Civic Intelligence

The Childrens Mentoring Connection of Hancock County Inc.

990 • Fiscal year 2015 • EIN 34-1151270

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profilewww.hancockmentors.org

View Organization Page

305 E Lincoln StFindlay, OH 45840

(419) 424-9752

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

49th percentile

3.0%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

-4.0%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$103,979

Up $12,616 (+14%) from 2014

Net Assets

Up

$98,438

Up $7,784 (+8.6%) from 2014

Liabilities

Up

$5,541

Up $4,832 (+682%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin49th percentile

Revenue

Down

$261,567

Down $10,940 (-4.0%) from 2014

Expenses

Up

$253,783

Up $34,797 (+16%) from 2014

Net Income

Down

$7,784

Down $45,737 (-85%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$200K$100K$0-$100KAssets 2011: $16,414Net Assets 2011: $16,4142011Assets 2012: $49,797Liabilities 2012: $0Net Assets 2012: $49,7972012Assets 2014: $91,363Liabilities 2014: $709Net Assets 2014: $90,6542014Assets 2015: $103,979Liabilities 2015: $5,541Net Assets 2015: $98,4382015Assets 2016: $64,796Liabilities 2016: $3,441Net Assets 2016: $61,3552016Assets 2017: $59,772Liabilities 2017: $4,119Net Assets 2017: $55,6532017Assets 2018: $64,794Liabilities 2018: $5,249Net Assets 2018: $59,5452018Assets 2019: $79,630Liabilities 2019: $5,032Net Assets 2019: $74,5982019Assets 2020: $96,614Liabilities 2020: $5,108Net Assets 2020: $91,5062020Assets 2021: $126,859Liabilities 2021: $37,944Net Assets 2021: $88,9152021Assets 2022: $168,545Liabilities 2022: -$27,822Net Assets 2022: $196,3672022Assets 2023: $183,005Liabilities 2023: $19,572Net Assets 2023: $163,4332023Assets 2024: $192,290Liabilities 2024: $25,474Net Assets 2024: $166,8162024

Highlighted filing

2015

Assets$103,979
Liabilities$5,541
Net Assets$98,438
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $172,217Expenses 2011: $173,232Net Income 2011: -$1,0152011Expenses 2012: $169,0762012Revenue 2014: $272,507Expenses 2014: $218,986Net Income 2014: $53,5212014Revenue 2015: $261,567Expenses 2015: $253,783Net Income 2015: $7,7842015Revenue 2016: $210,603Expenses 2016: $247,686Net Income 2016: -$37,0832016Revenue 2017: $233,810Expenses 2017: $239,512Net Income 2017: -$5,7022017Revenue 2018: $251,677Expenses 2018: $248,170Net Income 2018: $3,5072018Revenue 2019: $269,280Expenses 2019: $254,232Net Income 2019: $15,0482019Revenue 2020: $299,038Expenses 2020: $296,845Net Income 2020: $2,1932020Revenue 2021: $310,930Expenses 2021: $303,329Net Income 2021: $7,6012021Revenue 2022: $420,124Expenses 2022: $300,868Net Income 2022: $119,2562022Revenue 2023: $382,158Expenses 2023: $381,773Net Income 2023: $3852023Revenue 2024: $432,585Expenses 2024: $409,854Net Income 2024: $22,7312024

Highlighted filing

2015

Revenue$261,567
Expenses$253,783
Net Income$7,784
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$280,716
Mission and Program Overview

Mission

To provide eligible children with an opportunity for social & personal growth through a one on one relationship with a qualified volunteer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$19,054$52,915▲ $33,861
Pledges and Grants Receivable$49,266$22,870▼ $26,396
Land, Buildings, and Equipment, Net$22,941$20,834▼ $2,107
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$91,363$103,979▲ $12,616
Other Assets Total$102$7,360▲ $7,258
Liabilities
Other Liabilities$709$5,541▲ $4,832
Total Liabilities$709$5,541▲ $4,832
Net Assets / Fund Balance
Unrestricted Net Assets$35,747$70,748▲ $35,001
Temporarily Rstr Net Assets$54,907$27,690▼ $27,217
Total Net Assets Fund Balance$90,654$98,438▲ $7,784
Total Liabilities and Net Assets / Fund Balance$91,363$103,979▲ $12,616

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,585$34,498$39,083
Other Land Buildings$4,268$32,120$36,388
Land$11,939-$11,939
Equipment$42$6,512$6,554
Other Assets Org$7,360--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Larry JonesPast President
Brandon MillsPresident
Alex TreeceDirector
Charles ClapperDirector
Charlie WebbDirector
Chris NeelyDirector
Craig KupferbergDirector
Jennifer BatesonDirector
Kent WeaverDirector
Linda DeArmentDirector
Michael LarmoreDirector
Nicole WinkleDirector
Patrick SadowskiDirector
Phil KortokraxDirector
Stacie RampeDirector
Tim HaleyDirector
Lisa SnyderSecretary
Dave BeltzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$194,144
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$67,411
All Other Contributions
$86,040
Change in Net Assets
$7,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$178,849
Other Expenses$74,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,262$15,140-$151,402
Payroll Taxes$12,754$1,417-$14,171
Other Employee Benefits$11,948$1,328-$13,276
Advertising$11,131$1,237-$12,368
Office Expenses$5,648$627-$6,275
Insurance$4,987$554-$5,541
Occupancy$4,451$494-$4,945
Travel$2,423$269-$2,692
Depreciation Depletion$1,965$218-$2,183
Fees for Services Accounting$1,787$199-$1,986
Other Expenses$1,650$183-$1,833
Conferences and Meetings$513$57-$570
Total Functional Expenses$228,406$25,377$0$253,783
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,560
Fundraising Direct Expenses$19,149
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowl for Kid's Sake$57,145$57,145$8,639$48,506
Uncorked & Unplugged$29,415$29,415$10,510$18,905
Total Events$86,560$86,560$19,149$67,411
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$5,270
Rounding$271
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Directors Larry Jones and Brandon Mills are employed by Marathon Petroleum Corporation. Directors Stacie Rampe and Phil Kortokrax are employed by Cooper Tire & Rubber Co. Directors Lisa Snyder and Charlie Webb are both employed by the University of Findlay.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Organization's attorney, Patrick A. Sadowski, who is also a board member, collaborates with the Treasurer, Executive Director, and Auditor to compile the necessary information to complete the Form 990. Sadowski prepares the Form 990 and files same. Confirmation of the filing of the Form 990 (and Ohio Attorney General filings) is communicated to the Board. However, the Form 990 is not distributed Board-wide prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Conflict of Interest Policy is reviewed at every annual meeting and each Board of Director and Office must sign written acknowledgment of the receipt, review, and understanding of same.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Executive Director pay is commensurate with other local nonprofit Executive Director pay of similar size in the Hancock County community. Such compensation is determined by the Board's Personnel Committee and approved by the Board of Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization's Articles of Incorporation is a public document which may be found at the Ohio Secretary of State website. Other internal documents may be made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Childrens Mentoring Connection of
EIN
34-1151270
Phone
4194249752
Address
305 E Lincoln St, Findlay, OH 45840

Signing Officer

Name
David W Beltz
Title
Treasurer
Signed
2016-11-15
Discuss with paid preparer
No

Organization Details

Formed
1975
Legal Domicile
Oh
Voting Board Members
18
Independent Board Members
18
Employees
5
Volunteers
65

Preparer

Firm
Eastman & Smith Ltd
Address
PO Box 10032, Toledo, OH 43699-0032
Preparer
Patrick A Sadowski
Phone
4192416000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The Organization's Finance Committee compiles financial statements for auditor review.”

Raw XML AppendixShowing 400 of 543 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide eligible children with an opportunity for social & personal growth through a one on one relationship with a qualified volunteer.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01237
IRS990/AdvertisingGrp/ProgramServicesAmt011131
IRS990/AdvertisingGrp/TotalAmt012368
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt086040
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Patrick A Sadowski
IRS990/BooksInCareOfDetail/PhoneNum04194245847
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0510 South Main Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Findlay
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045840
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt057
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0513
IRS990/ConferencesMeetingsGrp/TotalAmt0570
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0194144
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012
IRS990/CYOtherExpensesAmt074934
IRS990/CYOtherRevenueAmt067411
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt07784
IRS990/CYSalariesCompEmpBnftPaidAmt0178849
IRS990/CYTotalExpensesAmt0253783
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0261567
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0218
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01965
IRS990/DepreciationDepletionGrp/TotalAmt02183
IRS990/Desc0The Children's Mentoring Connection has successfully recruited, assessed, and matched approximately 125 local children with volunteer mentors.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0228406
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0108104
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0199
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01787
IRS990/FeesForServicesAccountingGrp/TotalAmt01986
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0Tim Haley
IRS990/Form990PartVIISectionAGrp/PersonNm1Chris Neely
IRS990/Form990PartVIISectionAGrp/PersonNm2Larry Jones
IRS990/Form990PartVIISectionAGrp/PersonNm3Lisa Snyder
IRS990/Form990PartVIISectionAGrp/PersonNm4Dave Beltz
IRS990/Form990PartVIISectionAGrp/PersonNm5Kent Weaver
IRS990/Form990PartVIISectionAGrp/PersonNm6Charlie Webb
IRS990/Form990PartVIISectionAGrp/PersonNm7Michael Larmore
IRS990/Form990PartVIISectionAGrp/PersonNm8Phil Kortokrax
IRS990/Form990PartVIISectionAGrp/PersonNm9Brandon Mills
IRS990/Form990PartVIISectionAGrp/PersonNm10Stacie Rampe
IRS990/Form990PartVIISectionAGrp/PersonNm11Linda DeArment
IRS990/Form990PartVIISectionAGrp/PersonNm12Nicole Winkle
IRS990/Form990PartVIISectionAGrp/PersonNm13Patrick Sadowski
IRS990/Form990PartVIISectionAGrp/PersonNm14Jennifer Bateson
IRS990/Form990PartVIISectionAGrp/PersonNm15Craig Kupferberg
IRS990/Form990PartVIISectionAGrp/PersonNm16Alex Treece
IRS990/Form990PartVIISectionAGrp/PersonNm17Charles Clapper
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt019149
IRS990/FundraisingGrossIncomeAmt086560
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0280716
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0554
IRS990/InsuranceGrp/ProgramServicesAmt04987
IRS990/InsuranceGrp/TotalAmt05541
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt073130
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022941
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020834
IRS990/LandBldgEquipCostOrOtherBssAmt093964
IRS990/LegalDomicileStateCd0OH
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide eligible children with an opportunity for social & personal growth through a one on one relationship with a qualified volunteer.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt090654
IRS990/NetAssetsOrFundBalancesEOYAmt098438
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt067411
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0494
IRS990/OccupancyGrp/ProgramServicesAmt04451
IRS990/OccupancyGrp/TotalAmt04945
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0627
IRS990/OfficeExpensesGrp/ProgramServicesAmt05648
IRS990/OfficeExpensesGrp/TotalAmt06275
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0102
IRS990/OtherAssetsTotalGrp/EOYAmt07360
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01328
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011948
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013276
IRS990/OtherExpensesGrp/Desc0Various Program and General
IRS990/OtherExpensesGrp/Desc1Contribution to CMC Foundation
IRS990/OtherExpensesGrp/Desc2Activities
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02593
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1629
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2432
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3183
IRS990/OtherExpensesGrp/ProgramServicesAmt023334
IRS990/OtherExpensesGrp/ProgramServicesAmt15661
IRS990/OtherExpensesGrp/ProgramServicesAmt23892
IRS990/OtherExpensesGrp/ProgramServicesAmt31650
IRS990/OtherExpensesGrp/TotalAmt025927
IRS990/OtherExpensesGrp/TotalAmt16290
IRS990/OtherExpensesGrp/TotalAmt24324
IRS990/OtherExpensesGrp/TotalAmt31833
IRS990/OtherLiabilitiesGrp/BOYAmt0709
IRS990/OtherLiabilitiesGrp/EOYAmt05541
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015140
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0136262
IRS990/OtherSalariesAndWagesGrp/TotalAmt0151402
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01417
IRS990/PayrollTaxesGrp/ProgramServicesAmt012754
IRS990/PayrollTaxesGrp/TotalAmt014171
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt049266
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022870
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0208614
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt056341
IRS990/PYOtherRevenueAmt063893
IRS990/PYRevenuesLessExpensesAmt053521
IRS990/PYSalariesCompEmpBnftPaidAmt0162645
IRS990/PYTotalExpensesAmt0218986
IRS990/PYTotalRevenueAmt0272507
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt07784
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019054
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0276164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0234780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0211072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0228755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0188161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01138932
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,979
Liabilities
$5,541
Net assets
$98,438
Revenue
$261,567
Expenses
$253,783
Net income
$7,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.25$1.67$4.33$4.10$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.20$1.63$3.82$3.82$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.28$1.96$4.20$3.01$1.19
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.38$0.89$3.11$3.03$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.05$0.92$2.99$2.97$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.05$0.75$2.69$2.54$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.05$0.60$2.52$2.48$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.04$0.56$2.34$2.40$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.61$2.11$2.48$0.37
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.06$0.98$2.62$2.54$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.91$2.73$2.19$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$1.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$1.72$1.73$0.01