2023-10-12T13:20:30-05:00 2022-12-31 472544071 ATLAS CPAS & ADVISORS PLLC 1230 SPRINGFIELD PIKE CINCINNATI OH 45215 990 2022-01-01 311059137 IKRON CORPORATION IKRO 5136211117 2347 VINE STREET CINCINNATI OH 45219 RANDY STRUNK EXECUTIVE DIRECTOR 5136211117 2023-10-12 RANDY STRUNK 999009999 0 TYLER M SCOTT P01047519 5137714100 2023-09-28 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z RANDY STRUNK 2347 VINE STREET CINCINNATI OH 45219 7990456 0 X WWW.IKRON.ORG X 1995 OH TO ASSIST ADULTS AND YOUTH TO BUILD SELF-CONFIDENCE, ATTAIN GREATER SELF- SUFFICIENCY, LEAD MORE MEANINGFUL AND FULFILLING LIVES AND TO OBTAIN AND MAINTAIN SATISFYING EMPLOYMENT. 11 11 318 22 0 0 1967404 2576586 4763414 5409465 1540 -2365 -1791 -5406 6730567 7978280 0 0 0 0 4909115 5815397 0 0 0 1093651 1319234 6002766 7134631 727801 843649 4489805 5677677 701524 1045748 3788281 4631929 X TO ASSIST ADULTS AND YOUTH WHO USE IKRON'S SERVICES TO BUILD SELF- CONFIDENCE, ATTAIN GREATER SELF-SUFFICIENCY, LEAD MORE MEANINGFUL AND FULFILLING LIVES AND TO OBTAIN AND MAINTAIN SATISFYING EMPLOYMENT. 0 0 3290847 1417776 IKRON CINCINNATI - EMPLOYMENT SERVICES, VOCATIONAL REHAB AND OTHER MENTAL HEALTH SERVICES FOR APPROXIMATELY 1,640 ADULT AND YOUTH CLIENTS. 2664840 3565242 IKRON SEATTLE - EMPLOYMENT SERVICES, VOCATIONAL REHAB AND OTHER MENTAL HEALTH SERVICES FOR APPROXIMATELY 718 ADULT AND YOUTH CLIENTS. 290102 331581 WARMLINE PROGRAM - CRISIS AND COUNSELING CALLS FOR APPROXIMATELY 30,557 CLIENTS. 87773 99271 MIGHTY VINE WELLNESS CLUB (MVWC)- A CONSUMER RUN FITNESS CENTER THAT SERVES INDIVIDUALS WHO HAVE RECEIVED MENTAL HEALTH SERVICES AND THE GENERAL PUBLIC. TOTAL VISITS TO MVWC IN 2022 WERE APPROXIMATELY 7,096. 87773 99271 6333562 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 318 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 1 1 0 OH X X IKRON CORPORATION 5136211117 2347 VINE ST CINCINNATI OH 45219 NEAL SHAH BOARD MEMBER 1.00 X X 0 0 0 GEORGE STRICKER JR PRESIDENT 1.00 X X 0 0 0 JENNIFER RULON TREASURER 1.00 X X 0 0 0 JOAN MURRAY BOARD MEMBER 1.00 X 0 0 0 JEFF DIERKER BOARD MEMBER 1.00 X 0 0 0 BARRY MYERS BOARD MEMBER 1.00 X 0 0 0 BARB SMITH BOARD MEMBER 1.00 X 0 0 0 JAKE STRICKER BOARD MEMBER 1.00 X 0 0 0 AVERY BLAIR-WLSON BOARD MEMBER 1.00 X 0 0 0 KYLE BRODERICK BOARD MEMBER 1.00 X 0 0 0 BRUCE PULLENS VICE PRESIDENT 1.00 X 0 0 0 TIM BALSKUS BOARD MEMBER 1.00 X 0 0 0 RANDY STRUNK EXECUTIVE DIRECTOR 52.00 X 124974 0 0 124974 0 0 1 0 0 0 0 40146 2352212 184228 2576586 PROGRAM SERVICE FEES 621400 5409465 5409465 5409465 -2365 -2365 0 40146 12176 -12176 -12176 OTHER INCOME 621400 6770 6770 6770 7978280 5413870 0 -12176 4862789 4320657 542132 37136 33310 3826 508152 455584 52568 407320 364551 42769 45549 41313 4236 27982 27982 67562 62131 5431 156923 144840 12083 392044 352840 39204 100658 92907 7751 130667 117600 13067 16733 15177 1556 CLIENT STIPENDS AND ACT 170654 153171 17483 MISCELLANEOUS 83327 66662 16665 TELEPHONE 60428 55775 4653 DUES 34370 31174 3196 32337 25870 6467 7134631 6333562 801069 0 1783959 2190411 1015995 1372125 74603 75710 2903035 1290374 1598326 1612661 7164 5385 9758 421385 4489805 5677677 406626 380958 19730 19730 207867 165721 67301 479339 701524 1045748 X 3788281 4631929 3788281 4631929 4489805 5677677 843649 -1 X 0 1 X 1 1 1 X 1749578 1741575 2477821 1967404 2576586 10512964 1749578 1741575 2477821 1967404 2576586 10512964 10512964 545 1066 1310 1540 -2365 2096 94737 94737 10609797 8965534 0.99090 0.98860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100000 100000 2803035 1290374 1512661 1612661 DEPOSITS 9758 RIGHT OF USE ASSETS 411627 421385 CUSTODIAL CASH DUE TO HEALTH RES. CT 63167 CURRENT PORTION OF LEASE LIABILITIES 157394 LEASE LIABILITY- LONG TERM 258778 479339 7978280 0 7978280 0 7978280 7134631 0 7134631 0 7134631 FUNDRAISING EVENT 40146 40146 12176 40146 40146 12176 12176 -12176 FORM 990, PART VI, SECTION B, LINE 11B AUDIT FIRM PREPARES THE FORM 990. THE EXECUTIVE DIRECTOR REVIEWS FORM 990 AND THEN FORWARDS IT TO THE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF TRUSTEES REGULARLY MONITORS POTENTIAL CONFLICTS OF INTEREST.ALL BOARD MEMBERS ARE REQUIRED TO SIGN A WRITTEN FORM REGARDING CONFLICT OFINTEREST WHEN ELECTED TO THE BOARD. ADDITIONALLY, THE OFFICERS, THEEXECUTIVE DIRECTOR AND KEY EMPLOYEES ARE SIMILARLY REQUIRED TO SIGN. WHENCHANGES IN CONFLICTS OCCUR, AN UPDATED CONFLICT FORM IS REQUIRED. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF TRUSTEES REVIEWS OFFICER AND EMPLOYEE PERFORMANCE AND COMPARESSALARIES WITH OTHER COMPARABLE LOCAL NONPROFIT SALARIES.THE BOARD OF TRUSTEES REVIEWS OFFICER AND EMPLOYEE PERFORMANCE AND COMPARESSALARIES WITH OTHER COMPARABLE LOCAL NONPROFIT SALARIES. FORM 990, PART VI, SECTION C, LINE 19 IKRON MAKES FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST AND MAKES CERTAIN FINANCIAL INFORMATION AVAILABLE AT WWW.IKRON.ORG. THE IRS FORM 990 IS ACCESSIBLE BY THE PUBLIC A WWW.GUIDESTAR.ORG.