2014-06-30T07:49:11-07:00 2013-12-31 990 2013-01-01 311779482 Imani Family Center IMAN 5134213836 45 Mulberry St Cincinnati OH 45202 Roger Smith CFO 5134213836 2014-04-24 2013 2015-11-30 17:44:51Z Alma S Stephens 45 Mulberry St Cincinnati OH 45202 356554 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 5 41 40 0 0 547020 353963 163 0 0 0 0 2591 547183 356554 0 0 0 0 422363 323885 0 0 0 61121 59131 483484 383016 63699 -26462 55071 18994 35799 26184 19272 -7190 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 358207 0 353963 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. 0 0 0 358207 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 41 1 0 0 0 0 0 0 X 8 5 1 1 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X X Alma S Stephens 5134213836 45 Mulberry St Cincinnati OH 45202 Alma S Stephens Exec Director 40 0 X X X 11640 0 0 Isaac Ivery President 3 0 X X 0 0 0 Maxine Frost Secretary 3 0 X X 0 0 0 Sandra Ivery Treasurer 3 0 X X 0 0 0 Justin Harris Trustee 1 0 X 0 0 0 Ronald Huston Trustee 1 0 X 0 0 0 Karen Tranum-Davis Trustee 1 0 X 0 0 0 Hank Stephens Trustee 1 0 X 0 0 0 11640 0 0 0 0 0 0 0 0 0 0 0 336707 17256 0 353963 0 0 0 0 0 0 Imanifest Gala 900099 1991 0 0 1991 Miscellaneous Income 900099 600 0 0 600 0 0 0 0 2591 356554 0 0 2591 11640 5820 5820 0 273774 273774 0 0 17678 17317 361 0 20793 20369 424 0 16851 8209 8642 0 4171 1043 3128 0 8579 2145 6434 0 1771 1771 0 0 3409 3409 0 0 24a-After School Sites 5394 5394 0 0 24b-Program Activities 13671 13671 0 0 24c-Program Transportation 2730 2730 0 0 24d-Program Misc Costs 2555 2555 0 0 383016 358207 24809 0 14025 16034 0 0 41046 2960 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 55071 18994 1012 648 0 0 0 0 0 0 0 0 34787 25536 0 0 0 0 0 35799 26184 X 0 0 0 0 19272 -7190 19272 -7190 55071 18994 -26462 0 0 0 0 0 X 0 0 0 X 39743 217549 418307 547020 355954 1578573 39743 217549 418307 547020 355954 1578573 1578573 163 600 763 1579336 0.99952 1 X Schedule A, Part II, Line 10 OTHER INCOME: Miscellaneous administrative (non-program) receipts. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Alma S Stephens Executive Director Operational Funding X 16787 9436 0 1 1 Ronald Huston Trustee Operational Funding X 18100 16100 0 1 1 25536 Form 990, Part VI, Section A, Line 2 FAMILY RELATIONSHIP - Hank Stephens (Trustee) is the brother of Alma Stephens (Executive Director). 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.