Form 990 for tax year 2023

Totals

Total revenue

$75,294,816

Total expenses

$53,122,792

Contributions and grants received

$31,628,784

Grants paid

$12,824,206

Program service revenue

— not reported

Investment income

— not reported

Other revenue

— not reported

Total assets, end of year

— not reported

Total liabilities, end of year

— not reported

Net assets or fund balances, end of year

— not reported

Program services expenses (Part IX)

$43,698,311

Management and general expenses

$8,541,411

Fundraising expenses

$883,070

Program service expenses (Part III)

$43,698,311

Program services were 82.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• CAROLYN POWELL

  SECRETARY

  Total calculated

  $0

  Hours/week

  1

• DEANNA HOSKINS

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• DEANNA MINUS-VINCENT

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• DEBORAH BURKART

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• DEBORAH DE SANTIS

  PRESIDENT & CEO

  Total calculated

  $517,066

  From this org

  $455,057

  From related orgs

  $0

  Other

  $62,009

  Hours/week

  40

  Schedule J breakdown matched by us

  Base

  $385,742

  Bonus

  $69,315

  Other

  $0

  Deferred

  $48,688

  Nontaxable benefits

  $13,321

  Filer's total

  $517,066

• DIANA YAZZIE DEVINE

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• DONALD S FALK

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• DOROTHY EDWARDS

  OUTGOING-DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• DR JIM O'CONNELL

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• JEFFREY I BRODSKY

  OUTGOING-DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• JUDGE STEVEN LEIFMAN

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• MATTHEW MORTON

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• MICHELLE NORRIS

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• PAULA MORABITO

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• PEGGY BAILEY

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• QAHIR MADHANY

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• RACHEL DILLER

  VICE CHAIRPERSON

  Total calculated

  $0

  Hours/week

  1

• ROLAND LAMB

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• STEPHEN NORMAN

  CHAIRPERSON

  Total calculated

  $0

  Hours/week

  1

• BRIGITT JANDREAU-SMITH

  CHIEF LOAN OFFICER

  Total calculated

  $414,322

  From this org

  $342,552

  From related orgs

  $0

  Other

  $71,770

  Hours/week

  40

  Schedule J breakdown matched by us

  Base

  $314,073

  Bonus

  $28,479

  Other

  $0

  Deferred

  $45,979

  Nontaxable benefits

  $25,791

  Filer's total

  $414,322

• EILEEN HAWES

  CFO

  Total calculated

  $327,273

  From this org

  $287,566

  From related orgs

  $0

  Other

  $39,707

  Hours/week

  40

  Schedule J breakdown matched by us

  Base

  $263,925

  Bonus

  $23,641

  Other

  $0

  Deferred

  $36,705

  Nontaxable benefits

  $3,002

  Filer's total

  $327,273

• NANCY MCGRAW

  CDO

  Total calculated

  $313,150

  From this org

  $266,151

  From related orgs

  $0

  Other

  $46,999

  Hours/week

  40

  Schedule J breakdown matched by us

  Base

  $255,013

  Bonus

  $11,138

  Other

  $0

  Deferred

  $32,878

  Nontaxable benefits

  $14,121

  Filer's total

  $313,150

• ROBIN ROBIN

  CHIEF PEOPLE AND ADMINISTRATIVE OFFICER

  Total calculated

  $120,384

  From this org

  $103,319

  From related orgs

  $0

  Other

  $17,065

  Hours/week

  40

• EDITH GIMM

  GENERAL COUNSEL

  Total calculated

  $263,076

  From this org

  $213,107

  From related orgs

  $0

  Other

  $49,969

  Hours/week

  40

  Schedule J breakdown matched by us

  Base

  $202,387

  Bonus

  $10,720

  Other

  $0

  Deferred

  $36,132

  Nontaxable benefits

  $13,837

  Filer's total

  $263,076

• ELIZABETH DRAPA

  VP OF CONSULTING AND FIELD

  Total calculated

  $315,660

  From this org

  $265,080

  From related orgs

  $0

  Other

  $50,580

  Hours/week

  40

  Schedule J breakdown matched by us

  Base

  $242,530

  Bonus

  $22,550

  Other

  $0

  Deferred

  $34,835

  Nontaxable benefits

  $15,745

  Filer's total

  $315,660

• RYAN MOSER

  VP OF STRATEGY AND IMPACT

  Total calculated

  $273,650

  From this org

  $196,057

  From related orgs

  $0

  Other

  $77,593

  Hours/week

  40

  Schedule J breakdown matched by us

  Base

  $187,055

  Bonus

  $9,002

  Other

  $0

  Deferred

  $30,999

  Nontaxable benefits

  $46,594

  Filer's total

  $273,650

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

• EDEN INC

  $1,757,498

  FINANCIAL ASSISTANCE

• INTEGRATED SERVICES FOR BEHAVIORAL HEALTH

  $1,738,725

  FINANCIAL ASSISTANCE

• TALBERT HOUSE

  $998,961

  FINANCIAL ASSISTANCE

• FAITH MISSION

  $815,189

  FINANCIAL ASSISTANCE

• MIAMI VALLEY HOUSING OPPORTUNITIES (MVHO)

  $786,228

  FINANCIAL ASSISTANCE

• LICKING COUNTY COALITION FOR HOUSING INC

  $761,540

  FINANCIAL ASSISTANCE

• SKID ROW HOUSING TRUST

  $400,000

  FINANCIAL ASSISTANCE

• TASC OF NORTHWEST OHIO

  $372,312

  FINANCIAL ASSISTANCE

• PEOPLE ASSISTING THE HOMELESS (PATH)

  $325,000

  FINANCIAL ASSISTANCE

• ARLINGTON PARTNERSHIP FOR AFFORDABLE HOUSING INC

  $300,000

  FINANCIAL ASSISTANCE

The 10 largest by cash amount. The API serves every itemized grant.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Provenance

Return type

form_990

Tax year

2023

Filed

17 October 2024

IRS schema version

2023v5.1

Source object

202412929349301336

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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