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Nonprofiteer
← VINCENTIAN OHIO ACTION NETWORK

Form 990 for tax year 2024

Filed by VINCENTIAN OHIO ACTION NETWORK.

Totals

Total revenue
$1,390,732
Total expenses
$1,312,577
Contributions and grants received
$1,372,315
Grants paid
$91,552
Program service revenue
$0
Investment income
$15,390
Other revenue
$3,027
Total assets, end of year
$375,885
Total liabilities, end of year
$120,044
Net assets or fund balances, end of year
$255,841
Program services expenses (Part IX)
$1,113,822
Management and general expenses
$198,755
Fundraising expenses
$0
Program service expenses (Part III)
$1,113,822

Program services were 84.9% 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.

  • 1e · Government grants (contributions)

    $1,351,701

  • 1f · All other contributions, gifts and grants

    $20,614

  • 6a · Gross rents

    real property $65,311

  • 6b · Less rental expenses

    real property $88,990

  • 6c · Rental income or loss

    real property -$23,679

  • 6d · Net rental income or loss

    total -$23,679 · excluded -$23,679

  • 7a · Gross sales of assets other than inventory

    other assets $23,350

  • 7b · Less cost or other basis and sales expenses

    other assets $7,960

  • 7c · Gain or loss

    other assets $15,390

  • 7d · Net gain or loss

    total $15,390 · excluded $15,390

  • 11a · Other revenue: OTHER INCOME

    total $26,706 · excluded $26,706

  • 11e · Other revenue, total

    $26,706

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $91,552 · program services $91,552

  • 5 · Compensation of officers, directors and key employees

    total $107,600 · program services $91,460 · management and general $16,140

  • 7 · Other salaries and wages

    total $342,262 · program services $290,923 · management and general $51,339

  • 8 · Pension plan contributions

    total $10,887 · program services $9,254 · management and general $1,633

  • 9 · Other employee benefits

    total $41,998 · program services $35,698 · management and general $6,300

  • 10 · Payroll taxes

    total $36,830 · program services $31,305 · management and general $5,525

  • 11b · Fees: legal

    total $14,782 · management and general $14,782

  • 11c · Fees: accounting

    total $23,355 · management and general $23,355

  • 11d · Fees: lobbying

    total $3,488 · management and general $3,488

  • 11g · Fees: other

    total $348,999 · program services $330,999 · management and general $18,000

  • 13 · Office expenses

    total $25,235 · management and general $25,235

  • 14 · Information technology

    total $28,175 · program services $28,175

  • 16 · Occupancy

    total $84,704 · program services $84,704

  • 17 · Travel

    total $12,751 · management and general $12,751

  • 19 · Conferences, conventions and meetings

    total $14,039 · program services $14,039

  • 20 · Interest

    total $4,737 · management and general $4,737

  • 22 · Depreciation, depletion and amortization

    total $15,654 · program services $15,654

  • 23 · Insurance

    total $13,589 · management and general $13,589

  • 24a · Other expenses: PROGRAM EXPENSES

    total $85,996 · program services $85,996

  • 24b · Other expenses: DUES SUBSCRIPTION & FEE

    total $4,063 · program services $4,063

  • 24c · Other expenses: BANK CHARGES

    total $1,881 · management and general $1,881

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $89,655 · end of year $66,181

  • 4 · Accounts receivable

    beginning of year $113,108 · end of year $258,168

  • 10a · Land, buildings and equipment: cost or other basis

    $62,248

  • 10b · Land, buildings and equipment: accumulated depreciation

    $31,711

  • 10c · Land, buildings and equipment, net

    beginning of year $36,679 · end of year $30,537

  • 15 · Other assets

    beginning of year $9,464 · end of year $20,999

  • 17 · Accounts payable and accrued expenses

    beginning of year $37,971 · end of year $46,962

  • 19 · Deferred revenue

    beginning of year $1,702 · end of year $73,082

  • 25 · Other liabilities

    beginning of year $31,547 · end of year $0

  • 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 $177,686 · end of year $255,841

Mission and programs · 2024

Mission

ARCH EXISTS TO HELP RETURNING CITIZENS REINTEGRATE INTO THE COMMUNITY ON THEIR OWN TERMS. WE ARE COMMITTED TO MAKING THE WORLD A MORE WELCOMING PLACE FOR RETURNING CITIZENS ONE BUSINESS, ORGANIZATION, AND FAITH COMMUNITY AT A TIME.

Activities or mission (Part I)

MEETING RETURNING CITIZENS WHERE THEY ARE AT.

  • VOAN DEVELOPS LEADERSHIP SKILLS AMONG MEMBERS OF THE COMMUNITY EXPERIENCING POVERTY TO ENABLE THEM TO BE PRODUCTIVE MEMBERS OF SOCIETY. VOAN PARTICIPATES IN EDUCATION OF THE COMMUNITY ON A RANGE OF ISSUES IMPACTING POVERTY AND COMMUNITY DEVELOPMENT, AND OFFERS A RANGE OF SUPPORTS TO PERSONS IMPACTED BY INCARCERATION.VOAN MANAGES A PROGRAM CALLED ACCOMPANYING RETURNING CITIZENS WITH HOPE (ARCH). ARCH IS AN OUTREACH PROJECT TO HELP MEET THE NEEDS OF INDIVIDUALS WHO HAVE BEEN INCARCERATED, ALSO REFFERED TO AS RETURNING OR RESTORED CITIZENS.

    Expenses $1,113,822 · Grants $91,552

As filed on the 2024 return.

Listed in Part VII

  • Courtnee Hawkins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Carl Kraley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Irene Lyons

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Julia Orban

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Warren Wright

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Sarah Biehl

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Monique Underdown

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Wendy Tarr

    EXECUTIVE DIRECTOR

    Total calculated
    $107,600
    From this org
    $97,604
    From related orgs
    $0
    Other
    $9,996
    Hours/week
    40

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
2024
Filed
13 July 2026
IRS schema version
2024v5.5
Source object
202631959349301248

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