Form 990, Part VI, Section A, Line 6
“Interact for health is the sole member of interact for change.”
Interact for Change
990 • Fiscal year 2022 • EIN 30-0065901
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Balance Sheet
Assets
Down$524,932
Down $101,221 (-16%) from 2021
Net Assets
Down$524,932
Down $74,991 (-13%) from 2021
Liabilities
Down$0
Down $26,230 (-100%) from 2021
Revenue And Expenses
Revenue
Down$296,545
Down $80,844 (-21%) from 2021
Expenses
Down$286,798
Down $570,857 (-67%) from 2021
Net Income
Up$9,747
Up $490,013 (+102%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Oct 9, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $316,003
Mission and Program Overview
Mission
Interact for change's mission is to inspire, lead and support active philanthropy.
Interact for change's mission is to inspire, lead and support active giving and innovative philanthropic solutions through programs like funding collaboratives and scholarship funds.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $378,909 | $294,198 | ▼ $84,711 |
| Savings and Temporary Cash Investments | $247,244 | $230,734 | ▼ $16,510 |
| Total Assets | $626,153 | $524,932 | ▼ $101,221 |
| Liabilities | |||
| Grants Payable | $26,230 | $0 | ▼ $26,230 |
| Total Liabilities | $26,230 | $0 | ▼ $26,230 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $489,000 | $417,138 | ▼ $71,862 |
| Net Assets Without Donor Restrictions | $110,923 | $107,794 | ▼ $3,129 |
| Total Net Assets Fund Balance | $599,923 | $524,932 | ▼ $74,991 |
| Total Liabilities and Net Assets / Fund Balance | $626,153 | $524,932 | ▼ $101,221 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Ashlee Young | VP, Policy & Engagement | $146,415 | $146,415 |
| Mary Francis | Senior Program Officer | $135,969 | $135,969 |
| Sonya Carrico | Senior Program Officer | $133,968 | $133,968 |
| Megan Folkerth | Senior Program Officer | $128,727 | $128,727 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mary Ronan | Director, Chair |
| Kate Schroder | President & CEO & Director |
| Rick Williams | Director, Vice Chair |
| Chris Makaroff | Director |
| Denisha Porter | Director |
| Jeanette Altenau | Director |
| Michael Chasnoff | Director |
| Cliff Hastings | Director of Information Te |
| Christine Bennett | Senior Director of Payroll |
| Patricia Ruwe | VP, Finance & Investments |
| Ross Meyer | VP, Strategy and Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $275,000
- Program Service Revenue
- $4,557
- Investment Income
- $16,988
- Other Revenue
- $0
- All Other Contributions
- $150,000
- Change in Net Assets
- $9,747
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $296,545
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $-67,413
- Total Revenue per Audited Statements
- $229,132
- Total Revenue per Form 990
- $296,545
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $270,240 |
| Other Expenses | $16,558 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $270,240 | - | - | $270,240 |
| Fees for Services Accounting | - | $6,675 | - | $6,675 |
| Other Expenses | $4,315 | - | - | $4,315 |
| Office Expenses | - | $1,011 | - | $1,011 |
| Total Functional Expenses | $279,112 | $7,686 | $0 | $286,798 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $304,123 |
| Expenses per Audited Statements | $286,798 |
| Total Expenses per Form 990 | $286,798 |
| Expenses Not Reported on Form 990 | $17,325 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 1n5 | Cincinnati, OH | 501(c)(3) | Restricted Fund Grant | $25,000 |
| Beech Acres Parenting Center | Cincinnati, OH | 501(c)(3) | Restricted Fund Grant | $25,000 |
| Black Women Cultivating Change | Cincinnati, OH | 501(c)(3) | Restricted Fund Grant | $25,000 |
| CHILDREN'S HOSPITAL MEDICAL CENTER - PERINATAL INSTITUTE | Cincinnati, OH | 501(c)(3) | Restricted Fund Grant | $25,000 |
| Catholic Charities Southwestern Ohio | Cincinnati, OH | 501(c)(3) | Restricted Fund Grant | $25,000 |
| Green Umbrella | Cincinnati, OH | 501(c)(3) | Restricted Fund Grant | $25,000 |
| Learning Grove | Covington, KY | 501(c)(3) | Restricted Fund Grant | $25,000 |
| Refugeeconnect | Cincinnati, OH | 501(c)(3) | Restricted Fund Grant | $25,000 |
| Wordplay Cincy | Cincinnati, OH | 501(c)(3) | Restricted Fund Grant | $25,000 |
| Ymca of Greater Cincinnati | Cincinnati, OH | 501(c)(3) | Restricted Fund Grant | $25,000 |
| Good Samaritan Hospital Foundation | Cincinnati, OH | 501(c)(3) | Restricted Fund Grant | $20,240 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 7A
“Interact for change is a wholly controlled subsidiary of interact for health ("ia4h") formerly known as the health foundation of greater cincinnati. Ia4h is the sole member of interact for change. In 2022, kate schroder, the president & ceo of ia4h, was elected by the board of directors of ia4h to serve as the representative of the sole member (ia4h).”
Form 990, Part VI, Section A, Line 7B
“Interact for change is a wholly controlled subsidiary of interact for health ("ia4h") formerly known as the health foundation of greater cincinnati. Ia4h is the sole member of interact for change. In 2022, kate schroder, the president & ceo of ia4h, was elected by the board of directors of ia4h to serve as the representative of the sole member (ia4h).”
Form 990, Part VI, Section B, Line 11B
“The form 990 was prepared by management and reviewed by an external accounting firm, clark schaefer hackett. Prior to filing, the form 990 was approved by the operations and audit committee, then received by the full board of directors.”
Form 990, Part VI, Section B, Line 12C
“On an annual basis, a copy of the conflict of interest policy is provided to each director and officer of the organization, along with a conflict of interest questionnaire. The questionnaire is completed and signed by each director and officer. A summary is then compiled and distributed to appropriate personnel on an annual basis. A similar process is also conducted at the associate level on an annual basis. Conflicts of interest are disclosed in the processing of all grants and transactions. Directors, officers and associates with conflicts of interest are excluded from the decision making process. Board members are required to disclose conflicts of interest at the beginning of all board and committee meetings.”
Form 990, Part VI, Section B, Line 15
“Interact for change has no officers, directors, highest compensated individuals, or key employees that are compensated by the filing organization. These individuals are compensated by a related organization, interact for health.”
Form 990, Part VI, Section C, Line 19
“The governance policies (which includes the conflict of interest policy, the policy for the submission of concerns and the code of ethics) and the consolidated audited financial statements of interact for health and its subsidiary interact for change, are available on interact for health's website (www.interactforhealth.org). Form 990, governing documents and form 1023 are made available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Interact for Change
- EIN
- 30-0065901
- Phone
- 5134586600
- Address
- 8230 MONTGOMERY ROAD 300, CINCINNATI, OH 45236-2292
Signing Officer
- Name
- Kate Schroder
- Title
- President & CEO
- Phone
- 5134586600
- Signed
- 2023-10-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kate Schroder
- Formed
- 2002
- Legal Domicile
- Oh
- Voting Board Members
- 7
- Independent Board Members
- 6
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Clark Schaefer Hackett & Co
- Address
- 1 EAST 4TH STREET, CINCINNATI, OH 45202
- Preparer
- Jane E Pfeifer
- Phone
- 5132413111
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“The process has not changed from prior year.”
Financial Statement Notes
PART X, LINE 2:
“The organization follows guidance that clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to consolidated financial statement recognition and measurement. This guidance provides that the tax effects from an uncertain tax position can only be recognized in the consolidated financial statements if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the consolidated financial statements.”
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VP, FINANCE & INVESTMENTS |
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| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 10965 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 270240 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 26230 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 270240 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 270240 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 30423 |
| IRS990/GrossReceiptsAmt | 0 | 316003 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6023 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6023 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 378909 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 294198 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 19458 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | INTERACT FOR CHANGE'S MISSION IS TO INSPIRE, LEAD AND SUPPORT ACTIVE PHILANTHROPY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 599923 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 524932 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 10965 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 10965 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -84738 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 110923 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 107794 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1011 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1011 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESTRICTED FDS ADM FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | RESTRICTED FDS EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4557 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4315 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4557 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4315 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KATE SCHRODER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMINISTRATIVE SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4557 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4557 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESTRICTED FUND EXPENSES: INCLUDE THE DAY-TO-DAY COSTS ASSOCIATED WITH RUNNING THE PROGRAMS AS WELL AS THE ADMINISTRATIVE FEES CHARGED BY INTERACT FOR CHANGE, TRUST FEES CHARGED BY CUSTODIAL BANK AND INVESTMENT ADVISOR FEES.RESTRICTED FUNDS-ADMINISTRATION FEES: $4,557RESTRICTED FUNDS-OTHER EXPENSES: $4,315 |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 8872 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 341140 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 716086 |
| IRS990/PYInvestmentIncomeAmt | 0 | 28637 |
| IRS990/PYOtherExpensesAmt | 0 | 88751 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7612 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -480266 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 52818 |
| IRS990/PYTotalExpensesAmt | 0 | 857655 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 377389 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9747 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RelatedOrganizationsAmt | 0 | 125000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4557 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 247244 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 230734 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | DESCRIPTION: DENTAL EQUIPMENT DATE: 12/22/21 AMOUNT: 290473. DESCRIPTION: PUBLICLY TRADED SECURITY DATE: 12/26/18 AMOUNT: 1686891. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 275000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50667 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 733004 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1041408 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1299941 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3400020 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6023 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4618 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8822 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29840 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24769 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 74072 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 59385 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.65860 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.61870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2288051 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1111969 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 275000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50667 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 733004 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1041408 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1299941 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3400020 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3474092 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 17325 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 17325 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 17325 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 286798 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -84738 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -67413 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 296545 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO CONSOLIDATED FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 286798 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 296545 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 229132 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 304123 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 20240 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 25000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 10 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 5 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 6 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 7 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 8 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 9 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 10 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | RESTRICTED FUND GRANT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | RESTRICTED FUND GRANT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | RESTRICTED FUND GRANT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | RESTRICTED FUND GRANT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | RESTRICTED FUND GRANT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | RESTRICTED FUND GRANT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | RESTRICTED FUND GRANT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | RESTRICTED FUND GRANT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | RESTRICTED FUND GRANT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | RESTRICTED FUND GRANT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 10 | RESTRICTED FUND GRANT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | 1N5 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | BEECH ACRES PARENTING CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | BLACK WOMEN CULTIVATING CHANGE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | CATHOLIC CHARITIES SOUTHWESTERN OHIO |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | CHILDREN'S HOSPITAL MEDICAL CENTER - PERINATAL INSTITUTE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | GOOD SAMARITAN HOSPITAL FOUNDATION |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $524,932
- Liabilities
- $0
- Net assets
- $524,932
- Revenue
- $296,545
- Expenses
- $286,798
- Net income
- $9,747