Civic Intelligence

Opportunities Industrialization Center of Clark County Ohio Inc

990 • Fiscal year 2017 • EIN 31-0812350

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 11, 2017

10 S Yellow Springs StreetSpringfield, OH 45506

(937) 323-6461

Siviq Scores

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

Liabilities / Assets

54th percentile

0.12x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

29th percentile

-4.0%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$121,661

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

18th percentile

-5.4%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,933,827

Down $110,967 (-5.4%) from 2016

Net Assets

Down

$1,705,069

Down $105,230 (-5.8%) from 2016

Liabilities

Down

$228,758

Down $5,737 (-2.4%) from 2016

Revenue

Down

$2,686,094

Down $419,991 (-14%) from 2016

Expenses

Down

$2,794,369

Down $271,454 (-8.9%) from 2016

Net Income

Down

-$108,275

Down $148,537 (-369%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,784,198Liabilities 2011: $167,024Net Assets 2011: $1,617,1742011Assets 2012: $1,714,630Liabilities 2012: $138,243Net Assets 2012: $1,576,3872012Assets 2013: $1,770,747Liabilities 2013: $120,085Net Assets 2013: $1,650,6622013Assets 2014: $1,988,744Liabilities 2014: $202,001Net Assets 2014: $1,786,7432014Assets 2015: $2,060,943Liabilities 2015: $290,367Net Assets 2015: $1,770,5762015Assets 2016: $2,044,794Liabilities 2016: $234,495Net Assets 2016: $1,810,2992016Assets 2017: $1,933,827Liabilities 2017: $228,758Net Assets 2017: $1,705,0692017Assets 2018: $2,154,455Liabilities 2018: $399,055Net Assets 2018: $1,755,4002018Assets 2019: $2,050,921Liabilities 2019: $281,512Net Assets 2019: $1,769,4092019Assets 2021: $2,560,536Liabilities 2021: $546,528Net Assets 2021: $2,014,0082021Assets 2022: $2,600,938Liabilities 2022: $661,547Net Assets 2022: $1,939,3912022Assets 2023: $2,202,718Liabilities 2023: $279,651Net Assets 2023: $1,923,0672023Assets 2024: $2,204,789Liabilities 2024: $254,737Net Assets 2024: $1,950,0522024Assets 2025: $2,188,227Liabilities 2025: $318,855Net Assets 2025: $1,869,3722025

Highlighted filing

2017

Assets$1,933,827
Liabilities$228,758
Net Assets$1,705,069

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,138,0592011Expenses 2012: $2,420,7142012Expenses 2013: $2,958,3942013Revenue 2014: $3,153,200Expenses 2014: $3,037,395Net Income 2014: $115,8052014Revenue 2015: $3,008,404Expenses 2015: $3,024,624Net Income 2015: -$16,2202015Revenue 2016: $3,106,085Expenses 2016: $3,065,823Net Income 2016: $40,2622016Revenue 2017: $2,686,094Expenses 2017: $2,794,369Net Income 2017: -$108,2752017Revenue 2018: $2,660,949Expenses 2018: $2,612,234Net Income 2018: $48,7152018Revenue 2019: $2,852,155Expenses 2019: $2,879,046Net Income 2019: -$26,8912019Revenue 2021: $4,195,797Expenses 2021: $4,032,818Net Income 2021: $162,9792021Revenue 2022: $4,340,176Expenses 2022: $4,414,793Net Income 2022: -$74,6172022Revenue 2023: $4,204,334Expenses 2023: $4,220,658Net Income 2023: -$16,3242023Revenue 2024: $4,896,863Expenses 2024: $4,869,878Net Income 2024: $26,9852024Revenue 2025: $2,839,226Expenses 2025: $2,919,906Net Income 2025: -$80,6802025

Highlighted filing

2017

Revenue$2,686,094
Expenses$2,794,369
Net Income-$108,275
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 11, 2017
Return Version
2016v3.0
Gross Receipts
$2,765,917
Mission and Program Overview

Mission

Oic of clark county will provide services designed to eliminate poverty, unemployment, and illiteracy in clark county.

To provide services designed to eliminate poverty, unemployment, and illiteracy in clark county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,085,828$1,065,567▼ $20,261
Cash and Non-Interest-Bearing Accounts$504,457$524,489▲ $20,032
Pledges and Grants Receivable$320,636$269,107▼ $51,529
Accounts Receivable$22,713$20,335▼ $2,378
Inventories for Sale or Use$11,493$11,493→ $0
Total Assets$2,044,794$1,933,827▼ $110,967
Other Assets Total$99,667$42,836▼ $56,831
Liabilities
Accounts Payable and Accrued Expenses$172,014$143,738▼ $28,276
Deferred Revenue$62,481$85,020▲ $22,539
Total Liabilities$234,495$228,758▼ $5,737
Net Assets / Fund Balance
Unrestricted Net Assets$1,726,201$1,665,746▼ $60,455
Temporarily Rstr Net Assets$84,098$39,323▼ $44,775
Total Net Assets Fund Balance$1,810,299$1,705,069▼ $105,230
Total Liabilities and Net Assets / Fund Balance$2,044,794$1,933,827▼ $110,967

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$774,555$575,559-
Other Land Buildings$138,400$79,579-
Land$124,859--
Equipment$27,753$177,559-
Leasehold Improvements$0$1,205-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$31,613-▲ $3,250$-3,377$31,486
2015$32,936-▼ $398$925$31,613
2014$31,070-▲ $1,866-$32,936
2013$28,851-▲ $3,219$1,000$31,070
2012$26,061-▲ $2,790-$28,851
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael CalabreseExecutive DirectorFT$106,663$14,998$121,661
Tricia GriffinDirector of OperationsFT$65,683$19,151$84,834
Amy Fentdirector of financeFT$62,851$13,179$76,030

Board Members and Trustees

NameTitle
Barbara Stewartpresident
Bill RayboarD MEMBER
Dean BlairBoard Member
Diane MeansBoard Member
Gregory FlaxBoard Member
Jo Alice BlondinBoard Member
Josh JenningsBoard Member
Marcia LyonsbOARD MEMBER
Pete DUffybOARD MEMBER
Randy KappBoard Member
Robert MOOREBoard Member
Wendy FordBoard Member
William WolfarthbOARD MEMBER
Lauren RossBoard Secretary
Carter FeltnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,609,103
Program Service Revenue
$72,022
Investment Income
$-4,260
Other Revenue
$9,229
All Other Contributions
$29,157
Change in Net Assets
$-108,275

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,686,094
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,045
Total Revenue per Audited Statements
$2,689,139
Total Revenue per Form 990
$2,686,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,735,777
Other Expenses$822,189
Grants and Similar Amounts Paid$236,403
Total Fundraising Expense$8,701
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,077,000$-11,310-$1,065,690
Pension Plan Contributions$259,767$49,005-$308,772
Current Officers, Directors, Trustees, and Key Employees$65,683$169,514-$235,197
Grants to Domestic Individuals$198,834--$198,834
Occupancy$95,548$97,475-$193,023
Fees for Services Other$151,295$7,894-$159,189
Other Employee Benefits$106,102$20,016-$126,118
Depreciation Depletion-$72,314-$72,314
Conferences and Meetings$52,487$7,900-$60,387
Grants to Domestic Orgs$37,569--$37,569
Office Expenses$19,398$10,523-$29,921
Travel$11,395$5,391-$16,786
Fees for Services Accounting$7,000$9,300-$16,300
Other Expenses$3,500$2,350$8,701$5,850
All Other Expenses$3,565$1,561-$5,126
Fees for Services Legal$75$3,087-$3,162
Total Functional Expenses$2,316,979$468,689$8,701$2,794,369

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,794,369
Total Expenses per Audited Statements$2,794,369
Total Expenses per Form 990$2,794,369
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mental Health Services for Clark and Madison Counties IncSpringfield, OH501(c)(3)To Assist in the Second Chance Act Adult Offender Reentry Program.$37,569
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The organization's audit committee reviews the form 990 before it is filed and reports back to the entire board. At that time the full board has an opportunity to review the form.

Form 990, Part VI, Section B, line 12C

Compliance is monitored at board meetings.

Form 990, Part VI, Section B, line 15A

The compensation of the executive director is determined by the board of directors on an annual basis. The board is free to use data from similar sized not-for-profits to determine fair compensation. The executive director determines compensation for other officers and key employees.

Form 990, Part VI, Section C, line 19

The organization's governing documents and financial statement are made available to the public upon request of the organization.

Filing and Contact Details

Filer

Filer Name
Opportunities Industrialization
EIN
31-0812350
Phone
9373236461
Address
10 S Yellow Springs Street, Springfield, OH 45506

Signing Officer

Name
Michael Calabrese
Title
Executive Director
Phone
9373236461
Signed
2017-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Calabrese
Formed
1971
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
140
Volunteers
0

Preparer

Firm
Clark Schaefer Hackett & Co
Address
14 East Main St Suite 500, Springfield, OH 45502
Preparer
Jesse Young
Phone
9373992000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

The organization's finance committee oversees the selection of an independent auditor and the audit. This process has not changed in the last year.

Financial Statement Notes

Part V, Line 4:

Unrstricted funds held in the endowment fund are held in reserve for unexpected needs and contingencies of the agency. Restricted funds held in the endowment fund will be used for education and training programs of the agency.

Part X, Line 2:

Opportunities industrialization center of clark county, inc. Is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the agency's tax-exempt purpose is subject to taxation as unrelated business income. The agency's reporting returns are subject to audit by federal and state taxing authoritites. No income tax provision has been included in the financial statements as the agency has determined it does not have unrelated business income subject to taxation.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0president
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5bOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10bOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13boarD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14bOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt17director of finance
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-4694
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt02579946
IRS990/GrantAmt02946
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0198834
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0198834
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt037569
IRS990/GrantsToDomesticOrgsGrp/TotalAmt037569
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt075129
IRS990/GrossReceiptsAmt02765917
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011493
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011493
IRS990/InvestmentIncomeGrp/ExclusionAmt0434
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0434
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0833902
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01065567
IRS990/LandBldgEquipCostOrOtherBssAmt01899469
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt079823
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OIC OF CLARK COUNTY WILL PROVIDE SERVICES DESIGNED TO ELIMINATE POVERTY, UNEMPLOYMENT, AND ILLITERACY IN CLARK COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01810299
IRS990/NetAssetsOrFundBalancesEOYAmt01705069
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-4694
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4694
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03045
IRS990/NoncashContributionsAmt011350
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt097475
IRS990/OccupancyGrp/ProgramServicesAmt095548
IRS990/OccupancyGrp/TotalAmt0193023
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010523
IRS990/OfficeExpensesGrp/ProgramServicesAmt019398
IRS990/OfficeExpensesGrp/TotalAmt029921
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt099667
IRS990/OtherAssetsTotalGrp/EOYAmt042836
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020016
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0106102
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0126118
IRS990/OtherExpensesGrp/Desc0SYEP program expenses
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2Stipends
IRS990/OtherExpensesGrp/Desc3Incentives and awards
IRS990/OtherExpensesGrp/FundraisingAmt08701
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023669
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12350
IRS990/OtherExpensesGrp/ProgramServicesAmt0170958
IRS990/OtherExpensesGrp/ProgramServicesAmt119404
IRS990/OtherExpensesGrp/ProgramServicesAmt237399
IRS990/OtherExpensesGrp/ProgramServicesAmt33500
IRS990/OtherExpensesGrp/TotalAmt0170958
IRS990/OtherExpensesGrp/TotalAmt151774
IRS990/OtherExpensesGrp/TotalAmt237399
IRS990/OtherExpensesGrp/TotalAmt35850
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09229
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09229
IRS990/OtherRevenueTotalAmt09229
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0-11310
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01077000
IRS990/OtherSalariesAndWagesGrp/TotalAmt01065690
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt049005
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0259767
IRS990/PensionPlanContributionsGrp/TotalAmt0308772
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0320636
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0269107
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL CALABRESE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0Job placement, trainin
IRS990/ProgramServiceRevenueGrp/Desc1low income housing ren
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061387
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110635
IRS990/ProgSrvcAccomActy2Grp/Desc0HEAP: THE PROGRAM PROVIDES UTILITY PAYMENT ASSISTANCE FOR CLIENTS IN THREAT OF SHUT-OFF, PROVIDES ASSISTANCE IN COMPLETING STATE APPLICATIONS AND PROVIDES PUBLIC AWARENESS OF THE HEAP PROGRAM LOCALLY AND AT STATE LEVELS. THE PROGRAM SERVED 3,820 CUSTOMERS AND 3,620RECEIVED ENERGY PAYMENT ASSISTANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0571312
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0195888
IRS990/ProgSrvcAccomActy3Grp/Desc0Summer Youth Program (SYEP): Program that provides low income Clark County youth with valuable work experience while earning a paycheck to help meet basic needs. The Program offers opportunities for youth to develop a work history and have a current reference from an employer.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0232771
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FAMILY RE-ENTRY PROGRAM: 18 INMATES IN STATE CORRECTIONAL FACILITIES RECEIVED SOFT SKILLS AND LIFE SKILLS TRAINING, 36 FAMILY MEMBERS OF THE INMATES RECEIVED SOFT SKILLS AND LIFE SKILLS TRAINING, 18 FAMILIES OF EX-OFFENDERS RECEIVED REUNIFICATION AND SUPPORTIVE SERVICES.Community Service Block Grant (CSBG): Job Readiness - Provides transitional training, job search training, placement preparation, counseling, remediation, special skills training, and job placement to Clark County - OWF (welfare) participants. TEAM - Provides OWF the opportunity to learn job skills and acquire work ethic. This program enables them also to market themselves to potential employers through working on site and including their new skills on their resume. Outreach Services - Referral source for disadvantaged clients.WORK EXPERIENCE:THE PROGRAM PARTNERS PARTICIPANTS WITH LOCAL EMPLOYERS TO PROVIDE PARTICIPANTS THE OPPORTUNITY TO OBTAIN EMPLOYMENT SKILLS. 59 enrolled, 20 completed the program.HUD: Program provides services to families that are receiving assistance through the Housing Choice Voucher program through Springfield Metropolitan Housing Authority. Services include meeting with families, assessing their needs, developing and monitoring an individual service plan, and referring to other supportive service agencies when deemed necessary.Justice Assistance Grant (JAG): The program provides services to ex-offenders and their families to assist them in reentering back into the community after incarceration to reduce the risks of recidivism. The program provides family reunification, training, and comprehensive individuals and family case management services six months prior to and six months post release from the appropriate Ohio Correctional Facility. The overall goal for the program is to reduce offender recidivism and decrease the likelihood that children with incarcerated parents will engage in delinquency.Housing: The Agency owns two housing properties in Springfield, Ohio which are rented to low income individuals.Second Chance Reentry: The program provides pre- and post-release services to high-risk criminal offenders as they are reintegrated in the Springfield/Clark County, Ohio community. The goal of the Program is to reduce the recidivism rate in Clark County by 50% over a five-year period.JOB READINESS: THE PROGRAM PARTNERS WITH CCDJFS TO PREPARE CUSTOMERS SEEKING ANDOBTAINING EMPLOYMENT; AND ENABLE THEM TO MEET THEIR PARTICIPATION REQUIREMENTSO THEY CAN BEGIN RECEIVING TANF BENEFITS THRU PAY FOR PERFORMANCE IMPLEMENTEDBY CCDJFS 166 ENROLLED, 149 COMPLETED PROGRAM (Oct - June)
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01095299
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt037569
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt015170
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03027985
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0243380
IRS990/PYInvestmentIncomeAmt0-11780
IRS990/PYOtherExpensesAmt01120560
IRS990/PYOtherRevenueAmt025626
IRS990/PYProgramServiceRevenueAmt064254
IRS990/PYRevenuesLessExpensesAmt040262
IRS990/PYSalariesCompEmpBnftPaidAmt01701883
IRS990/PYTotalExpensesAmt03065823
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03106085
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-108275
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt061387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02609103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03027985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02857716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03037860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02983353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014516017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02674
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011351
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0335348
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09229
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025626
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024888
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt054604
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010687
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0125034
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99070
IRS990ScheduleA/PublicSupportPY170Pct00.99050
IRS990ScheduleA/PublicSupportTotal170Amt014516017
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02609103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03027985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02857716

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.19$0.32$1.87$2.84$2.92$0.08
2024Detailed filing. Detailed filing data is available for this year.$2.20$0.25$1.95$4.90$4.87$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.28$1.92$4.20$4.22$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.60$0.66$1.94$4.34$4.41$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.56$0.55$2.01$4.20$4.03$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.05$0.28$1.77$2.85$2.88$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.15$0.40$1.76$2.66$2.61$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.23$1.71$2.69$2.79$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.04$0.23$1.81$3.11$3.07$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.29$1.77$3.01$3.02$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.20$1.79$3.15$3.04$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.12$1.65$2.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.14$1.58$2.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.17$1.62$3.14