Totals
- Total revenue
- $253,868
- Total expenses
- $206,523
- Contributions and grants received
- $251,468
- Grants paid
- $199,000
- Program service revenue
- $2,400
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $167,377
- Total liabilities, end of year
- $169,375
- Net assets or fund balances, end of year
- -$1,998
- Program services expenses (Part IX)
- $206,235
- Management and general expenses
- $288
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $206,235
Program services were 99.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$251,468
-
2a · Program service revenue: MISC.
total $2,400 · related or exempt $2,400
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $199,000 · program services $199,000
-
11c · Fees: accounting
total $2,100 · program services $1,890 · management and general $210
-
14 · Information technology
total $4,644 · program services $4,644
-
24a · Other expenses: BANK AND CREDIT CARD FE
total $779 · program services $701 · management and general $78
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $120,032 · end of year $167,377
-
25 · Other liabilities
beginning of year $169,375 · end of year $169,375
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year -$49,343 · end of year -$1,998
Mission and programs · 2022
Mission
TO EDUCATE AND INSTILL AWARENESS AND PRIDE THROUGHOUT THE GREATER CINCINNATI REGION.
-
WELCOMERS COMMUNITY VOLUNTEER NETWORK OF CINCINNATI USA/ NORTHERN KENTUCKY IS A NETWORK DESIGNED TO CONNECT AREA RESIDENTS, WHO ENJOY VOLUNTEERING AND WELCOMING VISITORS, WITH LOCAL ATTRACTIONS AND ARTS, CULTURAL AND SPECIAL EVENTS. THE WELCOMERS IS A LEGACY PROJECT OF THE 2012 WORLD CHOIR GAMES EXTENDING THE PRIDE AND EXCITEMENT FELT BY THOUSANDS OF VOLUNTEERS WHO WELCOMED OUR INTERNATIONAL VISITORS AS GREETERS, GUIDES, TRANSLATORS, AND SOCIAL MEDIA CONTRIBUTORS, AND PROVIDED VISITORS WITH WORLD CLASS HOSPITALITY.
Expenses $206,235 · Grants $199,000 · Revenue $2,400
As filed on the 2022 return.
Listed in Part VII
-
David AndersonDAVID ANDERSON
CHAIRMAN OF BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Julie CalvertJULIE CALVERT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Joe HaleJOE HALE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mike IaconoMIKE IACONO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Daniel MeyerDANIEL MEYER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Chris SehringCHRIS SEHRING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
CINCY NICE SOCIAL HOUSE
$125,000
TO ASSIST IN FUNDING THE ORGANIZATION'S OPERATIONS
-
ISSUE MEDIA GROUP
$24,500
ORGANIZATIONAL SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333129349303273
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