2020-11-16T15:06:33-06:00 2019-12-31 311119890 Barnes Dennig & Co LTD 150 East Fourth Street Cincinnati OH 45202 990 2019-01-01 310536655 Cincinnati Union Bethel CINC 5137686908 2401 Reading Road Cincinnati OH 45202 Beth Schwartz President/CEO 5137686908 2020-11-16 1 Paula Hume P00537516 5132418313 216.196.129.6 2020-11-16 10:26:36 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 A2EC889BB8D6A2024E5FB2BEAEEA8A9D8C0F2872 2019 2021-01-29 14:40:06Z Beth Schwartz 2401 Reading Road Cincinnati OH 45202 3609314 0 X www.cubcincy.org X 1830 OH Empowering women to break the cycles of poverty, addiction, and human trafficking. 17 17 113 150 0 0 5946934 3356781 173550 251213 127579 -166300 -63790 1320 6184273 3443014 0 0 0 0 4330391 2947049 0 0 252207 2465167 1436587 6795558 4383636 -611285 -940622 3956034 2523806 1536748 952897 2419286 1570909 X Empowering women to break the cycles of poverty, addiction, and human trafficking. 0 1 2192982 30313 Early learning academies: After operating quality preschools as a delegate agency through the local Headstart grant for more than 38 years, CUB closed three of its four preschools at the end of the 2018-19 school year in May 2019. CUB continues to offer quality education through one remaining preschool, which in 2020 was incorporated into a new CUB program, Cincinnati Scholar House. This program prepares 3 to 5 year-old children physically, socially, and academically for successful entry into kindergarten. In addition, the program delivers supportive services to their families. During the 2018-19 school year, our preschools offered award-winning learning and development experiences to 507 children. Our early learning academies allow children from families living in poverty the opportunity to reach critical developmental milestones, receive healthy meals every day, and learn from a research-based, child-centered curriculum . All four of CUB's preschools were 5-star "step up to quality" rated by the Ohio Department of Job and Family Services the highest rating possible. In addition to excellent education, we care for students' health and nutrition and work closely with their families to encourage stable and supportive home environments and engage them in needed community resources. During the 2018-19 school year, students in our preschools met or exceed five out of the six benchmarks measured. 95% of students showed kindergarten readiness per a state measurement tool, more than double the Ohio rate of 40%. 74% demonstrated progress in cognitive and language development, and 100% had a continuous, accessible source of healthcare. In addition, 100% of students' parents showed an increase in understanding their children's development, and 100% showed an increase in their ability to support their child's development. Funding for the program in 2019 came from Head Start, Ohio Department of Education, Hamilton Co. Jobs and Family Services, United Way of Greater Cincinnati, Levy funds from Cincinnati preschool promise and foundation grants. 960201 220900 Residence Services - Founded in 1909, The Anna Louise Inn provides safe and affordable housing for women who would otherwise be homeless due to lack of income, mental health issues, or substance abuse. During 2019, The Anna Louise Inn housed 102 women between the ages of 19 and 87. All were economically disadvantaged, with most living on incomes below the federal poverty level. CUB partners with other service providers to ensure that the resident's individual needs are met. The Anna Louise Inn features 85 furnished efficiency apartments with 24 hour internal and external security to provide safety, a gazebo, gardens, and landscaping that create a peaceful oasis in the city. CUB staff provide supportive services that help residents gain more stability. Anna Louise Inn programming incorporates activities that promote health/wellness, community engagement, sewing and quilting, healthy cooking classes and fitness groups that educate and motivate women's self-sufficiency. Ann Louise Inn is not just a set of apartments, but a comprehensive program designed to serve the complex needs of Cincinnati's most vulnerable women. Funding for the programming comes from the City of Cincinnati and Foundation grants and is supported through building operations. 3153183 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 7 0 1 113 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X Beth Schwartz 5137686908 2401 Reading Road Cincinnati OH 45202 Ryan L Brown Trustee - exited 1/1/19 1.00 X 0 0 0 James Canfield Trustee - exited 1/1/19 1.00 X 0 0 0 Susana Chamlee Trustee 1.00 X 0 0 0 Shay Craig Trustee 1.00 X 0 0 0 Tiffani Jackson Trustee 1.00 X 0 0 0 Charmaaine McGuffey Trustee 1.00 X 0 0 0 Aftab Pureval Trustee 1.00 X 0 0 0 Kathy Rambo Trustee - exited 1/1/19 1.00 X 0 0 0 Maria Sagrati Trustee 1.00 X 0 0 0 Lisa Striker Trustee 1.00 X 0 0 0 Deana Taylor Trustee 1.00 X 0 0 0 Stephen Taylor Trustee - exited 1/1/19 1.00 X 0 0 0 Faith Tupman Trustee 1.00 X 0 0 0 Deanna Webster Trustee 1.00 X 0 0 0 George Wharton PHD Trustee - exited 1/1/19 1.00 X 0 0 0 Shirley Yoshida Trustee 1.00 X 0 0 0 Diane Ebbs Trustee - started 3/1/19 1.00 X 0 0 0 Nancy Pryor Trustee - started 3/1/19 1.00 X 0 0 0 Michael G Schwartz Trustee - started 3/1/19 1.00 X 0 0 0 John Topits Trustee - started 3/1/19 1.00 X 0 0 0 Kathryn Haines Chair 2.00 X X 0 0 0 Steve Tosh Vice Chair 1.00 X X 0 0 0 Brian L McDonald Treasurer - exited 1/1/19 2.00 X X 0 0 0 Ryan Walker Secretary - exited 1/1/19 1.00 X X 0 0 0 Beth Schwartz President/CEO 40.00 X 155384 0 21676 Theresa Moon Finance Director - retired 8/19 40.00 X 52538 0 0 Bralynda Watkins COO 40.00 X 77049 0 13986 284971 0 35662 1 0 1 0 0 72800 2490123 793858 3356781 Program Revenue 900099 251213 251213 251213 166300 -166300 -166300 -166300 Miscellaneous Revenue 900099 1320 1320 1320 3443014 251213 0 -164980 X 320634 156807 110458 53369 2143896 1606255 439767 97874 238217 161639 72926 3652 244302 195082 35973 13247 2005 2005 489366 306471 116277 66618 166643 164120 1199 1324 55089 33213 15779 6097 209522 209522 7707 6555 1136 16 10350 5818 3492 1040 28520 28520 17615 17615 223007 148971 74036 63631 21021 41407 1203 Grants to subrecipients 54800 54800 Equipment 48677 22530 21972 4175 Transportation 38406 38406 0 0 Miscellaneous 21249 4358 13299 3592 4383636 3153183 978246 252207 26599 82451 159200 112800 615208 360307 55077 7969 642981 407024 500710 235957 851990 63572 1747250 1660750 3956034 2523806 709493 652897 415000 300000 412255 0 1536748 952897 X 1883587 1111610 535699 459299 2419286 1570909 3956034 2523806 -940622 92245 0 X X 0 1 X 1 1 1 X 4515026 5320117 5389341 5946934 3356781 24528199 4515026 5320117 5389341 5946934 3356781 24528199 24528199 69232 123776 224273 127579 544860 112917 69919 12687 3605 1320 200448 25273507 487290 0.97050 0.96740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 296804 237604 59200 540175 -19095 224276 296804 535916 21536 17277 540175 495157 40759 535916 501803 -6646 495157 1.00000 0 0 82062 56957 25105 194940 147551 47389 365979 202516 163463 235957 Prepaid Contracts 1660750 1660750 X 3533254 92245 92245 3441009 2005 2005 3443014 4381631 0 4381631 2005 2005 4383636 Part X, Line 2: The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and a similar provision of Ohio law. However, the Organization is subject to federal income tax on any unrelated business taxable income. The Organization's IRS Form 990 is subject to review and examination by federal and state authorities. The Organization believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the consolidated financial statements. X X X 0 0 0 0 0 0 0 0 0 Beth Schwartz President/CEO 155384 0 0 0 0 0 1704 0 19972 0 177060 0 0 0 Form 990, Part III, line 3 Closed 3 of 4 Headstart preschools Form 990, Part VI, Section B, line 11b Reviewed by the executive staff and the finance and audit committee. Form 990, Part VI, Section B, line 12c The President/CEO and the board chair monitor operations and transactions for potential conflicts of interest through direct conversations and executive committee inquiries. Form 990, Part VI, Section B, line 15 In November 2017, the CEO's salary was established by the Executive Committee in consultation with an independent professioanal recruitment firm. The executive committee reviews the performance of the CEO and recommends any changes in compensation based on the commensurate salary data. Other key employees are reviewed by the CEO using salary data from comparable positions. Form 990, Part VI, Section C, line 19 These documents are available upon request. Form 990, Part IX, line 11g Bank Fees: Program service expenses 0. Management and general expenses 32,241. Fundraising expenses 52. Total expenses 32,293. Professional Fees: Program service expenses 306,471. Management and general expenses 84,036. Fundraising expenses 66,566. Total expenses 457,073. Form 990, Part XII, Line 2c: There were no changes in the process during the year. Anna Louise Inn Limited Partnership 2401 Reading Road Cincinnati OH 45202 273832872 Rental Real Estate OH N/A Anna Louise Inn GP LLC 2401 Reading Road Cincinnati OH 45202 463971935 Rental Real Estate OH C -507 2629629 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0