Oxford-Talawanda Community Services Inc
- Assets
- $413.4k
- Revenue
- $430.2k
- Investments
- $0.0
- Employees
- 5
- Location
- Oxford, OH
- Founding
- 03/1979
- Data as of
- 12/2020
- EIN
- 31-0958091
Organization Overview
Oxford-Talawanda Community Services Inc is located in Oxford, OH. The organization was established in 1979. 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 12/2020, Oxford-Talawanda Community Services Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oxford-Talawanda Community Services 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 12/2020, Oxford-Talawanda Community Services Inc generated $430.2k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $261.8k during the year ending 12/2020. While expenses have increased by 1.6% 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF OXFORD TALAWANDA COMMUNITY SERVICES DBA THE FAMILY RESOURSE CENTER IS TO PROMOTE SELF-SUFFICIENCY FOR INDIVIDUALS AND FAMILIES LIVING IN THE TALAWANDA SCHOOL DISTRICT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FAMILY RESOURCE CENTER PROVIDES THE FOLLOWING SERVICES TO ENCOURAGE SELF-SUFFICIENCY FOR CLIENTS: OXFORD WORKS - A JOB SKILLS TRAINING PROGRAM, FINANCIAL COACHING - BUDGETING AND FINANCIAL SKILLS TRAINING, EMERGENCY FINANCIAL ASSISTANCE - EMERGENCY ASSISTANCE WITH RENT, UTILITIES AND OTHER EMERGENCY EXPENSES, TO SUPPORT SELF-SUFFICIENCY AND A THRIFT STORE - STOCKED ENTIRELY WITH DONATIONS FROM THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brad Hoblitzell CEO | Trustee | 40 | $50,131 |
Marianne Marconi Board Secretary | OfficerTrustee | 1 | $0 |
Steven Hricko Board Chair | Officer | 1 | $0 |
Timothy Meloy Board Treasurer | Officer | 0.75 | $0 |
David Shrider Board Member | Officer | 0.75 | $0 |
Corey Watt Board Member | Trustee | 0.75 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $262,532 |
| All other contributions, gifts, grants, and similar amounts not included above | $165,756 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $428,288 |
| Total Program Service Revenue | $0 |
| Investment income | $29 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $430,191 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $130,671 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $50,131 |
| Compensation of current officers, directors, key employees. | $4,010 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $32,695 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,563 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,155 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $659 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $11,345 |
| 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 | $7,083 |
| Insurance | $8,866 |
| All other expenses | $2,287 |
| Total functional expenses | $261,808 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $168,951 |
| Savings and temporary cash investments | $42 |
| 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 | $244,419 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1 |
| Total assets | $413,413 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $413,413 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $413,413 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Oxford-Talawanda Community Services Inc has recieved totaling $15,031.
| Awarding Organization | Amount |
|---|---|
Butler County United Way Hamilton, OH PURPOSE: EMERGENCY ASSISTANCE FUNDS; DONOR DESIGNATIONS | $15,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $31 |
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 |