COLUMBUS URBAN LEAGUE: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- COLUMBUS URBAN LEAGUE (EIN 31-4379453)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-14
- IRS object ID
- 202541349349307569
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-14T13:24:56-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 310800053 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK SCHAEFER HACKETT & CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4449 EASTON WAY SUITE 400 | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 314379453 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLUMBUS URBAN LEAGUE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COLU | BusinessNameControlTxt |
| Phone | 6142576300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 788 MT VERNON AVE | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43203 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHANIE HIGHTOWER | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 6142576300 | PhoneNum |
| Signature | 2025-04-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NATOSHA CARR | PreparerPersonNm |
| PTIN | P01225377 | PTIN |
| Phone | 6148852208 | PhoneNum |
| Preparation | 2025-04-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEPHANIE HIGHTOWER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 788 MT VERNON AVE | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,828,143 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://WWW.CUL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1918 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | YOUR COLUMBUS URBAN LEAGUE IS A TRUSTED, COMMUNITY-DRIVEN ORGANIZATION. WE CREATE OPPORTUNITY AND ACCESS FOR ALL PEOPLE THROUGH ECONOMIC, EDUCATIONAL, AND SOCIAL PROGRESS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 129 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $26,730,783 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,884,696 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $54,861 | PYInvestmentIncomeAmt |
| CY Investment Income | $124,636 | CYInvestmentIncomeAmt |
| PY Other Revenue | $50,792 | PYOtherRevenueAmt |
| CY Other Revenue | $383,025 | CYOtherRevenueAmt |
| PY Total Revenue | $26,836,436 | PYTotalRevenueAmt |
| CY Total Revenue | $14,392,357 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,183,551 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,489,930 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,792,607 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,226,514 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $989,321 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,196,764 | PYOtherExpensesAmt |
| CY Other Expenses | $6,584,360 | CYOtherExpensesAmt |
| PY Total Expenses | $22,172,922 | PYTotalExpensesAmt |
| CY Total Expenses | $17,300,804 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,663,514 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,908,447 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,424,914 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,008,592 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,612,560 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,548,999 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,812,354 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,459,593 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | YOUR COLUMBUS URBAN LEAGUE IS A TRUSTED, COMMUNITY-DRIVEN ORGANIZATION. WE CREATE OPPORTUNITY AND ACCESS FOR ALL PEOPLE THROUGH ECONOMIC, EDUCATIONAL, AND SOCIAL PROGRESS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,069,807 | ExpenseAmt |
| Desc | CAREER SERVICES: PROVIDES COMPREHENSIVE SUPPORT TO JOB SEEKERS AND ASPIRING PROFESSIONALS TO HELP THEM REACH THEIR CAREER GOALS. INDIVIDUALS ARE EQUIPPED WITH THE TOOLS AND CONFIDENCE THEY NEED TO SUCCEED IN TODAY'S COMPETITIVE JOB MARKET. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,076,303 | ExpenseAmt |
| Grant | $125,000 | GrantAmt |
| Desc | ENTREPRENEURSHIP & SMALL BUSINESS SERVICES: PROVIDES NEW OPPORTUNITIES FOR ASPIRING ENTREPRENEURS BY WORKING TO EQUIP PARTICIPANTS WITH THE KNOWLEDGE, RESOURCES AND SUPPORT NEEDED TO TRANSFORM THEIR BUSINESS IDEAS INTO REALITY. THESE SERVICES FOSTER VENTURES THAT NOT ONLY SUCCEED BUT ALSO MAKE A MEANINGFUL IMPACT ON OUR LOCAL ECONOMY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,608,140 | ExpenseAmt |
| Grant | $2,364,930 | GrantAmt |
| Desc | FINANCIAL EMPOWERMENT SERVICES: PROVIDES PARTICIPANTS WITH THE TOOLS, KNOWLEDGE AND RESOURCES NECESSARY TO UNDERSTAND AND TAKE CONTROL OF THEIR FINANCES. THIS HELPS TO ENSURE EVERYONE CAN BE PART OF A FINANCIALLY EMPOWERED COMMUNITY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $1,373,416 | HEAD START: PROVIDES PRE-KINDERGARTEN EDUCATION SERVICES TO CHILDREN AGES 3-5 YEARS OLD. HEAD START ALSO PROVIDES WRAP-AROUND SERVICES TO FAMILIES INCLUDING RESOURCES FOR EMPLOYMENT, HOUSING AND HEALTH SERVICES. |
| $1,583,209 | FAMILY ENRICHMENT: PROVIDES SERVICES TO THE ENTIRE FAMILY INCLUDING SAFETY AND SECURITY, MENTAL HEALTH, HOUSING RESOURCES, EMPLOYMENT, TUTORING, VIOLENCE INTERVENTION AND EDUCATION. |
| $1,325,023 | YOUTH LEADERSHIP: PROVIDES EDUCATION, TRAINING, CREDENTIALING AND JOB PLACEMENT TO YOUTH BETWEEN THE AGES OF 14-21. |
| $759,602 | ADVOCACY: PROVIDES NEEDED ADVOCACY TO THE FAMILIES SERVED BY THE COLUMBUS URBAN LEAGUE. ENSURES MUCH NEEDED COMMUNITY INFORMATION IS PROVIDED AND DISTRIBUTED AMONG THE FAMILIES SERVED. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,041,250 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $12,795,500 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 503 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 129 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAZREE GORE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6142576300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 788 MT VERNON AVE | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43203 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| STEPHANIE HIGHTOWER | |||||||
| PRESIDENT & CEO | 50.00 | Yes (X) | $456,121 | $0 | $9,427 | ||
| CHRISTINA BOULDING | |||||||
| VP OF ADVANCEMENT | 45.00 | Yes (X) | $154,472 | $0 | $10,081 | ||
| NAZREE GORE | |||||||
| CHIEF FINANCIAL OFFICER | 45.00 | Yes (X) | $129,139 | $0 | $9,293 | ||
| JEANEEN HOOKS | |||||||
| AVP OF FINANCIAL COMPLIANC | 40.00 | Yes (X) | $159,902 | $0 | $9,174 | ||
| MARY LOVE | |||||||
| SENIOR ACCOUNTANT | 40.00 | $118,104 | $0 | $6,788 | Yes (X) | ||
| MAUDE HILL | |||||||
| AVP OF COMMUNITY AND PUBLIC RELATIONS | 40.00 | $101,809 | $0 | $13,844 | Yes (X) | ||
| JENNIFER MCKENZIE | |||||||
| AVP OF PROGRAMMING | 40.00 | $175,183 | $0 | $489 | Yes (X) | ||
| JOI ARMSTRONG | |||||||
| DIRECTOR OF HUMAN RESOURCES | 40.00 | $131,722 | $0 | $19,798 | Yes (X) | ||
| BETH MURPHY | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BRANDON NELSON | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| GIAVONNI LUCAS | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KEIRA CHATMAN | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MARK HALPIN | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MELISSA BLOUNT-GARNER | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MELISSA STIMAC | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MONICA OLIVERIO | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TRISTAN HALL | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| VIREN PATEL | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| WILLIAM JEFFERSON | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JIM NEGRON | |||||||
| BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| NICHOLE BARNES MARSHALL | |||||||
| BOARD VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| HUSSEIN AWADA | |||||||
| BOARD TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| STEPHANIE SHAW | |||||||
| BOARD SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DARREN SHEPPARD | |||||||
| AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,426,452 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $78,894 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| UPRYS LLC | |||||
| 2740 AIRPORT DR | COLUMBUS | OH | 43219 | PAYROLL PROCESSING, STRATEGIC PLANNING | $1,556,267 |
| COLOR CODED LABS INC | |||||
| 780 MOUNT VERNON BLVD | COLUMBUS | OH | 43203 | TECHNOLOGY TRAINING | $323,500 |
| FREEDOM EQUITY INC | |||||
| PO BOX 9217 | COLUMBUS | OH | 43201 | SMALL BUSINESS RESOURCES | $250,000 |
| CHP AGLER ROAD OFFICE LLC | |||||
| 3443 AGLER RD 2800 | COLUMBUS | OH | 43219 | BUILDING RENTAL | $168,574 |
| ACCOUNTEMPS | |||||
| 12400 COLLECTIONS CENTER | CHICAGO | IL | 60693 | TEMPORARY STAFFING | $153,893 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $99,516 | FederatedCampaignsAmt |
| Fundraising | $258,400 | FundraisingAmt |
| Government Grants | $11,525,237 | GovernmentGrantsAmt |
| All Other Contributions | $2,001,543 | AllOtherContributionsAmt |
| Noncash Contributions | $10,300 | NoncashContributionsAmt |
| Total Contributions | $13,884,696 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $140,118 | TotalRevenueColumnAmt |
| Exclusion | $140,118 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $97,536 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $97,536 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $97,536 | TotalRevenueColumnAmt |
| Exclusion | $97,536 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $15,482 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$15,482 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$15,482 | TotalRevenueColumnAmt |
| Exclusion | -$15,482 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $701,209 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $258,400 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $420,304 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $280,905 | TotalRevenueColumnAmt |
| Exclusion | $280,905 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,584 | TotalRevenueColumnAmt |
| Exclusion | $4,584 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,584 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,392,357 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $507,661 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,000 | TotalAmt |
| Program Services | $125,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,364,930 | TotalAmt |
| Program Services | $2,364,930 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $937,609 | TotalAmt |
| Program Services | $676,042 | ProgramServicesAmt |
| Management And General | $174,591 | ManagementAndGeneralAmt |
| Fundraising | $86,976 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,031,000 | TotalAmt |
| Program Services | $4,331,744 | ProgramServicesAmt |
| Management And General | $1,129,753 | ManagementAndGeneralAmt |
| Fundraising | $569,503 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $674,591 | TotalAmt |
| Program Services | $530,849 | ProgramServicesAmt |
| Management And General | $107,782 | ManagementAndGeneralAmt |
| Fundraising | $35,960 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $583,314 | TotalAmt |
| Program Services | $433,332 | ProgramServicesAmt |
| Management And General | $99,783 | ManagementAndGeneralAmt |
| Fundraising | $50,199 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,009 | TotalAmt |
| Management And General | $83,009 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,469 | TotalAmt |
| Management And General | $6,469 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,564,935 | TotalAmt |
| Program Services | $609,885 | ProgramServicesAmt |
| Management And General | $826,407 | ManagementAndGeneralAmt |
| Fundraising | $128,643 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,469 | TotalAmt |
| Program Services | $129,716 | ProgramServicesAmt |
| Management And General | $51,448 | ManagementAndGeneralAmt |
| Fundraising | $2,305 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,962 | TotalAmt |
| Program Services | $28,389 | ProgramServicesAmt |
| Management And General | $33,605 | ManagementAndGeneralAmt |
| Fundraising | $7,968 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,201 | TotalAmt |
| Program Services | $153,310 | ProgramServicesAmt |
| Management And General | $89,867 | ManagementAndGeneralAmt |
| Fundraising | $15,024 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $731,319 | TotalAmt |
| Program Services | $471,276 | ProgramServicesAmt |
| Management And General | $230,618 | ManagementAndGeneralAmt |
| Fundraising | $29,425 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,861 | TotalAmt |
| Program Services | $135,055 | ProgramServicesAmt |
| Management And General | $122,771 | ManagementAndGeneralAmt |
| Fundraising | $10,035 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,888 | TotalAmt |
| Program Services | $86 | ProgramServicesAmt |
| Management And General | $13,593 | ManagementAndGeneralAmt |
| Fundraising | $24,209 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,010 | TotalAmt |
| Program Services | $74,010 | ProgramServicesAmt |
| Management And General | $159,739 | ManagementAndGeneralAmt |
| Fundraising | $10,261 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,508 | TotalAmt |
| Management And General | $105,508 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPORT | $1,902,810 | $1,898,392 | $4,418 | |
| PARTNERSHIPS & SPONSORS | $920,683 | $752,633 | $157,950 | $10,100 |
| EQUIPMENT PURCHASE/RENT | $78,488 | $40,643 | $34,640 | $3,205 |
| DUES & SUPSCRIPTIONS | $71,787 | $38,202 | $30,062 | $3,523 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,961 | TotalAmt |
| Program Services | $2,006 | ProgramServicesAmt |
| Management And General | $53,970 | ManagementAndGeneralAmt |
| Fundraising | $1,985 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,300,804 | TotalAmt |
| Program Services | $12,795,500 | ProgramServicesAmt |
| Management And General | $3,515,983 | ManagementAndGeneralAmt |
| Fundraising | $989,321 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,180,398 | BOYAmt |
| EOY | $2,322,983 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,813,499 | BOYAmt |
| EOY | $2,752,916 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,713 | BOYAmt |
| EOY | $47,281 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,203,656 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,756,199 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,126,730 | BOYAmt |
| EOY | $3,447,457 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,911,917 | BOYAmt |
| EOY | $5,679,932 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,000 | BOYAmt |
| EOY | $249,471 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $886,657 | BOYAmt |
| EOY | $508,552 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,424,914 | BOYAmt |
| EOY | $15,008,592 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,388,563 | BOYAmt |
| EOY | $1,053,025 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $578,421 | BOYAmt |
| EOY | $980,503 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,032,879 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $612,697 | BOYAmt |
| EOY | $515,471 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,612,560 | BOYAmt |
| EOY | $2,548,999 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,461,742 | BOYAmt |
| EOY | $10,992,380 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,350,612 | BOYAmt |
| EOY | $1,467,213 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,812,354 | BOYAmt |
| EOY | $12,459,593 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,424,914 | BOYAmt |
| EOY | $15,008,592 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,908,447 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $500,470 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $55,216 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,400,917 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,726,447 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,851,109 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,730,783 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,884,696 | CurrentTaxYearAmt |
| Total | $83,593,952 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $16,800 | CurrentTaxYearMinus2YearsAmt |
| Total | $16,800 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,400,917 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,726,447 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,867,909 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,730,783 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,884,696 | CurrentTaxYearAmt |
| Total | $83,610,752 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $83,610,752 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $98,600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $153,079 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $237,654 | CurrentTaxYearAmt |
| Total | $489,333 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $280,905 | CurrentTaxYearAmt |
| Total | $280,905 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $42,624 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,584 | CurrentTaxYearAmt |
| Total | $47,208 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $84,428,198 | TotalSupportAmt |
| Public Support CY170 | 0.99030 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99620 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $76,480 | OtherCostOrOtherBasisAmt |
| Book Value | $76,480 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,906,316 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,289,906 | DepreciationAmt |
| Book Value | $2,616,410 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,220,860 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,466,293 | DepreciationAmt |
| Book Value | $754,567 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,447,457 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY - OPERATING LEASES | Desc |
| Amt | $515,471 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $515,471 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,368,347 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $500,470 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $55,216 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $420,304 | OtherRevenueAmt |
| Revenue Not Reported | $975,990 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,392,357 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,392,357 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,721,108 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $420,304 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $420,304 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,300,804 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,300,804 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE LEAGUE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, AS AN OHIO NONPROFIT CORPORATION, THE LEAGUE IS NOT SUBJECT TO STATE TAXES. THE LEAGUE HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS FOR THE YEARS ENDED JUNE 30, 2024 AND 2023. THERE WERE NO INTEREST OR PENALTIES RECOGNIZED IN THE STATEMENTS OF ACTIVITIES FOR THE YEARS ENDED JUNE 30, 2024 AND 2023. THE STATUTORY TAX YEARS SUBSEQUENT TO 2020 REMAIN OPEN TO EXAMINATION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 420,304. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 420,304. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | EMPOWERMENT DAY | Event1Nm |
| Gross Receipts Event1 | $959,609 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $258,400 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $701,209 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $76,391 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $343,913 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $959,609 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $258,400 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $701,209 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $76,391 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $343,913 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $420,304 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $280,905 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZORA'S HOUSE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1311 SUMMIT STREET | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 842107847 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $125,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | WOMEN OF COLOR STARTING BUSINESSES | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | RENTAL AND RELIEF ASSISTANCE TO INDIVIDUALS | GrantTypeTxt |
| Recipient | 747 | RecipientCnt |
| Non Cash Assistance | $2,364,930 | NonCashAssistanceAmt |
| Valuation Method Used | COST | ValuationMethodUsedDesc |
| Non Cash Assistance | RENTAL, UTILITIES, OTHER ASSISTANCE | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | COLUMBUS URBAN LEAGUE PROVIDED SUPPORT TO FUND A DEVELOPMENT OF OFFICES AND COMMUNITY SPACE BY ZORA'S HOUSE. ZORA'S HOUSE APPLIED FOR FUNDS AND RECEIVED CUL'S SUPPORT. CUL WILL MONITOR THE DEVELOPMENT OF THE OFFICE AND COMMUNITY SPACE. THE COLUMBUS URBAN LEAGUE (CUL) ENSURED THE USE OF EMERGENCY RENTAL ASSISTANCE GRANT DOLLARS DISBURSED TO INDIVIDUALS BY REQUIRING EACH INDIVIDUAL TO SIGN AN AFFIDAVIT THAT FUNDS RECEIVED WOULD BE USED TO PAY RENT AND/OR UTILITIES AS NOTED ON THE APPLICATION FOR ASSISTANCE. ONCE DISBURSEMENT WAS MADE, CUL FOLLOWED-UP WITH APPLICANTS AND LANDLORDS TO ENSURE RENT WAS PAID. ADDITIONALLY, APPLICANTS WERE INFORMED IF FUNDS WERE NOT USED AS NOTED IN THE APPLICATION THE CLIENT WOULD NOT BE ELIGIBLE FOR FUTURE HOUSING SERVICES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEPHANIE HIGHTOWER | ||||||||||||||
| PRESIDENT & CEO | $306,121 | $0 | $150,000 | $0 | $0 | $0 | $0 | $0 | $9,427 | $0 | $465,548 | $0 | $0 | $0 |
| CHRISTINA BOULDING | ||||||||||||||
| VP OF ADVANCEMENT | $147,972 | $0 | $6,500 | $0 | $0 | $0 | $0 | $0 | $10,081 | $0 | $164,553 | $0 | $0 | $0 |
| JEANEEN HOOKS | ||||||||||||||
| AVP OF FINANCIAL COMPLIANC | $159,902 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $9,174 | $0 | $169,076 | $0 | $0 | $0 |
| JENNIFER MCKENZIE | ||||||||||||||
| AVP OF PROGRAMMING | $175,183 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $489 | $0 | $175,672 | $0 | $0 | $0 |
| JOI ARMSTRONG | ||||||||||||||
| DIRECTOR OF HUMAN RESOURCES | $131,722 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $19,798 | $0 | $151,520 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | THE EXECUTIVE COMMITTEE ANNUALLY REVIEWS THE PERFORMANCE AND SETS THE SALARY OF THE CEO. THIS PROCESS INCLUDES REVIEWING DATA FROM NATIONAL URBAN LEAGUE AND OTHER SALARY COMPARABILITY DATA TO ACCESS A REASONABLE SALARY. ADDITIONALLY, EACH BOARD MEMBER WILL COMPLETE A PERFORMANCE REVIEW FORM AND SUBMIT THEIR RESULTS TO THE CHAIR OF THE BOARD. THE EXECUTIVE COMMITTEE WILL REVIEW ALL PERFORMANCE REVIEW FORMS. |
| PART I, LINE 7 | STEPHANIE HIGHTOWER RECEIVED A BONUS IN THE AMOUNT OF $150,000. CHRISTINA BOULDING RECEIVED A BONUS IN THE AMOUNT OF $6,500. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE COMMITTEE WILL DISCUSS AND REVIEW IN DETAIL FORM 990 AND ALL SUPPORTING SCHEDULES AND QUESTIONS BEFORE APPROVAL. THE FINAL FORM 990 (AFTER ANY CHANGES WERE MADE FROM THE FINANCE COMMITTEE REVIEW) WILL BE PRESENTED TO THE BOARD FOR APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, EACH BOARD MEMBER IS REQUIRED TO DISCLOSE ANY CONFLICTS WITH AGENCY TRANSACTIONS. ALL TRANSACTIONS ARE MONITORED FOR CONFLICTS OF INTEREST IN THE PROCUREMENT PROCESS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE ANNUALLY REVIEWS THE PERFORMANCE AND SETS THE SALARY OF THE CEO. THIS PROCESS INCLUDES REVIEWING DATA FROM NATIONAL URBAN LEAGUE AND OTHER SALARY COMPARABILITY DATA TO ACCESS A REASONABLE SALARY. ADDITIONALLY, EACH BOARD MEMBER WILL COMPLETE A PERFORMANCE REVIEW FORM AND SUBMIT THEIR RESULTS TO THE CHAIR OF THE BOARD. THE EXECUTIVE COMMITTEE WILL REVIEW ALL PERFORMANCE REVIEW FORMS. THE CEO WILL PREPARE A PERFORMANCE REVIEW FORM FOR THE VPS AND CFO. THIS PROCESS WILL INCLUDE A DETERMINATION OF THE ANNUAL SALARY BY COMPARING SALARIES TO INDUSTRY TRENDS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES AVAILABLE ALL DOCUMENTS REQUIRED BY LAW. |
| FORM 990, PART XII, LINE 2C: | THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |