Civic Intelligence

Cincinnati Union Bethel

990 • Fiscal year 2017 • EIN 31-0536655

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 08, 2018

Organization ProfileWWW.CUBCINCY.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

76th percentile

0.51x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.59x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

13th percentile

-18%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$151,749

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

42nd percentile

1.7%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-3.2%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$6,665,062

Up $113,695 (+1.7%) from 2016

Net Assets

Down

$3,258,314

Down $842,228 (-21%) from 2016

Liabilities

Up

$3,406,748

Up $955,923 (+39%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin13th percentile

Revenue

Down

$5,740,100

Down $192,499 (-3.2%) from 2016

Expenses

Up

$6,773,313

Up $645,697 (+11%) from 2016

Net Income

Down

-$1,033,213

Down $838,196 (-430%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2017

Assets$6,665,062
Liabilities$3,406,748
Net Assets$3,258,314
Open 2017 Filing

Operations Trend

Revenue Growth27th 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

2017

Revenue$5,740,100
Expenses$6,773,313
Net Income-$1,033,213
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 8, 2018
Return Version
2017v2.3
Gross Receipts
$6,035,786
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$1,871,682$2,166,864▲ $295,182
Investments Other Securities$1,270,668$1,270,371▼ $297
Land, Buildings, and Equipment, Net$591,663$629,550▲ $37,887
Accounts Receivable$583,410$449,458▼ $133,952
Pledges and Grants Receivable$262,473$199,000▼ $63,473
Prepaid Expenses and Deferred Charges$50,249$62,422▲ $12,173
Cash and Non-Interest-Bearing Accounts$972$53,647▲ $52,675
Total Assets$6,551,367$6,665,062▲ $113,695
Other Assets Total$1,920,250$1,833,750▼ $86,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,625,000$2,245,000▲ $620,000
Accounts Payable and Accrued Expenses$424,608$753,309▲ $328,701
Deferred Revenue$401,217$408,439▲ $7,222
Total Liabilities$2,450,825$3,406,748▲ $955,923
Net Assets / Fund Balance
Unrestricted Net Assets$3,457,775$2,650,771▼ $807,004
Temporarily Rstr Net Assets$583,567$548,343▼ $35,224
Permanently Rstr Net Assets$59,200$59,200→ $0
Total Net Assets Fund Balance$4,100,542$3,258,314▼ $842,228
Total Liabilities and Net Assets / Fund Balance$6,551,367$6,665,062▲ $113,695

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$285,190$570,850$856,040
Leasehold Improvements$230,890$369,164$600,054
Other Land Buildings$113,470$338,113$451,583
Other Assets Org$1,833,750--
Closely Held Equity Interests$1,270,371--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$535,916-▲ $21,536$17,277$540,175
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
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen MacconnellPresident/CEO - Part YearFT$145,131$6,618$151,749
Chad NieterCFO - Part YearFT$86,593$11,518$98,111
Theresa MoonFinance DirectorFT$51,308$12,301$63,609
Beth SchwartzPresident/CEO - Part YearFT$21,729$3,025$24,754

Board Members and Trustees

NameTitle
Kathryn HainesChair
Steve ToshVice Chair
Aftab PurevalTrustee
Charmaine McguffeyTrustee
Deana BattleTrustee
Deanna WebsterTrustee
Faith TupmanTrustee
George Wharton PhdTrustee
James CanfieldTrustee
Kathy RamboTrustee
Lisa StrikerTrustee
Maria SagratiTrustee
Myron HughesTrustee
Ryan L BrownTrustee
Shay CraigTrustee
Shirley YoshidaTrustee
Stephen TaylorTrustee
Susana ChamleeTrustee
Tiffani JacksonTrustee
Ryan WalkerSecretary
Brian L McdonaldTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Petermann National Express Transit CorpTransportation For Head Start 1/2 Day Ch1861 SECTION ROAD, Cincinnati, OH 45237$339,150
Ellenbee Leggett Co INCEce Food VendorPO BOX 8025, Fairfield, OH 45014$141,534
Full Service NetworkingIt/computer Support4747 LAKE FOREST DR SUITE 100, Cincinnati, OH 45242$113,383
Revenue and Support

Revenue Composition

Contributions and Grants
$5,389,341
Program Service Revenue
$62,527
Investment Income
$228,340
Other Revenue
$59,892
All Other Contributions
$322,849
Change in Net Assets
$-1,033,213

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 Table3$45,917Retail Value
Total Noncash Contributions3$45,917-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,867,065
Other Expenses$2,906,248
Total Fundraising Expense$296,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,660,436$129,230$123,723$2,913,389
Fees for Services Other$341,779$296,805$91,703$730,287
Occupancy$356,247--$356,247
Other Employee Benefits$287,224$29,583$25,872$342,679
Current Officers, Directors, Trustees, and Key Employees-$338,223-$338,223
Payroll Taxes$209,231$45,138$11,006$265,375
Depreciation Depletion$146,368$67,386-$213,754
All Other Expenses$69,726$65,678$10,797$146,201
Office Expenses$71,467$22,921$7,830$102,218
Interest-$97,331-$97,331
Information Technology$53,788$16,323$7,876$77,987
Conferences and Meetings$59,534$13,538$1,653$74,725
Insurance$37,494$25,480$1,782$64,756
Other Expenses$62,112$11,462$6,318$62,112
Travel$31,379$3,813$1,315$36,507
Pension Plan Contributions$6,733-$666$7,399
Total Functional Expenses$5,303,013$1,173,556$296,744$6,773,313
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$97,705
Fundraising Direct Expenses$50,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Voices From the Heart$70,807$58,983$40,490$18,493
Style & Steps$44,422$38,722$10,010$28,712
Total Events$115,229$97,705$50,500$47,205
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
Beth Schwartz
Title
President/CEO
Phone
5137686907
Signed
2018-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Schwartz
Formed
1830
Legal Domicile
Oh
Voting Board Members
21
Independent Board Members
21
Employees
110
Volunteers
525

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, Part IX, Line 11G

“Other: program service expenses 341,779. Management and general expenses 296,805. Fundraising expenses 91,703. Total expenses 730,287.”

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 743 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/Desc0EARLY LEARNING ACADEMIES: FOR MORE THAN 38 YEARS, CUB HAS OFFERED QUALITY EDUCATION THROUGH ITS FOUR PRESCHOOLS THAT PREPARE 3- TO 5- YEAR OLD CHILDREN PHYSICALLY, SOCIALLY, AND ACADEMICALLY FOR SUCCESSFUL ENTRY INTO KINDERGARTEN. IN ADDITION, THE PROGRAM DELIVERS SUPPORTIVE SERVICES TO THEIR FAMILIES. FOR THE 2017-2018 SCHOOL YEAR, OUR PRESCHOOLS OFFERED AWARD-WINNING LEARNING AND DEVELOPMENT EXPERIENCES TO 515 CHILDREN. OUR EARLY LEARNING ACADEMIES ALLOW CHILDREN FROM FAMILIES LIVING IN POVERTY THE OPPORTUNITY TO REACH CRITICAL DEVELOPMENTAL MILESTONES, RECEIVE HEALTHY MEALS EVERY DAY, AND LEARN FROM A RESEARCH-BASED, CHILD-CENTERED CURRICULUM. ALL FOUR OF CUB'S PRESCHOOLS ARE 5-STAR "STEP UP TO QUALITY" RATED BY THE OHIO DEPARTMENT OF JOB AND FAMILY SERVICES THE HIGHEST RATING POSSIBLE. THREE OF THE PRESCHOOLS ARE ALSO PART OF THE HEAD START PROGRAM, WHICH ASSURES COMPLIANCE WITH NATIONAL PERFORMANCE STANDARDS. IN ADDITION TO OFFERING EXCELLENT EDUCATION, WE CARE FOR STUDENTS' HEALTH AND NUTRITION AND WORK CLOSELY WITH THEIR FAMILIES TO ENCOURAGE STABLE AND SUPPORTIVE HOME ENVIRONMENTS AND ENGAGE THEM IN NEEDED COMMUNITY RESOURCES. DURING THE 2017-18 SCHOOL YEAR, STUDENTS IN OUR PRESCHOOLS IMPROVED IN EVERY DOMAIN WE MEASURED. ACCORDING TO SPRING 2018 TEACHING STRATEGIES GOLD ASSESSMENTS, 87% OF STUDENTS SHOWED SOCIAL-EMOTIONAL SCHOOL READINESS, 84% DEMONSTRATED COGNITIVE READINESS, 81% SHOWED LITERACY READINESS, AND 77% SHOWED MATHEMATICS READINESS. WE ACHIEVED AN IMPRESSIVE 81% OF CHILDREN READY FOR KINDERGARTEN, MORE THAN DOUBLE THE OHIO RATE OF 40%. THIS ACHIEVEMENT IS MORE REMARKABLE IN LIGHT OF OUR ENROLLMENT BY RACE AND ETHNICITY: 71% AFRICAN AMERICAN AND 24% HISPANIC. THE OHIO KINDERGARTEN READINESS RATE IN 2017 FOR AFRICAN AMERICAN CHILDREN WAS 24% AND FOR HISPANIC CHILDREN, 23%. IN ADDITION, 100% OF CHILDREN RECEIVED APPROPRIATE PREVENTATIVE HEALTHCARE, 99.8% OF CHILDREN WERE ON TRACK FOR IMMUNIZATIONS, AND 249 CHILDREN RECEIVED BUS TRANSPORTATION THAT ENABLED THEM TO ENROLL IN AND REGULARLY ATTEND SCHOOL. FUNDING FOR THE PROGRAM COMES FROM HEAD START, OHIO DEPARTMENT OF EDUCATION, HAMILTON CO. JOB & FAMILY SERVICES, UNITED WAY OF GREATER CINCINNATI, LEVY FUNDS FROM CINCINNATI PRESCHOOL PROMISE AND FOUNDATION GRANTS.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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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/OtherCompensationAmt2111518
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt226618
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt233025
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IRS990/Form990PartVIISectionAGrp/PersonNm1RYAN L BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES CANFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSANA CHAMLEE
IRS990/Form990PartVIISectionAGrp/PersonNm4SHAY CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHRYN HAINES
IRS990/Form990PartVIISectionAGrp/PersonNm6MYRON HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm7TIFFANI JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIAN L MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARMAINE MCGUFFEY
IRS990/Form990PartVIISectionAGrp/PersonNm10AFTAB PUREVAL
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHY RAMBO
IRS990/Form990PartVIISectionAGrp/PersonNm12MARIA SAGRATI
IRS990/Form990PartVIISectionAGrp/PersonNm13LISA STRIKER
IRS990/Form990PartVIISectionAGrp/PersonNm14STEPHEN TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm15STEVE TOSH
IRS990/Form990PartVIISectionAGrp/PersonNm16FAITH TUPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17RYAN WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm18DEANNA WEBSTER
IRS990/Form990PartVIISectionAGrp/PersonNm19GEORGE WHARTON PHD
IRS990/Form990PartVIISectionAGrp/PersonNm20SHIRLEY YOSHIDA
IRS990/Form990PartVIISectionAGrp/PersonNm21CHAD NIETER
IRS990/Form990PartVIISectionAGrp/PersonNm22STEPHEN MACCONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm23BETH SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm24THERESA MOON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22145131
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2321729
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2451308
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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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT/CEO - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT/CEO - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt24FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01830
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt017524
IRS990/FundraisingDirectExpensesAmt050500
IRS990/FundraisingGrossIncomeAmt097705
IRS990/GainOrLossGrp/SecuritiesAmt04067
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt04849968
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0249253
IRS990/GrossReceiptsAmt06035786
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07876
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016323
IRS990/InformationTechnologyGrp/ProgramServicesAmt053788
IRS990/InformationTechnologyGrp/TotalAmt077987
IRS990/InsuranceGrp/FundraisingAmt01782
IRS990/InsuranceGrp/ManagementAndGeneralAmt025480
IRS990/InsuranceGrp/ProgramServicesAmt037494
IRS990/InsuranceGrp/TotalAmt064756
IRS990/InterestGrp/ManagementAndGeneralAmt097331
IRS990/InterestGrp/TotalAmt097331
IRS990/InvestmentIncomeGrp/ExclusionAmt0224273
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0224273
IRS990/InvestmentInJointVentureInd01
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01270371
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01871682
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02166864
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt01278127
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0591663
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0629550
IRS990/LandBldgEquipCostOrOtherBssAmt01907677
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0245186
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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02245000
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IRS990/NetAssetsOrFundBalancesEOYAmt03258314
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt047205
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IRS990/NoncashContributionsAmt045917
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IRS990/OfficeExpensesGrp/FundraisingAmt07830
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022921
IRS990/OfficeExpensesGrp/ProgramServicesAmt071467
IRS990/OfficeExpensesGrp/TotalAmt0102218
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01920250
IRS990/OtherAssetsTotalGrp/EOYAmt01833750
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025872
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029583
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0287224
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0342679
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3GRANTS TO SUBRECIPIENTS
IRS990/OtherExpensesGrp/FundraisingAmt06203
IRS990/OtherExpensesGrp/FundraisingAmt16318
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010645
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111462
IRS990/OtherExpensesGrp/ProgramServicesAmt0462362
IRS990/OtherExpensesGrp/ProgramServicesAmt1388266
IRS990/OtherExpensesGrp/ProgramServicesAmt258867
IRS990/OtherExpensesGrp/ProgramServicesAmt362112
IRS990/OtherExpensesGrp/TotalAmt0479210
IRS990/OtherExpensesGrp/TotalAmt1388266
IRS990/OtherExpensesGrp/TotalAmt276647
IRS990/OtherExpensesGrp/TotalAmt362112
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt012687

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,665,062
Liabilities
$3,406,748
Net assets
$3,258,314
Revenue
$5,740,100
Expenses
$6,773,313
Net income
-$1,033,213
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