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Nonprofiteer
← MORTAR CINCINNATI

Form 990 for tax year 2024

Filed by MORTAR CINCINNATI.

Totals

Total revenue
$2,083,130
Total expenses
$1,692,606
Contributions and grants received
$1,866,781
Grants paid
$44,594
Program service revenue
$237,568
Investment income
$7,285
Other revenue
-$28,504
Total assets, end of year
$5,717,858
Total liabilities, end of year
$1,414,342
Net assets or fund balances, end of year
$4,303,516
Program services expenses (Part IX)
$1,000,809
Management and general expenses
$472,427
Fundraising expenses
$219,370
Program service expenses (Part III)
$1,000,809

Program services were 59.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ASHLEE YOUNG

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • JOSEPH ALLEN WOODS

    CEO & CO-FOUNDER

    Total calculated
    $192,156
    From this org
    $130,000
    From related orgs
    $0
    Other
    $62,156
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $115,000
    Bonus
    $15,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $62,156
    Filer's total
    $192,156

  • KASHIF SHAIKH

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • SHAWN MANNS

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • YVETTE R SIMPSON ESQ

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • BEN GREENBERG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chelsey Alexander

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DERRICK BRAZIEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DONNY HARPER

    DIRECTOR

    Total calculated
    $0

  • Matt King

    Director

    Total calculated
    $0
    Hours/week
    1

  • Sean Parker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shantel Routt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • WILLIAM THOMAS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Zahki Davis

    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. 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

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.

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 $37,023 · share of assets $2,881,125

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2024
Filed
12 November 2025
IRS schema version
2024v5.1
Source object
202543169349300634

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