2024-05-13T12:55:31-05:00 2023-06-30 311119890 Barnes Dennig & Co LTD 2617 Legends Way Suite 100 Crestview Hills KY 41017 990 2022-07-01 471191643 Community Matters Cincinnati Inc COMM 5132442214 2104 Saint Michael Street Cincinnati OH 45204 Mary Delaney Executive Director 5132442214 2024-05-10 1 Mary Delaney 999009999 0 Paula Hume P00537516 8593446400 2024-05-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Mary Delaney 2104 Saint Michael Street Cincinnati OH 45204 1424111 0 X www.cmcincy.org X 2014 OH To create a thriving and more just community by removing barriers to opportunity. 11 11 29 125 0 0 1228379 1091261 246878 311032 22684 2254 -108294 -119673 1389647 1284874 261592 62500 0 0 562937 1175295 0 0 59176 381530 521307 1206059 1759102 183588 -474228 1323977 3821100 159492 48284 1164485 3772816 X To build a more just, thriving community, Community Matters goes beyond the traditional nonprofit social service model by forming partnerships with our neighbors instead of viewing them only as clients to be provided a service. Community Matters believes that these neighbors are experts in the needs and strengths of our community and should be the primary voice advocating for community needs and leading community initiatives. Community Matters takes a comprehensive approach to this work by focusing on four core pillars: 1) Family Sustainability, all families have the resources to achieve their goals; 2) Education Pathways, adult learners have the opportunity to advance their knowledge and skills; 3) Resident Leadership, residents spearhead community development and hold power in community institutions; and 4) Thriving Community, Lower Price Hill is an affordable and vibrant place to live. Annually, we partner with more than 2,000 families across these four pillars. 1 0 642431 99038 Education Pathways The Education Pathways pillar seeks to ensure that all people in our community have access to the education necessary to accomplish their goals. Through the Education Forward program, adult learners can access small-group English literacy classes, one-on-one preparation to earn their high school equivalency, enroll and succeed in college, and advance their careers. 397305 196958 Thriving Community The Thriving Community pillar seeks to create a Lower Price Hill that is an affordable and vibrant place to live. Current initiatives include the Washing Well laundromat, where resident-led staff ensures consistent access to affordable laundry; The Sanctuary, a community event space; and LPH Thrives, affordable housing and resident-owned business development 403734 62500 0 Family Sustainability The Family Sustainability pillar exists to ensure that all families have the resources to achieve their goals. The Opportunity Hub is the primary program in this pillar of work and is where families partner with us as they move their households from crisis/instability to sustainability. The Opportunity Hub includes the Community Market, a choice food pantry that addresses food access. 218733 15036 Resident Leadership The Resident Leadership pillar exists to invest in residents to lead community development and hold power in community institutions. Current opportunities include Justice League, a youth activism and leadership development program; The Collective, a group of residents who facilitate creative, community-based activities; the LPH Community Gardens and Clean & Green Team, projects where residents lead the upkeep of our community gardens and beautify the neighborhood; and the Neighborhood Action Team, a coalition of residents who organize community voice and develop community initiatives. 218733 15036 1662203 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 14 0 1 29 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X Emily Eskridge 5132442214 2104 Saint Michael Street Cincinnati OH 45204 Doug Cushman Treasurer 2.00 X X 0 0 0 Scott Priestle Chair 2.00 X X 0 0 0 Jennifer Fishwick Trustee 1.00 X 0 0 0 Brian Borcherding Trustee 1.00 X 0 0 0 Jim Daffin Trustee 1.00 X 0 0 0 Marisha Davis Trustee 1.00 X 3699 0 0 Jai'La Nored Secretary 2.00 X X 0 0 0 Aisha Jordan - Exit 122022 Treasurer 2.00 X X 0 0 0 Terrance Harrison Trustee 1.00 X 0 0 0 Matthew Strange Vice Chair 2.00 X X 0 0 0 Rossana Stettler Trustee 1.00 X 0 0 0 Matthew Good Trustee 1.00 X 0 0 0 Melissa Young - Exit 102022 Trustee 1.00 X 0 0 0 Mary Delaney Executive Director 40.00 X 43269 40596 9979 Emily Eskridge CFO 40.00 X 36632 34368 11358 83600 74964 21337 0 0 0 0 0 50461 309082 88150 643568 115477 1091261 Contracts 900099 133484 133484 Program Revenue 900099 113598 113598 Rental Income 900099 63950 63950 311032 6717 6717 4463 -4463 -4463 -4463 15101 309082 134774 -119673 -119673 1284874 311032 0 -117419 62500 62500 176201 146227 21164 8810 774162 743600 3092 27470 28571 26634 734 1203 114073 108732 707 4634 82288 76710 2114 3464 1547 1475 72 39238 37413 1825 19796 18875 921 117777 116209 409 1159 136493 129249 1890 5354 9389 8883 132 374 3093 2927 43 123 2852 2699 40 113 129325 122345 1816 5164 32881 31111 462 1308 Donated Program Supplie 26908 26614 294 Miscellaneous expense 2008 2008 1759102 1662203 37723 59176 615707 697525 147875 93138 18311 20133 3416337 461870 507049 2954467 35035 55837 1323977 3821100 26343 12638 29010 14844 93733 0 10406 20802 159492 48284 X 788775 3493444 375710 279372 1164485 3772816 1323977 3821100 X -474228 3082559 X X 0 1 X 1 0 X 428836 410019 974926 1228379 1091261 4133421 428836 410019 974926 1228379 1091261 4133421 163426 3969995 8 2903 6717 9628 145 30 11743 114 12032 4155081 1123152 0.95550 0.91220 X Schedule A, Part II, Line 10, Explanation of Other Income: Other - 2018 Amount: $ 145. 2019 Amount: $ 30. 2020 Amount: $ 11,743. 2021 Amount: $ 114. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100160 100160 3061366 426380 2634986 209993 29247 180746 44818 6243 38575 2954467 Lease Liabilities - Operating Leases 20802 20802 X 1314182 93816 93816 1220366 64508 64508 1284874 1788410 93816 93816 1694594 64508 64508 1759102 Part X, Line 2: Community Matters Cincinnati, Inc. is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and a similar provision of Ohio law. However, it is subject to federal income tax on any unrelated business taxable income. Community Matters Holdings, LLC is treated as a disregarded entity of Community Matters Cincinnati, Inc. for tax purposes and profits and losses pass-through directly to Community Matters Cincinnati, Inc. 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. Part XI, Line 2d - Other Adjustments: Fundraising Expenses 93,816. Part XI, Line 4b - Other Adjustments: Reclassed as grant expense 62,500. Reclassification of income 2,008. Part XII, Line 2d - Other Adjustments: Fundraising Expenses 93,816. Part XII, Line 4b - Other Adjustments: Reclassed as grant expense 62,500. Reclassification of income 2,008. Gala 102369 94662 7707 938 7240 9391 Golf Event 139590 138570 1020 39177 1781 1 82224 75850 6374 76247 324183 309082 15101 938 39177 7240 87419 134774 -119673 1 Santa Maria Community ServicesJoe Williams Family Center 2312 Glenway Ave Cincinnati OH 45204 310537141 501(C)(3) 32500 0 Special event co-share BLOC Ministries 911 W 8th St Cincinnati OH 45203 311613471 501(C)(3) 17500 0 Special event co-share Holy Family School 3006 W 8th Street Cincinnati OH 45205 310537068 501(C)(3) 12500 0 Special event co-share 3 0 X Toys and Gifts for Holiday Drive 1 75775 FMV X Goods and Food for Community Pantry 1 24901 FMV X Program Supplies and Equipment 1 14801 FMV 0 0 1 0 Form 990, Part III, line 2 Community Matters merged with it's sister organization Education Matters on 7/1/22. This merger allowed us to add on educational services as a part of our offerings. Form 990, Part VI, Section A, line 4 Articles of Incorporation and Bylaws were updated to reflect merger. Form 990, Part VI, Section B, line 11b The finance committee will review the document in detail. The board will have an opportunity to review before submitting. Form 990, Part VI, Section B, line 12c The organization has a written conflict of interest policy that it adheres to. Form 990, Part VI, Section B, line 15 The administrative staff obtain comparability data from other non-profit organizations in the community. This data is shared with the finance committee during our budget process. The committee makes their recommendations to the budget, then the budget is brought before the entire board for approval. The board is responsible for reviewing the Executive Director. Form 990, Part VI, Section C, line 19 The governing documents are available on the Secretary of State's website. The conflict of interest policy and financial statements are available upon request. Form 990, Part XI, line 9: Merger of Related Party 3,082,559. Form 990, Part XII, Line 2c: No changes from the prior year. Community Matters Holdings LLC 2110 Saint Michael Street Cincinnati OH 45204 Acquiring real property OH 0 0