2024-04-11T07:43:25-05:00 2023-12-31 311451941 FLYNN & COMPANY INC 7800 E KEMPER ROAD CINCINNATI OH 452491614 990EZ 2023-01-01 274945508 S & R POSITIVE INFLUENCE CONSULTANT DBA POSITIVE INFLUENCE TEAM S&RP 5133681564 10979 REED HARTMAN HWY SUITE 130 B CINCINNATI OH 45242 STANLEY ROSS EXECUTIVE DIRECTOR 5133681564 2024-04-11 1 STANLEY ROSS 999009999 0 DEBRA A SALUKE CPA P00230072 5135309200 2024-04-11 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X WWW.POSITIVEINFLUENCETEAM.ORG X X 119948 X 119942 6 119948 330 57270 12245 4510 252 17861 92468 27480 12286 0 39766 X 11701 39766 949 0 12650 39766 364 0 12286 39766 X TO INFLUENCE PEOPLE TO MEET THEIR GOALS AND FULFILL THEIR DREAMS, WHILE BRINGING OUT THE BEST THAT IS IN THEM, THROUGH PERSONAL DEVELOPMENT BY MENTORING AT-RISK YOUTH, YOUNG ADULTS,AND RETURNING CITIZENS THROUGH THE RE-ENTRY COURT SYSTEM. PROVIDED 12 WEEKLY EMOTIONAL/MENTORING ACTIVITIES TO 16 YOUTH AT CARSON ELEMENTARY SCHOOL. 0 46234 PROVIDED 36 WEEKLY GROUP MENTORING SESSIONS FOR 30 RETURNING CITIZENS FROM THE SOUTHERN DISTRICT OF OHIO US FEDERAL PROBATION COURTS. IN ADDITION, WE PROVIDED 18 WEEKLY COGNITIVE BEHAVIORAL TREATMENT (CBT) GROUP SESSIONS WITH 16 RETURNING CITIZENS FROM THE SOUTHERN DISTRICT OF OHIO US FEDERAL PROBATION COURTS. A TOTAL OF 46 SERVED. 0 46234 92468 STANLEY ROSS EXECUTIVE DIRECTOR 8.00 53200 0 0 GREGORY STALLWORTH TREASURER 2.00 0 0 0 MIKE HAWKINS PRESIDENT 2.00 0 0 0 GARY DOWELL BOARD MEMBER 2.00 0 0 0 SCOTT CHRISTMON SECRETARY 2.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OH STANLEY ROSS 10979 REED HARTMAN HWY SUITE 130B CINCINNATI OH 45242 5133681564 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 542 542 84632 60236 45591 72773 119942 383174 84632 60236 45591 73315 119942 383716 0 0 0 383716 84632 60236 45591 73315 119942 383716 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 6. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,123. DESCRIPTION: MEALS. AMOUNT: 1,992. DESCRIPTION: PAYROLL SERVICE FEES. AMOUNT: 1,540. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 278. DESCRIPTION: INTEREST EXP. AMOUNT: 5. DESCRIPTION: WEBSITE HOSTING. AMOUNT: 436. DESCRIPTION: WEBSITE FEES. AMOUNT: 100. DESCRIPTION: PARKING . AMOUNT: 148. DESCRIPTION: TRAVEL. AMOUNT: 3,640. DESCRIPTION: INSURANCE. AMOUNT: 627. DESCRIPTION: BANK FEES. AMOUNT: 104. DESCRIPTION: GROUP EXPENSES. AMOUNT: 6,868. TOTAL TO FORM 990-EZ, LINE 16: 17,861. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: . BEG. OF YEAR AMOUNT: 949. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 364. END OF YEAR AMOUNT: 0.