Totals
- Total revenue
- $7,978,280
- Total expenses
- $7,134,631
- Contributions and grants received
- $2,576,586
- Grants paid
- $0
- Program service revenue
- $5,409,465
- Investment income
- -$2,365
- Other revenue
- -$5,406
- Total assets, end of year
- $5,677,677
- Total liabilities, end of year
- $1,045,748
- Net assets or fund balances, end of year
- $4,631,929
- Program services expenses (Part IX)
- $6,333,562
- Management and general expenses
- $801,069
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $6,333,562
Program services were 88.8% 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.
-
1c · Fundraising events
$40,146
-
1e · Government grants (contributions)
$2,352,212
-
1f · All other contributions, gifts and grants
$184,228
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $5,409,465 · related or exempt $5,409,465
-
3 · Investment income
total -$2,365 · related or exempt -$2,365
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$40,146
-
8b · Fundraising events: direct expenses
$12,176
-
8c · Net income from fundraising events
total -$12,176 · excluded -$12,176
-
11a · Other revenue: OTHER INCOME
total $6,770 · related or exempt $6,770
-
11e · Other revenue, total
$6,770
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $4,862,789 · program services $4,320,657 · management and general $542,132
-
8 · Pension plan contributions
total $37,136 · program services $33,310 · management and general $3,826
-
9 · Other employee benefits
total $508,152 · program services $455,584 · management and general $52,568
-
10 · Payroll taxes
total $407,320 · program services $364,551 · management and general $42,769
-
11c · Fees: accounting
total $45,549 · program services $41,313 · management and general $4,236
-
12 · Advertising and promotion
total $27,982 · management and general $27,982
-
13 · Office expenses
total $67,562 · program services $62,131 · management and general $5,431
-
14 · Information technology
total $156,923 · program services $144,840 · management and general $12,083
-
16 · Occupancy
total $392,044 · program services $352,840 · management and general $39,204
-
17 · Travel
total $100,658 · program services $92,907 · management and general $7,751
-
22 · Depreciation, depletion and amortization
total $130,667 · program services $117,600 · management and general $13,067
-
23 · Insurance
total $16,733 · program services $15,177 · management and general $1,556
-
24a · Other expenses: CLIENT STIPENDS AND ACT
total $170,654 · program services $153,171 · management and general $17,483
-
24b · Other expenses: MISCELLANEOUS
total $83,327 · program services $66,662 · management and general $16,665
-
24c · Other expenses: TELEPHONE
total $60,428 · program services $55,775 · management and general $4,653
-
24d · Other expenses: DUES
total $34,370 · program services $31,174 · management and general $3,196
-
24e · All other expenses
total $32,337 · program services $25,870 · management and general $6,467
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,783,959 · end of year $2,190,411
-
4 · Accounts receivable
beginning of year $1,015,995 · end of year $1,372,125
-
9 · Prepaid expenses and deferred charges
beginning of year $74,603 · end of year $75,710
-
10a · Land, buildings and equipment: cost or other basis
$2,903,035
-
10b · Land, buildings and equipment: accumulated depreciation
$1,290,374
-
10c · Land, buildings and equipment, net
beginning of year $1,598,326 · end of year $1,612,661
-
12 · Investments: other securities
beginning of year $7,164 · end of year $5,385
-
15 · Other assets
beginning of year $9,758 · end of year $421,385
-
17 · Accounts payable and accrued expenses
beginning of year $406,626 · end of year $380,958
-
19 · Deferred revenue
beginning of year $19,730 · end of year $19,730
-
24 · Unsecured notes and loans payable
beginning of year $207,867 · end of year $165,721
-
25 · Other liabilities
beginning of year $67,301 · end of year $479,339
-
27 · Net assets without donor restrictions
beginning of year $3,788,281 · end of year $4,631,929
Mission and programs · 2022
Mission
TO ASSIST ADULTS AND YOUTH WHO USE IKRON'S SERVICES TO BUILD SELF- CONFIDENCE, ATTAIN GREATER SELF-SUFFICIENCY, LEAD MORE MEANINGFUL AND FULFILLING LIVES AND TO OBTAIN AND MAINTAIN SATISFYING EMPLOYMENT.
Activities or mission (Part I)
TO ASSIST ADULTS AND YOUTH TO BUILD SELF-CONFIDENCE, ATTAIN GREATER SELF- SUFFICIENCY, LEAD MORE MEANINGFUL AND FULFILLING LIVES AND TO OBTAIN AND MAINTAIN SATISFYING EMPLOYMENT.
-
IKRON CINCINNATI - EMPLOYMENT SERVICES, VOCATIONAL REHAB AND OTHER MENTAL HEALTH SERVICES FOR APPROXIMATELY 1,640 ADULT AND YOUTH CLIENTS.
Expenses $3,290,847 · Revenue $1,417,776
-
IKRON SEATTLE - EMPLOYMENT SERVICES, VOCATIONAL REHAB AND OTHER MENTAL HEALTH SERVICES FOR APPROXIMATELY 718 ADULT AND YOUTH CLIENTS.
Expenses $2,664,840 · Revenue $3,565,242
-
WARMLINE PROGRAM - CRISIS AND COUNSELING CALLS FOR APPROXIMATELY 30,557 CLIENTS.
Expenses $290,102 · Revenue $331,581
-
MIGHTY VINE WELLNESS CLUB (MVWC)- A CONSUMER RUN FITNESS CENTER THAT SERVES INDIVIDUALS WHO HAVE RECEIVED MENTAL HEALTH SERVICES AND THE GENERAL PUBLIC. TOTAL VISITS TO MVWC IN 2022 WERE APPROXIMATELY 7,096.
Expenses $87,773 · Revenue $99,271
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Neal ShahNEAL SHAH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
George Stricker JrGEORGE STRICKER JR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer RulonJENNIFER RULON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Joan MurrayJOAN MURRAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeff DierkerJEFF DIERKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Barry MyersBARRY MYERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Barb SmithBARB SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jake StrickerJAKE STRICKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Avery Blair-WlsonAVERY BLAIR-WLSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kyle BroderickKYLE BRODERICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bruce PullensBRUCE PULLENS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Tim BalskusTIM BALSKUS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Randy StrunkRANDY STRUNK
EXECUTIVE DIRECTOR
- Total calculated
- $124,974
- From this org
- $124,974
- From related orgs
- $0
- Other
- $0
- Hours/week
- 52
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302859349301440
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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