405 Oak Street Center Inc is located in Cincinnati, OH. The organization was established in 1949. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2022, 405 Oak Street Center Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. 405 Oak Street Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, 405 Oak Street Center Inc generated $203.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.0% each year. All expenses for the organization totaled $92.8k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES MEETING ROOMS FOR WEEKLY ALCHOHOLICS ANONYMOUS MEETINGS AS WELL AS SOCIAL AREAS AND SPECIAL EVENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORTS ALCOHOLICS ANONYMOUS ACTIVITIES BY PROVIDING MEETING ROOMS FOR APPROXIMATELY 55 MEETINGS PER WEEK AS WELL AS SOCIAL AREAS AND SPECIAL EVENTS (DANCES, PICNICS, ETC.).
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kyle Battistella Board | Trustee | 6 | $0 |
Melissa Beerman Board | Trustee | 6 | $0 |
Tim Collins Board | Trustee | 6 | $0 |
Chrystal Hampton Board | Trustee | 6 | $0 |
Michael Hicks Board | Trustee | 6 | $0 |
Betsy Rudd Board | Trustee | 6 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $191,651 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $191,651 |
Total Program Service Revenue | $1,759 |
Investment income | -$247 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $10,467 |
Miscellaneous Revenue | $0 |
Total Revenue | $203,630 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $41,430 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $3,594 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $11,316 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,754 |
Advertising and promotion | $50 |
Office expenses | $1,009 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $13,764 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $3,252 |
Insurance | $5,581 |
All other expenses | $1,100 |
Total functional expenses | $92,774 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $71,039 |
Savings and temporary cash investments | $84,607 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $64,565 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $220,211 |
Accounts payable and accrued expenses | $4,334 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $4,334 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $215,877 |
Total liabilities and net assets/fund balances | $220,211 |