2024-11-14T11:24:15-06:00 2023-12-31 273858252 DEAN DORTON ALLEN FORD PLLC 810 WRIGHTS SUMMIT PARKWAY SUITE 300 FORT WRIGHT KY 41011 990 2023-01-01 043828387 CITYLINK CENTER CITY 5133572000 800 BANK STREET CINCINNATI OH 45214 JOHNMARK OUDERSLUYS EXECUTIVE DIRECTOR 5133572000 2024-11-05 1 0 STEPHANIE ALLGEYER P00761973 8593313300 2024-10-31 2023 2024-10-15 13:58:12Z JOHNMARK OUDERSLUYS 800 BANK STREET CINCINNATI OH 45214 3271748 0 X WWW.CITYLINKCENTER.ORG X 2005 OH INTEGRATE SERVICES FOR THOSE IN POVERTY AND FACILITATE THE IMPROVEMENT OF THEIR LIVES. TO SHOW GOD'S LOVE TO THOSE IN NEED BY PROVIDING AN INTEGRATED PATH TO HOLISTIC LIFE CHANGE. 9 9 30 152 0 0 2540736 2597268 640825 534157 24043 76269 172402 3815 3378006 3211509 0 0 0 0 1172709 1360400 0 0 136526 832646 1016702 2005355 2377102 1372651 834407 7297775 8254567 142998 265384 7154777 7989183 X TO SHOW GOD'S LOVE TO THOSE IN NEED BY PROVIDING AN INTEGRATED PATH TO HOLISTIC LIFE CHANGE. 0 0 2098794 538005 CITYLINK CENTER OFFERS A LARGE SCALE APPROACH TO ASSISTING PEOPLE TRANSFORM THEIR LIVES AND STEP OUT OF POVERTY TO HOLISTIC WELL-BEING. CITYLINK IS ONE PLACE WHERE A CLIENT CAN GET SURROUNDED BY ONE TEAM OF CINCINNATI'S GREAT SOCIAL SERVICE PROVIDERS WHO ARE EXPERTS IN DELIVERING TRAINING IN WORKFORCE DEVELOPMENT, EDUCATION, FINANCIAL EDUCATION, AND BARRIER REMOVAL SERVICES. BY OFFERING A SINGLE LOCATION FOR A WIDE RANGE OF SERVICES, THE CENTER REMOVES GEOGRAPHIC BARRIERS AND HELPS THE CLIENTS ACHIEVE THEIR GOALS WITH ONE INTEGRATED PLAN. NO MORE NEED TO GO FROM PLACE TO PLACE, RETELLING THEIR STORY AT EVERY STOP AND HAVING POTENTIALLY OVERLAPPING PRIORITIES AND STEPS. CITYLINK CREATES A SINGLE LOCATION, ENABLING A FOCUSED AND HOLISTIC APPROACH TO TRANSFORMING LIVES.CITYLINK MOBILIZES VOLUNTEERS TO ENAGE IN SUPPORT AND SEVRICE DELIVERY THROUGHOUT THE CENTER AND IT'S PARTNER ORGANIZATIONS. THIS PROVISION OF ADDITIONAL SUPPORT PROVIDES CAPACITY AND COMPASSION. VOLUNTEERING BRINGS EXPERTISE, SERVING UNDER THE GUIDANCE OF OUR PARTNERS TO PROVIDE AN ADDITIONAL ONE: ONE ATTENTION THROUGHOUT THE CENTER. OVER 28 ROLES WILL SERVE THOUSANDS OF HOURS ANNUALLY TO TRANSFORM LIVES AND OUR COMMUNITY. 2098794 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 16 0 30 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X THE ORGANIZATION 5137317400 3500 MADISON ROAD CINCINNATI OH 45209 TOM SHEPPERD BOARD CHAIR 2.00 X 0 0 0 TIM SNEFF SECRETARY 2.00 X 0 0 0 SEASON HUFF TREASURER 2.00 2.00 X 0 0 0 KAREN BANKSTON BOARD MEMBER 2.00 X 0 0 0 NATALIE HURKS BOARD MEMBER 2.00 X 0 0 0 ILLYA THOMAS BOARD MEMBER 2.00 X 0 0 0 BEN BESHEAR BOARD MEMBER 2.00 X 0 0 0 JENNIFER MUELLER BOARD MEMBER 2.00 X 0 0 0 SCENARIO ADEBESIN BOARD MEMBER 2.00 X 0 0 0 JOHNMARK OUDERSLUYS EXECUTIVE DIRECTOR 50.00 10.00 X 125450 0 24280 125450 0 24280 1 0 0 0 0 237518 2359750 2597268 RENTAL INCOME 531120 286394 286394 PROGRAM SERVICE 624100 247763 247763 534157 77027 77027 758 -758 -758 -758 59448 237518 59481 -33 -33 OTHER INCOME 624100 3848 3848 3848 3211509 538005 0 76236 125450 110398 7025 8027 901920 793707 50502 57711 248578 218753 13919 15906 84452 74319 4729 5404 194190 115590 39251 39349 35957 31000 2313 2644 59232 48615 5468 5149 75609 74207 622 780 408046 407229 159 658 6635 6635 20 20 27933 27877 11 45 ALIGNED INVESTMENT EXPE 107159 107159 CLIENT SERVICES 64698 64698 BANK CHARGES 17037 17037 TEAM BUILDING 9289 8008 598 683 10897 10579 148 170 2377102 2098794 141782 136526 4237771 5046889 146764 220305 18651 47129 26611 24956 0 1655 2894589 2938589 7297775 8254567 98781 215917 44217 49467 142998 265384 X 6362306 7235193 792471 753990 7154777 7989183 7297775 8254567 X 834407 -1 X X 0 1 X 1 0 X 2054356 3141288 2758556 2540736 2597268 13092204 2054356 3141288 2758556 2540736 2597268 13092204 849075 12243129 37971 4227 31092 24043 76269 173602 264917 162256 172402 3848 603423 13869229 1908758 0.88280 0.88110 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 264,917. 2021 AMOUNT: $ 162,256. 2022 AMOUNT: $ 172,402. 2023 AMOUNT: $ 3,848. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26611 24956 1655 1655 LOAN RECEIVABLE CL INV FUND 2653500 UNCONDITIONAL PROMISES TO GIVE 285089 2938589 SECURITY DEPOSITS 49467 49467 X PART X, LINE 2: CLTYLINK CENTER AND CORNERSTONE CONSTRUCTION TRAINING, LLC, ARE ORGANIZED AS AN OHIO NOT-TOR-PROFIT ORGANIZATION AND HAVE BEEN RECOGNIZED BY THE IRS AS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME UNDER IRC SECTION 501(C)(3). CORNERSTONE CONSTRUCTION TRAINING , LLC IS A DISREGARDED ENTITY FOR TAX PURPOSES, THEREFORE, IT DOES NOT FILE A SEPARATE TAX RETURN AND FINANCIAL INFORMATION IS REPORTED ON CITYLINK CENTER'S FORM 990. CITYLINK CENTER AND CORNERSTONE CONSTRUCTION TRAINING, LLC, QUALIFY FOR THE CHARITABLE CONTRIBUTIONS DEDUCTION UNDER IRC SECTIONS 170(B)(L)(A)(VI) AND (VIII), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER IRC SECTIONS 509(1)(1) AND (3). CITYLINK CENTER AND CORNERSTONE CONSTRUCTION TRAINING, LLC ARE EXEMPT FROM INCOME TAXES UNDER SIMILAR PROVISIONS OF OHIO AND CINCINNATI LAWS AND REGULATIONS. WE ARE ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. WE HAVE DETERMINED THAT, FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022, WE ARE NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF THE ACCOUNTING PRONOUNCEMENT RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION RECOGNIZED NO INTEREST OR PENALTIES IN THE CONSOLIDATED STATEMENT OF ACTIVITIES FOR THE YEAR ENDED DECEMBER 31, 2023 AND 2022. IF THE SITUATION AROSE IN WHICH THE ORGANIZATION WOULD HAVE INTEREST TO RECOGNIZE, IT WOULD RECOGNIZE THIS AS INTEREST EXPENSE AND PENALTIES WOULD BE RECOGNIZED IN OTHER EXPENSES. CURRENTLY, THE PRIOR YEARS ARE OPEN UNDER FEDERAL AND STATE STATUTES OF LIMITATIONS AND REMAIN SUBJECT TO REVIEW AND CHANGE. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAVE THEY BEEN CONTACTED BY THESE JURISDICTIONS. EVENT(S) MOVING PICTURES 117731 94180 23551 500 6135 8286 15100 6793 EVENT - MASH UP 179235 143338 35897 1705 3576 3505 5380 1 1682 5023 350 1446 296966 237518 59448 500 3387 6135 16885 18955 13619 59481 -33 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE BOARD IS REQUIRED TO REVIEW AND UPDATE ANY POTENTIAL CONFLICTS OF INTEREST. THE ORGANIZATION REVIEWS AND MONITORS THE POLICY ON A REGULAR BASIS. IF A CONFLICT OF INTEREST IS DISCOVERED, THE BOARD MEMBER WITH THE CONFLICT CANNOT DISCUSS OR VOTE ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S COMPENSATION IS DISCUSSED ANNUALLY. THE BOARD AS A WHOLE DETERMINES THE APPROPRIATE SALARY BASED ON COMPARABILITY AND PERFORMANCE. THE ENTIRE BOARD IS REQUIRED TO REVIEW AND APPROVE THE COMPENSATION. OTHER EMPLOYEES COMPENSATION IS REVIEWED ON AN ANNUAL BASIS BY LEADERSHIP AND BOARD SUPPORT. EVERY 2-3 YEARS, SALARIES ARE COMPARED TO A LOCAL INDUSTRY BENCHMARK. FORM 990, PART VI, SECTION C, LINE 19 A COPY OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ADMINISTRATIVE OFFICES. FORM 990, PART XI, LINE 9: ROUNDING -1. FORM 990. PART XII LINE 2C THE ORGANIZATION DID NOT CHANGE IT'S OVERSIGHT OR SELECTION PROCESS DURING THE YEAR. CORNERSTONE CONSTRUCTION TRAINING LLC 800 BANK STREET CINCINNATI OH 45214 834637305 ON-SITE TRAINING PROGRAMS OH CITYLINK CENTER CITYLINK HOLDING CORPORATION 800 BANK STREET CINCINNATI OH 45214 460742795 LANDLORD OH 501(C)(2) CITYLINK CENTER 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 CITYLINK HOLDING CORPORATION K 159100 FMV