Imani Family Center
- Assets
- $437.0k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 40
- Location
- Cincinnati, OH
- Founding
- 07/2004
- Data as of
- 12/2022
- EIN
- 31-1779482
Organization Overview
Imani Family Center is located in Cincinnati, OH. The organization was established in 2004. 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 12/2022, Imani Family Center employed 40 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Imani Family Center 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, Imani Family Center generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 20.7% each year . All expenses for the organization totaled $800.5k during the year ending 12/2022. While expenses have increased by 13.6% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
IMANI FAMILY CENTER IS A PROFESSIONALLY-STAFFED ORGANIZATION DESIGNED TO PROVIDE AFTER-SCHOOL, SATURDAY AND SUMMER PROGRAMS AND ASSISTANCE TO CHILDREN, YOUTH, PARENTS AND INDIVIDUALS IN THE COMMUNITY INCLUDING EDUCATION, TUTORING, HEALTH, GROUP HOMES, EMPLOYMENT, COUNSELING, AFTER-SCHOOL SUPERVISION AND OTHER RESOURCES TO SUPPORT, ENGAGE AND DEVELOP OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AFTER SCHOOL & SUMMER PROGRAMS: AFTER-SCHOOL, SATURDAY AND SUMMER DAY CAMP PROGRAMS FOR SCHOOL-AGED CHILDREN AND YOUTH, PROVIDING DEVELOPMENT, SOCIAL AND COUNSELING OPPORTUNITIES IN A PROFESSIONALLY-STAFFED AND SUPERVISED ENVIRONMENT. 181 STUDENTS FOR SCHOOL YEAR; 114 STUDENTS FOR SUMMER. 2022 SAW SIGNIFICANTLY ENHANCED PROGRAMS DUE TO COVID-RECOVERY RELATED FUNDING, INCLUDING RECEIPT IN DEC-22 OF OCCRRA GRANT FUNDING INTENDED TO SUPPORT THESE ENHANCED PROGRAMS THROUGH THE END OF THE SCHOOL YEAR IN MAY-23.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rachel Brown Executive Director | OfficerTrustee | 40 | $79,059 |
Shirley Stephens Trustee | Trustee | 20 | $30,435 |
Kelsey Baxter Secretary | OfficerTrustee | 3 | $0 |
Ronald Huston Treasurer | OfficerTrustee | 3 | $0 |
Isaac Ivery President | OfficerTrustee | 3 | $0 |
Maxine Frost Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,013,607 |
| All other contributions, gifts, grants, and similar amounts not included above | $172,897 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,186,504 |
| Total Program Service Revenue | $8,794 |
| Investment income | $0 |
| 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 | $1,195,625 |
| 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. | $112,279 |
| Compensation of current officers, directors, key employees. | $33,684 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $418,596 |
| Pension plan accruals and contributions | $18,148 |
| Other employee benefits | $8,920 |
| Payroll taxes | $40,807 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,953 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $97,220 |
| Advertising and promotion | $0 |
| Office expenses | $6,301 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $6,827 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,862 |
| Interest | $239 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,404 |
| All other expenses | $0 |
| Total functional expenses | $800,487 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $437,039 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $437,039 |
| Accounts payable and accrued expenses | $17,288 |
| 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 | $20,006 |
| Total liabilities | $37,294 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $399,745 |
| 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 | $437,039 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Imani Family Center has recieved totaling $5.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
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 |