Totals
- Total revenue
- $5,251,111
- Total expenses
- $4,693,851
- Contributions and grants received
- $4,320,409
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $38,210
- Other revenue
- $892,492
- Total assets, end of year
- $6,329,232
- Total liabilities, end of year
- $741,953
- Net assets or fund balances, end of year
- $5,587,279
- Program services expenses (Part IX)
- $3,038,463
- Management and general expenses
- $1,124,258
- Fundraising expenses
- $531,130
- Program service expenses (Part III)
- $3,038,464
Program services were 64.7% 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
$210,600
-
1b · Membership dues
$21,500
-
1e · Government grants (contributions)
$812,760
-
1f · All other contributions, gifts and grants
$3,275,549
-
1g · Noncash contributions included above
$158,157
-
3 · Investment income
total $61,444 · related or exempt $61,444
-
7a · Gross sales of assets other than inventory
securities $2,201,400
-
7b · Less cost or other basis and sales expenses
securities $2,224,634
-
7c · Gain or loss
securities -$23,234
-
7d · Net gain or loss
total -$23,234
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: Employer Fees
total $888,175 · related or exempt $888,175
-
11d · All other revenue
total $4,317 · related or exempt $4,317
-
11e · Other revenue, total
$892,492
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $312,612 · program services $50,250 · management and general $208,033 · fundraising $54,329
-
7 · Other salaries and wages
total $2,549,449 · program services $1,947,469 · management and general $418,758 · fundraising $183,222
-
8 · Pension plan contributions
total $134,054 · program services $93,570 · management and general $29,358 · fundraising $11,126
-
9 · Other employee benefits
total $473,772 · program services $328,914 · management and general $106,043 · fundraising $38,815
-
10 · Payroll taxes
total $200,330 · program services $139,831 · management and general $43,872 · fundraising $16,627
-
11a · Fees: management
total $49,303 · program services $5,180 · management and general $28,908 · fundraising $15,215
-
11c · Fees: accounting
total $43,327 · management and general $43,327
-
11d · Fees: lobbying
total $36,000 · fundraising $36,000
-
11f · Fees: investment management
total $4,632 · management and general $4,632
-
12 · Advertising and promotion
total $98,059 · program services $15,303 · management and general $340 · fundraising $82,416
-
13 · Office expenses
total $88,515 · program services $60,934 · management and general $12,798 · fundraising $14,783
-
14 · Information technology
total $97,716 · program services $67,868 · management and general $17,331 · fundraising $12,517
-
16 · Occupancy
total $307,410 · program services $198,457 · management and general $81,575 · fundraising $27,378
-
17 · Travel
total $22,602 · program services $15,776 · management and general $4,950 · fundraising $1,876
-
19 · Conferences, conventions and meetings
total $46,079 · program services $3,825 · management and general $17,713 · fundraising $24,541
-
22 · Depreciation, depletion and amortization
total $87,092 · management and general $87,092
-
23 · Insurance
total $12,301 · management and general $12,301
-
24a · Other expenses: Bad Debt
total $11,339 · fundraising $11,339
-
24b · Other expenses: Job Seeker
total $93,364 · program services $93,364
-
24c · Other expenses: Dues & Subscriptons
total $11,399 · program services $7,957 · management and general $2,496 · fundraising $946
-
24d · Other expenses: Miscellaneous
total $14,496 · program services $9,765 · management and general $4,731
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $331,512 · end of year $867,722
-
2 · Savings and temporary cash investments
beginning of year $353,850 · end of year $300,143
-
3 · Pledges and grants receivable
beginning of year $1,120,474 · end of year $1,610,284
-
4 · Accounts receivable
beginning of year $651,284 · end of year $255,513
-
9 · Prepaid expenses and deferred charges
beginning of year $31,742 · end of year $5,635
-
10a · Land, buildings and equipment: cost or other basis
$442,781
-
10b · Land, buildings and equipment: accumulated depreciation
$340,142
-
10c · Land, buildings and equipment, net
beginning of year $144,844 · end of year $102,639
-
11 · Investments: publicly traded securities
beginning of year $2,167,133 · end of year $2,509,857
-
15 · Other assets
end of year $677,439
-
17 · Accounts payable and accrued expenses
beginning of year $79,460 · end of year $31,518
-
19 · Deferred revenue
end of year $15,606
-
25 · Other liabilities
beginning of year $12,600 · end of year $694,829
-
27 · Net assets without donor restrictions
beginning of year $2,367,344 · end of year $2,340,472
-
28 · Net assets with donor restrictions
beginning of year $2,341,435 · end of year $3,246,807
Mission and programs · 2023
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
-
Provides job seekers with soft skills and employment networks to attain employment, advance in their careers, and into self-sufficiency
Expenses $2,115,520
-
Embeds coaching services within employer locations to work with employees on barrier removal, retention, and advancement.
Expenses $922,944 · Revenue $729,106
As filed on the 2023 return.
Listed in Part VII
-
Mike CheneyMIKE CHENEY
CFO
- Total calculated
- $111,483
- From this org
- $104,973
- From related orgs
- $0
- Other
- $6,510
- Hours/week
- 23
Schedule J breakdown matched by us
- Base
- $104,973
- Bonus
- not reported
- Other
- not reported
- Deferred
- $6,510
- Nontaxable benefits
- $19,093
- Filer's total
- $130,576
-
Dave HercheDAVE HERCHE
Board Chairman
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Thomas GilmanTHOMAS GILMAN
Trustee
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Gerron McKnightGERRON MCKNIGHT
Board Secretary
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Eric LanterERIC LANTER
Board Treasurer
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Brian CarleyBRIAN CARLEY
Trustee
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Dana GlasgoDANA GLASGO
Trustee
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Tom HardyTOM HARDY
Trustee
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Danyele Harris-ThompsonDANYELE HARRIS-THOMPSON
Trustee
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Liane PhillipsLIANE PHILLIPS
Trustee
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Greg PurdonGREG PURDON
Trustee
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Lee StautbergLEE STAUTBERG
Lead Director
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
James StrayhornJAMES STRAYHORN
Trustee
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Carol WalkerCAROL WALKER
Trustee
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Thuy KolikTHUY KOLIK
Trustee
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Jim BenedictJIM BENEDICT
Trustee
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Dan BestDAN BEST
Trustee
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Ian OwensIAN OWENS
Trustee
- Total calculated
- $0
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Eric SmithERIC SMITH
Trustee
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Tianay AmatTIANAY AMAT
President CEO
- Total calculated
- $191,136
- From this org
- $179,136
- From related orgs
- $0
- Other
- $12,000
- Hours/week
- 38
Schedule J breakdown matched by us
- Base
- $178,136
- Bonus
- $1,000
- Other
- not reported
- Deferred
- $12,000
- Nontaxable benefits
- $7,790
- Filer's total
- $198,926
-
Dillon RubyDILLON RUBY
Trustee
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Mike SchottMIKE SCHOTT
Trustee
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
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
None.
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
- 2023
- Filed
- 1 March 2024
- IRS schema version
- 2023v4.0
- Source object
- 202410619349300701
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.