Civic Intelligence

Imani Family Center

EIN 31-1779482 • 501(c)3 • Cincinnati, OH

Profile

Imani Family Center is a professionally-staffed organization designed to provide after-school, Saturday and summer programs and assistance to children, youth, parents and individuals in the community including education, tutoring, health, group homes, employment, counseling, after-school supervision and other resources to support, engage and develop our community.

Refreshing map…

45 Mulberry StCincinnati, OH 45202

www.imanifamilycenter.org

Siviq Scores

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

Liabilities / Assets

56th percentile

0.03x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

48th percentile

0.01x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

24th percentile

-9.2%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

81st percentile

$84,467

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

11th percentile

-26%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

13th percentile

-29%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$338,879

Down $98,160 (-22%) from 2022

Liabilities

Down

$31,632

Down $5,662 (-15%) from 2022

Net Assets

Down

$307,247

Down $92,498 (-23%) from 2022

Operations
Liabilities / Revenue48th percentileNet Margin24th percentile

Revenue

Down

$968,605

Down $227,020 (-19%) from 2022

Expenses

Up

$1,176,283

Up $375,796 (+47%) from 2022

Net Income

Down

-$207,678

Down $602,816 (-153%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $5,752Liabilities 2010: $41,700Net Assets 2010: -$35,9482010Assets 2011: $3,724Liabilities 2011: $31,164Net Assets 2011: -$27,4402011Assets 2013: $18,994Liabilities 2013: $26,184Net Assets 2013: -$7,1902013Assets 2014: $26,519Liabilities 2014: $18,634Net Assets 2014: $7,8852014Assets 2015: $23,062Liabilities 2015: $22,821Net Assets 2015: $2412015Assets 2016: $43,826Liabilities 2016: $34,464Net Assets 2016: $9,3622016Assets 2017: $6,144Liabilities 2017: $38,120Net Assets 2017: -$31,9762017Assets 2018: $27,606Liabilities 2018: $42,082Net Assets 2018: -$14,4762018Assets 2019: $27,306Liabilities 2019: $31,743Net Assets 2019: -$4,4372019Assets 2020: $24,845Liabilities 2020: $13,018Net Assets 2020: $11,8272020Assets 2022: $437,039Liabilities 2022: $37,294Net Assets 2022: $399,7452022Assets 2024: $338,879Liabilities 2024: $31,632Net Assets 2024: $307,2472024

Highlighted filing

2024

Assets$338,879
Liabilities$31,632
Net Assets$307,247
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $250,5502010Expenses 2011: $413,0652011Revenue 2013: $356,554Expenses 2013: $383,016Net Income 2013: -$26,4622013Revenue 2014: $342,029Expenses 2014: $326,954Net Income 2014: $15,0752014Revenue 2015: $320,475Expenses 2015: $328,119Net Income 2015: -$7,6442015Revenue 2016: $260,031Expenses 2016: $250,910Net Income 2016: $9,1212016Revenue 2017: $229,912Expenses 2017: $271,250Net Income 2017: -$41,3382017Revenue 2018: $384,159Expenses 2018: $366,659Net Income 2018: $17,5002018Revenue 2019: $509,487Expenses 2019: $499,448Net Income 2019: $10,0392019Revenue 2020: $496,039Expenses 2020: $479,775Net Income 2020: $16,2642020Revenue 2022: $1,195,625Expenses 2022: $800,487Net Income 2022: $395,1382022Revenue 2024: $968,605Expenses 2024: $1,176,283Net Income 2024: -$207,6782024

Highlighted filing

2024

Revenue$968,605
Expenses$1,176,283
Net Income-$207,678
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$338,879
Liabilities
$31,632
Net assets
$307,247
Revenue
$968,605
Expenses
$1,176,283
Net income
-$207,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.03$0.31$0.97$1.18$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.04$0.40$1.20$0.80$0.40
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.01$0.50$0.48$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.03$0.00$0.51$0.50$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.04$0.01$0.38$0.37$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.04$0.03$0.23$0.27$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.03$0.01$0.26$0.25$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.32$0.33$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$0.34$0.33$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.01$0.36$0.38$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.03$0.03$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.04$0.04$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 18, 2025
Return Version
2024v5.0
Gross Receipts
$968,605
Mission and Program Overview

Mission

Imani Family Center is a professionally-staffed organization designed to provide after-school, Saturday and summer programs and assistance to children, youth, parents and individuals in the community including education, tutoring, health, group homes, employment, counseling, after-school supervision and other resources to support, engage and develop our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$292,250$222,067▼ $70,183
Cash and Non-Interest-Bearing Accounts$209,985$71,129▼ $138,856
Pledges and Grants Receivable$58,187$45,683▼ $12,504
Total Assets$560,422$338,879▼ $221,543
Liabilities
Other Liabilities$32,112$20,343▼ $11,769
Accounts Payable and Accrued Expenses$13,385$11,289▼ $2,096
Total Liabilities$45,497$31,632▼ $13,865
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$379,985$307,247▼ $72,738
Net Assets With Donor Restrictions$134,940$0▼ $134,940
Total Net Assets Fund Balance$514,925$307,247▼ $207,678
Total Liabilities and Net Assets / Fund Balance$560,422$338,879▼ $221,543
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rachel BrownExecutive DirectorFT$101,246$101,246
Shirley StephensTrusteePT$26,473$26,473
Maxine Thompson-FrostTrusteePT$11,750$11,750
Sandra IveryTrusteePT$11,045$11,045

Board Members and Trustees

NameTitle
Isaac IveryPresident
Hank StephensTrustee
Kelsey BaxterSecretary
Ronald HustonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$934,560
Program Service Revenue
$26,632
Investment Income
$5,803
Other Revenue
$1,610
All Other Contributions
$259,521
Change in Net Assets
$-207,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$774,099
Other Expenses$402,184
Total Fundraising Expense$11,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$489,758$54,418$0$544,176
Fees for Services Other$208,668$0$0$208,668
Current Officers, Directors, Trustees, and Key Employees$95,572$24,747$10,308$130,627
Payroll Taxes$53,735$7,268$946$61,949
Fees for Services Accounting$10,217$26,029$0$36,246
Other Expenses$24,726$0$0$24,726
Pension Plan Contributions$21,039$2,662$217$23,918
Other Employee Benefits$11,648$1,576$205$13,429
Occupancy$2,665$7,995$0$10,660
Office Expenses$2,415$7,245$0$9,660
Insurance$3,564$0$0$3,564
Conferences and Meetings$3,066$0$0$3,066
Interest$0$313$0$313
Total Functional Expenses$1,032,354$132,253$11,676$1,176,283
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Grant Cash Advances$20,343
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“FAMILY RELATIONSHIP: Hank Stephens (Trustee) is the brother of Shirley Stephens (Executive Director). Isaac Ivery (President) is the son of Sandra Ivery (Trustee).”

Form 990, Part VI, Section A, Line 3

“DELEGATION OF MANAGEMENT DUTIES: Responsibilities of the Chief Financial Officer are fulfilled by a non-employee (a part-time, independent contractor) reporting directly to the Executive Director and Board Treasurer.”

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

“GOVERNING BODY REVIEW OF FORM 990: This return was reviewed by the CFO, Executive Director, President and Treasurer prior to its filing. It will be provided to every member of the Board of Trustees as soon as practical.”

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

“COI POLICY MONITORING: Key employees and Board members are required to annually sign the Conflict of Interest policy.”

Form 990, Part VI, Section B, Line 15

“COMPENSATION REVIEW: The Board of Directors reviews and determines compensation for the Executive Director and other key employees by methods of analyzing compensation surveys and 990s of other similar organizations.”

Form 990, Part VI, Section C, Line 19

“DOCUMENTS AVAILABLE TO PUBLIC: Our Form 990 is available on Guidestar.org, governing documents are available at the Ohio Secretary of State's website, and all these documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Imani Family Center
EIN
31-1779482
Phone
5136213836
Address
45 Mulberry St, Cincinnati, OH 45202

Signing Officer

Name
Roger Smith
Title
CFO
Phone
5132934621
Signed
2025-09-18

Organization Details

Principal Officer
Rachel Brown
Formed
2004
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
6
Employees
34
Volunteers
40
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“PROFESSIONAL FEES - OTHER: Afterschool program specialists & tutors ($174,624), Evaluation fees ($31,400), CAYEN Data Processing Services ($2,644).”

Raw XML AppendixShowing 400 of 456 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011289
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IRS990/ActivityOrMissionDesc0Imani Family Center is a professionally-staffed organization designed to provide after-school, Saturday and summer programs and assistance to children, youth, parents and individuals in the community including education, tutoring, health, group homes, employment, counseling, after-school supervision and other resources to support, engage and develop our community.
IRS990/AllOtherContributionsAmt0259521
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt045 Mulberry St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Cincinnati
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
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IRS990/Desc0AFTER SCHOOL & SUMMER PROGRAMS: After-school, Saturday and summer day camp programs for school-aged children and youth, providing development, social and counseling opportunities in a professionally-staffed and supervised environment. 157 students for school year; 89 students for summer. 2024 saw the last of enhanced programs due to COVID-recovery related funding.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Rachel Brown
IRS990/Form990PartVIISectionAGrp/PersonNm1Shirley Stephens
IRS990/Form990PartVIISectionAGrp/PersonNm2Maxine Thompson-Frost
IRS990/Form990PartVIISectionAGrp/PersonNm3Sandra Ivery
IRS990/Form990PartVIISectionAGrp/PersonNm4Isaac Ivery
IRS990/Form990PartVIISectionAGrp/PersonNm5Kelsey Baxter
IRS990/Form990PartVIISectionAGrp/PersonNm6Ronald Huston
IRS990/Form990PartVIISectionAGrp/PersonNm7Hank Stephens
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
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IRS990/MissionDesc0Imani Family Center is a professionally-staffed organization designed to provide after-school, Saturday and summer programs and assistance to children, youth, parents and individuals in the community including education, tutoring, health, group homes, employment, counseling, after-school supervision and other resources to support, engage and develop our community.
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IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07995
IRS990/OccupancyGrp/ProgramServicesAmt02665
IRS990/OccupancyGrp/TotalAmt010660
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07245
IRS990/OfficeExpensesGrp/ProgramServicesAmt02415
IRS990/OfficeExpensesGrp/TotalAmt09660
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0205
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01576
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011648
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013429
IRS990/OtherExpensesGrp/Desc024a-After School Program Supplies
IRS990/OtherExpensesGrp/Desc124b-Program Activities
IRS990/OtherExpensesGrp/Desc224d-Other Program Costs
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt066404
IRS990/OtherExpensesGrp/ProgramServicesAmt138877
IRS990/OtherExpensesGrp/ProgramServicesAmt224726
IRS990/OtherExpensesGrp/TotalAmt066404
IRS990/OtherExpensesGrp/TotalAmt138877
IRS990/OtherExpensesGrp/TotalAmt224726
IRS990/OtherLiabilitiesGrp/BOYAmt032112
IRS990/OtherLiabilitiesGrp/EOYAmt020343
IRS990/OtherRevenueTotalAmt01610
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054418
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0489758
IRS990/OtherSalariesAndWagesGrp/TotalAmt0544176
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0946
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07268
IRS990/PayrollTaxesGrp/ProgramServicesAmt053735
IRS990/PayrollTaxesGrp/TotalAmt061949
IRS990/PensionPlanContributionsGrp/FundraisingAmt0217
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02662
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021039
IRS990/PensionPlanContributionsGrp/TotalAmt023918
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt058187
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045683
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Rachel Brown
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813319
IRS990/ProgramServiceRevenueGrp/BusinessCd1814110
IRS990/ProgramServiceRevenueGrp/Desc02a-County Daycare Vouchers
IRS990/ProgramServiceRevenueGrp/Desc12b-Parent Pays
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022928
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13704
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01040353
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026037
IRS990/PYOtherExpensesAmt0235686
IRS990/PYOtherRevenueAmt01073
IRS990/PYProgramServiceRevenueAmt022837
IRS990/PYRevenuesLessExpensesAmt0115180
IRS990/PYSalariesCompEmpBnftPaidAmt0739434
IRS990/PYTotalExpensesAmt0975120
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01090300
IRS990/ReconcilationRevenueExpnssAmt0-207678
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0961192
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0292250
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0222067
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME: Program service fees (County vouchers, parent pays), credit card rewards, fundraisers.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0934560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01040353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01186504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0548104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0482227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04191748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026037
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031839
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028243
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023910
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09121
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013812
IRS990ScheduleA/OtherIncome170Grp/TotalAmt075086
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97513
IRS990ScheduleA/PublicSupportPY170Pct00.97503
IRS990ScheduleA/PublicSupportTotal170Amt04191748
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0934560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01040353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01186504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0548104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0482227
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04191748
IRS990ScheduleA/TotalSupportAmt04298673
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020343
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Grant Cash Advances
IRS990ScheduleD/TotalLiabilityAmt020343
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY RELATIONSHIP: Hank Stephens (Trustee) is the brother of Shirley Stephens (Executive Director). Isaac Ivery (President) is the son of Sandra Ivery (Trustee).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DELEGATION OF MANAGEMENT DUTIES: Responsibilities of the Chief Financial Officer are fulfilled by a non-employee (a part-time, independent contractor) reporting directly to the Executive Director and Board Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BODY REVIEW OF FORM 990: This return was reviewed by the CFO, Executive Director, President and Treasurer prior to its filing. It will be provided to every member of the Board of Trustees as soon as practical.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COI POLICY MONITORING: Key employees and Board members are required to annually sign the Conflict of Interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION REVIEW: The Board of Directors reviews and determines compensation for the Executive Director and other key employees by methods of analyzing compensation surveys and 990s of other similar organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS AVAILABLE TO PUBLIC: Our Form 990 is available on Guidestar.org, governing documents are available at the Ohio Secretary of State's website, and all these documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL FEES - OTHER: Afterschool program specialists & tutors ($174,624), Evaluation fees ($31,400), CAYEN Data Processing Services ($2,644).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0560422
IRS990/TotalAssetsEOYAmt0338879
IRS990/TotalAssetsGrp/BOYAmt0560422
IRS990/TotalAssetsGrp/EOYAmt0338879
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0934560
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011676
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0132253
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01032354
IRS990/TotalFunctionalExpensesGrp/TotalAmt01176283
IRS990/TotalGrossUBIAmt00

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