Totals
- Total revenue
- $4,881,227
- Total expenses
- $5,248,422
- Contributions and grants received
- $3,723,484
- Grants paid
- $0
- Program service revenue
- $946,343
- Investment income
- $211,400
- Other revenue
- $0
- Total assets, end of year
- $6,155,946
- Total liabilities, end of year
- $695,227
- Net assets or fund balances, end of year
- $5,460,719
- Program services expenses (Part IX)
- $3,088,813
- Management and general expenses
- $1,796,491
- Fundraising expenses
- $363,118
- Program service expenses (Part III)
- $3,088,813
Program services were 58.9% 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.
-
1a · Federated campaigns
$148,039
-
1e · Government grants (contributions)
$395,259
-
1f · All other contributions, gifts and grants
$3,180,186
-
2a · Program service revenue: COACHING AND MENTORING
total $942,604 · related or exempt $942,604
-
2b · Program service revenue: CLERICAL AND OCCUPATIO
total $3,739 · related or exempt $3,739
-
3 · Investment income
total $190,874 · excluded $190,874
-
7a · Gross sales of assets other than inventory
securities $865,182
-
7b · Less cost or other basis and sales expenses
securities $844,656
-
7c · Gain or loss
securities $20,526
-
7d · Net gain or loss
total $20,526 · excluded $20,526
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $542,477 · program services $341,633 · management and general $159,839 · fundraising $41,005
-
7 · Other salaries and wages
total $2,668,941 · program services $1,680,808 · management and general $786,393 · fundraising $201,740
-
8 · Pension plan contributions
total $180,293 · program services $113,542 · management and general $53,123 · fundraising $13,628
-
9 · Other employee benefits
total $549,026 · program services $345,758 · management and general $161,768 · fundraising $41,500
-
10 · Payroll taxes
total $233,804 · program services $147,242 · management and general $68,889 · fundraising $17,673
-
11c · Fees: accounting
total $65,598 · program services $18,451 · management and general $47,116 · fundraising $31
-
11f · Fees: investment management
total $28,375 · management and general $28,375
-
11g · Fees: other
total $176,698 · program services $49,698 · management and general $126,916 · fundraising $84
-
12 · Advertising and promotion
total $52,027 · program services $12,205 · management and general $30,789 · fundraising $9,033
-
13 · Office expenses
total $110,509 · program services $20,997 · management and general $80,108 · fundraising $9,404
-
14 · Information technology
total $94,465 · program services $26,569 · management and general $67,851 · fundraising $45
-
16 · Occupancy
total $272,069 · program services $192,498 · management and general $68,597 · fundraising $10,974
-
17 · Travel
total $26,284 · program services $7,052 · management and general $16,665 · fundraising $2,567
-
19 · Conferences, conventions and meetings
total $73,057 · program services $19,601 · management and general $46,320 · fundraising $7,136
-
22 · Depreciation, depletion and amortization
total $51,878 · program services $36,706 · management and general $13,080 · fundraising $2,092
-
23 · Insurance
total $18,354 · program services $4,924 · management and general $11,637 · fundraising $1,793
-
24a · Other expenses: DIRECT JOB SEEKER AND A
total $63,597 · program services $60,137 · management and general $3,049 · fundraising $411
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $34,846 · program services $9,349 · management and general $22,093 · fundraising $3,404
-
24c · Other expenses: MISCELLANEOUS
total $6,124 · program services $1,643 · management and general $3,883 · fundraising $598
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $867,722 · end of year $442,697
-
2 · Savings and temporary cash investments
beginning of year $300,143 · end of year $1,090,721
-
3 · Pledges and grants receivable
beginning of year $1,610,284 · end of year $1,351,960
-
4 · Accounts receivable
beginning of year $255,513 · end of year $238,370
-
9 · Prepaid expenses and deferred charges
beginning of year $5,635 · end of year $40,204
-
10a · Land, buildings and equipment: cost or other basis
$445,048
-
10b · Land, buildings and equipment: accumulated depreciation
$392,021
-
10c · Land, buildings and equipment, net
beginning of year $102,639 · end of year $53,027
-
11 · Investments: publicly traded securities
beginning of year $2,509,857 · end of year $2,488,769
-
15 · Other assets
beginning of year $677,439 · end of year $450,198
-
17 · Accounts payable and accrued expenses
beginning of year $31,518 · end of year $225,709
-
19 · Deferred revenue
beginning of year $15,606
-
25 · Other liabilities
beginning of year $694,829 · end of year $469,518
-
27 · Net assets without donor restrictions
beginning of year $2,340,472 · end of year $2,192,861
-
28 · Net assets with donor restrictions
beginning of year $3,246,807 · end of year $3,267,858
Mission and programs · 2024
Mission
CINCINNATI WORKS BRINGS HOPE AND ENCOURAGEMENT TO PEOPLE LIVING IN POVERTY WHILE ASSISTING THEM IN ADVANCING TO SELF-SUFFICIENCY THROUGH EMPLOYMENT. WE PROVIDE FREE TRAINING AND COACHING SERVICES.
Activities or mission (Part I)
ASSIST PEOPLE IN POVERTY WITH EMPLOYMENT AND LIFE COACHING.
-
FINANCIAL WELLNESS-PROVIDES JOB SEEKERS WITH FINANCIAL COACHING WITH REGARD TO CREATING HOUSEHOLD BUDGETS, BUILDING CREDIT SCORES, AND ATTAINING SELF-SUFFICIENCY.
Expenses $821,737
-
WORKFORCE CONNECTION-EMBEDS COACHING SERVICES WITHIN EMPLOYER LOCATIONS TO WORK WITH EMPLOYEES ON BARRIER REMOVAL, RETENTION, AND ADVANCEMENT.
Expenses $610,583 · Revenue $742,625
-
WORKFORCE DEVELOPMENT-PROVIDES JOB SEEKERS WITH SOFT SKILLS AND EMPLOYMENT NETWORKS TO ATTAIN EMPLOYMENT, ADVANCE IN THEIR CAREERS, AND INTO SELF-SUFFICIENCY.
Expenses $490,392 · Revenue $3,430
-
EMPLOYMENT SERVICES - COORDINATES WITH EMPLOYER PARTNERS TO PROVIDE JOBS AND OPPORTUNITIES FOR OUR JOB SEEKERS.COMMUNITY PARTNERSHIPS - EMBEDS COACHING SERVICES WITHIN EMPLOYER LOCATIONS TO WORK WITH EMPLOYEES ON BARRIER REMOVAL, RETENTION, AND ADVANCEMENT.FAIR CHANCE WORKS - PROVIDES MEMBERS, NEEDING A SECOND CHANCE, TRAINING WITH SOFT SKILLS AND EMPLOYMENT NETWORKS TO ATTAIN EMPLOYMENT, ADVANCE IN THEIR CAREERS, AND INTO SELF-SUFFICIENCY.
Expenses $1,166,101 · Revenue $200,288
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dave PhillipsDAVE PHILLIPS
BOARD EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
Liane PhillipsLIANE PHILLIPS
CO-FOUNDER
- Total calculated
- $0
- Hours/week
- 1
-
Thomas GilmanTHOMAS GILMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Brian CarleyBRIAN CARLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dana GlasgoDANA GLASGO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tom HardyTOM HARDY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Danyele Harris-ThompsonDANYELE HARRIS-THOMPSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Greg PurdonGREG PURDON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
James StrayhornJAMES STRAYHORN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Carol WalkerCAROL WALKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Thuy KolikTHUY KOLIK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jim BenedictJIM BENEDICT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dillon RubyDILLON RUBY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mike SchottMIKE SCHOTT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dan BestDAN BEST
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ian OwensIAN OWENS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Julianne DunnJULIANNE DUNN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dave HercheDAVE HERCHE
BOARD CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Gerron McKnightGERRON MCKNIGHT
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Eric LanterERIC LANTER
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Lee StautbergLEE STAUTBERG
LEAD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tianay AmatTIANAY AMAT
PRESIDENT CEO
- Total calculated
- $222,600
- From this org
- $210,000
- From related orgs
- $0
- Other
- $12,600
- Hours/week
- 38
Schedule J breakdown matched by us
- Base
- $210,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $12,600
- Filer's total
- $222,600
-
Kimberly Coffey 062424-PresentKIMBERLY COFFEY 062424-PRESENT
CFO
- Total calculated
- $144,200
- From this org
- $140,000
- From related orgs
- $0
- Other
- $4,200
- Hours/week
- 38
-
Mike Cheney 010124-030124MIKE CHENEY 010124-030124
CFO
- Total calculated
- $106,877
- From this org
- $106,877
- From related orgs
- $0
- Other
- $0
- Hours/week
- 23
-
Maria Keri 020124-073124MARIA KERI 020124-073124
CFO
- Total calculated
- $68,800
- From this org
- $66,000
- From related orgs
- $0
- Other
- $2,800
- Hours/week
- 23
-
Calista HargroveCALISTA HARGROVE
CHIEF STRATEGIST
- Total calculated
- $132,719
- From this org
- $127,308
- From related orgs
- $0
- Other
- $5,411
- Hours/week
- 1
-
Ross Turpeau IIIROSS TURPEAU III
CHIEF/VP OF PROGRAMS
- Total calculated
- $134,393
- From this org
- $126,072
- From related orgs
- $0
- Other
- $8,321
- Hours/week
- 1
-
Mary Bennett BrownMARY BENNETT BROWN
CHIEF OF HR
- Total calculated
- $114,639
- From this org
- $108,150
- From related orgs
- $0
- Other
- $6,489
- Hours/week
- 1
-
Edward GumbletonEDWARD GUMBLETON
CDO
- Total calculated
- $109,670
- From this org
- $104,705
- From related orgs
- $0
- Other
- $4,965
- 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. 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
Answered yes
- 3 · Independent compensation consultant
- 3 · Compensation survey or study
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 8 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202512819349300346
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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