Form 990 for tax year 2023

Totals

Total revenue

$1,189,870

Total expenses

$522,713

Contributions and grants received

$1,142,500

Grants paid

$310,000

Program service revenue

$4,101

Investment income

$43,269

Other revenue

$0

Total assets, end of year

$1,225,365

Total liabilities, end of year

$0

Net assets or fund balances, end of year

$1,225,365

Program services expenses (Part IX)

$515,464

Management and general expenses

$7,249

Fundraising expenses

$0

Program service expenses (Part III)

$515,464

Program services were 98.6% 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.

Mission and programs · 2023

• RESTRICTED FUND GRANTS ARE MADE TO FURTHER THE CHARITABLE, EDUCATIONAL OR SCIENTIFIC PURPOSE OF THE RESTRICTED FUND. RESTRICTED FUNDS-DATA FOR EQUITY COLLABORATIVE: $275,000RESTRICTED FUNDS-BABIES MILK FUND: $35,000

  Expenses $310,000 · Grants $310,000 · Revenue $4,101

• RESTRICTED FUND EXPENSES: INCLUDE THE DAY-TO-DAY COSTS ASSOCIATED WITH RUNNING THE PROGRAMS AS WELL AS THE ADMINISTRATIVE FEES CHARGED BY INTERACT FOR CHANGE, TRUST FEES CHARGED BY CUSTODIAL BANK AND INVESTMENT ADVISOR FEES.RESTRICTED FUNDS-DATA FOR EQUITY COLLABORATIVE: $98,929RESTRICTED FUNDS-YOUTH MENTAL HEALTH COLLABORATIVE: $98,554RESTRICTED FUNDS-ADMINISTRATION FEES: $4,101RESTRICTED FUNDS-OTHER EXPENSES: $3,880

  Expenses $205,464

As filed on the 2023 return.

Listed in Part VII

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

• GOOD SAMARITAN HOSPITAL FOUNDATION

  $25,000

  RESTRICTED FUND GRANT

• A PICTURE'S WORTH INC

  $25,000

  RESTRICTED FUND GRANT

• BRIGHTON CENTER INC

  $25,000

  RESTRICTED FUND GRANT

• FOUND VILLAGE

  $25,000

  RESTRICTED FUND GRANT

• GIRLS HEALTH PERIOD

  $25,000

  RESTRICTED FUND GRANT

• HEALTH CARE ACCESS NOW

  $25,000

  RESTRICTED FUND GRANT

• MORTAR CINCINNATI

  $25,000

  RESTRICTED FUND GRANT

• SCHOOL BOARD SCHOOL

  $25,000

  RESTRICTED FUND GRANT

• THE EMPOWERMENT FOUNDATION

  $25,000

  RESTRICTED FUND GRANT

• TRANSFORMATIONAL ADVANCEMENT OF BLACK LEADERSHIP & EXCELLENC

  $25,000

  RESTRICTED FUND GRANT

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

• INTERACT FOR HEALTH

  501(C)(4) · GRANTMAKING · OH

Provenance

Return type

form_990

Tax year

2023

Filed

24 October 2024

IRS schema version

2023v5.1

Source object

202443049349302754

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

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