Form 990 for tax year 2023
Filed by MIAMI VALLEY COMMUNITY ACTION PARTNERSHIP.
Totals
- Total revenue
- $20,428,640
- Total expenses
- $19,651,618
- Contributions and grants received
- $19,327,532
- Grants paid
- $9,038,346
- Program service revenue
- $361,648
- Investment income
- $67,031
- Other revenue
- $672,429
- Total assets, end of year
- $19,018,698
- Total liabilities, end of year
- $15,046,385
- Net assets or fund balances, end of year
- $3,972,313
- Program services expenses (Part IX)
- $16,808,149
- Management and general expenses
- $2,671,165
- Fundraising expenses
- $172,304
- Program service expenses (Part III)
- $16,808,149
Program services were 85.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MISSY FROST
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
COURTNEY GRIFFITH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
MARK BRADSTREET
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
MARY REECE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEVE BONFIGLIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
VANESSA WARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RENEE SHUTTLEWORTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DELORES ELY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOE FERRIELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ADAM FOHLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SARAH GEIST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAN LEPORE-JENTLESON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
FLORENCE RANDOLPH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TARA MCCAFFERTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRENDA SMALLWOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LISA B STEMPLER
CEO
- Total calculated
- $137,280
- From this org
- $134,652
- From related orgs
- $0
- Other
- $2,628
- Hours/week
- 40
-
ERIN JEFFRIES
COO
- Total calculated
- $131,605
- From this org
- $110,167
- From related orgs
- $0
- Other
- $21,438
- Hours/week
- 40
-
DEBORAH DONNELLY
VP AND CFO
- Total calculated
- $143,569
- From this org
- $129,951
- From related orgs
- $0
- Other
- $13,618
- Hours/week
- 40
-
KEELIE GUSTIN
CPO
- Total calculated
- $101,448
- From this org
- $88,627
- From related orgs
- $0
- Other
- $12,821
- 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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
COMMUNITY MARKET PARTNERS QALICB LLC
NMTC ENTITY - COMMUNITY GROCERY · OH · income -$234,653 · assets $4,938,682
Directly controlled by MIAMI VALLEY COMMUNITY ACTION PARTNERSHIP
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
RELATED · LOW INCOME HOUSING · OH · 99.51% owned · share of income -$16,180 · share of assets $884,907
Directly controlled by PREBLE COUNTY HOUSING PARTNERS INC
-
RELATED · LOW INCOME HOUSING · OH · 99.95% owned · share of assets $1,504,476
Directly controlled by PREBLE COUNTY HOUSING PARTNERS INC
-
N/A · LOW INCOME HOUSING · OH
-
LANDMARK VILLAGE ASSOCIATES LP
N/A · LOW INCOME HOUSING · OH
-
N/A · LOW INCOME HOUSING · OH
-
JAMESTOWN PLACE LIMITED PARTNERSHIP
N/A · LOW INCOME HOUSING · OH
-
GREENVILLE HOUSING PARNTERS LTD
N/A · LOW INCOME HOUSING · OH
-
N/A · LOW INCOME HOUSING · OH
-
N/A · LOW INCOME HOUSING · OH
-
N/A · LOW INCOME HOUSING · OH
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
DARKE COUNTY HOUSING PARTNERS I INC
C · LOW INCOME HOUSING · OH · 100% owned · share of income -$214 · share of assets -$4,264 · controlled entity
Directly controlled by MIAMI VALLEY COMMUNITY ACTION PARTNERSHIP
-
GREENE COUNTY HOUSING PARTNERS I INC
C · LOW INCOME HOUSING · OH · 100% owned · share of income -$4 · controlled entity
Directly controlled by MIAMI VALLEY COMMUNITY ACTION PARTNERSHIP
-
MIAMI COUNTY HOUSING PARTNERS I INC
C · LOW INCOME HOUSING · OH · 100% owned · share of income -$54 · share of assets -$1,754 · controlled entity
Directly controlled by MIAMI VALLEY COMMUNITY ACTION PARTNERSHIP
-
PREBLE COUNTY HOUSING PARTNERS I INC
C · LOW INCOME HOUSING · OH · 100% owned · share of income -$57,611 · share of assets $798 · controlled entity
Directly controlled by MIAMI VALLEY COMMUNITY ACTION PARTNERSHIP
-
PREBLE COUNTY HOUSING PARTNERS II INC
C · LOW INCOME HOUSING · OH · 100% owned · share of income -$81 · share of assets -$1,010 · controlled entity
Directly controlled by MIAMI VALLEY COMMUNITY ACTION PARTNERSHIP
-
MONTGOMERY COUNTY HOUSING PARTNERS IV INC
C · LOW INCOME HOUSING · OH · 100% owned · share of income -$95,785 · share of assets -$13,551 · controlled entity
Directly controlled by MIAMI VALLEY COMMUNITY ACTION PARTNERSHIP
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413109349301836
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