Civic Intelligence

Ohio Urban Resources System Inc

EIN 31-1297181 • 501(c)4 • Worthington, OH

Profile

To empower Ohio's urban community action agencies for maximum impact.

597 High Street Box 538Worthington, OH 43085

ohioucan.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.33x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

0.75x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

16th percentile

-33%

Higher net margin than 16% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

64th percentile

5.0%

Faster asset growth than 64% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

28th percentile

-17%

Faster revenue growth than 28% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2024

Assets

Up

$280,063

Up $26,121 (+10%) from 2022

Liabilities

Up

$91,340

Up $85,132 (+1371%) from 2022

Net Assets

Down

$188,723

Down $59,011 (-24%) from 2022

Revenue

Down

$122,502

Down $57,063 (-32%) from 2022

Expenses

Down

$163,006

Down $104,931 (-39%) from 2022

Net Income

Up

-$40,504

Up $47,868 (+54%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $200,044Liabilities 2010: $0Net Assets 2010: $200,0442010Assets 2012: $197,621Liabilities 2012: $0Net Assets 2012: $197,6212012Assets 2013: $212,521Liabilities 2013: $0Net Assets 2013: $212,5212013Assets 2014: $230,402Liabilities 2014: $0Net Assets 2014: $230,4022014Assets 2015: $252,227Liabilities 2015: $0Net Assets 2015: $252,2272015Assets 2016: $249,093Liabilities 2016: $496Net Assets 2016: $248,5972016Assets 2017: $268,943Liabilities 2017: $7,403Net Assets 2017: $261,5402017Assets 2019: $323,241Liabilities 2019: $22,957Net Assets 2019: $300,2842019Assets 2022: $253,942Liabilities 2022: $6,208Net Assets 2022: $247,7342022Assets 2024: $280,063Liabilities 2024: $91,340Net Assets 2024: $188,7232024

Highlighted filing

2024

Assets$280,063
Liabilities$91,340
Net Assets$188,723

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $71,578Expenses 2010: $52,854Net Income 2010: $18,7242010Revenue 2012: $54,812Expenses 2012: $63,967Net Income 2012: -$9,1552012Revenue 2013: $53,999Expenses 2013: $39,099Net Income 2013: $14,9002013Revenue 2014: $53,708Expenses 2014: $35,827Net Income 2014: $17,8812014Revenue 2015: $56,799Expenses 2015: $34,974Net Income 2015: $21,8252015Revenue 2016: $97,040Expenses 2016: $100,670Net Income 2016: -$3,6302016Revenue 2017: $139,713Expenses 2017: $126,770Net Income 2017: $12,9432017Revenue 2019: $166,197Expenses 2019: $145,841Net Income 2019: $20,3562019Revenue 2022: $179,565Expenses 2022: $267,937Net Income 2022: -$88,3722022Revenue 2024: $122,502Expenses 2024: $163,006Net Income 2024: -$40,5042024

Highlighted filing

2024

Revenue$122,502
Expenses$163,006
Net Income-$40,504

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.0
Gross Receipts
$122,502
Mission and Program Overview

Mission

To empower Ohio's urban community action agencies for maximum impact.

The mission of oucan is to empower ohio's urban community action agencies through education, networking, and advocate for policies that alleviate poverty and promote self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$109,801$132,815▲ $23,014
Accounts Receivable$72,528$93,138▲ $20,610
Investments in Publicly Traded Securities$48,272$53,038▲ $4,766
Prepaid Expenses and Deferred Charges-$1,072-
Total Assets$230,601$280,063▲ $49,462
Liabilities
Deferred Revenue-$83,280-
Accounts Payable and Accrued Expenses$6,140$8,060▲ $1,920
Total Liabilities$6,140$91,340▲ $85,200
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$224,461$188,723▼ $35,738
Total Net Assets Fund Balance$224,461$188,723▼ $35,738
Total Liabilities and Net Assets / Fund Balance$230,601$280,063▲ $49,462
Compensation and Service Providers

Board Members and Trustees

NameTitle
Erin JeffriesBylaws Chair
Jacklyn ChisholmChair
Shelia TriplettVice Chair
Cynthia SavageTrustee
Drshauna MatelskiTrustee
Mark LawsonTrustee
Rodney ReasonoverTrustee
Robert ChiltonAdvocacy CHA
Janice WarnerSecretary
Van NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$117,654
Program Service Revenue
$4,848
Investment Income
$0
Other Revenue
$0
All Other Contributions
$103,524
Change in Net Assets
$-40,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$96,813
Other Expenses$66,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,954$2,646-$75,600
Conferences and Meetings$20,409--$20,409
Fees for Services Accounting-$20,002-$20,002
Fees for Services Other$19,500$30-$19,530
Other Employee Benefits$11,634$2,503-$14,137
Payroll Taxes$6,670$406-$7,076
Information Technology$3,197--$3,197
Other Expenses-$1,555-$1,555
Insurance-$1,072-$1,072
Office Expenses-$427-$427
Interest-$1-$1
Total Functional Expenses$134,364$28,642$0$163,006
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 11B

Organization reviews 990 submission with the board president prior to submission of the filing. After 990 has been submitted, at the next board meeting, the 990 submission is discussed with the board and they board is made aware that the 900 filing is available for those who request a copy.

Form 990, Page 6, Part VI, Line 12C

A conflict of interest occurs when a board member stands to personally gain directly or indirectly from decisions made by the board. Board members should disclose any and all conflicts of interest involving any issue before the board during board and/or committee meetings. Failure to disclose a potential conflict of interest may jeopardize his/her continued services on the board. Board members may be sanctioned for conflict of interests and be removed from the board.

Form 990, Page 6, Part VI, Line 15A

The ohio urban community action network executive committee and board of directors agree to discuss and provide feedback to the annual performance and evaluation of the chief executive officer. The evaluation shall take place in the month of november and completed report in december prior to the operating calendar year. The ceo will be evaluated based on the following: - checklist form based on duties and responsibilities. - ceo's actions and behaviors. - members of the board of directors input only. This tool seeks to accomplish the following results from the evaluation process: - spark discussions between the chief executive officer and board of directors. - give the chief executive officer the opportunity reflects and learn as needed. - give board members the chance to reflect not only on the ceo's performance but on the performance of the board and of the organization. - provide a basis for salary and executive decision-making process. - lead to alignment and clarification of goals and expectations based on the 3-year strategic vision plan. Process a. The executive committee shall serve as a small group responsible for managing the ceo's evaluation. B. The ceo should review the process and instrument(s) with the executive committee prior to the start via email or monthly meeting. C. The board vice-chair shall collect the information from respondents. D. An executive session of the executive committee (without ceo present) should be held to discuss the survey results and general comments. E. Relaying the information to the executive should be managed by the board chair or another assigned member(s). F. The ceo is provided 30 days to respond (in person or in writing) to the executive committee prior to the agreed evaluation being presented to the full board. G. The review and the response are placed in the executive's personnel file.

Form 990, Page 6, Part VI, Line 19

All documents of record for the organization is available upon request. Request can be made via email request.

Filing and Contact Details

Filer

Filer Name
Ohio Urban Community Action Network
EIN
31-1297181
Phone
2169527891
Address
597 HIGH STREET BOX 538, WORTHINGTON, OH 43085

Signing Officer

Name
Yvonne Cherell
Title
CEO
Phone
2169527891
Signed
2025-05-08

Organization Details

Principal Officer
Yvonne Cherell
Formed
1985
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
5

Preparer

Firm
Wells CPA LLC
Address
215 N FRONT ST STE 110, COLUMBUS, OH 43215
Preparer
Donald Wells
Phone
6143968974
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

The catalyst for creating the ohio urban community action network in 1985 was to provide a voice for those who didnt have a seat at the table. Our founders saw a need to support the agencies in the state who serve communities facing deep, generational, and systemic issues. Our mission is to empower ohios urban community action agencies through education, networking, and advocating for policies that alleviate poverty and promote self-sufficiency. Oucan uniquely blends various statewide resources to provide key programs for the urban community action agency network, its leaders, and staff. The network is financially supported through annual membership dues, ohio department of development and a myriad of individual donors, grants, and program revenue. In 2024, oucan strengthened its overall organizational performance and mission impact through its 2022-2025 strategic plan: strengthened the networks marketing and rebranding and change management campaign through key partnerships, increase statewide visibility and public policy engagement. Successfully executed re-imagine ours campaign and strategic plan for ohio urban community action network. Strategic focus areas for next three years: established a collective identity by building on recognition in the community about who oucan is and what oucan does. Oucan resource generation by increasing the financial capital of oucan through an abbreviated development strategy including the growing investment plan. Strengthened collaborative relationships by building relationships within the ecosystem of urban poverty reduction, focusing on those organizations and individuals who benefit from oucans training, advocacy, capacity building, and high-quality services. Build a repository of oucan network best-practices and codifying and packaging best practices that distinguish the work of oucan so that the network can be held accountable to these best practices and other urban networks can learn from these best practices such as the annual reports. In another successful year promoting the networks advocacy agenda, oucan boldly executed its goals, most notably, the networks influence in the passage of the states 2024-2025 budget resulting in 2,500 per child state tax deduction, continuous funding of ohio housing trust fund and support for programs and policies to reduce racial disparities in wages and occupational clustering. These important pillars are part of the oucan advocacy agenda priorities

Form 990, Part IX, Line 11G

Consultant 18,000 0 0 legal and professional 1,500 0 0 marketing 0 30 0 total 19,500 30 0

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CATALYST FOR CREATING THE OHIO URBAN COMMUNITY ACTION NETWORK IN 1985 WAS TO PROVIDE A VOICE FOR THOSE WHO DIDNT HAVE A SEAT AT THE TABLE. OUR FOUNDERS SAW A NEED TO SUPPORT THE AGENCIES IN THE STATE WHO SERVE COMMUNITIES FACING DEEP, GENERATIONAL, AND SYSTEMIC ISSUES. OUR MISSION IS TO EMPOWER OHIOS URBAN COMMUNITY ACTION AGENCIES THROUGH EDUCATION, NETWORKING, AND ADVOCATING FOR POLICIES THAT ALLEVIATE POVERTY AND PROMOTE SELF-SUFFICIENCY. OUCAN UNIQUELY BLENDS VARIOUS STATEWIDE RESOURCES TO PROVIDE KEY PROGRAMS FOR THE URBAN COMMUNITY ACTION AGENCY NETWORK, ITS LEADERS, AND STAFF. THE NETWORK IS FINANCIALLY SUPPORTED THROUGH ANNUAL MEMBERSHIP DUES, OHIO DEPARTMENT OF DEVELOPMENT AND A MYRIAD OF INDIVIDUAL DONORS, GRANTS, AND PROGRAM REVENUE. IN 2024, OUCAN STRENGTHENED ITS OVERALL ORGANIZATIONAL PERFORMANCE AND MISSION IMPACT THROUGH ITS 2022-2025 STRATEGIC PLAN: STRENGTHENED THE NETWORKS MARKETING AND REBRANDING AND CHANGE MANAGEMENT CAMPAIGN THROUGH KEY PARTNERSHIPS, INCREASE STATEWIDE VISIBILITY AND PUBLIC POLICY ENGAGEMENT. SUCCESSFULLY EXECUTED RE-IMAGINE OURS CAMPAIGN AND STRATEGIC PLAN FOR OHIO URBAN COMMUNITY ACTION NETWORK. STRATEGIC FOCUS AREAS FOR NEXT THREE YEARS: ESTABLISHED A COLLECTIVE IDENTITY BY BUILDING ON RECOGNITION IN THE COMMUNITY ABOUT WHO OUCAN IS AND WHAT OUCAN DOES. OUCAN RESOURCE GENERATION BY INCREASING THE FINANCIAL CAPITAL OF OUCAN THROUGH AN ABBREVIATED DEVELOPMENT STRATEGY INCLUDING THE GROWING INVESTMENT PLAN. STRENGTHENED COLLABORATIVE RELATIONSHIPS BY BUILDING RELATIONSHIPS WITHIN THE ECOSYSTEM OF URBAN POVERTY REDUCTION, FOCUSING ON THOSE ORGANIZATIONS AND INDIVIDUALS WHO BENEFIT FROM OUCANS TRAINING, ADVOCACY, CAPACITY BUILDING, AND HIGH-QUALITY SERVICES. BUILD A REPOSITORY OF OUCAN NETWORK BEST-PRACTICES AND CODIFYING AND PACKAGING BEST PRACTICES THAT DISTINGUISH THE WORK OF OUCAN SO THAT THE NETWORK CAN BE HELD ACCOUNTABLE TO THESE BEST PRACTICES AND OTHER URBAN NETWORKS CAN LEARN FROM THESE BEST PRACTICES SUCH AS THE ANNUAL REPORTS. IN ANOTHER SUCCESSFUL YEAR PROMOTING THE NETWORKS ADVOCACY AGENDA, OUCAN BOLDLY EXECUTED ITS GOALS, MOST NOTABLY, THE NETWORKS INFLUENCE IN THE PASSAGE OF THE STATES 2024-2025 BUDGET RESULTING IN 2,500 PER CHILD STATE TAX DEDUCTION, CONTINUOUS FUNDING OF OHIO HOUSING TRUST FUND AND SUPPORT FOR PROGRAMS AND POLICIES TO REDUCE RACIAL DISPARITIES IN WAGES AND OCCUPATIONAL CLUSTERING. THESE IMPORTANT PILLARS ARE PART OF THE OUCAN ADVOCACY AGENDA PRIORITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION REVIEWS 990 SUBMISSION WITH THE BOARD PRESIDENT PRIOR TO SUBMISSION OF THE FILING. AFTER 990 HAS BEEN SUBMITTED, AT THE NEXT BOARD MEETING, THE 990 SUBMISSION IS DISCUSSED WITH THE BOARD AND THEY BOARD IS MADE AWARE THAT THE 900 FILING IS AVAILABLE FOR THOSE WHO REQUEST A COPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A CONFLICT OF INTEREST OCCURS WHEN A BOARD MEMBER STANDS TO PERSONALLY GAIN DIRECTLY OR INDIRECTLY FROM DECISIONS MADE BY THE BOARD. BOARD MEMBERS SHOULD DISCLOSE ANY AND ALL CONFLICTS OF INTEREST INVOLVING ANY ISSUE BEFORE THE BOARD DURING BOARD AND/OR COMMITTEE MEETINGS. FAILURE TO DISCLOSE A POTENTIAL CONFLICT OF INTEREST MAY JEOPARDIZE HIS/HER CONTINUED SERVICES ON THE BOARD. BOARD MEMBERS MAY BE SANCTIONED FOR CONFLICT OF INTERESTS AND BE REMOVED FROM THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE OHIO URBAN COMMUNITY ACTION NETWORK EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS AGREE TO DISCUSS AND PROVIDE FEEDBACK TO THE ANNUAL PERFORMANCE AND EVALUATION OF THE CHIEF EXECUTIVE OFFICER. THE EVALUATION SHALL TAKE PLACE IN THE MONTH OF NOVEMBER AND COMPLETED REPORT IN DECEMBER PRIOR TO THE OPERATING CALENDAR YEAR. THE CEO WILL BE EVALUATED BASED ON THE FOLLOWING: - CHECKLIST FORM BASED ON DUTIES AND RESPONSIBILITIES. - CEO'S ACTIONS AND BEHAVIORS. - MEMBERS OF THE BOARD OF DIRECTORS INPUT ONLY. THIS TOOL SEEKS TO ACCOMPLISH THE FOLLOWING RESULTS FROM THE EVALUATION PROCESS: - SPARK DISCUSSIONS BETWEEN THE CHIEF EXECUTIVE OFFICER AND BOARD OF DIRECTORS. - GIVE THE CHIEF EXECUTIVE OFFICER THE OPPORTUNITY REFLECTS AND LEARN AS NEEDED. - GIVE BOARD MEMBERS THE CHANCE TO REFLECT NOT ONLY ON THE CEO'S PERFORMANCE BUT ON THE PERFORMANCE OF THE BOARD AND OF THE ORGANIZATION. - PROVIDE A BASIS FOR SALARY AND EXECUTIVE DECISION-MAKING PROCESS. - LEAD TO ALIGNMENT AND CLARIFICATION OF GOALS AND EXPECTATIONS BASED ON THE 3-YEAR STRATEGIC VISION PLAN. PROCESS A. THE EXECUTIVE COMMITTEE SHALL SERVE AS A SMALL GROUP RESPONSIBLE FOR MANAGING THE CEO'S EVALUATION. B. THE CEO SHOULD REVIEW THE PROCESS AND INSTRUMENT(S) WITH THE EXECUTIVE COMMITTEE PRIOR TO THE START VIA EMAIL OR MONTHLY MEETING. C. THE BOARD VICE-CHAIR SHALL COLLECT THE INFORMATION FROM RESPONDENTS. D. AN EXECUTIVE SESSION OF THE EXECUTIVE COMMITTEE (WITHOUT CEO PRESENT) SHOULD BE HELD TO DISCUSS THE SURVEY RESULTS AND GENERAL COMMENTS. E. RELAYING THE INFORMATION TO THE EXECUTIVE SHOULD BE MANAGED BY THE BOARD CHAIR OR ANOTHER ASSIGNED MEMBER(S). F. THE CEO IS PROVIDED 30 DAYS TO RESPOND (IN PERSON OR IN WRITING) TO THE EXECUTIVE COMMITTEE PRIOR TO THE AGREED EVALUATION BEING PRESENTED TO THE FULL BOARD. G. THE REVIEW AND THE RESPONSE ARE PLACED IN THE EXECUTIVE'S PERSONNEL FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS OF RECORD FOR THE ORGANIZATION IS AVAILABLE UPON REQUEST. REQUEST CAN BE MADE VIA EMAIL REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTANT 18,000 0 0 LEGAL AND PROFESSIONAL 1,500 0 0 MARKETING 0 30 0 TOTAL 19,500 30 0
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