Ohio City Incorporated
- Assets
- $3.1m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 12
- Location
- Cleveland, OH
- Founding
- 10/1982
- Data as of
- 06/2021
- EIN
- 34-1372076
Organization Overview
Ohio City Incorporated is located in Cleveland, OH. The organization was established in 1982. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2021, Ohio City Incorporated employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ohio City Incorporated 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, Ohio City Incorporated generated $1.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $1.3m during the year ending 06/2021. While expenses have increased by 1.5% 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
TO DEVELOP, PRESERVE, AND PROMOTE OUR DIVERSE, HISTORIC, URBAN COMMUNITY AS A DESIRABLE PLACE TO LIVE, WORK, STUDY, PLAY AND WORSHIP BY: SERVING AS A CATALYST TO FOSTER NEIGHBORHOOD RELATIONSHIPS THAT BUILD COMMUNITY THEREBY CREATING VEHICLES FOR COMMUNITY PROBLEM SOLVING
Describe the Organization's Program Activity:
Part 3 - Line 4a
MISSION CONTINUED- AND INFORMED NEIGHBORHOOD INPUT INTO RESIDENTIAL, COMMERCIAL, AND INSTITUTIONALDEVELOPMENT PLANNING; DEVELOPING OR ASSISTING THE DEVELOPMENT OF QUALITY NEW AND REHABILITATEDHOMES FOR ALL INCOME LEVELS; DEVELOPING OR ASSISTING THE DEVELOPMENT OF RETAIL, OFFICE, INSTITUTIONALAND INDUSTRIAL PROPERTIES; AND PRESERVING THE HISTORIC CHARACTER OF THE NEIGHBORHOOD.
MISSION CONTINUED- AND INFORMED NEIGHBORHOOD INPUT INTO RESIDENTIAL, COMMERCIAL, AND INSTITUTIONALDEVELOPMENT PLANNING; DEVELOPING OR ASSISTING THE DEVELOPMENT OF QUALITY NEW AND REHABILITATEDHOMES FOR ALL INCOME LEVELS; DEVELOPING OR ASSISTING THE DEVELOPMENT OF RETAIL, OFFICE, INSTITUTIONALAND INDUSTRIAL PROPERTIES; AND PRESERVING THE HISTORIC CHARACTER OF THE NEIGHBORHOOD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas Mcnair Executive Director | Officer | 40 | $104,111 |
Brendan Doyle Secretary | OfficerTrustee | 4 | $0 |
Andy Trares Treasurer | OfficerTrustee | 4 | $0 |
Chris Schmitt President | OfficerTrustee | 4 | $0 |
Alex Frondorf Vice President | OfficerTrustee | 4 | $0 |
Roger Scheve Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $901,583 |
| All other contributions, gifts, grants, and similar amounts not included above | $646,855 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,548,438 |
| Total Program Service Revenue | $137,778 |
| Investment income | -$325,709 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$2,605 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,357,902 |
| 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. | $104,111 |
| Compensation of current officers, directors, key employees. | $5,206 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $455,942 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $89,780 |
| Payroll taxes | $41,955 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,425 |
| Fees for services: Accounting | $52,736 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $12,608 |
| Advertising and promotion | $10,609 |
| Office expenses | $33,090 |
| Information technology | $8,110 |
| Royalties | $0 |
| Occupancy | $66,201 |
| Travel | $152 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,760 |
| Interest | $51,357 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $64,187 |
| Insurance | $10,308 |
| All other expenses | $0 |
| Total functional expenses | $1,342,722 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $76,227 |
| Savings and temporary cash investments | $73,267 |
| Pledges and grants receivable | $616,059 |
| Accounts receivable, net | $281,853 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $957,822 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $889 |
| Net Land, buildings, and equipment | $1,924,336 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | -$906,151 |
| Intangible assets | $8,397 |
| Other assets | $49,815 |
| Total assets | $3,082,514 |
| Accounts payable and accrued expenses | $116,184 |
| 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 | $2,624,079 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,740,263 |
| Net assets without donor restrictions | $521,289 |
| Net assets with donor restrictions | -$179,038 |
| 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 | $3,082,514 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Ohio City Incorporated has recieved totaling $500,434.
| Awarding Organization | Amount |
|---|---|
Cleveland Foundation Cleveland, OH PURPOSE: PURCHASE OF THE FRONT STEPS BUILDING LOCATED ON WEST 25TH STREET TO BE USED BY THE YWCA OF GREATER CLEVELAND TO HOUSE HOMELESS WOMEN. | $352,000 |
George Gund Foundation Cleveland, OH PURPOSE: EQUITABLE PLANNING FOR IRISHTOWN BEND PARK. | $100,000 |
Enterprise Community Partners Inc Columbia, MD PURPOSE: CAPACITY BUILDING | $13,334 |
Community West Foundation Westlake, OH PURPOSE: SEE PART IV | $10,000 |
Cleveland Clinic Foundation Independence, OH PURPOSE: HEALTHCARE RESEARCH & EDUCATION | $10,000 |
Mightycause Charitable Foundation Marianna, FL PURPOSE: UNRESTRICTED | $6,760 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kentucky River Foothills Development Council Inc Richmond, KY | $12,381,295 | $19,871,173 |
Community Action Of Southern Kentucky Incorporated Bowling Green, KY | $10,381,389 | $18,999,181 |
Northern Kentucky Community Action Commisson Inc Covington, KY | $8,823,439 | $18,121,235 |
University Circle Incorporated Cleveland, OH | $134,622,719 | $18,118,457 |
Foundation For Detroits Future Detroit, MI | $47,892,805 | $26,320,980 |
Usw District 10 Local 286 Welfare Trust Fund Philadelphia, PA | $8,668,111 | $17,307,586 |
Economic And Community Development Institute Inc Columbus, OH | $78,355,876 | $19,971,101 |
Liberty Lutheran Housing Development Corporation State College, PA | $52,974,358 | $15,701,429 |
Mountainheart Community Servces Inc Oceana, WV | $5,735,709 | $13,660,570 |
West Ohio Community Action Partnership Lima, OH | $6,981,623 | $15,279,840 |
Community Action Program Commission Of The Lancaster-Fairfield County Lancaster, OH | $11,087,648 | $12,770,614 |
University City District Philadelphia, PA | $9,386,670 | $9,712,200 |