Talbert House
- Assets
- $31.1m
- Revenue
- $71.4m
- Investments
- $0.0
- Employees
- 1,201
- Location
- Cincinnati, OH
- Founding
- 04/1965
- Data as of
- 06/2021
- EIN
- 31-0713350
Organization Overview
Talbert House is located in Cincinnati, OH. The organization was established in 1965. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2021, Talbert House employed 1,201 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Talbert House 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 06/2021, Talbert House generated $71.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $70.2m during the year ending 06/2021. While expenses have increased by 3.2% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
DELIVERY OF SERVICES TO A BROAD-BASED POPULATION IN THE CRIMINAL JUSTICE, MENTAL HEALTH AND SUBSTANCE ABUSE AREAS. THE MISSION IS TO REDUCE AND/OR MODIFY DYSFUNCTIONAL BEHAVIOR AND TO FACILITATE SOCIAL ADJUSTMENT AND PERSONAL GROWTH OF THE RECIPIENTS OF ITS PROGRAMS' SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE COMMUNITY-BASED PROGRAMS, INCLUDING RESIDENTIAL AND RELATED PROGRAMS FOR OFFENDERS, SERVICES FOR SUBSTANCE ABUSE AND OTHERS.
OFFER ASSESSMENTS AND SERVICES FOR MENTALLY ILL SUBSTANCE ABUSERS AND PREVENTION, AND EDUCATIONAL SERVICES.
ASSIST TRANSITIONAL YOUTH, ADULTS, AND FAMILIES WHO NEED HOUSING & OTHER SUPPORT SERVICES, OFFER AN ARRAY OF WORK RELATED SERVICES, AS WELL AS PRIVATE PAY AND COMMUNITY INITIATIVES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Neil F Tilow President/ceo | OfficerTrustee | 40 | $671,971 |
Corey Pelnick Psychiatrist | 40 | $246,156 | |
Carla Brooks Cfo/vice President | Officer | 40 | $244,326 |
Josh Arnold Vice President | Officer | 40 | $211,947 |
Brad A Mcmonigle Vice President | Officer | 40 | $202,114 |
Amelia Orr Vice President | Officer | 40 | $156,561 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Securas Technologies Llc Communication | 6/29/21 | $123,743 |
Benchmark Land Management Landscaping | 6/29/21 | $114,179 |
Quinton Moss Medical Contractor | 6/29/21 | $102,900 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $240,707 |
| Related organizations | $0 |
| Government grants | $35,094,024 |
| All other contributions, gifts, grants, and similar amounts not included above | $22,714,779 |
| Noncash contributions included in lines 1a–1f | $34,050 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $58,049,510 |
| Total Program Service Revenue | $12,818,806 |
| Investment income | $84,757 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $33,959 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $71,372,789 |
| 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. | $2,486,553 |
| Compensation of current officers, directors, key employees. | $319,203 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $30,374,400 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,837,270 |
| Payroll taxes | $2,922,110 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $33,447 |
| Fees for services: Accounting | $95,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,789,926 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,905,361 |
| Travel | $221,432 |
| 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 | $262,143 |
| Insurance | $0 |
| All other expenses | $3,388,028 |
| Total functional expenses | $70,194,440 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,869 |
| Savings and temporary cash investments | $6,220,117 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $11,498,726 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $193,697 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $487,578 |
| Net Land, buildings, and equipment | $1,031,042 |
| Investments—publicly traded securities | $8,397,012 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,286,163 |
| Total assets | $31,118,204 |
| Accounts payable and accrued expenses | $6,891,637 |
| Grants payable | $0 |
| Deferred revenue | $1,985,999 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $291,714 |
| 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 | $2,311,359 |
| Total liabilities | $11,480,709 |
| Net assets without donor restrictions | $19,624,495 |
| Net assets with donor restrictions | $13,000 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $31,118,204 |
Grants Awarded
Over the last fiscal year, Talbert House has awarded $1,400,000 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
Cincinnati, OH PURPOSE: PROVIDE FUNDING FOR PROGRAMS AND ACTIVITIES. | $500,000 |
Cincinnati, OH PURPOSE: PROVIDE FUNDING FOR PROGRAMS AND ACTIVITIES. | $500,000 |
Cincinnati, OH PURPOSE: PROVIDE FUNDING FOR PROGRAMS AND ACTIVITIES. | $200,000 |
Cincinnati, OH PURPOSE: PROVIDE FUNDING FOR PROGRAMS AND ACTIVITIES. | $200,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Talbert House has recieved totaling $6,000.
| Awarding Organization | Amount |
|---|---|
George And Mary Jo Budig Family Foundation Fort Mitchell, KY PURPOSE: GENERAL OPERATIONS | $6,000 |
Endowment Analysis
| Beg. Balance | $31,000 |
| Other Expense | $3,000 |
| Ending Balance | $28,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Samaritas Detroit, MI | $92,322,257 | $101,009,415 |
Indiana Members Credit Union Indianapolis, IN | $2,918,005,380 | $115,174,004 |
Talbert House Cincinnati, OH | $31,118,204 | $71,372,789 |
Dismas Charities Inc Louisville, KY | $50,549,022 | $73,995,842 |
Northeast Michigan Community Service Agency Inc Alpena, MI | $18,757,719 | $61,175,867 |
Graceworks Lutheran Services Dayton, OH | $148,547,516 | $59,310,713 |
Stepforward Cleveland, OH | $18,985,030 | $54,230,994 |
Cincinnati-Hamilton County Community Action Agency Cincinnati, OH | $18,344,887 | $51,573,356 |
Catholic Charities Corporation Cleveland, OH | $62,419,322 | $52,175,078 |
Great Lakes Community Action Partnership Fremont, OH | $28,522,004 | $53,103,851 |
Audubon Area Community Services Inc Owensboro, KY | $41,933,406 | $49,214,124 |
Elrc4kids Inc Greensburg, PA | $6,335,708 | $42,009,228 |