Totals
- Total revenue
- $1,431,199
- Total expenses
- $11,175,924
- Contributions and grants received
- $550,114
- Grants paid
- $9,334,702
- Program service revenue
- $0
- Investment income
- $881,085
- Other revenue
- $0
- Total assets, end of year
- $22,137,329
- Total liabilities, end of year
- $52,063
- Net assets or fund balances, end of year
- $22,085,266
- Program services expenses (Part IX)
- $10,762,612
- Management and general expenses
- $390,756
- Fundraising expenses
- $22,556
- Program service expenses (Part III)
- $10,762,612
Program services were 96.3% 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.
-
1f · All other contributions, gifts and grants
$550,114
-
3 · Investment income
total $881,085 · excluded $881,085
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $9,329,002 · program services $9,329,002
-
2 · Grants to domestic individuals
total $5,700 · program services $5,700
-
5 · Compensation of officers, directors and key employees
total $534,376 · program services $443,595 · management and general $79,419 · fundraising $11,362
-
7 · Other salaries and wages
total $353,432 · program services $298,051 · management and general $47,748 · fundraising $7,633
-
8 · Pension plan contributions
total $15,501 · program services $10,070 · management and general $5,172 · fundraising $259
-
9 · Other employee benefits
total $27,509 · program services $17,871 · management and general $9,180 · fundraising $458
-
10 · Payroll taxes
total $57,716 · program services $48,672 · management and general $7,797 · fundraising $1,247
-
11b · Fees: legal
total $19,440 · management and general $19,440
-
11c · Fees: accounting
total $139,668 · management and general $139,668
-
11g · Fees: other
total $314,120 · program services $314,120
-
12 · Advertising and promotion
total $22,297 · program services $22,297
-
13 · Office expenses
total $73,361 · program services $38,404 · management and general $34,688 · fundraising $269
-
14 · Information technology
total $10,674 · program services $9,002 · management and general $1,441 · fundraising $231
-
16 · Occupancy
total $64,198 · program services $42,813 · management and general $20,288 · fundraising $1,097
-
17 · Travel
total $53,840 · program services $51,533 · management and general $2,307
-
19 · Conferences, conventions and meetings
total $134,030 · program services $131,482 · management and general $2,548
-
23 · Insurance
total $11,909 · management and general $11,909
-
24a · Other expenses: HR SUPPORT
total $9,151 · management and general $9,151
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $749,142 · end of year $637,153
-
2 · Savings and temporary cash investments
beginning of year $15,476,837 · end of year $16,859,578
-
3 · Pledges and grants receivable
beginning of year $15,595,101 · end of year $4,613,938
-
10a · Land, buildings and equipment: cost or other basis
$22,261
-
10b · Land, buildings and equipment: accumulated depreciation
$9,275
-
10c · Land, buildings and equipment, net
beginning of year $20,406 · end of year $12,986
-
15 · Other assets
beginning of year $15,619 · end of year $13,674
-
17 · Accounts payable and accrued expenses
beginning of year $27,114 · end of year $52,063
-
27 · Net assets without donor restrictions
beginning of year $16,234,890 · end of year $17,471,328
-
28 · Net assets with donor restrictions
beginning of year $15,595,101 · end of year $4,613,938
Mission and programs · 2024
Mission
TO ENSURE EVERY STUDENT IN EVERY NEIGHBORHOOD OF CINCINNATI HAS ACCESS TO A GREAT SCHOOL.
-
THE ORGANIZATION INVESTS IN HIGH-PERFORMING K-12 SCHOOLS. IT WILL STRIVE TO INCREASE THE NUMBER OF STUDENTS WITH ACCESS TO EXCELLENT EDUCATIONAL OPPORTUNITIES IN THE CINCINNATI AREA. ADDITIONALLY, THE ORGANIZATION INVESTS IN PROGRAMS THAT RECRUIT, TRAIN, AND SUPPORT TEACHERS AND PRINCIPALS IN THE CINCINNATI AREA AND WORKS IN PARTNERSHIP WITH FAMILIES AND COMMUNITIES TO IMPROVE EDUCATIONAL OUTCOMES FOR ALL STUDENTS. THE ORGANIZATION IDENTIFIES FINANCIAL RESOURCES TO BE UTILIZED TOWARDS THESE ENDS.
Expenses $10,762,612 · Grants $9,334,702
As filed on the 2024 return.
Listed in Part VII
-
SCOTT FARMER
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
GEORGE JOSEPH
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
MARY BETH MARTIN
SECRETARY & TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
DOROTHY BATTLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JEB HEAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LAURA MUELLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TOM WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOE ALLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN NEAL
CEO
- Total calculated
- $306,009
- From this org
- $297,096
- From related orgs
- $0
- Other
- $8,913
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $281,888
- Bonus
- $14,657
- Other
- $551
- Deferred
- $8,913
- Nontaxable benefits
- $0
- Filer's total
- $306,009
-
PAIGE LINDY
CHIEF OF STAFF & OPERATIONS
- Total calculated
- $228,367
- From this org
- $200,901
- From related orgs
- $0
- Other
- $27,466
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $190,502
- Bonus
- $10,032
- Other
- $367
- Deferred
- $6,165
- Nontaxable benefits
- $21,301
- Filer's total
- $228,367
-
DEBORAH HOWARD
SVP OF PROGRAMS
- Total calculated
- $152,852
- From this org
- $145,744
- From related orgs
- $0
- Other
- $7,108
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $137,952
- Bonus
- $7,030
- Other
- $762
- Deferred
- $4,452
- Nontaxable benefits
- $2,656
- Filer's total
- $152,852
-
LATRICIA JONES
VP OF GRANTS MGMT
- Total calculated
- $152,540
- From this org
- $128,804
- From related orgs
- $0
- Other
- $23,736
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $122,447
- Bonus
- $6,297
- Other
- $60
- Deferred
- $3,969
- Nontaxable benefits
- $19,767
- Filer's total
- $152,540
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
-
$6,778,850
SCHOOL CREATION SUPPORT
-
$1,074,982
SCHOOL CREATION SUPPORT
-
$527,785
SCHOOL EXPANSION SUPPORT
-
$274,900
LEADERSHIP COACHING
-
$225,000
TEACHER RECRUITMENT, TRAINING AND PLACEMENT
-
$100,000
RECRUITMENT, COMMUNICATION TOOLS, STAFF AND STUDENT RECOGNITION
-
$87,750
TEACHER RECRUITMENT
-
$80,000
TEACHER RECRUITMENT, TRAINING AND PLACEMENT
-
$65,375
STUDENT AND STAFF SUPPORT
-
$37,500
RECRUITMENT, COMMUNICATION TOOLS, STAFF AND STUDENT RECOGNITION
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 6 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523189349308902
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.