Civic Intelligence

Cincinnati Union Bethel

990 • Fiscal year 2016 • EIN 31-0536655

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 16, 2017

Organization Profilewww.cinunionbethel.org

View Organization Page

2401 Reading RdCincinnati, OH 45202

(513) 768-6907

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.37x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.41x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

30th percentile

-3.3%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$161,793

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

36th percentile

-1.2%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$6,551,367

Down $82,188 (-1.2%) from 2015

Net Assets

Down

$4,100,542

Down $361,263 (-8.1%) from 2015

Liabilities

Up

$2,450,825

Up $279,075 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin30th percentile

Revenue

Down

$5,932,599

Down $1,209,679 (-17%) from 2015

Expenses

Up

$6,127,616

Up $460,658 (+8.1%) from 2015

Net Income

Down

-$195,017

Down $1,670,337 (-113%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,134,382Liabilities 2010: $1,470,653Net Assets 2010: $3,663,7292010Assets 2011: $4,969,848Liabilities 2011: $1,657,968Net Assets 2011: $3,311,8802011Assets 2012: $5,152,817Liabilities 2012: $1,932,705Net Assets 2012: $3,220,1122012Assets 2013: $5,335,701Liabilities 2013: $1,875,749Net Assets 2013: $3,459,9522013Assets 2014: $5,533,942Liabilities 2014: $2,332,094Net Assets 2014: $3,201,8482014Assets 2015: $6,633,555Liabilities 2015: $2,171,750Net Assets 2015: $4,461,8052015Assets 2016: $6,551,367Liabilities 2016: $2,450,825Net Assets 2016: $4,100,5422016Assets 2017: $6,665,062Liabilities 2017: $3,406,748Net Assets 2017: $3,258,3142017Assets 2018: $3,956,034Liabilities 2018: $1,536,748Net Assets 2018: $2,419,2862018Assets 2019: $2,523,806Liabilities 2019: $952,897Net Assets 2019: $1,570,9092019Assets 2020: $2,796,639Liabilities 2020: $769,875Net Assets 2020: $2,026,7642020Assets 2021: $2,825,502Liabilities 2021: $691,193Net Assets 2021: $2,134,3092021Assets 2022: $3,928,504Liabilities 2022: $684,114Net Assets 2022: $3,244,3902022Assets 2023: $3,439,510Liabilities 2023: $652,577Net Assets 2023: $2,786,9332023Assets 2024: $5,381,108Liabilities 2024: $638,637Net Assets 2024: $4,742,4712024

Highlighted filing

2016

Assets$6,551,367
Liabilities$2,450,825
Net Assets$4,100,542
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $6,176,3002010Expenses 2011: $6,122,2592011Expenses 2012: $5,797,8282012Revenue 2013: $5,692,189Expenses 2013: $5,777,179Net Income 2013: -$84,9902013Revenue 2014: $5,432,829Expenses 2014: $5,719,135Net Income 2014: -$286,3062014Revenue 2015: $7,142,278Expenses 2015: $5,666,958Net Income 2015: $1,475,3202015Revenue 2016: $5,932,599Expenses 2016: $6,127,616Net Income 2016: -$195,0172016Revenue 2017: $5,740,100Expenses 2017: $6,773,313Net Income 2017: -$1,033,2132017Revenue 2018: $6,184,273Expenses 2018: $6,795,558Net Income 2018: -$611,2852018Revenue 2019: $3,443,014Expenses 2019: $4,383,636Net Income 2019: -$940,6222019Revenue 2020: $3,236,993Expenses 2020: $2,781,138Net Income 2020: $455,8552020Revenue 2021: $2,594,990Expenses 2021: $2,496,861Net Income 2021: $98,1292021Revenue 2022: $3,291,027Expenses 2022: $2,150,436Net Income 2022: $1,140,5912022Revenue 2023: $2,515,366Expenses 2023: $2,995,445Net Income 2023: -$480,0792023Revenue 2024: $5,269,116Expenses 2024: $3,333,093Net Income 2024: $1,936,0232024

Highlighted filing

2016

Revenue$5,932,599
Expenses$6,127,616
Net Income-$195,017
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$7,371,307
Mission and Program Overview

Mission

Empowering women to break the cycles of poverty, addiction, and human trafficking.

Supportive services and education for women and children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,717,864$1,871,682▲ $153,818
Investments Other Securities$1,270,955$1,270,668▼ $287
Land, Buildings, and Equipment, Net$602,981$591,663▼ $11,318
Accounts Receivable$477,511$583,410▲ $105,899
Pledges and Grants Receivable$291,533$262,473▼ $29,060
Prepaid Expenses and Deferred Charges$52,366$50,249▼ $2,117
Cash and Non-Interest-Bearing Accounts$213,595$972▼ $212,623
Total Assets$6,633,555$6,551,367▼ $82,188
Other Assets Total$2,006,750$1,920,250▼ $86,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,400,000$1,625,000▲ $225,000
Accounts Payable and Accrued Expenses$370,533$424,608▲ $54,075
Deferred Revenue$401,217$401,217→ $0
Total Liabilities$2,171,750$2,450,825▲ $279,075
Net Assets / Fund Balance
Unrestricted Net Assets$3,744,123$3,457,775▼ $286,348
Temporarily Rstr Net Assets$658,482$583,567▼ $74,915
Permanently Rstr Net Assets$59,200$59,200→ $0
Total Net Assets Fund Balance$4,461,805$4,100,542▼ $361,263
Total Liabilities and Net Assets / Fund Balance$6,633,555$6,551,367▼ $82,188

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$257,165$512,923$770,088
Leasehold Improvements$179,599$331,337$510,936
Other Land Buildings$154,899$306,613$461,512
Other Assets Org$1,920,250--
Closely Held Equity Interests$1,270,668--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$495,157-▲ $40,759-$535,916
2015$1,968,374-▼ $6,646-$1,961,728
2014$1,968,374$-1,495,356▲ $28,785-$501,803
2013$1,899,181-▲ $69,193-$1,968,374
2012$1,880,598$27,462▲ $31,552$40,431$1,899,181
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen MacconnellPresident/CEOFT$140,855$20,938$161,793
chad nieterDirector of FinanceFT$92,609$18,126$110,735
christine conlanexecutive VP -part yearFT$97,569$9,124$106,693
mary CAROL MELTONexecutive VP -part yearFT$29,740$3,158$32,898

Board Members and Trustees

NameTitle
KATHryn HAINESchair
Steve Toshvice Chair
Aftab PurevalTrusTEE
Barbara J HowardTrustee
Charley MiltontrusteE
Douglas D RobertstruSTEE
George Wharton PhDTrusTEE
Kathy RamboTrustee
Ryan L BrownTrustee
cheryl laddtrusteE
deanna webstertrusteE
faith tupmantrusteE
jandie lanetrusteE
lisa strikertrusteE
maria sagratitrusteE
myron hughestrusteE
ryan walkertrusteE
shay craigtrusteE
shirley yoshidatrusteE
stephen taylortrusteE
susana chamleetrusteE
tiffani jacksontrusteE
Brian L McdonaldTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
petermann national express transit corptransportation for head start 1/2 day ch1861 section road, cincinnati, OH 45237$368,707
ellenbee leggett co incece food vendorpo box 8025, fairfield, OH 45014$134,447
woods janitorialjanitorial & maintenancepo box 24411, cincinnati, OH 45224$131,906
Revenue and Support

Revenue Composition

Contributions and Grants
$5,320,117
Program Service Revenue
$92,961
Investment Income
$444,703
Other Revenue
$74,818
All Other Contributions
$606,641
Change in Net Assets
$-195,017

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table5$87,888Retail Value
Total Noncash Contributions5$87,888-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,355,469
Other Expenses$2,772,147
Total Fundraising Expense$254,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,126,219$95,889$157,500$2,379,608
Fees for Services Other$348,307$90,875$14,193$453,375
Current Officers, Directors, Trustees, and Key Employees-$412,118-$412,118
Occupancy$371,807$315-$372,122
Other Employee Benefits$275,502$9,216$26,595$311,313
Payroll Taxes$183,243$45,444$17,121$245,808
Depreciation Depletion$154,211$44,688-$198,899
All Other Expenses$129,712$38,818$2,354$170,884
Other Expenses$93,368$9,016$5,621$108,005
Office Expenses$65,494$18,978$12,068$96,540
Conferences and Meetings$53,571$14,685$4,565$72,821
Interest-$66,176-$66,176
Insurance$39,760$22,559$3,121$65,440
Fees for Services Accounting-$40,885-$40,885
Travel$21,139$4,304$1,341$26,784
Pension Plan Contributions$5,831$225$566$6,622
Total Functional Expenses$4,950,117$923,115$254,384$6,127,616
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$129,727
Fundraising Direct Expenses$65,607
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Voices From The Heart$121,570$99,570$55,849$43,721
Style & Steps$33,975$27,125$8,551$18,574
Total Events$155,545$126,695$64,400$62,295
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“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.”

Filing and Contact Details

Filer

Filer Name
Cincinnati Union Bethel
EIN
31-0536655
Phone
5137686907
Address
2401 Reading Rd, Cincinnati, OH 45202

Signing Officer

Name
stephen macconnell
Title
president/CEO
Phone
5137686907
Signed
2017-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Macconnell
Formed
1830
Legal Domicile
Oh
Voting Board Members
23
Independent Board Members
23
Employees
109
Volunteers
150

Preparer

Firm
Clark Schaefer Hackett & Co
Address
1 East 4th Street, Cincinnati, OH 45202
Preparer
Maxwell M Sullivan CPA
Phone
5132413111
Supplemental Narrative

Additional Explanations

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.”

Financial Statement Notes

Part V, Line 4:

“Endowment funds are established to provide income to operations and for other purposes.”

Raw XML AppendixShowing 400 of 767 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2318126
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt243158
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2520938
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt269124
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLEY MILTON
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN L MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm2RYAN L BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHY RAMBO
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHryn HAINES
IRS990/Form990PartVIISectionAGrp/PersonNm5BARBARA J HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm6George Wharton PhD
IRS990/Form990PartVIISectionAGrp/PersonNm7Aftab Pureval
IRS990/Form990PartVIISectionAGrp/PersonNm8Steve Tosh
IRS990/Form990PartVIISectionAGrp/PersonNm9DOUGLAS D ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm10susana chamlee
IRS990/Form990PartVIISectionAGrp/PersonNm11shay craig
IRS990/Form990PartVIISectionAGrp/PersonNm12myron hughes
IRS990/Form990PartVIISectionAGrp/PersonNm13tiffani jackson
IRS990/Form990PartVIISectionAGrp/PersonNm14cheryl ladd
IRS990/Form990PartVIISectionAGrp/PersonNm15jandie lane
IRS990/Form990PartVIISectionAGrp/PersonNm16maria sagrati
IRS990/Form990PartVIISectionAGrp/PersonNm17lisa striker
IRS990/Form990PartVIISectionAGrp/PersonNm18stephen taylor
IRS990/Form990PartVIISectionAGrp/PersonNm19faith tupman
IRS990/Form990PartVIISectionAGrp/PersonNm20ryan walker
IRS990/Form990PartVIISectionAGrp/PersonNm21deanna webster
IRS990/Form990PartVIISectionAGrp/PersonNm22shirley yoshida
IRS990/Form990PartVIISectionAGrp/PersonNm23chad nieter
IRS990/Form990PartVIISectionAGrp/PersonNm24mary CAROL MELTON
IRS990/Form990PartVIISectionAGrp/PersonNm25STEPHEN MACCONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm26christine conlan
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2392609
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2429740
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25140855
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2697569
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0trusteE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TrusTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TrusTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9truSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10trusteE
IRS990/Form990PartVIISectionAGrp/TitleTxt11trusteE
IRS990/Form990PartVIISectionAGrp/TitleTxt12trusteE
IRS990/Form990PartVIISectionAGrp/TitleTxt13trusteE
IRS990/Form990PartVIISectionAGrp/TitleTxt14trusteE
IRS990/Form990PartVIISectionAGrp/TitleTxt15trusteE
IRS990/Form990PartVIISectionAGrp/TitleTxt16trusteE
IRS990/Form990PartVIISectionAGrp/TitleTxt17trusteE
IRS990/Form990PartVIISectionAGrp/TitleTxt18trusteE
IRS990/Form990PartVIISectionAGrp/TitleTxt19trusteE
IRS990/Form990PartVIISectionAGrp/TitleTxt20trusteE
IRS990/Form990PartVIISectionAGrp/TitleTxt21trusteE
IRS990/Form990PartVIISectionAGrp/TitleTxt22trusteE
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt24executive vp -part year
IRS990/Form990PartVIISectionAGrp/TitleTxt25PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt26executive vp -part year
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01830
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt028850
IRS990/FundraisingDirectExpensesAmt065607
IRS990/FundraisingGrossIncomeAmt0129727
IRS990/GainOrLossGrp/SecuritiesAmt0320927
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt04487676
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01694028
IRS990/GrossReceiptsAmt07371307
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt03121
IRS990/InsuranceGrp/ManagementAndGeneralAmt022559
IRS990/InsuranceGrp/ProgramServicesAmt039760
IRS990/InsuranceGrp/TotalAmt065440
IRS990/InterestGrp/ManagementAndGeneralAmt066176
IRS990/InterestGrp/TotalAmt066176
IRS990/InvestmentIncomeGrp/ExclusionAmt0123776
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0123776
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01270955
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01270668
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01717864
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01871682
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt01150873
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0602981
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0591663
IRS990/LandBldgEquipCostOrOtherBssAmt01742536
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01373101
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Provide supportive services and education that assist urban women, children, families, and communities to realize their greatest potential.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01400000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01625000
IRS990/NetAssetsOrFundBalancesBOYAmt04461805
IRS990/NetAssetsOrFundBalancesEOYAmt04100542
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0320927
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0320927
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt064120
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt064120
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-166246
IRS990/NoncashContributionsAmt087888
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0315
IRS990/OccupancyGrp/ProgramServicesAmt0371807
IRS990/OccupancyGrp/TotalAmt0372122
IRS990/OfficeExpensesGrp/FundraisingAmt012068
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018978
IRS990/OfficeExpensesGrp/ProgramServicesAmt065494
IRS990/OfficeExpensesGrp/TotalAmt096540
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02006750
IRS990/OtherAssetsTotalGrp/EOYAmt01920250
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026595
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09216
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0275502
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0311313
IRS990/OtherExpensesGrp/Desc0supplies
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2grants to subrecipients
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt09339
IRS990/OtherExpensesGrp/FundraisingAmt15621
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08924
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,551,367
Liabilities
$2,450,825
Net assets
$4,100,542
Revenue
$5,932,599
Expenses
$6,127,616
Net income
-$195,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.38$0.64$4.74$5.27$3.33$1.94
2023Detailed filing. Detailed filing data is available for this year.$3.44$0.65$2.79$2.52$3.00$0.48
2022Detailed filing. Detailed filing data is available for this year.$3.93$0.68$3.24$3.29$2.15$1.14
2021Detailed filing. Detailed filing data is available for this year.$2.83$0.69$2.13$2.59$2.50$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.80$0.77$2.03$3.24$2.78$0.46
2019Detailed filing. Detailed filing data is available for this year.$2.52$0.95$1.57$3.44$4.38$0.94
2018Detailed filing. Detailed filing data is available for this year.$3.96$1.54$2.42$6.18$6.80$0.61
2017Detailed filing. Detailed filing data is available for this year.$6.67$3.41$3.26$5.74$6.77$1.03
2016Detailed filing. Detailed filing data is available for this year.$6.55$2.45$4.10$5.93$6.13$0.20
2015Detailed filing. Detailed filing data is available for this year.$6.63$2.17$4.46$7.14$5.67$1.48
2014Detailed filing. Detailed filing data is available for this year.$5.53$2.33$3.20$5.43$5.72$0.29
2013Detailed filing. Detailed filing data is available for this year.$5.34$1.88$3.46$5.69$5.78$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$1.93$3.22$5.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$1.66$3.31$6.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$1.47$3.66$6.18