2012-11-02T14:59:52-05:00 2011-12-31 310800053 CLARK SCHAEFER HACKETT AND CO ONE EAST FOURTH ST SUITE 1200 CINCINNATI OH 45202 990 2011-01-01 310536655 CINCINNATI UNION BETHEL CINC 5134215211 300 LYTLE STREET CINCINNATI OH 452024219 STEPHEN MACCONNELL 5134215211 2012-09-26 1 JANE E PFEIFER P00014949 5132413111 2012-09-25 2011 2016-02-24 21:20:13Z STEPHEN MACCONNELL 300 LYTLE STREET CINCINNATI OH 452024219 7860491 0 X WWW.CINUNIONBETHEL.ORG X 1830 OH SUPPORTIVE SERVICES AND EDUCATION FOR WOMEN AND CHILDREN. 19 19 106 630 0 0 5425693 5316136 380379 311458 57559 13280 263934 195274 6127565 5836148 0 0 0 0 3634035 3621782 0 0 121538 2542265 2500477 6176300 6122259 -48735 -286111 5134382 4969848 1470653 1657968 3663729 3311880 PROVIDE SUPPORTIVE SERVICES AND EDUCATION THAT ASSIST URBAN WOMEN, CHILDREN, FAMILIES, AND COMMUNITIES TO REALIZE THEIR GREATEST POTENTIAL. 0 0 4244932 80828 EARLY CHILDHOOD EDUCATION SERVICES: INCLUDING FEDERAL HEAD START, STATE AND LOCAL SUPPORT, PROVIDING PRESCHOOL WITH AN EDUCATIONAL CURRICULUM TO CHILDREN OF LOW-INCOME FAMILIES OR WELFARE RECIPIENTS. THE EARLY CHILDHOOD EDUCATION PROGRAM HAD THE FOLLOWING OUTCOMES IN 2011: 89% OF CHILDREN WERE ASSESSED AS READY FOR KINDERGARTEN, 100% OF OUR SCHOOLS ARE STEP UP TO QUALITY RATED, AND 100% OF TEACHERS ARE DEGREED IN THE EARLY CHILDHOOD EDUCATION FIELD. A TOTAL OF 831 CLIENTS WERE SERVED DURING THE YEAR. 575285 185407 RESIDENCE SERVICES: THE ANNA LOUISE INN PROVIDES SAFE AND AFFORDABLE HOUSING FOR WOMEN, MANY IN CRITICAL NEED OR OTHERWISE UNABLE TO OBTAIN TRADITIONAL LOW-INCOME HOUSING. DURING 2011, THE INN HOUSED 176 WOMEN OVER THE COURSE OF THE YEAR. 92% OF WOMEN WERE LIVING ON INCOMES BELOW THE 2011 FEDERAL POVERTY LINE OF $10,890. 228773 0 WOMEN'S SUPPORTIVE SERVICES: NATIONALLY RECOGNIZED, MODEL COLLABORATIVE THAT COORDINATES SUPPORT SERVICES FOR PROSTITUTED WOMEN, INCLUDING HOUSING, EMPLOYMENT, SUBSTANCE ABUSE TREATMENT, RECOVERY FROM TRAUMA AND MENTAL HEALTH ISSUES. OF THE WOMEN WHO STAYED IN THE PROGRAM 30 DAYS OR LONGER IN 2011: 96% REDUCED THEIR SUBSTANCE USE, 93% REDUCED THEIR INVOLVEMENT IN PROSTITUTION, AND 87% OBTAINED STABLE HOUSING. 77 WOMEN SOUGHT SERVICES DURING THE YEAR. 5048990 1 1 0 0 0 0 0 0 0 1 1 0 0 0 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 1 1 1 0 0 0 1 8 0 1 106 1 0 0 0 0 0 1 1 0 0 0 0 X 19 19 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 1 1 OH X STEVE MACCONNELL 5137686907 300 LYTLE STREET CINCINNATI OH 452024219 RYAN L BROWN 1.00 X 0 0 0 CHARLES A DANIELS 1.00 X 0 0 0 J STEPHEN DOBBINS 1.00 X 0 0 0 SR ROSE ANN FLEMING 1.00 X X 0 0 0 BARBARA J HOWARD 1.00 X 0 0 0 TED JEBENS 1.00 X X 0 0 0 MARK H LONGENECKER 1.00 X 0 0 0 BRIAN L MCDONALD 1.00 X X 0 0 0 CHARLEY MILTON 1.00 X X 0 0 0 MARY PARTEE 1.00 X 0 0 0 KATHY RAMBO 1.00 X 0 0 0 DOUGLAS D ROBERTS 1.00 X 0 0 0 JACK ROSEN 1.00 X 0 0 0 RICHARD A TRIPP AIA NCARB 1.00 X 0 0 0 JENNIFER L YOUNG 1.00 X 0 0 0 CRYSTAL BOSSARD 1.00 X 0 0 0 ROBERT BELL 1.00 X 0 0 0 GEORGE MENYHERT 1.00 X 0 0 0 KATHY HAINES 1.00 X 0 0 0 BETH VICE 1.00 X 0 0 0 STEPHEN MACCONNELL 40.00 X 142312 0 17845 MARY CAROL MELTON 40.00 X 96925 0 16607 CHAD NIETER 40.00 X 87428 0 12346 326665 0 46798 1 0 1 0 PAUL'S BUS SERVICE 3561 W KEMPER ROAD CINCINNATI OH 45251 TRANSPORTATION FOR ECE CHILDREN 241636 UNIVERSAL TRANSPORTATION SYSTEMS 5284 WINTON ROAD FAIRFIELD OH 45014 TRANSPORTATION FOR ECE CHILDREN 182205 AUNTY'S HOMEMADE FOOD PO BOX 36561 CINCINNATI OH 45236 CATERING FOR ECE SITES 174092 WOODS JANITORIAL 2020 N BEND ROAD CINCINNATI OH 45224 JANITORIAL & MAINTENANCE 148232 EXCEL STAFFING SERVICES 6660 MONTGOMERY ROAD CINCINNATI OH 45213 TEMPORARY STAFF FOR HOUSEKEEPING/MAINT & 141222 5 143250 8904 4829794 334188 176242 5316136 PROGRAM FEES 531120 216901 216901 PROGRAM FEES 900099 94557 94557 311458 62233 62233 86005 0 86005 86005 86005 943835 999995 947565 1045218 -3730 -45223 -48953 -45223 -3730 77982 8904 31560 46422 46422 1605 0 1605 1605 OTHER INCOME 900099 61242 61242 61242 5836148 266235 0 253777 373463 373463 2510109 2183212 240661 86236 439711 407831 21836 10044 298499 233380 55601 9518 4522 4522 23342 13025 10317 41335 41335 263327 243343 17803 2181 433631 433631 61848 58202 3165 481 38872 21487 16559 826 28008 28008 142815 112625 30190 47907 35530 11645 732 SUPPLIES 457066 451757 4926 383 TRANSPORTATION 411248 411248 CONTRACT LABOR 162887 162887 DONATED SUPPLIES 133600 133600 250069 147232 91700 11137 6122259 5048990 951731 121538 X 5084 21496 154423 683703 602413 1000000 74640 60268 1754132 1304810 1527105 449322 2843850 2681926 5134382 4969848 397105 304441 554708 546387 515000 805000 3840 2140 1470653 1657968 X 1685706 1379555 423467 377769 1554556 1554556 3663729 3311880 5134382 4969848 X -286111 -65738 X X 0 1 1 X 1 1 X 5911300 5974795 5884134 5397868 5316136 28484233 5911300 5974795 5884134 5397868 5316136 28484233 28484233 84814 72250 67120 59679 62233 346096 79039 68059 80543 96879 140829 465349 29295678 2699750 0.97230 0.97160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1905539 -5656 -19285 1880598 1877402 44348 -16211 1905539 1834754 44103 11930 -13385 1877402 1910250 -61786 -13710 1834754 0.09940 0.82130 0.07930 0 0 417203 227572 189631 969304 790740 178564 367625 286498 81127 449322 SECURITY DEPOSITS 2140 2140 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: ENDOWMENT FUNDS ARE ESTABLISHED TO PROVIDE INCOME TO OPERATIONS AND FOR OTHER PURPOSES. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: CUB HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10-25, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. CUB DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. VOICES FROM THE HEART 86886 8904 77982 31560 86886 8904 77982 31560 31560 46422 X X X 0 0 0 0 0 0 0 0 0 STEPHEN MACCONNELL 142312 0 0 0 0 0 4610 0 9986 0 156908 0 3250 0 X SUPPLIES 6 176242 COST APPRAISAL 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION AMENDED ITS ARTICLES OF INCORPORATION ON NOVEMBER 23, 2011 TO INCLUDE THE FOLLOWING CHANGE TO THE ORGANIZATION'S PURPOSE DESCRIBED IN ARTICLE III: "CINCINNATI UNION BETHEL IS A SOCIAL SERVICE AGENCY WHOSE MISSION IS TO PROVIDE SUPPORTIVE SERVICES INCLUDING THE PROVISION OF SAFE, DECENT AND AFFORDABLE HOUSING FOR PERSONS OF LOW-TO-MODERATE INCOME, AND EDUCATION THAT ASSIST URBAN WOMEN, CHILDREN, FAMILIES, AND COMMUNITIES TO REALIZE THEIR GREATEST POTENTIAL." FORM 990, PART VI, SECTION B, LINE 11 REVIEWED BY THE EXECUTIVE STAFF AND THE FINANCE AND AUDIT COMMITTEE OF THE BOARD 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 15A THE SALARY ADMINISTRATION COMMITTEE IS CONVENED ANNUALLY BY THE BOARD CHAIR. THE COMMITTEE REVIEWS THE PERFORMANCE OF THE CEO AND RECOMMENDS COMPENSATION BASED ON THE COMMENSURATE SALARY DATA, WHICH IS DOCUMENTED IN THE BOARD MINUTES. OTHER OFFICERS AND 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -72,745. PRIOR PERIOD ADJUSTMENTS: 7,007. TOTAL TO FORM 990, PART XI, LINE 5: -65,738. FORM 990, PARTI XII, LINE 2C: THE FINANCE AND AUDIT COMMITTEES PROVIDE OVERSIGHT OF THE AUDIT PROCESS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. ANNA LOUISE INN GP LLC 300 LYTLE STREET CINCINNATI OH 45202 310536655 RENTAL REAL ESTATE OH 0 0 CINCINNATI UNION BETHEL ANNA LOUISE INN LIMITED PARTNERSHIP 300 LYTLE STREET CINCINNATI OH 45202 273832872 RENTAL REAL ESTATE OH CINCINNATI UNION BETHEL RELATED 185 0 1 0.00010 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0