Community Building Institute Middletown
- Assets
- $240.5k
- Revenue
- $1.6m
- Investments
- $281.0
- Employees
- 62
- Location
- Middletown, OH
- Founding
- 07/2014
- Data as of
- 06/2023
- EIN
- 46-5205808
Organization Overview
Community Building Institute Middletown is located in Middletown, OH. The organization was established in 2014. According to its NTEE Classification (S99) the organization is classified as: Community Improvement & Capacity Building N.E.C., under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2023, Community Building Institute Middletown employed 62 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Building Institute Middletown 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 06/2023, Community Building Institute Middletown generated $1.6m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 15.2% each year . All expenses for the organization totaled $1.6m during the year ending 06/2023. While expenses have increased by 16.3% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO ENGAGE, EMPOWER, AND ENERGIZE COMMUNITY RESIDENTS, ORGANIZATIONS, AND INSTITUTIONS SO AS TO MOBILIZE THEIR COLLECTIVE TALENTS AND RESOURCES TO IMPROVE COMMUNITIES BASED ON A WIDELY SHARED VISION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RISE - AFTER SCHOOL AND MENTORING PROGRAM - ASSIST CHILDREN WITH HOMEWORK AND ALLOW CHILDREN TO PARTICIPATE IN PHYSICAL AND RECREATION ACTIVITIES.
PARENT RESOURCE CENTER - EDUCATE PARENTS WITH CHILDREN AGES 0-5 OF THE IMPORTANCE OF HAVING THEIR CHILD IN A QUALITY PRE-K PROGRAM, AND THE OUT OF SCHOOL PROGRAMS.
ROBERT "SONNY" HILL COMMUNITY CENTER - THE RSHCC STRIVES TO PROVIDE A SAFE AND FUN ENVIRONMENT WHERE ANYONE FROM THE MIDDLETOWN AREA CAN MEET NEW PEOPLE, ENGAGE IN RECREATIONAL AND ATHLETIC ACTIVITIES, LEARN ABOUT OPPORTUNITIES FOR WORK AND EDUCATION, RENT SPACE FOR EVENTS OR PARTIES, AND STAY CONNECTED WITH THE COMMUNITY AT LARGE.
COMMUNITY STAFFING SOLUNTIONS PROVIDES A NEW APPROACH TO TEMP, TEMP-TO- PERMANENT AND PERMANENT STAFFING THAT PROVIDES BUSINESSES WITH QUALITY, MOTIVATED WORKERS WHO ARE WELL SCREENED AND PROFESSIONALLY MATCHED. THE PROGRAM FINDS A JOB FOR INDIVIDUALS THAT FITS THEM WHILE PROVIDING HANDS-ON SUPPORT THAT HELPS REMOVE BARRIERS TO LONG TERM SUCCESSFUL EMPLOYEMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karin Maney Exec. Dir Un | Officer | 40 | $88,215 |
Verlena Lucinda Stewart Exective Dir | Officer | 40 | $71,869 |
Dan Allnutt Director | Trustee | 1 | $0 |
Carolyn Dineen Secretary | OfficerTrustee | 1 | $0 |
Charlene Dorn Director | Trustee | 1 | $0 |
Belon Hill Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $73,407 |
| Membership dues | $0 |
| Fundraising events | $15,640 |
| Related organizations | $0 |
| Government grants | $1,180,652 |
| All other contributions, gifts, grants, and similar amounts not included above | $179,557 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,449,256 |
| Total Program Service Revenue | $128,074 |
| Investment income | $1 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $12,343 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$693 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,591,754 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,538 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $154,828 |
| Compensation of current officers, directors, key employees. | $9,897 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $752,073 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $10,831 |
| Payroll taxes | $79,584 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $27,353 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $14,752 |
| Advertising and promotion | $22,900 |
| Office expenses | $206 |
| Information technology | $12,004 |
| Royalties | $0 |
| Occupancy | $53,912 |
| Travel | $16,118 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,377 |
| Interest | $3,879 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,454 |
| Insurance | $7,620 |
| All other expenses | $0 |
| Total functional expenses | $1,634,672 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $115,403 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $116,248 |
| 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 | $8,589 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $281 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $240,521 |
| Accounts payable and accrued expenses | $119,204 |
| 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 | $50,000 |
| Total liabilities | $169,204 |
| Net assets without donor restrictions | $71,317 |
| 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 | $240,521 |