Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2015 • EIN 31-1084722
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$1,712,025
Down $29,720 (-1.7%) from 2014
Net Assets
Down$1,292,251
Down $14,319 (-1.1%) from 2014
Liabilities
Down$419,774
Down $15,401 (-3.5%) from 2014
Revenue
Down$2,699,548
Down $534,605 (-17%) from 2014
Expenses
Up$2,715,653
Up $207,012 (+8.3%) from 2014
Net Income
Down-$16,105
Down $741,617 (-102%) from 2014
To align community resources and generate insights that strengthen central ohio.
To be a hub for community, source of insights, and essential partner for social impact in central ohio.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $728,843 | $500,430 | ▼ $228,413 |
| Accounts Receivable | $299,667 | $435,416 | ▲ $135,749 |
| Investments in Publicly Traded Securities | $382,620 | $410,655 | ▲ $28,035 |
| Land, Buildings, and Equipment, Net | $181,150 | $248,210 | ▲ $67,060 |
| Pledges and Grants Receivable | $95,000 | $95,000 | → $0 |
| Savings and Temporary Cash Investments | $14,144 | $10,732 | ▼ $3,412 |
| Prepaid Expenses and Deferred Charges | $33,242 | $4,503 | ▼ $28,739 |
| Total Assets | $1,741,745 | $1,712,025 | ▼ $29,720 |
| Other Assets Total | $7,079 | $7,079 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $201,323 | $306,141 | ▲ $104,818 |
| Mortgage Notes Payable Secured by Investment Property | $150,000 | - | - |
| Other Liabilities | $83,852 | $77,476 | ▼ $6,376 |
| Deferred Revenue | - | $36,157 | - |
| Total Liabilities | $435,175 | $419,774 | ▼ $15,401 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,188,809 | $1,197,251 | ▲ $8,442 |
| Temporarily Rstr Net Assets | $117,761 | $95,000 | ▼ $22,761 |
| Total Net Assets Fund Balance | $1,306,570 | $1,292,251 | ▼ $14,319 |
| Total Liabilities and Net Assets / Fund Balance | $1,741,745 | $1,712,025 | ▼ $29,720 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $248,210 | $862,588 | $1,110,798 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ernest Perry Jr | President & CEO | FT | $104,002 | $1,996 | $105,998 |
| Sue Hamilton | VP Finance & Administration | FT | $21,486 | $140 | $21,626 |
| Angie Grossenbacher | Sr Director Finance & Administration | FT | $21,526 | - | $21,526 |
| Stephanie Andrian | VP Information & Referral Services | FT | $16,617 | - | $16,617 |
| Rebecca Verhoff | VP Community Engagement & Strategic Partnerships | FT | $6,171 | $770 | $6,941 |
| Name | Title |
|---|---|
| Christopher L Miller | President |
| E Philip Smith | Vice President |
| Aaron Mcclendon | Trustee |
| Amy Schultz Clubbs | Trustee |
| Betty Clark | Trustee |
| Candy Carr | Trustee |
| Chetan Kandhari | Trustee |
| Daniel Hurley | Trustee |
| Ervan D Rodgers Ii | Trustee |
| Judge Timothy Horton | Trustee |
| Megan Kleinman | Trustee |
| Melissa Blount Garner | Trustee |
| Qiana Williams | Trustee |
| Stefphanie Harper | Trustee |
| Tracy Townsend | Trustee |
| Larry Costello | Secretary |
| Ryan Hecht | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,421,723 |
| Salaries, Compensation, and Employee Benefits | $1,293,930 |
| Total Fundraising Expense | $147,091 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $731,794 | $120,852 | $88,830 | $941,476 |
| Fees for Services Other | $140,444 | $62,248 | $8,523 | $211,215 |
| Occupancy | $168,420 | $17,756 | $6,573 | $192,749 |
| Current Officers, Directors, Trustees, and Key Employees | $134,243 | $22,169 | $16,295 | $172,707 |
| Office Expenses | $108,571 | $21,267 | $4,009 | $133,847 |
| Fees for Services Accounting | $87,626 | $16,717 | $5,253 | $109,596 |
| Payroll Taxes | $68,382 | $19,069 | $2,443 | $89,894 |
| Other Employee Benefits | $54,111 | $27,709 | $8,033 | $89,853 |
| Depreciation Depletion | $34,523 | $1,816 | - | $36,339 |
| Information Technology | $13,012 | $5,827 | $790 | $19,629 |
| Travel | $3,399 | $14,339 | $496 | $18,234 |
| Advertising | $6,008 | $308 | $642 | $6,958 |
| Other Expenses | $2,099 | $4,084 | $351 | $6,534 |
| Interest | - | $6,445 | - | $6,445 |
| Insurance | $5,336 | $779 | - | $6,115 |
| All Other Expenses | $4,973 | $317 | $39 | $5,329 |
| Total Functional Expenses | $2,192,072 | $376,490 | $147,091 | $2,715,653 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,734,191 |
| Expenses per Audited Statements | $2,715,653 |
| Total Expenses per Form 990 | $2,715,653 |
| Expenses Not Reported on Form 990 | $18,538 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Lease Obligation | $77,476 |
“Management works directly with their outside accounting firm to complete the form 990. Management and the accounting department review the form 990, and then the budget and finance committee and the full board of trustees review and approve it prior to ceo signature and filing with the irs.”
“All conflict of interest disclosure is made at regularly scheduled committee meetings by staff and board members and in turn is discussed at regularly scheduled board of trustees meetings. Board members who may have a conflict are not allowed to be present during the discussion. The conflict of interest policy is reviewed annually by the board of trustees. All board members and staff are required to acknowledge receipt of the policy.”
“The handson central ohio executive committee is responsible for the annual review for the ceo/president. The executive committee recommends the pay and benefits for the ceo to the board of trustees for a vote. The result is incorporated into the agency budget which is reviewed and approved by the budget and finance committee and then approved by the board of trustees. All senior management reviews are performed by the ceo. The budget and finance committee and the board of trustees approves the level of compensation that can be awarded and the ceo determines the individual compensation. The human resources committee reviews salary and compensation range on a regular basis. Comparisons are made using available data on other similar agencies in the community and published salary surveys by oana, etc. This compensation determination process is documented.”
“The organization's financial statements and form 990 are posted on the handson central ohio website. The governing documents and conflict of interest policy are not available to the public.”
“The organization follows fasb guidance on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization, and various positions related to the potential sources of unrelated business taxable income (ubti). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. At june 30, 2015 and 2014, there were no material unrecognized tax benefits identified or recorded as liabilities.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 201323 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 306141 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 299667 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 435416 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO BE A HUB FOR COMMUNITY, SOURCE OF INSIGHTS, AND ESSENTIAL PARTNER FOR SOCIAL IMPACT IN CENTRAL OHIO. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 642 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 308 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6008 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6958 |
| IRS990/AllOtherContributionsAmt | 0 | 154503 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 39 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 317 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4973 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5329 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ERNEST PERRY PMP PRESIDENT AND CEO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6142216766 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 195 NORTH GRANT AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43215 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 728843 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 500430 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 16295 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22169 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 134243 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 172707 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2614524 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 22857 |
| IRS990/CYOtherExpensesAmt | 0 | 1421723 |
| IRS990/CYOtherRevenueAmt | 0 | 11241 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 50926 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -16105 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1293930 |
| IRS990/CYTotalExpensesAmt | 0 | 2715653 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 147091 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2699548 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 36157 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1816 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 34523 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36339 |
| IRS990/Desc | 0 | INFORMATION AND REFERRAL - OHIO'S LARGEST COORDINATED POINT OF ACCESS, AIRS ACCREDITED INFORMATION & RESOURCE REFERRAL, AND COMMUNITY INSIGHTS SERVICE. WE SERVE AS A HUB FOR NEARLY 500,000 RESIDENTS AND MORE THAN 900 PARTNERS PARTICIPATING IN A VAST INFORMATION MARKETPLACE OF PROGRAMS, PRODUCTS, AND SERVICES DESIGNED TO EXPAND ACCESS TO OPPORTUNITY AND STRENGTHEN COMMUNITY.COMMUNITY SHELTERBOARD OPERATES AS FRANKLIN COUNTY'S COORDINATED POINT OF ACCESSS FOR SHELTER SERVICES, LAST YEAR PLACING 4,300 UNIQUE SINGLE ADULTS INTO EMERGENCY SHELTER. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 62 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1282174 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 473890 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 5253 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16717 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 87626 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 109596 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 8523 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 62248 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 140444 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 211215 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 1996 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 140 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 770 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTOPHER L MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | E PHILIP SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LARRY COSTELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RYAN HECHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERVAN D RODGERS II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHETAN KANDHARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MELISSA BLOUNT GARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BETTY CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AMY SCHULTZ CLUBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JUDGE TIMOTHY HORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DANIEL HURLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MEGAN KLEINMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | AARON MCCLENDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TRACY TOWNSEND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CANDY CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | QIANA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | STEFPHANIE HARPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ERNEST PERRY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SUE HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | STEPHANIE ANDRIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ANGIE GROSSENBACHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | REBECCA VERHOFF |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 104002 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 21486 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 16617 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 21526 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 6171 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP FINANCE & ADMINISTRATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP INFORMATION & REFERRAL SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | SR DIRECTOR FINANCE & ADMINISTRATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP COMMUNITY ENGAGEMENT & STRATEGIC PARTNERSHIPS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 1986131 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2699548 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 790 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5827 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13012 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 19629 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 779 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5336 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6115 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6445 |
| IRS990/InterestGrp/TotalAmt | 0 | 6445 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 22857 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22857 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 382620 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 410655 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 862588 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 181150 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 248210 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1110798 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 11241 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 11241 |
| IRS990/MissionDesc | 0 | STRENGTHENING AND ENHANCING THE QUALITY OF LIFE IN THE CENTRAL OHIO COMMUNITY BY MOBILIZING VOLUNTEERS AND CONNECTING PEOPLE TO CRITICAL COMMUNITY RESOURCES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 150000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1306570 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1292251 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1786 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6573 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17756 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 168420 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 192749 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4009 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21267 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 108571 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 133847 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7079 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7079 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8033 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27709 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 54111 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 89853 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIAL PROJECT/PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES, FEES AND LICENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING & PUBLICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | PARKING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3476 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 553 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 785 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 351 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10200 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 24239 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 349 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4084 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 609459 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12358 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7314 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2099 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 623135 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37150 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8448 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6534 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 83852 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 77476 |
| IRS990/OtherRevenueTotalAmt | 0 | 11241 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 88830 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 120852 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 731794 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 941476 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2443 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19069 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 68382 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 89894 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 95000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 95000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 33242 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4503 |
| IRS990/PrincipalOfficerNm | 0 | ERNEST PERRY PMP |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DIRECTORY ONLINE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50926 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 50926 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FOSTER GRANDPARENTS PROGRAM - FOSTER GRANDPARENTS PROGRAM PROVIDED 138 VOLUNTEERS DELIVERING 102,000 HOURS OF VOLUNTEER MATH AND READING TUTORING, AND SMALL GROUP MENTORING FOR LOW TO MODERATE STUDENTS IN GRADES P-5. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 507864 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | VOLUNTEERISM - RECRUITING, TRAINING, AND MOBILIZING CENTRAL OHIOANS. OUR VOLUNTEERS IMPACTED SOCIAL ISSUES SUCH AS HOMELESSNESS, HUNGER, EDUCATION, AND REVITALIZED NEIGHBORHOODS THROUGH COLLECTIVE SERVICE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 402034 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3019544 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9757 |
| IRS990/PYOtherExpensesAmt | 0 | 1232783 |
| IRS990/PYOtherRevenueAmt | 0 | 20377 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 184475 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 725512 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1275858 |
| IRS990/PYTotalExpensesAmt | 0 | 2508641 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3234153 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -16105 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.