Civic Intelligence

Cincinnati Union Bethel

990 • Fiscal year 2019 • EIN 31-0536655

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profilewww.cubcincy.org

View Organization Page

2401 Reading RoadCincinnati, OH 45202

(513) 768-6908

Siviq Scores

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

Liabilities / Assets

76th percentile

0.38x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.28x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

10th percentile

-27%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$177,060

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

3rd percentile

-36%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-44%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$2,523,806

Down $1,432,228 (-36%) from 2018

Net Assets

Down

$1,570,909

Down $848,377 (-35%) from 2018

Liabilities

Down

$952,897

Down $583,851 (-38%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin10th percentile

Revenue

Down

$3,443,014

Down $2,741,259 (-44%) from 2018

Expenses

Down

$4,383,636

Down $2,411,922 (-35%) from 2018

Net Income

Down

-$940,622

Down $329,337 (-54%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2019

Assets$2,523,806
Liabilities$952,897
Net Assets$1,570,909
Open 2019 Filing

Operations Trend

Revenue Growth6th 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

2019

Revenue$3,443,014
Expenses$4,383,636
Net Income-$940,622
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$3,609,314
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$615,208$360,307▼ $254,901
Land, Buildings, and Equipment, Net$500,710$235,957▼ $264,753
Pledges and Grants Receivable$159,200$112,800▼ $46,400
Cash and Non-Interest-Bearing Accounts$26,599$82,451▲ $55,852
Investments in Publicly Traded Securities$851,990$63,572▼ $788,418
Prepaid Expenses and Deferred Charges$55,077$7,969▼ $47,108
Total Assets$3,956,034$2,523,806▼ $1,432,228
Other Assets Total$1,747,250$1,660,750▼ $86,500
Liabilities
Accounts Payable and Accrued Expenses$709,493$652,897▼ $56,596
Other Liabilities$412,255$0▼ $412,255
Mortgage Notes Payable Secured by Investment Property$415,000$300,000▼ $115,000
Total Liabilities$1,536,748$952,897▼ $583,851
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,883,587$1,111,610▼ $771,977
Net Assets With Donor Restrictions$535,699$459,299▼ $76,400
Total Net Assets Fund Balance$2,419,286$1,570,909▼ $848,377
Total Liabilities and Net Assets / Fund Balance$3,956,034$2,523,806▼ $1,432,228

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$163,463$202,516$365,979
Equipment$47,389$147,551$194,940
Leasehold Improvements$25,105$56,957$82,062
Other Assets Org$1,660,750--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$296,804--$237,604$59,200
2018$540,175-▼ $19,095$224,276$296,804
2017$535,916-▲ $21,536$17,277$540,175
2016$495,157-▲ $40,759-$535,916
2015$501,803-▼ $6,646-$495,157
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth SchwartzPresident/CEOFT$155,384$21,676$177,060
Bralynda WatkinsCOOFT$77,049$13,986$91,035
Theresa MoonFinance Director - retired 8/19FT$52,538-$52,538

Board Members and Trustees

NameTitle
Kathryn HainesChair
Steve ToshVice Chair
Aftab PurevalTrustee
Charmaaine McGuffeyTrustee
Deana TaylorTrustee
Deanna WebsterTrustee
Faith TupmanTrustee
Lisa StrikerTrustee
Maria SagratiTrustee
Shay CraigTrustee
Shirley YoshidaTrustee
Susana ChamleeTrustee
Tiffani JacksonTrustee
George Wharton PHDTrustee - exited 1/1/19
James CanfieldTrustee - exited 1/1/19
Kathy RamboTrustee - exited 1/1/19
Ryan L BrownTrustee - exited 1/1/19
Stephen TaylorTrustee - exited 1/1/19
Diane EbbsTrustee - started 3/1/19
John TopitsTrustee - started 3/1/19
Michael G SchwartzTrustee - started 3/1/19
Nancy PryorTrustee - started 3/1/19
Ryan WalkerSecretary - exited 1/1/19
Brian L McDonaldTreasurer - exited 1/1/19
Revenue and Support

Revenue Composition

Contributions and Grants
$3,356,781
Program Service Revenue
$251,213
Investment Income
$-166,300
Other Revenue
$1,320
All Other Contributions
$793,858
Change in Net Assets
$-940,622

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,441,009
Revenue Not Reported on Financial Statements
$2,005
Revenue Not Reported on Form 990
$92,245
Total Revenue per Audited Statements
$3,533,254
Total Revenue per Form 990
$3,443,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,947,049
Other Expenses$1,436,587
Total Fundraising Expense$252,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,606,255$439,767$97,874$2,143,896
Fees for Services Other$306,471$116,277$66,618$489,366
Current Officers, Directors, Trustees, and Key Employees$156,807$110,458$53,369$320,634
Payroll Taxes$195,082$35,973$13,247$244,302
Other Employee Benefits$161,639$72,926$3,652$238,217
Depreciation Depletion$148,971$74,036-$223,007
Occupancy$209,522--$209,522
Office Expenses$164,120$1,199$1,324$166,643
Insurance$21,021$41,407$1,203$63,631
Information Technology$33,213$15,779$6,097$55,089
Interest-$28,520-$28,520
Other Expenses$4,358$13,299$3,592$21,249
Payments to Affiliates$17,615--$17,615
Conferences and Meetings$5,818$3,492$1,040$10,350
Travel$6,555$1,136$16$7,707
Fees for Service Investment Mgmnt Fees-$2,005-$2,005
Total Functional Expenses$3,153,183$978,246$252,207$4,383,636

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,383,636
Expenses per Audited Statements$4,381,631
Total Expenses per Audited Statements$4,381,631
Expenses Not Reported on Financial Statements$2,005
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
Other officer compensation reviewed
Yes
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.”

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 15

“In November 2017, the CEO's salary was established by the Executive Committee in consultation with an independent professioanal recruitment firm. The executive committee reviews the performance of the CEO and recommends any changes in compensation based on the commensurate salary data. Other 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
5137686908
Address
2401 Reading Road, Cincinnati, OH 45202

Signing Officer

Name
Beth Schwartz
Title
President/CEO
Phone
5137686908
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Schwartz
Formed
1830
Legal Domicile
Oh
Voting Board Members
17
Independent Board Members
17
Employees
113
Volunteers
150

Preparer

Firm
Barnes Dennig & Co LTD
Address
150 East Fourth Street, Cincinnati, OH 45202
Preparer
Paula Hume
Phone
5132418313
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

“Closed 3 of 4 Headstart preschools”

Form 990, Part IX, line 11G

“Bank Fees: Program service expenses 0. Management and general expenses 32,241. Fundraising expenses 52. Total expenses 32,293. Professional Fees: Program service expenses 306,471. Management and general expenses 84,036. Fundraising expenses 66,566. Total expenses 457,073.”

Form 990, Part XII, Line 2C:

“There were no changes in the process during the year.”

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and a similar provision of Ohio law. However, the Organization is subject to federal income tax on any unrelated business taxable income. The Organization's IRS Form 990 is subject to review and examination by federal and state authorities. The Organization believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the consolidated financial statements.”

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IRS990/Desc0Early learning academies: After operating quality preschools as a delegate agency through the local Headstart grant for more than 38 years, CUB closed three of its four preschools at the end of the 2018-19 school year in May 2019. CUB continues to offer quality education through one remaining preschool, which in 2020 was incorporated into a new CUB program, Cincinnati Scholar House. This program prepares 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. During the 2018-19 school year, our preschools offered award-winning learning and development experiences to 507 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 were 5-star "step up to quality" rated by the Ohio Department of Job and Family Services the highest rating possible. In addition to 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 2018-19 school year, students in our preschools met or exceed five out of the six benchmarks measured. 95% of students showed kindergarten readiness per a state measurement tool, more than double the Ohio rate of 40%. 74% demonstrated progress in cognitive and language development, and 100% had a continuous, accessible source of healthcare. In addition, 100% of students' parents showed an increase in understanding their children's development, and 100% showed an increase in their ability to support their child's development. Funding for the program in 2019 came from Head Start, Ohio Department of Education, Hamilton Co. Jobs and Family Services, United Way of Greater Cincinnati, Levy funds from Cincinnati preschool promise and foundation grants.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2421676
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2613986
IRS990/Form990PartVIISectionAGrp/PersonNm0Ryan L Brown
IRS990/Form990PartVIISectionAGrp/PersonNm1James Canfield
IRS990/Form990PartVIISectionAGrp/PersonNm2Susana Chamlee
IRS990/Form990PartVIISectionAGrp/PersonNm3Shay Craig
IRS990/Form990PartVIISectionAGrp/PersonNm4Tiffani Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm5Charmaaine McGuffey
IRS990/Form990PartVIISectionAGrp/PersonNm6Aftab Pureval
IRS990/Form990PartVIISectionAGrp/PersonNm7Kathy Rambo
IRS990/Form990PartVIISectionAGrp/PersonNm8Maria Sagrati
IRS990/Form990PartVIISectionAGrp/PersonNm9Lisa Striker
IRS990/Form990PartVIISectionAGrp/PersonNm10Deana Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm11Stephen Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm12Faith Tupman
IRS990/Form990PartVIISectionAGrp/PersonNm13Deanna Webster
IRS990/Form990PartVIISectionAGrp/PersonNm14George Wharton PHD
IRS990/Form990PartVIISectionAGrp/PersonNm15Shirley Yoshida
IRS990/Form990PartVIISectionAGrp/PersonNm16Diane Ebbs
IRS990/Form990PartVIISectionAGrp/PersonNm17Nancy Pryor
IRS990/Form990PartVIISectionAGrp/PersonNm18Michael G Schwartz
IRS990/Form990PartVIISectionAGrp/PersonNm19John Topits
IRS990/Form990PartVIISectionAGrp/PersonNm20Kathryn Haines
IRS990/Form990PartVIISectionAGrp/PersonNm21Steve Tosh
IRS990/Form990PartVIISectionAGrp/PersonNm22Brian L McDonald
IRS990/Form990PartVIISectionAGrp/PersonNm23Ryan Walker
IRS990/Form990PartVIISectionAGrp/PersonNm24Beth Schwartz
IRS990/Form990PartVIISectionAGrp/PersonNm25Theresa Moon
IRS990/Form990PartVIISectionAGrp/PersonNm26Bralynda Watkins
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/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24155384
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2552538
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2677049
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 - exited 1/1/19
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee - exited 1/1/19
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee - exited 1/1/19
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee - exited 1/1/19
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee - exited 1/1/19
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee - started 3/1/19
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee - started 3/1/19
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee - started 3/1/19
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee - started 3/1/19
IRS990/Form990PartVIISectionAGrp/TitleTxt20Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt21Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt22Treasurer - exited 1/1/19
IRS990/Form990PartVIISectionAGrp/TitleTxt23Secretary - exited 1/1/19
IRS990/Form990PartVIISectionAGrp/TitleTxt24President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt25Finance Director - retired 8/19
IRS990/Form990PartVIISectionAGrp/TitleTxt26COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01830
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-166300
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt02490123
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03609314
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06097
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015779
IRS990/InformationTechnologyGrp/ProgramServicesAmt033213
IRS990/InformationTechnologyGrp/TotalAmt055089
IRS990/InsuranceGrp/FundraisingAmt01203
IRS990/InsuranceGrp/ManagementAndGeneralAmt041407
IRS990/InsuranceGrp/ProgramServicesAmt021021
IRS990/InsuranceGrp/TotalAmt063631
IRS990/InterestGrp/ManagementAndGeneralAmt028520
IRS990/InterestGrp/TotalAmt028520
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0851990
IRS990/InvestmentsPubTradedSecGrp/EOYAmt063572
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0407024
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0500710
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0235957
IRS990/LandBldgEquipCostOrOtherBssAmt0642981
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0166300
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Empowering women to break the cycles of poverty, addiction, and human trafficking.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0415000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0300000
IRS990/NetAssetsOrFundBalancesBOYAmt02419286
IRS990/NetAssetsOrFundBalancesEOYAmt01570909
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-166300
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-166300
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt092245
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01883587
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01111610
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0209522
IRS990/OccupancyGrp/TotalAmt0209522
IRS990/OfficeExpensesGrp/FundraisingAmt01324
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01199
IRS990/OfficeExpensesGrp/ProgramServicesAmt0164120
IRS990/OfficeExpensesGrp/TotalAmt0166643
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01747250
IRS990/OtherAssetsTotalGrp/EOYAmt01660750
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03652
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072926
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0161639
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0238217
IRS990/OtherExpensesGrp/Desc0Grants to subrecipients
IRS990/OtherExpensesGrp/Desc1Equipment
IRS990/OtherExpensesGrp/Desc2Transportation
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt04175
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt23592
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021972
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213299
IRS990/OtherExpensesGrp/ProgramServicesAmt054800
IRS990/OtherExpensesGrp/ProgramServicesAmt122530
IRS990/OtherExpensesGrp/ProgramServicesAmt238406
IRS990/OtherExpensesGrp/ProgramServicesAmt34358
IRS990/OtherExpensesGrp/TotalAmt054800
IRS990/OtherExpensesGrp/TotalAmt148677
IRS990/OtherExpensesGrp/TotalAmt238406
IRS990/OtherExpensesGrp/TotalAmt321249
IRS990/OtherLiabilitiesGrp/BOYAmt0412255
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt01320
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01320
IRS990/OtherRevenueTotalAmt01320
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt097874
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0439767
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01606255
IRS990/OtherSalariesAndWagesGrp/TotalAmt02143896
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt017615
IRS990/PaymentsToAffiliatesGrp/TotalAmt017615
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013247
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035973
IRS990/PayrollTaxesGrp/ProgramServicesAmt0195082

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,523,806
Liabilities
$952,897
Net assets
$1,570,909
Revenue
$3,443,014
Expenses
$4,383,636
Net income
-$940,622
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