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Nonprofiteer
← MORTAR CINCINNATI

Form 990 for tax year 2022

Filed by MORTAR CINCINNATI.

Totals

Total revenue
$2,137,813
Total expenses
$1,464,330
Contributions and grants received
$1,617,307
Grants paid
$191,682
Program service revenue
$506,447
Investment income
$14,059
Other revenue
$0
Total assets, end of year
$4,414,085
Total liabilities, end of year
$114,817
Net assets or fund balances, end of year
$4,299,268
Program services expenses (Part IX)
$951,517
Management and general expenses
$455,482
Fundraising expenses
$57,331
Program service expenses (Part III)
$951,517

Program services were 65.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Joseph Allen Woods

    DIRECTOR / EXECUTIVE DIRECTOR

    Total calculated
    $176,008
    From this org
    $115,804
    From related orgs
    $0
    Other
    $60,204
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $115,804
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $60,204
    Filer's total
    $176,008

  • Derrick Braziel

    Director

    Total calculated
    $9,900
    From this org
    $9,900
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Kala Gibson

    President

    Total calculated
    $0
    Hours/week
    1

  • Ben Greenberg

    Director

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Khurana

    Director

    Total calculated
    $0
    Hours/week
    1

  • PRANAV KOTHARI

    VICE PRESIDENT - TERM ENDED

    Total calculated
    $0
    Hours/week
    1

  • Shawn Manns

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Robert W McDonald

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jake Samad

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kashif Shaikh

    Director

    Total calculated
    $0
    Hours/week
    1

  • Yvette R Simpson EsqMBA

    Director

    Total calculated
    $0
    Hours/week
    1

  • William Thomas

    Director

    Total calculated
    $0
    Hours/week
    1

  • Dr Nita Walker

    Director

    Total calculated
    $0
    Hours/week
    1

  • Ashlee Young

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

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

  • 3 · Approval by the board or compensation committee

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

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.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • DLLA LLC

    EXCLUDED · REAL ESTATE · OH · 99.99% owned · share of income $14,042 · share of assets $1,749,825

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202323199349321112

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