Cincinnati Youth Collaborative
- Assets
- $3.6m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 116
- Location
- Cincinnati, OH
- Founding
- 06/1988
- Data as of
- 06/2022
- EIN
- 31-1204406
Organization Overview
Cincinnati Youth Collaborative is located in Cincinnati, OH. The organization was established in 1988. As of 06/2022, Cincinnati Youth Collaborative employed 116 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cincinnati Youth Collaborative 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 06/2022, Cincinnati Youth Collaborative generated $3.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.1%) each year. All expenses for the organization totaled $3.0m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by 0.0% per year over the past 7 years. 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
CINCINNATI YOUTH COLLBORATIVE ("CYC") EMPOWERS VULNERABLE CHILDREN AND YOUNG ADULTS TO OVERCOME OBSTACLES AND SUCCEED IN EDUCATION, CAREER, AND LIFE. OUR VISION IS THAT ALL CHILDREN WILL ACHIEVE THEIR FULL POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ericka Copeland-Dansby Former President/ceo | 0 | $114,018 | |
Jack Geiger Chairman | OfficerTrustee | 1 | $0 |
Michelle Hershey Chair Elect | OfficerTrustee | 1 | $0 |
Joel Stone Secretary | OfficerTrustee | 1 | $0 |
John Fickle Treasurer | OfficerTrustee | 1 | $0 |
Amy Thompson President/ceo | Officer | 54 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $146,475 |
| Related organizations | $0 |
| Government grants | $1,162,289 |
| All other contributions, gifts, grants, and similar amounts not included above | $923,945 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,232,709 |
| Total Program Service Revenue | $445,008 |
| Investment income | $146,451 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $143,607 |
| Net Income from Fundraising Events | $62,635 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,030,410 |
| 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 | $114,018 |
| Other salaries and wages | $1,578,598 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $233,642 |
| Payroll taxes | $129,869 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $17,890 |
| Fees for services: Other | $308,270 |
| Advertising and promotion | $2,451 |
| Office expenses | $4,128 |
| Information technology | $24,541 |
| Royalties | $0 |
| Occupancy | $78,718 |
| Travel | $13,713 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $69,442 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $71,001 |
| Total functional expenses | $2,955,351 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $291,545 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $401,487 |
| 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 | $47,790 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $2,882,633 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,623,455 |
| Accounts payable and accrued expenses | $126,731 |
| Grants payable | $0 |
| Deferred revenue | $5,000 |
| 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 | $131,731 |
| Net assets without donor restrictions | $3,508,049 |
| Net assets with donor restrictions | $494,152 |
| 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 | $3,623,455 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Cincinnati Youth Collaborative has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
Charles And Barbara Dewey Family Foundation Osprey, FL PURPOSE: GENERAL USE | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Heights Inc Potomac, MD | $28,496,015 | $21,762,530 |
New Foundations Charter School Marlton, NJ | $17,967,778 | $23,202,828 |
Blackburn University Carlinville, IL | $69,417,787 | $20,572,819 |
Executive Education Academy Charter School Allentown, PA | $63,584,076 | $23,169,797 |
Foundation Academy Charter School Trenton, NJ | $16,120,573 | $21,345,321 |
Albany Academy Albany, NY | $58,726,077 | $27,181,105 |
Caney Creek Community Center Pippa Passes, KY | $136,427,755 | $30,649,937 |
Baker College Flint, MI | $33,908,610 | $19,974,450 |
Tatnall School Inc Wilmington, DE | $48,687,568 | $19,526,911 |
Variety Child Learning Center Syosset, NY | $8,356,973 | $21,867,725 |
Elisabeth Morrow School Englewood, NJ | $43,835,854 | $20,290,882 |
Village Community School New York, NY | $70,966,980 | $22,510,782 |