Totals
- Total revenue
- $2,889,979
- Total expenses
- $2,927,003
- Contributions and grants received
- $2,889,666
- Grants paid
- $2,019,613
- Program service revenue
- $313
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $815,761
- Total liabilities, end of year
- $118,099
- Net assets or fund balances, end of year
- $697,662
- Program services expenses (Part IX)
- $2,852,775
- Management and general expenses
- $19,855
- Fundraising expenses
- $54,373
- Program service expenses (Part III)
- $2,852,775
Program services were 97.5% 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.
-
1a · Federated campaigns
$132,169
-
1d · Related organizations
$394,300
-
1f · All other contributions, gifts and grants
$2,363,197
-
1g · Noncash contributions included above
$1,994,321
-
2a · Program service revenue: Individual Services
total $313 · related or exempt $313
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,019,613 · program services $2,019,613
-
11a · Fees: management
total $467,772 · program services $457,048 · fundraising $10,724
-
11g · Fees: other
total $31,004 · program services $31,004
-
13 · Office expenses
total $3,354 · program services $3,354
-
16 · Occupancy
total $37,500 · program services $20,400 · management and general $17,100
-
22 · Depreciation, depletion and amortization
total $27,555 · program services $24,800 · management and general $2,755
-
24a · Other expenses: Mission and Outreach
total $226,260 · program services $226,260
-
24b · Other expenses: Fundraising
total $43,649 · fundraising $43,649
-
24c · Other expenses: Hospitality
total $37,579 · program services $37,579
-
24d · Other expenses: Volunteer Development
total $16,084 · program services $16,084
-
24e · All other expenses
total $16,633 · program services $16,633
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $459,041 · end of year $307,602
-
3 · Pledges and grants receivable
beginning of year $153,059 · end of year $95,401
-
8 · Inventories for sale or use
beginning of year $62,819 · end of year $68,586
-
10a · Land, buildings and equipment: cost or other basis
$497,851
-
10b · Land, buildings and equipment: accumulated depreciation
$153,679
-
10c · Land, buildings and equipment, net
beginning of year $137,246 · end of year $344,172
-
17 · Accounts payable and accrued expenses
beginning of year $77,479 · end of year $118,099
-
27 · Net assets without donor restrictions
beginning of year $619,846 · end of year $530,740
-
28 · Net assets with donor restrictions
beginning of year $114,840 · end of year $166,922
Mission and programs · 2022
Mission
Withheld by Nonprofiteer: this text may name a private individual.
Activities or mission (Part I)
Withheld by Nonprofiteer: this text may name a private individual.
-
Provide food, clothing, referrals to community resources, job coaching, mentoring, cohorts, financial assistance, transportation programs, health services, English for Speakers of Other Languages (ESOL) training, and classes related to educational, emotional, relational, and spiritual development. 27,454 household visits.In partnership with the Cincinnati Public Schools Aspire Program, the Healing Center's ESOL program was awarded the non-profit of the year distinction in the ESOL category. Through Community Resource Connections we connected 1,693 households to community resources to help meet various needs. We were also able to connect with 451 Spanish speaking households for the same purpose.
Expenses $2,852,775 · Grants $2,019,613 · Revenue $313
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Kaytlynd Lainhart
Director
- Total calculated
- $0
- Hours/week
- 1
-
Amelia Orr
Director
- Total calculated
- $0
- Hours/week
- 3
-
Jason Ebbing
Chair
- Total calculated
- $0
- Hours/week
- 6
-
Harold Howard
Director
- Total calculated
- $0
- Hours/week
- 1
-
Al Tyree
Director
- Total calculated
- $0
- Hours/week
- 1
-
Vashti Chatman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Wendy Sauer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Deonne Schenk
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kasi Jordan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Adrienne Wiley
Executive Director
- Total calculated
- $97,635
- From this org
- $0
- From related orgs
- $87,442
- Other
- $10,193
- Hours/week
- 40
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.
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) · Church · OH
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441979349300104
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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