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Nonprofiteer
← IKRON CORPORATION

Form 990 for tax year 2023

Filed by IKRON CORPORATION.

Totals

Total revenue
$9,283,597
Total expenses
$8,544,762
Contributions and grants received
$2,924,139
Grants paid
$0
Program service revenue
$6,269,032
Investment income
$16,800
Other revenue
$73,626
Total assets, end of year
$6,110,311
Total liabilities, end of year
$739,546
Net assets or fund balances, end of year
$5,370,765
Program services expenses (Part IX)
$7,561,141
Management and general expenses
$983,621
Fundraising expenses
$0
Program service expenses (Part III)
$7,561,141

Program services were 88.5% 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)

    $2,758,722

  • 1f · All other contributions, gifts and grants

    $165,417

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $6,269,032 · related or exempt $6,269,032

  • 3 · Investment income

    total $16,800 · related or exempt $16,800

  • 8a · Fundraising events: gross income

    $53,516

  • 8b · Fundraising events: direct expenses

    $20,146

  • 8c · Net income from fundraising events

    total $33,370 · excluded $33,370

  • 11a · Other revenue: OTHER INCOME

    total $40,256 · related or exempt $40,256

  • 11e · Other revenue, total

    $40,256

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $5,784,979 · program services $5,136,326 · management and general $648,653

  • 8 · Pension plan contributions

    total $46,020 · program services $41,285 · management and general $4,735

  • 9 · Other employee benefits

    total $685,384 · program services $614,490 · management and general $70,894

  • 10 · Payroll taxes

    total $479,381 · program services $429,046 · management and general $50,335

  • 11c · Fees: accounting

    total $53,086 · program services $48,149 · management and general $4,937

  • 12 · Advertising and promotion

    total $53,625 · management and general $53,625

  • 13 · Office expenses

    total $143,788 · program services $132,512 · management and general $11,276

  • 14 · Information technology

    total $146,127 · program services $134,875 · management and general $11,252

  • 16 · Occupancy

    total $419,247 · program services $377,322 · management and general $41,925

  • 17 · Travel

    total $149,185 · program services $137,698 · management and general $11,487

  • 22 · Depreciation, depletion and amortization

    total $160,933 · program services $144,840 · management and general $16,093

  • 23 · Insurance

    total $18,057 · program services $16,378 · management and general $1,679

  • 24a · Other expenses: CLIENT STIPENDS AND ACT

    total $178,075 · program services $156,158 · management and general $21,917

  • 24b · Other expenses: MISCELLANEOUS

    total $100,554 · program services $80,444 · management and general $20,110

  • 24c · Other expenses: TELEPHONE

    total $61,473 · program services $56,739 · management and general $4,734

  • 24d · Other expenses: PROGRAM SUPPLIES

    total $38,658 · program services $30,926 · management and general $7,732

  • 24e · All other expenses

    total $26,190 · program services $23,953 · management and general $2,237

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,190,411 · end of year $2,271,481

  • 4 · Accounts receivable

    beginning of year $1,372,125 · end of year $1,376,553

  • 9 · Prepaid expenses and deferred charges

    beginning of year $75,710 · end of year $87,212

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

    $3,539,643

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

    $1,451,307

  • 10c · Land, buildings and equipment, net

    beginning of year $1,612,661 · end of year $2,088,336

  • 12 · Investments: other securities

    beginning of year $5,385 · end of year $7,298

  • 15 · Other assets

    beginning of year $421,385 · end of year $279,431

  • 17 · Accounts payable and accrued expenses

    beginning of year $380,958 · end of year $409,008

  • 19 · Deferred revenue

    beginning of year $19,730 · end of year $19,730

  • 24 · Unsecured notes and loans payable

    beginning of year $165,721 · end of year $15,821

  • 25 · Other liabilities

    beginning of year $479,339 · end of year $294,987

  • 27 · Net assets without donor restrictions

    beginning of year $4,631,929 · end of year $5,370,765

Mission and programs · 2023

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 2,064 ADULT AND YOUTH CLIENTS.

    Expenses $4,191,786 · Revenue $2,009,084

  • IKRON SEATTLE - EMPLOYMENT SERVICES, VOCATIONAL REHAB AND OTHER MENTAL HEALTH SERVICES FOR APPROXIMATELY 822 ADULT AND YOUTH CLIENTS.

    Expenses $2,996,231 · Revenue $3,873,396

  • WARMLINE PROGRAM - CRISIS AND COUNSELING CALLS FOR APPROXIMATELY 30,069 CLIENTS.

    Expenses $289,152 · Revenue $344,223

  • 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 2023 WERE APPROXIMATELY 6,682.

    Expenses $83,972 · Revenue $99,385

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • George Stricker Jr

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Rulon

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Joan Murray

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jeff Dierker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Barb Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jake Stricker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Avery Blair-Wlson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kyle Broderick

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bruce Pullens

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Tim Balskus

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Randy Strunk

    EXECUTIVE DIRECTOR

    Total calculated
    $143,272
    From this org
    $143,272
    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
2023
Filed
27 August 2024
IRS schema version
2023v5.1
Source object
202442419349300704

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