Totals
- Total revenue
- $105,394,343
- Total expenses
- $121,589,479
- Contributions and grants received
- $87,203,324
- Grants paid
- $110,191,582
- Program service revenue
- $0
- Investment income
- $17,192,829
- Other revenue
- $998,190
- Total assets, end of year
- $820,405,582
- Total liabilities, end of year
- $13,269,439
- Net assets or fund balances, end of year
- $807,136,143
- Program services expenses (Part IX)
- $114,093,304
- Management and general expenses
- $5,688,060
- Fundraising expenses
- $1,808,115
- Program service expenses (Part III)
- $114,093,304
Program services were 93.8% 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.
-
1d · Related organizations
$5,000
-
1f · All other contributions, gifts and grants
$87,198,324
-
1g · Noncash contributions included above
$18,204,296
-
3 · Investment income
total $17,212,872 · unrelated business $2,891,220 · excluded $14,321,652
-
7a · Gross sales of assets other than inventory
securities $166,210,770
-
7b · Less cost or other basis and sales expenses
securities $166,230,813
-
7c · Gain or loss
securities -$20,043
-
7d · Net gain or loss
total -$20,043 · excluded -$20,043
-
11a · Other revenue: MANAGEMENT FEE
total $536,978 · related or exempt $536,978
-
11b · Other revenue: ADMINISTRATION FEES
total $403,175 · related or exempt $403,175
-
11c · Other revenue: OTHER INCOME
total $58,037 · related or exempt $58,037
-
11e · Other revenue, total
$998,190
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $107,384,137 · program services $107,384,137
-
3 · Grants to foreign organizations and individuals
total $2,807,445 · program services $2,807,445
-
5 · Compensation of officers, directors and key employees
total $1,345,349 · program services $551,593 · management and general $538,140 · fundraising $255,616
-
7 · Other salaries and wages
total $3,841,794 · program services $1,575,136 · management and general $1,536,717 · fundraising $729,941
-
8 · Pension plan contributions
total $281,175 · program services $115,282 · management and general $112,470 · fundraising $53,423
-
9 · Other employee benefits
total $545,707 · program services $223,740 · management and general $218,283 · fundraising $103,684
-
10 · Payroll taxes
total $363,353 · program services $148,975 · management and general $145,341 · fundraising $69,037
-
11b · Fees: legal
total $31,564 · program services $12,941 · management and general $12,626 · fundraising $5,997
-
11c · Fees: accounting
total $53,122 · program services $21,780 · management and general $21,249 · fundraising $10,093
-
11d · Fees: lobbying
total $3,750 · management and general $3,750
-
11f · Fees: investment management
total $1,881,500 · management and general $1,881,500
-
11g · Fees: other
total $816,535 · program services $336,317 · management and general $324,363 · fundraising $155,855
-
12 · Advertising and promotion
total $407,689 · program services $167,152 · management and general $163,076 · fundraising $77,461
-
13 · Office expenses
total $108,948 · program services $44,669 · management and general $43,579 · fundraising $20,700
-
14 · Information technology
total $345,461 · program services $141,639 · management and general $138,184 · fundraising $65,638
-
16 · Occupancy
total $512,864 · program services $210,274 · management and general $205,146 · fundraising $97,444
-
22 · Depreciation, depletion and amortization
total $405,266 · program services $166,158 · management and general $162,107 · fundraising $77,001
-
23 · Insurance
total $58,791 · program services $24,105 · management and general $23,516 · fundraising $11,170
-
24e · All other expenses
total $395,029 · program services $161,961 · management and general $158,013 · fundraising $75,055
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $815,520 · end of year $1,469,341
-
2 · Savings and temporary cash investments
beginning of year $56,113,946 · end of year $50,076,972
-
3 · Pledges and grants receivable
beginning of year $24,992,486 · end of year $14,092,349
-
4 · Accounts receivable
beginning of year $926,784 · end of year $549,344
-
10a · Land, buildings and equipment: cost or other basis
$2,215,818
-
10b · Land, buildings and equipment: accumulated depreciation
$1,116,939
-
10c · Land, buildings and equipment, net
beginning of year $1,047,095 · end of year $1,098,879
-
11 · Investments: publicly traded securities
beginning of year $817,656,688 · end of year $724,833,915
-
12 · Investments: other securities
beginning of year $8,872,695 · end of year $7,369,148
-
13 · Investments: program-related
beginning of year $9,930,342 · end of year $12,207,502
-
15 · Other assets
beginning of year $11,330,900 · end of year $8,708,132
-
17 · Accounts payable and accrued expenses
beginning of year $529,953 · end of year $629,376
-
18 · Grants payable
beginning of year $6,898,444 · end of year $4,715,000
-
25 · Other liabilities
beginning of year $8,241,177 · end of year $7,925,063
-
27 · Net assets without donor restrictions
beginning of year $881,277,525 · end of year $780,745,423
-
28 · Net assets with donor restrictions
beginning of year $34,739,357 · end of year $26,390,720
Mission and programs · 2022
Mission
AS A TRUSTED PHILANTHROPIC PARTNER, WE INSPIRE CURRENT AND FUTURE GENERATIONS TO INVEST IN A MORE VIBRANT AND PROSPEROUS GREATER CINCINNATI WHERE EVERYONE CAN THRIVE
Activities or mission (Part I)
AS A TRUSTED PHILANTHROPIC PARTNER, WE INSPIRE CURRENT AND FUTURE GENERATIONS TO INVEST IN A MORE VIBRANT AND PROSPEROUS GREATER CINCINNATI WHERE EVERYONE CAN THRIVE.
-
DONOR ADVISED GRANTMAKING: DONOR ADVISED FUNDS ALLOW DONORS TO RECOMMEND GRANTS TO NONPROFIT ORGANIZATIONS OF THEIR CHOICE OVER TIME. THE GREATER CINCINNATI FOUNDATION HAS APPROXIMATELY 1,101 DONOR ADVISED FUNDS WITH A COMBINED MARKET VALUE OF MORE THAN $354 MILLION. THE FOUNDATION ENCOURAGES PHILANTHROPY BY PROVIDING THIS FLEXIBLE VEHICLE FOR DONORS TO ACHIEVE THEIR INDIVIDUAL CHARITABLE OBJECTIVES. GCF WELCOMES THE OPPORTUNITY TO PARTNER WITH PEOPLE WHO WANT TO BE ACTIVELY INVOLVED IN GRANTMAKING.
Expenses $93,964,644 · Grants $92,794,127
-
RESPONSIVE GRANTS: GCF RESPONDS TO PROPOSALS SUBMITTED BY NONPROFIT ORGANIZATIONS IN OUR EIGHT-COUNTY SERVICE AREA. GRANTS ARE MADE TO SUPPORT PROJECTS IN THE FOLLOWING ISSUE AREAS: VIBRANT ARTS & CULTURE, EDUCATIONAL SUCCESS, ENVIRONMENTAL BEAUTIFICATION, DISABILITIES AND BASIC NEEDS.
Expenses $2,233,099 · Grants $1,062,582
-
TOTAL DESIGNATED FUNDS:GCF DONORS CAN ESTABLISH A "DESIGNATED FUND" WHERE THEY SPECIFY THAT ALL FUTURE GRANTS GO TO (1) ONE OR MORE SPECIFIC ORGANIZATIONS, OR (2) FOR A SPECIFIC PURPOSE. THIS ENABLES ONGOING FUNDING FOR A MUSEUM, HOUSE OF WORSHIP, OR VIRTUALLY ANY PUBLIC CHARITY OR IMPACT AREA IN THE NATION.
Expenses $6,716,410 · Grants $6,326,238
-
COMMUNITY LEADERSHIP INITIATIVES, SCHOLARSHIP FUND GRANTS AND VARIOUS MISC. GRANTS.
Expenses $11,179,151 · Grants $10,008,635 · Revenue $998,190
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Delores Hargrove-YoungDELORES HARGROVE-YOUNG
BOARD IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
George H Vincent EsqGEORGE H VINCENT ESQ
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Ellen Van Der HorstELLEN VAN DER HORST
BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Ann M SchwisterANN M SCHWISTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
David P Osborn CFADAVID P OSBORN CFA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Digi SchuelerDIGI SCHUELER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Ernest F McAdams Jr EsqERNEST F MCADAMS JR ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Joel StoneJOEL STONE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
John DomaschkoJOHN DOMASCHKO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Maribeth S RaheMARIBETH S RAHE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Mike KeatingMIKE KEATING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Nita Walker MDNITA WALKER MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Robyn F Chatman MDROBYN F CHATMAN MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Sallie WestheimerSALLIE WESTHEIMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Sheila Cohen PhDSHEILA COHEN PHD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Steve HightowerSTEVE HIGHTOWER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Steve JemisonSTEVE JEMISON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Timothy J MaloneyTIMOTHY J MALONEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Uma R Kotagal MDUMA R KOTAGAL MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Vada HillVADA HILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Ellen KatzELLEN KATZ
CEO & PRESIDENT
- Total calculated
- $547,956
- From this org
- $495,247
- From related orgs
- $0
- Other
- $52,709
- Hours/week
- 55 + 1 related
Schedule J breakdown matched by us
- Base
- $412,453
- Bonus
- $82,794
- Other
- $0
- Deferred
- $35,277
- Nontaxable benefits
- $17,432
- Filer's total
- $547,956
-
Will WoodwardWILL WOODWARD
CFO/TREASURER
- Total calculated
- $334,148
- From this org
- $287,993
- From related orgs
- $0
- Other
- $46,155
- Hours/week
- 50 + 2 related
Schedule J breakdown matched by us
- Base
- $235,711
- Bonus
- $52,282
- Other
- $0
- Deferred
- $22,216
- Nontaxable benefits
- $23,939
- Filer's total
- $334,148
-
Dora AnimDORA ANIM
COO (UNTIL 06/22)
- Total calculated
- $196,002
- From this org
- $170,092
- From related orgs
- $0
- Other
- $25,910
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $146,242
- Bonus
- $23,850
- Other
- $0
- Deferred
- $12,731
- Nontaxable benefits
- $13,179
- Filer's total
- $196,002
-
Phillip LanhamPHILLIP LANHAM
CHIEF PHILANTHROPY OFFICER
- Total calculated
- $267,243
- From this org
- $225,428
- From related orgs
- $0
- Other
- $41,815
- Hours/week
- 50 + 1 related
Schedule J breakdown matched by us
- Base
- $184,789
- Bonus
- $40,639
- Other
- $0
- Deferred
- $17,464
- Nontaxable benefits
- $24,351
- Filer's total
- $267,243
-
Meghan CummingsMEGHAN CUMMINGS
VP OF CIVIC ADVANCEMENT
- Total calculated
- $163,375
- From this org
- $151,176
- From related orgs
- $0
- Other
- $12,199
- Hours/week
- 42
Schedule J breakdown matched by us
- Base
- $148,314
- Bonus
- $2,862
- Other
- $0
- Deferred
- $11,659
- Nontaxable benefits
- $540
- Filer's total
- $163,375
-
Felicity TaoFELICITY TAO
VP OF MARKETING & INTEGRATION
- Total calculated
- $182,456
- From this org
- $146,070
- From related orgs
- $0
- Other
- $36,386
- Hours/week
- 42
Schedule J breakdown matched by us
- Base
- $131,897
- Bonus
- $14,173
- Other
- $0
- Deferred
- $11,279
- Nontaxable benefits
- $25,107
- Filer's total
- $182,456
-
Denisha PorterDENISHA PORTER
EXEC. DIR. - ALL IN CINCINNATI
- Total calculated
- $177,413
- From this org
- $141,177
- From related orgs
- $0
- Other
- $36,236
- Hours/week
- 42
Schedule J breakdown matched by us
- Base
- $122,102
- Bonus
- $19,075
- Other
- $0
- Deferred
- $11,596
- Nontaxable benefits
- $24,640
- Filer's total
- $177,413
-
Rasheda CromwellRASHEDA CROMWELL
VP OF COMMUNITY STRATEGY
- Total calculated
- $165,336
- From this org
- $132,965
- From related orgs
- $0
- Other
- $32,371
- Hours/week
- 42
Schedule J breakdown matched by us
- Base
- $131,026
- Bonus
- $1,939
- Other
- $0
- Deferred
- $7,001
- Nontaxable benefits
- $25,370
- Filer's total
- $165,336
-
Eric DewaldERIC DEWALD
HEALTHPATH/PHFO, PRESIDENT/EXEC. DIR.
- Total calculated
- $193,529
- From this org
- $170,515
- From related orgs
- $0
- Other
- $23,014
- Hours/week
- 1 + 44 related
Schedule J breakdown matched by us
- Base
- $153,215
- Bonus
- $17,300
- Other
- $0
- Deferred
- $13,497
- Nontaxable benefits
- $9,517
- Filer's total
- $193,529
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 · Form 990 of other organizations
- 3 · Compensation survey or study
- 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
-
CONSERVATION INTERNATIONAL FOUNDATION
$9,746,491
GENERAL PURPOSE
-
UNITED WAY OF GREATER CINCINNATI
$4,166,030
GENERAL PURPOSE
-
$3,751,660
GENERAL PURPOSE
-
UNIVERSITY OF CINCINNATI FOUNDATION
$2,252,900
GENERAL PURPOSE
-
$1,668,813
GENERAL PURPOSE
-
$1,646,428
GENERAL PURPOSE
-
ALLIANCE TO END PLASTIC WASTE INC
$1,500,000
GENERAL PURPOSE
-
$1,332,644
GENERAL PURPOSE
-
CINCINNATI SCHOLARSHIP FOUNDATION
$1,229,568
GENERAL PURPOSE
-
HAIRUWEAR
$1,208,807
GENERAL PURPOSE
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · GRANTMAKING · OH · controlled entity
Directly controlled by THE GREATER CINCINNATI FOUNDATION
-
501(C)(3) · ENDOWMENT FUND MANAGEMENT · OH · controlled entity
Directly controlled by THE GREATER CINCINNATI FOUNDATION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323079349302872
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.