Civic Intelligence

Cincinnati-Hamilton County Community Action Agency

990 • Fiscal year 2021 • EIN 31-6053035

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileWWW.CINCY-CAA.ORG

View Organization Page

1740 Langdon Farm RoadCincinnati, OH 45237

(513) 569-1840

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.46x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.16x

Higher debt load relative to revenue than 31% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

19th percentile

-0.4%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

19th percentile

$181,619

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

6th percentile

-9.0%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

59%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$18,344,887

Down $1,805,026 (-9.0%) from 2020

Net Assets

Down

$9,853,612

Down $134,813 (-1.3%) from 2020

Liabilities

Down

$8,491,275

Down $1,670,213 (-16%) from 2020

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin19th percentile

Revenue

Up

$51,573,356

Up $19,116,811 (+59%) from 2020

Expenses

Up

$51,764,407

Up $19,492,327 (+60%) from 2020

Net Income

Down

-$191,051

Down $375,516 (-204%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2021

Assets$18,344,887
Liabilities$8,491,275
Net Assets$9,853,612
Open 2021 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$51,573,356
Expenses$51,764,407
Net Income-$191,051
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$51,575,773
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,286,027$11,445,801▼ $840,226
Pledges and Grants Receivable$1,764,903$4,899,103▲ $3,134,200
Cash and Non-Interest-Bearing Accounts$4,804,306$835,186▼ $3,969,120
Investments in Publicly Traded Securities$667,424$792,257▲ $124,833
Accounts Receivable$135,607$258,013▲ $122,406
Prepaid Expenses and Deferred Charges$336,208$64,991▼ $271,217
Inventories for Sale or Use$290$290→ $0
Total Assets$20,149,913$18,344,887▼ $1,805,026
Other Assets Total$155,148$49,246▼ $105,902
Liabilities
Accounts Payable and Accrued Expenses$2,208,031$3,746,485▲ $1,538,454
Tax Exempt Bond Liabilities$2,600,000$1,950,000▼ $650,000
Mortgage Notes Payable Secured by Investment Property$1,480,107$1,453,536▼ $26,571
Deferred Revenue$3,271,440$951,056▼ $2,320,384
Other Liabilities$601,910$390,198▼ $211,712
Total Liabilities$10,161,488$8,491,275▼ $1,670,213
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,524,337$9,617,580▲ $93,243
Net Assets With Donor Restrictions$464,088$236,032▼ $228,056
Total Net Assets Fund Balance$9,988,425$9,853,612▼ $134,813
Total Liabilities and Net Assets / Fund Balance$20,149,913$18,344,887▼ $1,805,026

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,509,560$18,172,678$27,682,238
Other Land Buildings$524,885$1,570,331$2,095,216
Equipment$308,032$1,381,615$1,689,647
Land$768,542-$768,542
Leasehold Improvements$334,782$48,911$383,693
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark Byron LawsonCFOFT$181,619-$181,619
Joan ProffittChief Finance & InformatioFT$153,096$9,186$162,282
Renee DanielVP Early Child DevelopmentFT$119,391$5,183$124,574
Nikki WilliamsChief of StaffFT$115,503$808$116,311
Alisa PoeVP of Organizational DevelopmentFT$109,918$1,191$111,109

Board Members and Trustees

NameTitle
Chandra Mathews-smithBoard Chair
Courthney CalvinBoard Vice Chair
Moira WeirBoard Secretary
Scott TaylorBoard Treasurer
Benjamin HouckDirector
Damon FrostDirector
Doddi HoltonDirector
Gwen McfarlinDirector
Holly ChristmannDirector
Ruby Hemphill-crawfordDirector
Susan StorerDirector
Tyran StallingsDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Talbert HouseCommunity Services Focused On Prevention2600 VICTORY PARKWAY, Cincinnati, OH 45206$2,435,261
Cincinnati School DistrictProviding Head Start ServicesPO BOX 5381, Cincinnati, OH 45201$1,995,957
United Health CareEmployee Health InsurancePO BOX 860511, Minneapolis, MN 55486$1,522,201
Duke EnergyElectric ServicesPO BOX 1326, Charlotte, NC 28201$1,379,320
National Express Transit CorpTransportation Services8041 HOSBROOK ROAD, Cincinnati, OH 45236$791,686
Revenue and Support

Revenue Composition

Contributions and Grants
$51,195,438
Program Service Revenue
$264,938
Investment Income
$71,387
Other Revenue
$41,593
All Other Contributions
$260,341
Change in Net Assets
$-191,051

Audited Revenue Reconciliation

Revenue per Audited Statements
$51,573,356
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$780,039
Total Revenue per Audited Statements
$52,353,395
Total Revenue per Form 990
$51,573,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,474,913
Salaries, Compensation, and Employee Benefits$14,289,494
Total Fundraising Expense$248,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,729,374$923,705$66,959$10,720,038
Fees for Services Other$4,894,908$223,723$19,450$5,138,081
Office Expenses$2,504,747$125,525$55,398$2,685,670
Other Employee Benefits$1,878,314$214,676$19,830$2,112,820
Depreciation Depletion$1,373,943$113,754$2,047$1,489,744
Occupancy$958,255$115,513$1,942$1,075,710
Payroll Taxes$694,167$166,869-$861,036
All Other Expenses$364,278$80,376$82,817$527,471
Current Officers, Directors, Trustees, and Key Employees-$343,901-$343,901
Pension Plan Contributions$251,699--$251,699
Other Expenses$131,941$19,223$369$151,533
Fees for Services Accounting-$50,400-$50,400
Insurance$17,411$27,125$21$44,557
Fees for Services Legal-$28,064-$28,064
Travel$23,361--$23,361
Total Functional Expenses$49,065,899$2,449,625$248,883$51,764,407

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$52,467,426
Expenses per Audited Statements$51,764,407
Total Expenses per Form 990$51,764,407
Expenses Not Reported on Form 990$703,019
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$356,325
Interest Rate Swap$33,873

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 finance and executive committees, as well as the board for approval. After the return is reviewed by all parties, a board vote is taken to approve or reject the return.”

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
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Byron Lawson
Formed
1964
Legal Domicile
Oh
Voting Board Members
20
Independent Board Members
20
Employees
268
Volunteers
66

Preparer

Firm
Zeno Pockl Lilly and Copeland Ac
Address
980 NATIONAL ROAD, WHEELING, WV 26003
Preparer
Jeremy B Wilson CPA
Phone
3042335030
Supplemental Narrative

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 2019, 2020, and 2021. 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 were considered. The organization believes their estimates are appropriate based on the current facts and circumstances.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Related entity amounts, as part of the consolidated financial statements 21,070.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Related entity amounts, as part of the consolidated financial statements 288.”

Raw XML AppendixShowing 400 of 720 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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IRS990/ActivityOrMissionDesc0TO 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.
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IRS990/Desc0CHILD CARE PROGRAMS: HEAD START/ EARLY HEAD START PROVIDE COMPREHENSIVE FAMILY SUPPORT TO PROMOTE THE EDUCATION AND WELL-BEING OF LOW INCOME PREGNANT WOMEN, INFANTS, TODDLERS, AND PRESCHOOLERS. THESE SERVICES INCLUDE SCHOOL READINESS, PHYSICAL AND MENTAL HEALTH, AND NUTRITION SUPPORT, AS WELL AS FATHERHOOD, PARENT ENGAGEMENT, AND COMMUNITY RESOURCES THAT ASSIST FAMILIES IN ATTAINING SELF-SUFFICIENCY. THE HEAD START AND EARLY HEAD START PROGRAMS HAVE HELPED PARENTS TRANSITION OVER 500 CHILDREN TO KINDERGARTEN SUCCESS EACH YEAR, PROVIDED FAMILIES WITH MUCH-NEEDED RESOURCES FOR FRESH FOOD, AND FACILITATED CHILDREN'S CONTINUED ENGAGEMENT WITH SCHOOL READINESS CURRICULUM ACTIVITIES DESPITE PERIOD CLOSURES DUE TO COVID-19. OUR PROGRAM PROVIDED FAMILIES WITH THE RESOURCES THEY NEEDED TO SUPPORT THEIR CHILDREN'S EDUCATIONAL DEVELOPMENT FROM HOME, INCLUDING PARENTING RESOURCES, INDIVIDUALIZED LESSON PLANS, TABLETS TO FACILITATE COMMUNICATION, AND LEARNING CHESTS WITH TARGETED DEVELOPMENTALLY-APPROPRIATE MATERIALS FOR EACH CHILD. ADDITIONALLY, STAFF ASSISTED PARENTS IN ACCESSING COMMUNITY RESOURCES TO MAINTAIN HOUSING, ENSURE FINANCIAL STABILITY, AND PREVENT FOOD INSECURITY.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt129186
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt145183
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt15808
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt161191
IRS990/Form990PartVIISectionAGrp/PersonNm0CHANDRA MATHEWS-SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm2MOIRA WEIR
IRS990/Form990PartVIISectionAGrp/PersonNm3RUBY HEMPHILL-CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm4DAMON FROST
IRS990/Form990PartVIISectionAGrp/PersonNm5GWEN MCFARLIN
IRS990/Form990PartVIISectionAGrp/PersonNm6COURTHNEY CALVIN
IRS990/Form990PartVIISectionAGrp/PersonNm7HOLLY CHRISTMANN
IRS990/Form990PartVIISectionAGrp/PersonNm8BENJAMIN HOUCK
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSAN STORER
IRS990/Form990PartVIISectionAGrp/PersonNm10DODDI HOLTON
IRS990/Form990PartVIISectionAGrp/PersonNm11TYRAN STALLINGS
IRS990/Form990PartVIISectionAGrp/PersonNm12JOAN PROFFITT
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK BYRON LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm14RENEE DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm15NIKKI WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm16ALISA POE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12153096
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13181619
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14119391
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15115503
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16109918
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCE & INFORMATIO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP EARLY CHILD DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF ORGANIZATIONAL DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt046102
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt050935097
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt048519
IRS990/GrossReceiptsAmt051575773
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt021
IRS990/InsuranceGrp/ManagementAndGeneralAmt027125
IRS990/InsuranceGrp/ProgramServicesAmt017411
IRS990/InsuranceGrp/TotalAmt044557
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0290
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0290
IRS990/InvestmentIncomeGrp/ExclusionAmt025285
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025285
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0667424
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0792257
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0350
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021173535
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012286027
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011445801
IRS990/LandBldgEquipCostOrOtherBssAmt032619336
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02417
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01480107
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01453536
IRS990/NetAssetsOrFundBalancesBOYAmt09988425
IRS990/NetAssetsOrFundBalancesEOYAmt09853612
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt046102
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt046102
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt056238
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09524337
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09617580
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01942
IRS990/OccupancyGrp/ManagementAndGeneralAmt0115513
IRS990/OccupancyGrp/ProgramServicesAmt0958255
IRS990/OccupancyGrp/TotalAmt01075710
IRS990/OfficeExpensesGrp/FundraisingAmt055398
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0125525
IRS990/OfficeExpensesGrp/ProgramServicesAmt02504747
IRS990/OfficeExpensesGrp/TotalAmt02685670
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0155148
IRS990/OtherAssetsTotalGrp/EOYAmt049246
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019830
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0214676
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01878314
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02112820
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1DELEGATE AGENCY SERVICE
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3FINANCING COSTS
IRS990/OtherExpensesGrp/FundraisingAmt050
IRS990/OtherExpensesGrp/FundraisingAmt1369
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016771
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119223
IRS990/OtherExpensesGrp/ProgramServicesAmt021612620
IRS990/OtherExpensesGrp/ProgramServicesAmt14325609
IRS990/OtherExpensesGrp/ProgramServicesAmt2305272
IRS990/OtherExpensesGrp/ProgramServicesAmt3131941
IRS990/OtherExpensesGrp/TotalAmt021612620
IRS990/OtherExpensesGrp/TotalAmt14325609
IRS990/OtherExpensesGrp/TotalAmt2322093
IRS990/OtherExpensesGrp/TotalAmt3151533
IRS990/OtherLiabilitiesGrp/BOYAmt0601910
IRS990/OtherLiabilitiesGrp/EOYAmt0390198
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LOSS ON INTEREST RATE SWAP
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt039899
IRS990/OtherRevenueMiscGrp/ExclusionAmt11694
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039899
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11694
IRS990/OtherRevenueTotalAmt041593
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066959
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0923705
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09729374
IRS990/OtherSalariesAndWagesGrp/TotalAmt010720038
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0166869
IRS990/PayrollTaxesGrp/ProgramServicesAmt0694167
IRS990/PayrollTaxesGrp/TotalAmt0861036
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0251699
IRS990/PensionPlanContributionsGrp/TotalAmt0251699
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01764903
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04899103
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0336208
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064991
IRS990/PrincipalOfficerNm0MARK BYRON LAWSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0SOCIAL DEVELOPMENT & ENRICHMENT
IRS990/ProgramServiceRevenueGrp/Desc1CHILD DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0242945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121993
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0242945
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt121993
IRS990/ProgSrvcAccomActy2Grp/Desc0HUMAN SERVICES PROGRAMS, GENERAL/OTHER: COMMUNITY SERVICES IS A COMPREHENSIVE PROGRAM THAT SERVED 6,711 HOUSEHOLDS WITH LINKAGE TO EMPLOYMENT, EDUCATION, TRANSITIONAL HOUSING, EMERGENCY ASSISTANCE, YOUTH DEVELOPMENT, CASE MANAGEMENT, BUSINESS ENTREPRENEURSHIP, LOAN SERVICES AND TAX RETURN PREPARATION SERVICES. A TOTAL OF 12,442 INDIVIDUALS BENEFITTED FROM THESE COMMUNITY SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025545506
IRS990/ProgSrvcAccomActy3Grp/Desc0THE HOME ENERGY ASSISTANCE PROGRAM: PROVIDED UTILITY BILL ASSISTANCE (INCLUDING PIPP BUDGET PAYMENT ASSISTANCE) TO 13,098 INDIVIDUALS AND 5,239 HOUSEHOLDS DURING THE YEAR 2021.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01464053
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SOCIAL DEVELOPMENT AND ENRICHMENT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0303682
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0242945
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt032072403
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt046213

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,344,887
Liabilities
$8,491,275
Net assets
$9,853,612
Revenue
$51,573,356
Expenses
$51,764,407
Net income
-$191,051
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