Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
EIN 31-4379476 • 501(c)3 • Columbus, OH
Profile
Not-for-profit corp providing a broad range of social services
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$2,203,058
Down $90,448 (-3.9%) from 2023
Liabilities
Down$172,335
Down $8,489 (-4.7%) from 2023
Net Assets
Down$2,030,723
Down $81,959 (-3.9%) from 2023
Revenue
Down$1,383,459
Down $1,432,785 (-51%) from 2023
Expenses
Down$1,465,418
Down $1,783,911 (-55%) from 2023
Net Income
Up-$81,959
Up $351,126 (+81%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Not-for-profit corp providing a broad range of social services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,173,267 | $1,131,926 | ▼ $41,341 |
| Accounts Receivable | $212,931 | $367,782 | ▲ $154,851 |
| Savings and Temporary Cash Investments | $291,911 | $296,139 | ▲ $4,228 |
| Pledges and Grants Receivable | $137,500 | $200,000 | ▲ $62,500 |
| Cash and Non-Interest-Bearing Accounts | $427,889 | $163,716 | ▼ $264,173 |
| Total Assets | $2,293,506 | $2,203,058 | ▼ $90,448 |
| Other Assets Total | $50,008 | $43,495 | ▼ $6,513 |
| Liabilities | |||
| Other Liabilities | $159,052 | $161,110 | ▲ $2,058 |
| Accounts Payable and Accrued Expenses | $21,772 | $11,225 | ▼ $10,547 |
| Total Liabilities | $180,824 | $172,335 | ▼ $8,489 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,891,293 | $1,734,056 | ▼ $157,237 |
| Net Assets With Donor Restrictions | $221,389 | $296,667 | ▲ $75,278 |
| Total Net Assets Fund Balance | $2,112,682 | $2,030,723 | ▼ $81,959 |
| Total Liabilities and Net Assets / Fund Balance | $2,293,506 | $2,203,058 | ▼ $90,448 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $920,958 | $2,061,002 | $2,981,960 |
| Equipment | $35,122 | $221,121 | $256,243 |
| Other Land Buildings | $20,092 | $140,720 | $160,812 |
| Land | $155,754 | - | $155,754 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mardi Ciriaco | Interim Pres | FT | $37,500 | $441 | $37,941 |
| Kevin Ballard | Vice Preside | FT | $36,900 | $441 | $37,341 |
| Joseph a Gottron Ii | Pres/CEO | FT | $21,052 | $2,253 | $23,305 |
| Name | Title |
|---|---|
| Jeff Blendick | Chair |
| Amy Bibler | Chair Develo |
| Stephen Swift | Chair Govern |
| John Hollins | Past Chair |
| Alejandro Rodriguez | Trustee |
| Carli Lanfersiek | Trustee |
| Emily Toney | Trustee |
| James Adgate | Trustee |
| Jason Block | Trustee |
| Jeff Werner | Trustee |
| Margaret Nevrekar | Trustee |
| Nicole Hall | Trustee |
| Rachit Thariani | Trustee |
| Rodney Holaday | Trustee |
| Ron Wuerth | Trustee |
| Sandra Brummitt | Trustee |
| Scott Wilkie | Trustee |
| Tori Lyttle | Trustee |
| Mary Jo Dickinson | Operations C |
| Amanda Craig | Secretary |
| Anand Satiani | Secretary |
| Mark Diggs | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $995,099 |
| Other Expenses | $470,319 |
| Total Fundraising Expense | $71,635 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $723,212 | $103,705 | $43,056 | $869,973 |
| Office Expenses | $92,733 | $10,684 | - | $103,417 |
| Occupancy | $66,298 | $32,247 | - | $98,545 |
| Payroll Taxes | $61,708 | $9,380 | $2,248 | $73,336 |
| Depreciation Depletion | $49,084 | $5,454 | - | $54,538 |
| Other Employee Benefits | $49,380 | $2,410 | - | $51,790 |
| Fees for Services Accounting | $27,108 | - | - | $27,108 |
| Insurance | $17,553 | $353 | - | $17,906 |
| Conferences and Meetings | $16,268 | $501 | - | $16,769 |
| All Other Expenses | $9,133 | $4,529 | - | $13,662 |
| Travel | $9,351 | $1,573 | - | $10,924 |
| Other Expenses | $22,204 | $246 | $8,500 | $8,500 |
| Interest | $1,278 | $142 | - | $1,420 |
| Total Functional Expenses | $1,221,702 | $172,081 | $71,635 | $1,465,418 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,465,418 |
| Total Expenses per Audited Statements | $1,465,418 |
| Total Expenses per Form 990 | $1,465,418 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $53,957 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Team Sports Fun | $37,357 | $37,357 | - | $37,357 |
| Gala | $16,600 | $16,600 | - | $16,600 |
| Total Events | $53,957 | $53,957 | - | $53,957 |
| Liability | Amount |
|---|---|
| Refundable Advance | $94,612 |
| Finance Lease Liability | $31,153 |
| Current Portion of Long Term Debt | $12,140 |
| Current Portion of Finance Lease | $11,233 |
| Long-term Debt | $6,299 |
| Westside Health | $5,120 |
| Current Portion of Operating Lease | $553 |
“Bylaws amended 12/16/2024 (see attached). Organization changed tax year end from calendar year to fye 6/30.”
“Draft copy of form 990 provided to board members to review prior to filing.”
“Board members are required to review and sign the policy annually. The policy is in each employee's manual also. The conflict of interest policy is available to the general public upon request.”
“The board reviews the united way's salary survey for non-profits to help in determining any compensation. The board annually reviews each salary.”
“The board reviews the united way's salary survey for non-profits to help in determining any compensation. The board annually reviews each salary.”
“Governing documents and financial statements are available to the general public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | SOCIAL DEVELOPMENT - PROVIDE PROGRAMS WHERE INDIVIDUALS CAN COME TOGETHER TO LEARN TO IMPROVE THEIR SELF-CONCEPT AND RELATIONSHIPS WITH OTHERS AND TO LEARN TO ASSUME RESPONSIBILITY. |
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| 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/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR DEVELO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR GOVERN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | OPERATIONS C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | INTERIM PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | PRES/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | VICE PRESIDE |
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| IRS990/FormationYr | 0 | 1905 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 53957 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GovernmentGrantsAmt | 0 | 258965 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1383459 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 353 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17553 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17906 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 142 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1278 |
| IRS990/InterestGrp/TotalAmt | 0 | 1420 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4935 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4935 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 140 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2422843 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1173267 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1131926 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3554769 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | NOT-FOR-PROFIT CORP PROVIDING A BROAD RANGE OF SOCIAL SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2030723 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 53957 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1891293 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1734056 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 32247 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 66298 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 98545 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10684 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 92733 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 103417 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 50008 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 43495 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2410 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 49380 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 51790 |
| IRS990/OtherExpensesGrp/Desc | 0 | EMERGENCY ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 17831 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 8500 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 857 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 246 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 76392 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22204 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 77249 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22450 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17831 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8500 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 159052 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 161110 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 43056 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 103705 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 723212 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 869973 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2248 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9380 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 61708 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 73336 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 137500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 200000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOSEPH A GOTTRON II |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8564 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8564 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY SERVICES - PROVIDE SUPPORT & GUIDANCE IN 3 MAJOR AREAS: 1) NEIGHBORHOOD DEVELOPMENT, 2) EMERGENCY ASSISTANCE, 3) INFORMATION AND REFERRAL. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SPECIAL EDUCATION - 2 MAJOR COMPONENTS OF THIS PROGRAM ARE SUPPLEMENTAL READING AND PRESCHOOL. THESE ACTIVITIES ARE DESIGNED TO ENHANCE & DEVELOP ACCEPTABLE/APPROPRIATE LEARNING EXPERIENCES. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2571898 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6909 |
| IRS990/PYOtherExpensesAmt | 0 | 1397290 |
| IRS990/PYOtherRevenueAmt | 0 | 214002 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 23435 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -433085 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1831039 |
| IRS990/PYTotalExpensesAmt | 0 | 3249329 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 21000 |
| IRS990/PYTotalRevenueAmt | 0 | 2816244 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -81959 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 8564 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 291911 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 296139 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1316003 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2571898 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2916074 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2639400 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2129765 |
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