Skip to content
Nonprofiteer
← EMANUEL COMMUNITY CENTER

Form 990 for tax year 2023

Filed by EMANUEL COMMUNITY CENTER.

Totals

Total revenue
$630,246
Total expenses
$602,584
Contributions and grants received
$593,329
Grants paid
$0
Program service revenue
$0
Investment income
$27,832
Other revenue
$9,085
Total assets, end of year
$2,608,362
Total liabilities, end of year
$9,135
Net assets or fund balances, end of year
$2,599,227
Program services expenses (Part IX)
$422,565
Management and general expenses
$84,202
Fundraising expenses
$95,817
Program service expenses (Part III)
$422,565

Program services were 70.1% 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.

  • 1b · Membership dues

    $27,620

  • 1f · All other contributions, gifts and grants

    $565,709

  • 3 · Investment income

    total $27,832 · excluded $27,832

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: Miscellaneous

    total $9,085 · excluded $9,085

  • 11e · Other revenue, total

    $9,085

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $92,000 · program services $55,200 · management and general $18,400 · fundraising $18,400

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $142,265 · program services $106,699 · management and general $28,453 · fundraising $7,113

  • 8 · Pension plan contributions

    total $12,644 · program services $10,658 · management and general $993 · fundraising $993

  • 9 · Other employee benefits

    total $36,597 · program services $30,848 · management and general $2,874 · fundraising $2,875

  • 10 · Payroll taxes

    total $43,516 · program services $36,680 · management and general $3,418 · fundraising $3,418

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $6,135 · program services $4,601 · management and general $1,227 · fundraising $307

  • 11c · Fees: accounting

    total $8,113 · program services $6,085 · management and general $1,622 · fundraising $406

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $55,500 · fundraising $55,500

  • 11f · Fees: investment management

    total $5,582 · program services $4,187 · management and general $1,116 · fundraising $279

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $2,078 · program services $1,559 · management and general $415 · fundraising $104

  • 14 · Information technology

    total $9,572 · program services $7,179 · management and general $1,914 · fundraising $479

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $61,590 · program services $46,193 · management and general $12,318 · fundraising $3,079

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $14,478 · program services $10,859 · management and general $2,895 · fundraising $724

  • 23 · Insurance

    total $10,605 · program services $7,954 · management and general $2,121 · fundraising $530

  • 24a · Other expenses: Squash Supplies

    total $36,988 · program services $36,988

  • 24b · Other expenses: Programming Expenses

    total $30,644 · program services $30,644

  • 24c · Other expenses: Miscellaneous

    total $23,332 · program services $17,499 · management and general $4,666 · fundraising $1,167

  • 24d · Other expenses: Other Expenses

    total $8,852 · program services $6,639 · management and general $1,770 · fundraising $443

  • 24e · All other expenses

    total $2,093 · program services $2,093

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $342,214 · end of year $280,613

  • 2 · Savings and temporary cash investments

    beginning of year $132,565 · end of year $84,300

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $5,598

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    end of year $0

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

    $893,916

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

    $14,478

  • 10c · Land, buildings and equipment, net

    end of year $879,438

  • 11 · Investments: publicly traded securities

    beginning of year $717,756 · end of year $801,249

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $1,318,790 · end of year $557,164

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,783 · end of year $9,135

  • 27 · Net assets without donor restrictions

    beginning of year $2,503,542 · end of year $2,599,227

Mission and programs · 2023

Mission

The Cincinnati Squash Academy is a sports and education nonprofit that seeks to create a transformative impact on a select group of motivated, underserved youth in the community. Squash is the hook, yet education is the heart of the program.The ultimate goal is to guide student-athletes on the pathway to post-secondary success and beyond such that they can live independent, choice-filled lives.We recruit students at partner schools and provide free, year-round academic support, squash coaching and guidance to our scholars.

  • Emanuel Community Center runs an urban squash program that serves many under-privileged students. The mission of this program is to change the trajectory of disadvantaged youth residing in Cincinnati by helping them reach their full academic and athletic potential. The urban squash model is a nationally tested youth development program overseen by the Squash and Education Alliance. The program combines academics, mentoring, fitness, community service, cultural enrichment and college placement for participating students. It is an intensive, year-round program that takes place after school, on the weekends and in the summer. It engages students from the time they join in elementary school or middle school until they graduate from college. Cincinnati Squash Academy, through its urban squash and its education programs, strives to have a transformative impact on the lives of its participants. Cincinnati Squash Academy goes through an extended tryout period before a student becomes a full member (achieves gold status). During this tryout period attendance, attitude and commitment are closely measured. Each enrolled student receivs more than 100 hours of academic tutoring and enrichment as well as squash training annually. Students compete in squash tournaments locally, around the Midwest, and nationally. Additionally, our students have achieved academic excellence which has resulted in some students being awarded scholarships or admission into highly competitive private schools. Further, the students are exposed to cultural and community enrichment (local arts, service and law enforcement engagement). During the 2023 fiscal year, the Academy provided 674 hours of school-year programming and 100 hours of in-person summer programming. The major outcomes for the 2023 fiscal year:73% growth in students' scial skills73% growth in students' community contribution mindset85% of students have a GPA above 3.081% growth in students' academic self-efficacy92% of students improve in 3 out of 8 squash skills testing categories100% of HS seniors enroll in a postsecondary program86% growth in high school students' overall college outlook92.47% attendance amoungst participants

    Expenses $422,565 · Grants $170,150 · Revenue $593,329

As filed on the 2023 return.

Listed in Part VII

  • Vir Seth

    Executive Dir.

    Total calculated
    $106,300
    From this org
    $92,000
    From related orgs
    $0
    Other
    $14,300
    Hours/week
    40
  • Tom Shepherd

    Director

    Total calculated
    $0
    Hours/week
    1
  • Jody Brant

    Secretary

    Total calculated
    $0
    Hours/week
    1
  • Ben Fotsch

    Treasurer

    Total calculated
    $0
    Hours/week
    1
  • Nathan Dugan

    Director

    Total calculated
    $0
    Hours/week
    1
  • Dan Good

    Director

    Total calculated
    $0
    Hours/week
    1
  • Elizabeth Moore

    Director

    Total calculated
    $0
    Hours/week
    1
  • Eric Kearney

    Director

    Total calculated
    $0
    Hours/week
    1
  • Wes Homan

    Director

    Total calculated
    $0
    Hours/week
    1
  • Kate Nelson

    Director

    Total calculated
    $0
    Hours/week
    1
  • Gregg Hartmann

    Director

    Total calculated
    $0
    Hours/week
    1
  • David Maxwell

    Director

    Total calculated
    $0
    Hours/week
    1
  • John Wolfeden

    Director

    Total calculated
    $0
    Hours/week
    1
  • Tim Wyant

    Director

    Total calculated
    $0
    Hours/week
    1
  • Cecily Fassler

    Director

    Total calculated
    $0
    Hours/week
    1
  • Andrew Quinn

    Director

    Total calculated
    $0
    Hours/week
    1
  • Mary Ann Griffin

    Director

    Total calculated
    $0
    Hours/week
    1
  • Laura Mitchell

    Director

    Total calculated
    $0
    Hours/week
    1
  • Michael Motch

    Director

    Total calculated
    $0
    Hours/week
    1
  • Harrison Mullin

    Chairman

    Total calculated
    $0
    Hours/week
    1
  • Chris Lippert

    Director

    Total calculated
    $0
    Hours/week
    1
  • Austin Schiff

    Director

    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
23 June 2025
IRS schema version
2023v6.0
Source object
202521749349300327

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.