Valley Interfaith Community Resource Center
- Assets
- $762.5k
- Revenue
- $999.9k
- Investments
- $17.8k
- Employees
- 12
- Location
- Cincinnati, OH
- Founding
- 06/1989
- Data as of
- 12/2023
- EIN
- 31-1261322
Organization Overview
Valley Interfaith Community Resource Center is located in Cincinnati, OH. The organization was established in 1989. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. As of 12/2023, Valley Interfaith Community Resource Center employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Valley Interfaith Community Resource 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 12/2023, Valley Interfaith Community Resource Center generated $999.9k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $874.2k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (3.7%) per year over the past 6 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PARTNERING WITH THE COMMUNITY TO PROVIDE NECESSARY RESOURCES AND BUILD SELF-SUSTAINABILITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLOTHING & FOOD PANTRY: TOTAL SERVED 13,636 HOUSEHOLDS/FAMILIES IMPACTING 39,478 INDIVIDUALS. 27,404 VISITS FOR FOOD AND CLOTHING. MOBILE MARKET/FOOD DELIVERY 459 PEOPLE.
SEASONAL PROGRAMS (BACK TO SCHOOL, THANKSGIVING, HOLIDAY SHARING, EASTER, ETC.):BACK TO SCHOOL: 1,602 STUDENTS (6 SCHOOLS)EASTER BASKETS: 100 CHILDREN AND FAMILIESHOLIDAY SHARING PROGRAMS: 1,442 CHILDREN AND FAMILIESTHANKSGIVING BASKETS: 1,053 CHILDREN AND FAMILIES
SUSTAINABILITY AND VICTIM ADVOCACY: 685 INDIVIDUALS HELPED
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Shank Chair | OfficerTrustee | 0.5 | $0 |
Ethan Shafer Treasurer | OfficerTrustee | 2 | $0 |
Leslie Joseph Secretary | OfficerTrustee | 4 | $0 |
Rich Carey Interim-Secretary | OfficerTrustee | 1 | $0 |
George Koesterman Member | Trustee | 0.5 | $0 |
Kurt Marty Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $988,610 |
| Noncash contributions included in lines 1a–1f | $358,193 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $988,610 |
| Total Program Service Revenue | $0 |
| Investment income | $10,942 |
| 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 | $999,852 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $589,893 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $80,000 |
| Compensation of current officers, directors, key employees. | $8,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $72,798 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $10,243 |
| Payroll taxes | $12,720 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,186 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,125 |
| Fees for services: Other | $3,214 |
| Advertising and promotion | $2,236 |
| Office expenses | $1,349 |
| Information technology | $10,263 |
| Royalties | $0 |
| Occupancy | $28,414 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $95 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,248 |
| Insurance | $8,384 |
| All other expenses | $1,516 |
| Total functional expenses | $874,180 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $302,369 |
| 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 | $2,250 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $83,956 |
| Investments—publicly traded securities | $356,158 |
| Investments—other securities | $17,786 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $762,519 |
| Accounts payable and accrued expenses | $123 |
| 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 | $10,160 |
| Total liabilities | $10,283 |
| Net assets without donor restrictions | $0 |
| 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 | $752,236 |
| Total liabilities and net assets/fund balances | $762,519 |