Civic Intelligence

Cincinnati-Hamilton County Community Act Action Agency

EIN 31-6053035 • 501(c)3 • Cincinnati, OH

View Organization Page

Profile

To act as advocate, provider and facilitator for the full range of public and private resources, programs and policies which give low to moderate income individuals the opportunity to improve the quality of life for themselves, their families and their communities.

1740 Langdon Farm RoadCincinnati, OH 45237

www.cincy-caa.org

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.50x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.19x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

26th percentile

-3.2%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

38th percentile

$218,154

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

16th percentile

-4.2%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-12%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$14,989,730

Down $663,091 (-4.2%) from 2023

Liabilities

Up

$7,431,108

Up $1,557,512 (+27%) from 2023

Net Assets

Down

$7,558,622

Down $2,220,603 (-23%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin26th percentile

Revenue

Down

$39,439,287

Down $5,362,778 (-12%) from 2023

Expenses

Down

$40,707,823

Down $3,060,010 (-7.0%) from 2023

Net Income

Down

-$1,268,536

Down $2,302,768 (-223%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$30M$20M$10M$0Assets 2010: $27,230,695Liabilities 2010: $17,406,366Net Assets 2010: $9,824,3292010Assets 2011: $24,514,430Liabilities 2011: $14,921,580Net Assets 2011: $9,592,8502011Assets 2012: $23,576,567Liabilities 2012: $14,320,946Net Assets 2012: $9,255,6212012Assets 2013: $22,299,468Liabilities 2013: $12,988,020Net Assets 2013: $9,311,4482013Assets 2014: $21,327,032Liabilities 2014: $11,492,243Net Assets 2014: $9,834,7892014Assets 2015: $20,319,196Liabilities 2015: $11,055,844Net Assets 2015: $9,263,3522015Assets 2016: $18,964,325Liabilities 2016: $9,335,941Net Assets 2016: $9,628,3842016Assets 2017: $18,838,758Liabilities 2017: $8,797,219Net Assets 2017: $10,041,5392017Assets 2018: $17,180,853Liabilities 2018: $6,982,883Net Assets 2018: $10,197,9702018Assets 2019: $17,048,175Liabilities 2019: $7,286,303Net Assets 2019: $9,761,8722019Assets 2020: $20,149,913Liabilities 2020: $10,161,488Net Assets 2020: $9,988,4252020Assets 2021: $18,344,887Liabilities 2021: $8,491,275Net Assets 2021: $9,853,6122021Assets 2022: $17,203,736Liabilities 2022: $8,478,306Net Assets 2022: $8,725,4302022Assets 2023: $15,652,821Liabilities 2023: $5,873,596Net Assets 2023: $9,779,2252023Assets 2024: $14,989,730Liabilities 2024: $7,431,108Net Assets 2024: $7,558,6222024

Highlighted filing

2024

Assets$14,989,730
Liabilities$7,431,108
Net Assets$7,558,622
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $44,129,4122010Expenses 2011: $36,471,7592011Expenses 2012: $30,548,8672012Revenue 2013: $28,396,735Expenses 2013: $28,391,428Net Income 2013: $5,3072013Revenue 2014: $29,079,186Expenses 2014: $28,607,944Net Income 2014: $471,2422014Revenue 2015: $22,691,063Expenses 2015: $23,183,945Net Income 2015: -$492,8822015Revenue 2016: $25,905,882Expenses 2016: $25,501,315Net Income 2016: $404,5672016Revenue 2017: $27,242,791Expenses 2017: $26,823,513Net Income 2017: $419,2782017Revenue 2018: $27,404,347Expenses 2018: $27,206,888Net Income 2018: $197,4592018Revenue 2019: $27,191,499Expenses 2019: $27,684,625Net Income 2019: -$493,1262019Revenue 2020: $32,456,545Expenses 2020: $32,272,080Net Income 2020: $184,4652020Revenue 2021: $51,573,356Expenses 2021: $51,764,407Net Income 2021: -$191,0512021Revenue 2022: $55,304,055Expenses 2022: $56,296,867Net Income 2022: -$992,8122022Revenue 2023: $44,802,065Expenses 2023: $43,767,833Net Income 2023: $1,034,2322023Revenue 2024: $39,439,287Expenses 2024: $40,707,823Net Income 2024: -$1,268,5362024

Highlighted filing

2024

Revenue$39,439,287
Expenses$40,707,823
Net Income-$1,268,536
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
$14,989,730
Liabilities
$7,431,108
Net assets
$7,558,622
Revenue
$39,439,287
Expenses
$40,707,823
Net income
-$1,268,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$7.43$7.56$39.4$40.7$1.27
2023Detailed filing. Detailed filing data is available for this year.$15.7$5.87$9.78$44.8$43.8$1.03
2022Detailed filing. Detailed filing data is available for this year.$17.2$8.48$8.73$55.3$56.3$0.99
2021Detailed filing. Detailed filing data is available for this year.$18.3$8.49$9.85$51.6$51.8$0.19
2020Detailed filing. Detailed filing data is available for this year.$20.1$10.2$9.99$32.5$32.3$0.18
2019Detailed filing. Detailed filing data is available for this year.$17.0$7.29$9.76$27.2$27.7$0.49
2018Detailed filing. Detailed filing data is available for this year.$17.2$6.98$10.2$27.4$27.2$0.20
2017Detailed filing. Detailed filing data is available for this year.$18.8$8.80$10.0$27.2$26.8$0.42
2016Detailed filing. Detailed filing data is available for this year.$19.0$9.34$9.63$25.9$25.5$0.40
2015Detailed filing. Detailed filing data is available for this year.$20.3$11.1$9.26$22.7$23.2$0.49
2014Detailed filing. Detailed filing data is available for this year.$21.3$11.5$9.83$29.1$28.6$0.47
2013Detailed filing. Detailed filing data is available for this year.$22.3$13.0$9.31$28.4$28.4$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$14.3$9.26$30.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$14.9$9.59$36.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$17.4$9.82$44.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$39,486,934
Mission and Program Overview

Mission

To act as advocate, provider and facilitator for the full range of public and private resources, programs and policies which give low to moderate income individuals the opportunity to improve the quality of life for themselves, their families and their communities.

To build self-sufficiency through advocacy, partnerships, and high-quality programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,289,603$8,827,922▼ $461,681
Pledges and Grants Receivable$3,962,164$3,932,214▼ $29,950
Investments in Publicly Traded Securities$740,158$1,498,797▲ $758,639
Prepaid Expenses and Deferred Charges$252,064$293,974▲ $41,910
Cash and Non-Interest-Bearing Accounts$1,102,395$207,315▼ $895,080
Accounts Receivable$113,131$120,349▲ $7,218
Inventories for Sale or Use$290$0▼ $290
Total Assets$15,652,821$14,989,730▼ $663,091
Other Assets Total$193,016$109,159▼ $83,857
Liabilities
Accounts Payable and Accrued Expenses$2,422,643$4,003,600▲ $1,580,957
Mortgage Notes Payable Secured by Investment Property$1,401,330$1,379,188▼ $22,142
Deferred Revenue$1,324,385$1,318,973▼ $5,412
Tax Exempt Bond Liabilities$650,000$650,000→ $0
Other Liabilities$75,238$79,347▲ $4,109
Total Liabilities$5,873,596$7,431,108▲ $1,557,512
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,437,032$7,253,303▼ $2,183,729
Net Assets With Donor Restrictions$342,193$305,319▼ $36,874
Total Net Assets Fund Balance$9,779,225$7,558,622▼ $2,220,603
Total Liabilities and Net Assets / Fund Balance$15,652,821$14,989,730▼ $663,091

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,032,420$21,529,916$28,562,336
Equipment$496,019$1,598,005$2,094,024
Other Land Buildings$367,542$1,104,997$1,472,539
Land$807,679-$807,679
Leasehold Improvements$124,262$153,879$278,141
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark B LawsonPresident & CEOFT$218,154$218,154
Renee DanielVP of Early Childhood EducationFT$155,250$155,250
Kei LawsonChief Finance & Information OfficerFT$155,000$155,000
Nikki WilliamsVP of Community ServicesFT$141,000$141,000
Dr Ebony Griggs-griffinChief Human Resources OfficerFT$125,000$125,000

Board Members and Trustees

NameTitle
Damon FrostBoard Chair
Courthney CalvinBoard Vice Chair
Susan StorerBoard Treasurer
Benjamin HouckDirector
Chanta WalkerDirector
Holly ChristmannDirector
John SmithDirector
John WilliamsDirector
Josh ArnoldDirector
Moira WeirDirector
Omar HartleyDirector
Ruby Crawford-hemphillDirector
Ruby Kinsey-mumphreyDirector
Susan ThomasDirector
Tyran StallingsDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Cincinnati School DistrictProviding Head Start ServicesPO BOX 5381, Cincinnati, OH 45201$3,679,229
Learning GroveChild Care Partner333 MADISON AVE, Covington, KY 41011$2,343,482
Human Health Plan Of OhioEmployee Health And Vision InsurancePO BOX 4611, Carol Stream, IL 60197$1,280,548
United Health CareEmploye Health InsurancePO BOX 860511, Minneapolis, MN 55486$977,452
University Of CincinnatiHead Start Services ProviderPO BOX 932368, Cleveland, OH 44193$875,913
Revenue and Support

Revenue Composition

Contributions and Grants
$39,107,562
Program Service Revenue
$295,064
Investment Income
$-21,444
Other Revenue
$58,105
All Other Contributions
$203,414
Change in Net Assets
$-1,268,536

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,439,287
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,668,545
Total Revenue per Audited Statements
$42,107,832
Total Revenue per Form 990
$39,439,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,826,502
Salaries, Compensation, and Employee Benefits$11,881,321
Total Fundraising Expense$61,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,003,831$1,091,217$15,368$10,110,416
Other Expenses$3,401,499$412,244$5,806$3,819,549
All Other Expenses$1,444,229$175,033$2,465$1,621,727
Occupancy$1,439,401$174,448$2,457$1,616,306
Office Expenses$1,363,785$165,284$2,328$1,531,397
Depreciation Depletion$1,246,088$151,019$2,127$1,399,234
Payroll Taxes$869,624$105,394$1,484$976,502
Information Technology$789,774$95,716$1,348$886,838
Current Officers, Directors, Trustees, and Key Employees$707,456$85,740$1,207$794,403
Fees for Services Accounting$176,823$21,430$302$198,555
Travel$176,808$21,428$302$198,538
Insurance$145,333$17,613$248$163,194
Fees for Services Legal$59,355$7,193$101$66,649
Total Functional Expenses$36,252,352$4,393,594$61,877$40,707,823

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$43,297,865
Expenses per Audited Statements$40,707,823
Total Expenses per Form 990$40,707,823
Expenses Not Reported on Form 990$2,590,042
Expenses Not Reported on Financial Statements$0
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
Lease Liability$79,347

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACounty of Hamilton Ohio2003-11-21$11,500,000Construction - jordan crossing building

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$11,500,000---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The agency's form 990 is provided to the full governing board.”

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

“The agency annually obtains a written caa board of directors conflict of interest statement from each director. Processes are in place to ensure that the agency is in compliance pursuant to article ix of the cincinnati-hamilton county community action agency board of directors by-laws.”

Form 990, Part VI, Section B, Line 15

“The board periodically obtains comparable data on other local non-profit executive directors and on other caa executive directors to ensure that the compensation of the president/ceo is appropriate. Other officers or key employees are covered under the agency's wage comparability study that is updated every five years.”

Form 990, Part VI, Section C, Line 19

“The agency's financial statements as a part of its annual report are distributed to the public at the agency's annual meeting, through mailing, and on the agency's website.”

Filing and Contact Details

Filer

Filer Name
Cincinnati-hamilton County Community
EIN
31-6053035
Phone
5135691840
Address
1740 LANGDON FARM ROAD, CINCINNATI, OH 45237

Signing Officer

Name
Mark Byron Lawson
Title
President/CEO
Phone
5135691840
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Byron Lawson
Formed
1964
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
257
Volunteers
637

Preparer

Firm
Eag Affordable Housing LLC
Address
4249 EASTON WAY STE 210, COLUMBUS, OH 43219
Preparer
Eric Beining CPA
Phone
6144728572
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The processes remain unchanged from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The financial accounting standards board ("fasb") has issued guidance which clarifies generally accepted accounting principles for recognition, measurement, presentation and disclosure relating to uncertain tax positions. This guidance clarifies the accounting and recognition for income tax positions taken or expected to be taken in the organization's income tax returns. The organization's income tax filings are subject to audit by various taxing authorities. The years of filings open to these authorities and available for audit are 2021, 2022, and 2023. The organization's policy with regard to interest and penalties is to recognize interest through interest expense and penalties through other expense. In evaluating the organization's tax provision and tax exempt status, interpretations and tax planning strategies are considered. The organization believes their estimates are appropriate based on the current facts and circumstances.”

Raw XML AppendixShowing 400 of 751 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.

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