CINCINNATI WORKS INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CINCINNATI WORKS INC (EIN 31-1656186)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-16
- IRS object ID
- 201132289349300143
- Schema version
- 2010v3.4
- 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) |
|---|---|---|
| Timestamp | 2011-08-16T16:35:56-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4000 SMITH ROAD SUITE 500 | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 45209 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311656186 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CINCINNATI WORKS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CINC | NameControl |
| Phone | 5137449675 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 708 Walnut Street | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 45202 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Peggy Zink | Name |
| Title | President | Title |
| Date Signed | 2011-08-16 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5137625000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2217947 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CINCINNATIWORKS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | Cincinnati Works will partner with all willing and capable people living in poverty to assist them in advancing to economic self-sufficiency through employment. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 19 | TotalNbrEmployees |
| Total Nbr Volunteers | 126 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1484203 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1348857 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 11681 | InvestmentIncomePriorYear |
| Investment Income Current Year | 29562 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1495884 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1378419 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 944408 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 935486 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 189381 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 515175 | OtherExpensePriorYear |
| Other Expenses Current Year | 308790 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1459583 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1244276 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 36301 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 134143 | RevenuesLessExpensesCY |
| Total Assets BOY | 3448153 | TotalAssetsBOY |
| Total Assets EOY | 3677945 | TotalAssetsEOY |
| Total Liabilities BOY | 60873 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 76750 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3387280 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3601195 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE PRIMARY EXEMPT PURPOSE OF CINCINNATI WORKS, INC. IS TO PARTNER WITH ALL WILLING AND CAPABLE PERSONS LIVING IN POVERTY TO ASSIST THEM IN ESCAPING POVERTY THROUGH THE ACQUISITION AND RETENTION OF SELF-SUPPORTING JOBS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 530380 | Expense |
| Description | Job Readiness - Provides job seekers with soft skills to be successful, promotable employees. This program focuses on job acquisition and retention. In 2010 total employments reached 456, consisting of 169 new employments and 287 repeat employments. The job retention rate was 84%. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 191712 | Expense |
| Description | Advancement - Advancement is the forward movement in the conditions of employment whereby the stabilized employed person gains improvements in one or more of the following areas, including but not limited to: compensation, education, marketable skill, desired behavior facilitating movement along a defined career path, ultimately reaching self-sufficiency. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 213233 | Expense |
| Description | Capacity Building - is a strategic initiative designed to reach more people living in poverty in the Greater Cincinnati Region. Currently three major programs are included in the Capacity Building initiative: Cincinnati Inititive to Reduce Violence (CIRV), a program designed to help those with criminal backgrounds enter and remain in the workplace, The Next Step Network, designed to help foster youth aging out of the system to become self-sufficient, and a local neighborhood initiative (Price Hill) designed to help poverty level residents become self-sufficient. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 935325 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 19 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THOMAS E STILGENBAUER CFO | NamePerson |
| Telephone Number | 5137449675 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 708 WALNUT STREET | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 45202 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (31 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Average Hours Per WeekAverageHoursPerWeek |
|---|---|---|---|---|---|---|
| Norma Skoog | ||||||
| Trustee | X | 0 | 0 | 0 | ||
| Robert Loftus | ||||||
| Trustee | X | 0 | 0 | 0 | ||
| Frank Albi | ||||||
| Trustee | X | 0 | 0 | 0 | ||
| Daniel Fleming | ||||||
| Trustee | X | 0 | 0 | 0 | ||
| Kent Friel | ||||||
| Trustee | X | 0 | 0 | 0 | ||
| Thomas Gilman | ||||||
| Vice-Chairman | X | 0 | 0 | 0 | X | |
| Brenda Gumbs | ||||||
| Trustee | X | 0 | 0 | 0 | ||
| Michelle Heath | ||||||
| Treasurer | X | 0 | 0 | 0 | X | |
| David Herche | ||||||
| Chairman | X | 0 | 0 | 0 | X | |
| Dr Robert Hock | ||||||
| Trustee | X | 0 | 0 | 0 | ||
| Gary Johns | ||||||
| Trustee | X | 0 | 0 | 0 | ||
| Jeffrey McClorey | ||||||
| Trustee | X | 0 | 0 | 0 | ||
| Tracy McClorey | ||||||
| Trustee | X | 0 | 0 | 0 | ||
| Kathryn McMullen | ||||||
| Trustee | X | 0 | 0 | 0 | ||
| Dave Phillips | ||||||
| Honorary Member (non-voting) | X | 0 | 0 | 0 | ||
| Liane Phillips | ||||||
| Trustee | X | 0 | 0 | 0 | ||
| Lisa Roberts-Rosser | ||||||
| Trustee | X | 0 | 0 | 0 | ||
| Thomas Rowe | ||||||
| Trustee | X | 0 | 0 | 0 | ||
| Wilbert Schwartz | ||||||
| Trustee | X | 0 | 0 | 0 | ||
| David Siebenburgen | ||||||
| Trustee | X | 0 | 0 | 0 | ||
| Kathleen Storey | ||||||
| Secretary | X | 0 | 0 | 0 | X | |
| Mark Wilson | ||||||
| Trustee | X | 0 | 0 | 0 | ||
| Peggy Zink | ||||||
| TRUSTEE, PRESIDENT OF CW. | X | 89928 | 0 | 0 | X | 37.5 |
| Scott Phillips | ||||||
| Trustee | X | 0 | 0 | 0 | ||
| Alan Eichner | ||||||
| Trustee | X | 0 | 0 | 0 | ||
| Alan Tuchfarber | ||||||
| Trustee | X | 0 | 0 | 0 | ||
| Donald Calvin | ||||||
| Trustee | X | 0 | 0 | 0 | ||
| Cheryl Campbell | ||||||
| Trustee | X | 0 | 0 | 0 | ||
| Brandon Cozzi | ||||||
| Trustee | X | 0 | 0 | 0 | ||
| John Hutchinson | ||||||
| Trustee | X | 0 | 0 | 0 | ||
| Thomas Stilgenbauer | ||||||
| Chief Financial Officer | 28022 | 0 | 0 | X | 25.0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 117950 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 1348857 | AllOtherContributions |
| Noncash Contributions | 129098 | NoncashContributions |
| Total Contributions | 1348857 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25084 | TotalRevenueColumn |
| Exclusion | $25,084 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 844006 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 839528 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4478 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4478 | TotalRevenueColumn |
| Exclusion | $4,478 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1378419 | TotalRevenueColumn |
| Exclusion | $29,562 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117950 | Total |
| Program Services | 92176 | ProgramServices |
| Management And General | 10546 | ManagementAndGeneral |
| Fundraising | 15228 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 585612 | Total |
| Program Services | 440819 | ProgramServices |
| Management And General | 57779 | ManagementAndGeneral |
| Fundraising | 87014 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 176050 | Total |
| Program Services | 137581 | ProgramServices |
| Management And General | 15741 | ManagementAndGeneral |
| Fundraising | 22728 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55874 | Total |
| Program Services | 43665 | ProgramServices |
| Management And General | 4996 | ManagementAndGeneral |
| Fundraising | 7213 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17724 | Total |
| Program Services | 13825 | ProgramServices |
| Management And General | 1595 | ManagementAndGeneral |
| Fundraising | 2304 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7464 | Total |
| Program Services | 5822 | ProgramServices |
| Management And General | 672 | ManagementAndGeneral |
| Fundraising | 970 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38381 | Total |
| Program Services | 29937 | ProgramServices |
| Management And General | 3454 | ManagementAndGeneral |
| Fundraising | 4990 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27774 | Total |
| Fundraising | 27774 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15935 | Total |
| Program Services | 12429 | ProgramServices |
| Management And General | 1434 | ManagementAndGeneral |
| Fundraising | 2072 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122724 | Total |
| Program Services | 95725 | ProgramServices |
| Management And General | 11045 | ManagementAndGeneral |
| Fundraising | 15954 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DIRECT JOB SEEKER & ADVANCEMEN | 44540 | 44540 | ||
| OTHER | 34248 | 18806 | 12308 | 3134 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1244276 | Total |
| Program Services | 935325 | ProgramServices |
| Management And General | 119570 | ManagementAndGeneral |
| Fundraising | 189381 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137297 | BOY |
| EOY | 60787 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 474180 | BOY |
| EOY | 535223 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1599571 | BOY |
| EOY | 1742146 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46026 | BOY |
| EOY | 29775 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16049 | BOY |
| EOY | 25351 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1146487 | BOY |
| EOY | 1251014 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28543 | BOY |
| EOY | 33649 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3448153 | BOY |
| EOY | 3677945 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60873 | BOY |
| EOY | 76750 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60873 | BOY |
| EOY | 76750 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1256889 | BOY |
| EOY | 1629881 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2102266 | BOY |
| EOY | 1942939 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28125 | BOY |
| EOY | 28375 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3387280 | BOY |
| EOY | 3601195 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3448153 | BOY |
| EOY | 3677945 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 134143 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 79772 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1134277 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1864625 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2602808 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1484202 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1440655 | CurrentTaxYear |
| Total | 8526567 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1134277 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1864625 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2602808 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1484202 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1440655 | CurrentTaxYear |
| Total | 8526567 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 789733 | AmountsSubstContributorsTotal |
| Public Support Total170 | 7736834 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24716 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 43173 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 48634 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24199 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25084 | CurrentTaxYear |
| Total | 165806 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 8692373 | TotalSupport |
| Public Support Pertcentage170 | 0.89007 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.91462 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 28543 | BeginningOfYearBalance |
| Contributions | 1000 | Contributions |
| Investment Earnings Or Losses | 4253 | InvestmentEarningsOrLosses |
| Administrative Expenses | 147 | AdministrativeExpenses |
| End Of Year Balance | 33649 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 23563 | BeginningOfYearBalance |
| Contributions | 250 | Contributions |
| Investment Earnings Or Losses | 4778 | InvestmentEarningsOrLosses |
| Administrative Expenses | 49 | AdministrativeExpenses |
| End Of Year Balance | 28542 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 0 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 0 | InvestmentEarningsOrLosses |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 0 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Land | Land | |
| Buildings | Buildings | |
| Leasehold Improvements | LeaseholdImprovements | |
| Equipment | Equipment | |
| Other Land Buildings | OtherLandBuildings | |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
| Total Revenue | 1378419 | TotalRevenue |
| Total Expenses | 1244276 | TotalExpenses |
| Excess Or Deficit For Year | 134143 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 88730 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | -91798 | DonatedServicesAndFacilities |
| Total Adjustments | -3068 | TotalAdjustments |
| Excess Or Deficit Per FS | 131075 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1549989 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 79772 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 91798 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 171570 | RevenueNotRptdF990 |
| Revenue Subtotal | 1378419 | RevenueSubtotal |
| Total Revenue Per Form990 | 1378419 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1336074 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 91798 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 91798 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1244276 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1244276 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ENDOWMENT FUND | Identifier |
| Return Reference | PART V, LINE 4 | ReturnReference |
| Explanation | THE INTENDED USE OF THE ENDOWMENT FUND IS TO GENERATE OPERATING INCOME FOR CINCINNATI WORKS, INC. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | David Phillips | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Honorary Member | Relationship |
| Amount Of Transaction | 10500 | AmountOfTransaction |
| Description Of Transaction | Subleased office space | DescriptionOfTransaction |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 129098 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Salary & Benefits of an On-Site Clinician | Description |
| Number Of Contributions | 0 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 91798 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part VI - Line 2 | DAVE PHILLIPS AND DAVE HERCHE ARE BOTH MEMBERS OF THE ENERFAB, INC. BOARD OF DIRECTORS. FRANK ALBI IS A 50% OWNER OF COMPANY (BIS) PROVIDING IN-KIND SERVICES TO CINCINNATI WORKS. JEFFREY MCCLOREY AND TRACEY MCCLOREY ARE MARRIED. DAVE PHILLIPS AND LIANE PHILLIPS ARE MARRIED. SCOTT PHILLIPS IS THE SON OF DAVE AND LIANE PHILLIPS. DAVE PHILLIPS IS A MEMBER OF BIS (FRANK ALBI) ADVISORY BOARD. DAVE PHILLIPS HAS RENTAL AGREEMENT WITH CINCINNATI WORKS FOR OFFICE SPACE AND ADMINISTRATIVE SUPPORT. DAVID SIEBENBURGEN AND DAVE HERCHE ARE INVESTORS IN RIVER CITIES FUND, WHO EMPLOYS BOARD MEMBER DAN FLEMING. MARK WILSON IS EMPLOYED BY FIFTH THIRD BANK, WHO IS THE BANKER AND A CORE EMPLOYER FOR CINCINNATI WORKS. KATHLEEN STOREY AND BRANDON COZZI ARE BOTH EMPLOYEES OF USI. GALE SHELDON, DIRECTOR OF DEVELOPMENT, IS RELATED TO A TRUSTEE (DAUGHTER-IN-LAW) OF A MAJOR FUNDER (THE ROBERT GOULD FOUNDATION) |
| Part VI - Line 11 A | THE DRAFT 990 IS MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF TRUSTEES. THEY HAVE THE OPPPORTUNITY TO REVIEW AND COMMENT ON THE DRAFT AT A FULL SESSION OF THE BOARD OF TRUSTEES OR TO THE TREASURER OF THE BOARD, OR THE CHIEF FINANCIAL OFFICER OF CINCINNATI WORKS. ANY RECOMMENDATIONS, IF DEEMED APPROPRIATE BY THE BOARD, ARE MADE PRIOR TO THE FILING OF THE FORM 990. |
| Part VI - Line 15 A & B | THE COMPENSATION FOR THE CEO IS DETERMINED BY THE CHAIRMAN OF THE BOARD OF TRUSTEES. THE CHAIRMAN USES COMPARITIVE DATA FROM THE UNITED WAY SALARY SURVEY FOR NON-PROFITS. THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS THE CHAIRMAN'S RECOMMENDATION. OTHER KEY EMPLOYEES SALARIES ARE COMPARED TO THE UNITED WAY SALARY SURVEY FOR NON-PROFITS WHEN CONSIDERING PAY INCREASES OR PROMOTIONS. INCREASES ARE APPROVED BY THE PRESIDENT OF CINCINNATI WORKS, WITH FINAL APPROVAL BY THE TREASURER OF THE BOARD OF TRUSTEES. |
| Part VI - Line 12 A & B | A CONFLICT OF INTEREST QUESTIONNAIRE IS DISTRIBUTED TO ALL TRUSTEES AND KEY EMPLOYEES ANNUALLY WHICH DIRECTLY ADDRESSES POTENTIAL FAMILY AND BUSINESS CONFLICTS. SHOULD A POTENTIAL CONFLICT BE NOTED, THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS THE POTENTIAL CONFLICT AND DETERMINES IF FURTHER ACTION IS REQUIRED. |
| Part VI - Line 13 | A written Submission of Concern (whistleblower policy) was developed and approved by the Board of Trustees in 2009. |
| Part VI - Line 19 | THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE IN THE CINCINNATI WORKS, INC. ANNUAL REPORT AND THE IRS FORM 990. BOTH ARE MADE AVAILABLE THROUGH EITHER MAILINGS OR DIRECT LINKS ON THE CINCINNATI WORKS, INC. WEBSITE. THE ANNUAL REPORT, IRS FORM 990, AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
| Part XI - Line 5 | Change In Fair Market Value of Investments |