EOY | $40,204 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $445,048 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $392,021 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,639 | BOYAmt |
| EOY | $53,027 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,509,857 | BOYAmt |
| EOY | $2,488,769 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $677,439 | BOYAmt |
| EOY | $450,198 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,329,232 | BOYAmt |
| EOY | $6,155,946 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,518 | BOYAmt |
| EOY | $225,709 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,606 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $694,829 | BOYAmt |
| EOY | $469,518 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $741,953 | BOYAmt |
| EOY | $695,227 | 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 | $2,340,472 | BOYAmt |
| EOY | $2,192,861 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,246,807 | BOYAmt |
| EOY | $3,267,858 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,587,279 | BOYAmt |
| EOY | $5,460,719 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,329,232 | BOYAmt |
| EOY | $6,155,946 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$367,195 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $127,942 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $112,742 | DonatedServicesAndUseFcltsAmt |
| Prior Period Adjustments | -$49 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $2,947,050 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,032,134 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,692,054 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,320,409 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,723,484 | CurrentTaxYearAmt |
| Total | $18,715,131 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,947,050 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,032,134 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,692,054 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,320,409 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,723,484 | CurrentTaxYearAmt |
| Total | $18,715,131 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,923,541 | SubstantialContributorsTotAmt |
| Public Support Total170 | $14,791,590 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,245 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,042 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,008 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,444 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $190,874 | CurrentTaxYearAmt |
| Total | $369,613 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,084,744 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,491,666 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.77500 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81420 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,067,375 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $123,908 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $10,755 | AdministrativeExpensesAmt |
| End Year Balance | $1,180,528 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $935,629 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $152,684 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $18,914 | OtherExpendituresAmt |
| Administrative Expenses | $2,024 | AdministrativeExpensesAmt |
| End Year Balance | $1,067,375 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $594,814 | BeginningYearBalanceAmt |
| Contributions | $513,800 | ContributionsAmt |
| Investment Earnings Or Losses | -$168,200 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $4,785 | AdministrativeExpensesAmt |
| End Year Balance | $935,629 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $72,941 | BeginningYearBalanceAmt |
| Contributions | $492,291 | ContributionsAmt |
| Investment Earnings Or Losses | $30,996 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,414 | AdministrativeExpensesAmt |
| End Year Balance | $594,814 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.12288 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.87712 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $445,048 | OtherCostOrOtherBasisAmt |
| Depreciation | $392,021 | DepreciationAmt |
| Book Value | $53,027 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $53,027 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING RIGHT-OF-USE ASSETS | Desc |
| Book Value | $450,198 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $450,198 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITIES | Desc |
| Amt | $469,518 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $469,518 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,093,536 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $127,942 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $112,742 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $240,684 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,852,852 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $28,375 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $28,375 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,881,227 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,220,047 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,220,047 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $28,375 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $28,375 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,248,422 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT FUND IS INTENDED TO PROVIDE FOR LONG-TERM GROWTH FOR PRINCIPAL AND INCOME WITHOUT UNDUE EXPOSURE TO RISK WHILE PROVIDING CONSISTENT SUPPORT FOR OPERATIONS WHEN NECESSARY. |
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE (THE "CODE") SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED BUSINESS INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIANAY AMAT | PersonNm |
| Title | PRESIDENT CEO | TitleTxt |
| Base Compensation Filing Org | $210,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $12,600 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $222,600 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | FINANCIAL WELLNESS - PROVIDES JOB SEEKERS WITH FINANCIAL COACHING WITH REGARD TO CREATING HOUSEHOLD BUDGETS, BUILDING CREDIT SCORES AN ATTAIN SELF-SUFFICIENCY. EMPLOYMENT SERVICES - COORDINATES WITH EMPLOYER PARTNERS TO PROVIDE JOBS AND OPPORTUNITIES FOR OUR JOB SEEKERS. COMMUNITY PARTNERSHIPS - EMBEDS COACHING SERVICES WITHIN EMPLOYER LOCATIONS TO WORK WITH EMPLOYEES ON BARRIER REMOVAL, RETENTION, AND ADVANCEMENT. FAIR CHANCE WORKS - PROVIDES JOB SEEKERS, NEEDING A SECOND CHANCE, TRAINING WITH SOFT SKILLS AND EMPLOYMENT NETWORKS TO ATTAIN EMPLOYMENT, ADVANCE IN THEIR CAREERS, AND INTO SELF-SUFFICIENCY |
| FORM 990, PART VI, SECTION B, LINE 11B | GOVERNING BODY AND FINANCE COMMITTEE RECEIVE FORM 990 IN ADVANCE OF FILING. |
| FORM 990, PART VI, SECTION B, LINE 15 | CEO WORKS WITH CHRO TO REVIEW SALARY SURVEY DATA IN CINCINNATI |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE MADE AVAILABLE AS REQUIRED BY LAW. |
| PART XII LINE 2C | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR |