2024-11-14T12:36:37-06:00 2023-12-31 251616561 S R SNODGRASS AC 980 NATIONAL ROAD WHEELING WV 26003 990 2023-01-01 316053035 CINCINNATI-HAMILTON COUNTY COMMUNITY ACTION AGENCY CINC 5135691840 1740 LANGDON FARM ROAD CINCINNATI OH 45237 MARK BYRON LAWSON PRESIDENT/CEO 5135691840 2024-11-14 1 1 WILLIAM J HALL EA P01217648 3042335030 2024-11-14 2023 2024-10-15 13:58:12Z MARK BYRON LAWSON 1740 LANGDON FARM ROAD CINCINNATI OH 45237 44808402 0 X WWW.CINCY-CAA.ORG X 1964 OH TO ACT AS ADVOCATE, PROVIDER AND FACILITATOR FOR THE FULL RANGE OF PUBLIC AND PRIVATE RESOURCES, PROGRAMS AND POLICIES WHICH GIVE LOW TO MODERATE INCOME INDIVIDUALS THE OPPORTUNITY TO IMPROVE THE QUALITY OF LIFE FOR THEMSELVES, THEIR FAMILIES AND THEIR COMMUNITIES. 12 12 257 637 435100 0 54962125 43212589 283588 435100 20138 69857 38204 1084519 55304055 44802065 0 0 0 0 14251014 15901639 0 0 66395 42045853 27866194 56296867 43767833 -992812 1034232 17203736 15652821 8478306 5873596 8725430 9779225 X TO ACT AS ADVOCATE, PROVIDER AND FACILITATOR FOR THE FULL RANGE OF PUBLIC AND PRIVATE RESOURCES, PROGRAMS AND POLICIES WHICH GIVE LOW TO MODERATE INCOME INDIVIDUALS THE OPPORTUNITY TO IMPROVE THE QUALITY OF LIFE FOR THEMSELVES, THEIR FAMILIES AND THEIR COMMUNITIES. 0 0 25975784 75789 CHILD CARE PROGRAMS: HEAD START/ EARLY HEAD START FOR 1,877 STUDENTS PROVIDE COMPREHENSIVE FAMILY SUPPORT TO PROMOTE THE EDUCATION AND WELL-BEING OF LOW INCOME PREGNANT WOMEN, INFANTS, TODDLERS, AND PRESCHOOLERS. THESE SERVICES INCLUDE SCHOOL READINESS, PHYSICAL AND MENTAL HEALTH, AND NUTRITION SUPPORT, AS WELL AS FATHERHOOD, PARENT ENGAGEMENT, AND COMMUNITY RESOURCES THAT ASSIST FAMILIES IN ATTAINING SELF-SUFFICIENCY. THE HEAD START AND EARLY HEAD START PROGRAMS HAVE HELPED PARENTS TRANSITION OVER 1877 CHILDREN TO KINDERGARTEN SUCCESS EACH YEAR, PROVIDED FAMILIES WITH MUCH-NEEDED RESOURCES FOR FRESH FOOD, AND FACILITATED CHILDREN'S CONTINUED ENGAGEMENT WITH SCHOOL READINESS CURRICULUM ACTIVITIES DESPITE PERIOD CLOSURES. OUR PROGRAM PROVIDED FAMILIES WITH THE RESOURCES THEY NEEDED TO SUPPORT THEIR CHILDREN'S EDUCATION. 11105103 HUMAN SERVICES PROGRAM: COMMUNITY SERVICES IS A COMPREHENSIVE PROGRAM THAT SERVED 7,131 HOUSEHOLD WITH LINKAGE TO EMPLOYMENT, EDUCATION, TRANSITIONAL HOUSING, EMERGENCY ASSISTANCE, YOUTH DEVELOPMENT, CASE MANAGEMENT, BUSINESS ENTREPRENEURSHIP, LOAN SERVICES AND TAX RETURN PREPARATION SERVICES. A TOTAL OF 19,393 INDIVIDUALS BENEFITTED FROM THESE COMMUNITY SERVICES. 1811683 THE HOME ENERGY ASSISTANCE PROGRAM: PROVIDED UTILITY BILL ASSISTANCE (INCLUDING PIPP BUDGET PAYMENT ASSISTANCE) TO 8,377 INDIVIDUALS AND 1,844 HOUSEHOLDS DURING THE YEAR 2023. 84822 359311 SOCIAL DEVELOPMENT AND ENRICHMENT 84822 359311 38977392 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 668 0 1 257 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X KATIE SMIDDY 5136733087 1740 LANGDON FARM ROAD CINCINNATI OH 45237 MOIRA WEIR BOARD SECRETARY 1.00 X X 0 0 0 RUBY CRAWFORD-HEMPHILL DIRECTOR 1.00 X 0 0 0 DAMON FROST BOARD CHAIR 5.00 X 0 0 0 COURTHNEY CALVIN BOARD VICE CHAIR 5.00 X X 0 0 0 HOLLY CHRISTMANN DIRECTOR 1.00 X 0 0 0 BENJAMIN HOUCK DIRECTOR 1.00 X 0 0 0 SUSAN STORER BOARD TREASURER 1.00 X 0 0 0 TYRAN STALLINGS DIRECTOR 1.00 X 0 0 0 JOSH ARNOLD DIRECTOR 1.00 X 0 0 0 CHANTA WALKER DIRECTOR 1.00 X 0 0 0 OMAR HARTLEY DIRECTOR 1.00 X 0 0 0 JOHN WILLIAMS DIRECTOR 1.00 X 0 0 0 SUSAN THOMAS DIRECTOR 1.00 X 0 0 0 MARK BYRON LAWSON CFO 50.00 X 204671 0 1545 KATIE SMIDDY CHIEF FINANCE & INFORMATIO 50.00 X 163253 0 1898 RENEE DANIEL VP EARLY CHILD DEVELOPMENT 50.00 X 135112 0 22965 NIKKI WILLIAMS CHIEF OF STAFF 50.00 X 125521 0 15984 ALISA POE VP OF ORGANIZATIONAL DEVEL 50.00 X 128595 0 22015 STEPHANIE PHELPS VP OF HUMAN RESOURCES 50.00 X 113651 0 27688 870803 0 92095 6 0 1 0 CINCINNATI SCHOOL DISTRICT PO BOX 5381 CINCINNATI OH 45201 PROVIDING HEAD START SERVICES 3679229 LEARNING GROVE 333 MADISON AVE COVINGTON KY 41011 CHILD CARE PARTNER 2343482 HUMANA HEALTH PLAN OF OHIO PO BOX 4611 CAROL STREAM IL 60197 EMPLOYEE HEALTH & VISION INSURANCE 1280548 UNITED HEALTH CARE PO BOX 860511 MINNEAPOLIS MN 55486 EMPLOYEE HEALTH INSURANCE 977452 UNIVERSITY OF CINCINNATI PO BOX 932368 CLEVELAND OH 44193 HEAD START SERVICES PROVIDER 875913 5 42328464 884125 43212589 SOCIAL DEVELOPMENT & ENRICHMENT 624100 359311 359311 CHILD DEVELOPMENT 624410 75789 75789 435100 17231 17231 58963 0 6337 58963 -6337 52626 52626 MISCELLANEOUS REVENUE 900099 1084847 1084847 LOSS ON INTEREST RATE SWAP 900099 -328 -328 1084519 44802065 0 435100 1154376 X 1343929 1343929 11053184 10513861 526258 13065 306684 306684 2264474 2259657 2713 2104 933368 933368 39423 39423 154865 154865 8066989 7220680 845400 909 2890859 2474838 414691 1330 1697868 1388584 288707 20577 222889 214491 8398 1420057 659159 759116 1782 117485 71237 46167 81 CLIENT ASSISTANCE 7355171 7367822 -32069 19418 DELEGATE AGENCY SERVICE 4830212 4823825 6387 STAFF DEVELOPMENT 507100 353529 153570 1 FINANCING COSTS 170140 139954 29759 427 393136 249703 136732 6701 43767833 38977392 4724046 66395 257073 1102395 5616267 3962164 435352 113131 290 290 203725 252064 33123950 23834347 10023657 9289603 667372 740158 0 193016 17203736 15652821 2727895 2422643 2832126 1324385 1300000 650000 1426965 1401330 191320 75238 8478306 5873596 X 8420111 9437032 305319 342193 8725430 9779225 17203736 15652821 1034232 19563 0 X 0 1 X 1 1 1 X 26337750 31118085 50670159 54178590 43212589 205517173 26337750 31118085 50670159 54178590 43212589 205517173 205517173 11184 6732 25285 12372 17231 72804 99033 79250 1154376 1332659 206922636 1589959 0.99320 0.99840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 768542 768542 27903156 20434601 7468555 561297 179233 382064 3823144 3220513 602631 67811 67811 9289603 LEASE LIABILITY 75238 75238 X 47037438 19563 2215810 2235373 44802065 0 44802065 45983643 2215810 2215810 43767833 0 43767833 PART X, LINE 2: THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") HAS ISSUED GUIDANCE WHICH CLARIFIES GENERALLY ACCEPTED ACCOUNTING PRINCIPLES FOR RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE RELATING TO UNCERTAIN TAX POSITIONS. THIS GUIDANCE CLARIFIES THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S INCOME TAX RETURNS. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE YEARS OF FILINGS OPEN TO THESE AUTHORITIES AND AVAILABLE FOR AUDIT ARE 2020, 2021, AND 2022. THE ORGANIZATION'S POLICY WITH REGARD TO INTEREST AND PENALTIES IS TO RECOGNIZE INTEREST THROUGH INTEREST EXPENSE AND PENALTIES THROUGH OTHER EXPENSE. IN EVALUATING THE ORGANIZATION'S TAX PROVISION AND TAX EXEMPT STATUS, INTERPRETATIONS AND TAX PLANNING STRATEGIES WERE CONSIDERED. THE ORGANIZATION BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON THE CURRENT FACTS AND CIRCUMSTANCES. X X X 0 0 0 0 0 0 0 0 0 MARK BYRON LAWSON CFO 204671 0 0 0 0 0 1545 0 0 0 206216 0 0 0 KATIE SMIDDY CHIEF FINANCE & INFORMATIO 163253 0 0 0 0 0 1898 0 0 0 165151 0 0 0 RENEE DANIEL VP EARLY CHILD DEVELOPMENT 135112 0 0 0 0 0 22965 0 0 0 158077 0 0 0 ALISA POE VP OF ORGANIZATIONAL DEVEL 128595 0 0 0 0 0 22015 0 0 0 150610 0 0 0 A COUNTY OF HAMILTON OHIO 316000063 4407271FN 2003-11-21 11500000 CONSTRUCTION - JORDAN CROSSING BUILDING 0 0 0 A 11500000 11500000 2005 0 0 1 1 A 0 0 0 0 0 0 1 A 0 0 1 0 1 1 FIFTH THIRD BANK 5.000000000000 0 0 0 0 0 A 0 FORM 990, PART VI, SECTION B, LINE 11B THE AGENCY'S FORM 990 IS PROVIDED TO THE FINANCE AND EXECUTIVE COMMITTEES, AS WELL AS THE BOARD. THE RETURN IS REVIEWED BY CAA EXECUTIVES AND FULL BOARD; APPROVED BY THE FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C THE AGENCY ANNUALLY OBTAINS A WRITTEN CAA BOARD OF DIRECTORS CONFLICT OF INTEREST STATEMENT FROM EACH DIRECTOR. PROCESSES ARE IN PLACE TO ENSURE THAT THE AGENCY IS IN COMPLIANCE PURSUANT TO ARTICLE IX OF THE CINCINNATI-HAMILTON COUNTY COMMUNITY ACTION AGENCY BOARD OF DIRECTORS BY-LAWS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD PERIODICALLY OBTAINS COMPARABLE DATA ON OTHER LOCAL NON-PROFIT EXECUTIVE DIRECTORS AND ON OTHER CAA EXECUTIVE DIRECTORS TO ENSURE THAT THE COMPENSATION OF THE PRESIDENT/CEO IS APPROPRIATE. OTHER OFFICERS OR KEY EMPLOYEES ARE COVERED UNDER THE AGENCY'S WAGE COMPARABILITY STUDY THAT IS UPDATED EVERY FIVE YEARS. FORM 990, PART VI, SECTION C, LINE 19 THE AGENCY'S FINANCIAL STATEMENTS AS A PART OF ITS ANNUAL REPORT ARE DISTRIBUTED TO THE PUBLIC AT THE AGENCY'S ANNUAL MEETING, THROUGH MAILING, AND ON THE AGENCY'S WEBSITE. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 7,220,680. MANAGEMENT AND GENERAL EXPENSES 845,400. FUNDRAISING EXPENSES 909. TOTAL EXPENSES 8,066,989. CINCINNATI-HAMILTON COUNTY COMMUNITY ACTION AGENCY FOUNDATION 1740 LANGDON FARM ROAD CINCINNATI OH 45237 311707398 FUNDRAISING OH 509(A)(3) LINE 11A, I CINCINNATI-HAMILTON COUNTY COMMUNITY ACTION AGENCY 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0