Opportunities Industrialization Center of Clark County Ohio Inc

Address
10 S Yellow Springs Street
Springfield, OH 45506
Contact
Website: http://www.oicofclarkco.org
Phone: +1 (937) 323-6461
Nonprofit
NTEE: P20 - Human Service Organizations - Multipurpose
EIN: 31-0812350

Mission

OIC OF CLARK COUNTY WILL PROVIDE SERVICES DESIGNED TO ELIMINATE POVERTY, UNEMPLOYMENT, AND ILLITERACY IN CLARK COUNTY.
 20172016201520142013
Basic features of the organization
Year of formation1971
Subsection code03
PF filing required0    
Metropolitan statistical area2000
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$235,197.00$239,793.00$228,686.00$227,753.00$220,071.00
Sum of reportable (W2/1099) compensation$235,197.00$239,793.00$228,686.00$227,753.00$220,071.00
Number of employees140158221202152
Number of people compensated >$100k11111
Number of volunteers0151300
Number of highly compensated contractors0000 
Personnel
Blair, Dean
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personDEAN BLAIRDEAN BLAIRDEAN BLAIRDEAN BLAIRDEAN BLAIR
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Blondin, Jo
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personJo Alice BlondinJO ALICE BLONDINJO ALICE BLONDINJO ALICE BLONDIN 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Calabrese, Michael
TitleEXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOR
Name of key/compensated personMICHAEL CALABRESEMICHAEL CALABRESEMICHAEL CALABRESEMICHAEL CALABRESEMICHAEL CALABRESE
Position of compensated person
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$106,663.00$108,154.00$102,560.00$101,572.00$102,455.00
Other comp, non-reportable, from org and related orgs$14,998.00$14,641.00$14,047.00$13,973.00$11,765.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Clum, Kris
Title    BOARD MEMBER
Name of key/compensated person    KRIS CLUM
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Denman, Bill
Title    BOARD MEMBER
Name of key/compensated person    BILL DENMAN
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Duffey, Pete
Title BOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated person PETE DUFFEYPETE DUFFEYPETE DUFFEY 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 1.001.001.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Duffy, Pete
TitlebOARD MEMBER    
Name of key/compensated personPete DUffy    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Feltner, Carter
TitleTREASURERTREASURERTREASURERTREASURERTREASURER
Name of key/compensated personCARTER FELTNERCARTER FELTNERCARTER FELTNERCARTER FELTNERCARTER FELTNER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Fent, Amy
Titledirector of financeDIRECTOR OF FINANCEDIRECTOR OF FINANCEFISCAL OFFICERFISCAL OFFICER
Name of key/compensated personAMY FENTAMY FENTAMY FENTAMY FENTAMY FENT
Position of compensated person
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$62,851.00$63,042.00$61,505.00$61,612.00$55,087.00
Other comp, non-reportable, from org and related orgs$13,179.00$10,546.00$9,815.00$9,723.00$9,253.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Flax, Gregory
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personGregory FlaxGREGORY FLAX   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Ford, Wendy
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personWENDY FORDWENDY FORDWENDY FORDWENDY FORDWENDY FORD
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Griffin, Tricia
TitleDIRECTOR OF OPERATIONSDIRECTOR OF OPERATIONSDIRECTOR OF OPERATIONSDIRECTOR OF OPERATIONSDIRECTOR OF OPERATIONS
Name of key/compensated personTRICIA GRIFFINTRICIA GRIFFINTRICIA GRIFFINTRICIA GRIFFINTRICIA GRIFFIN
Position of compensated person
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$65,683.00$68,597.00$64,621.00$64,569.00$62,529.00
Other comp, non-reportable, from org and related orgs$19,151.00$19,247.00$17,117.00$15,634.00$13,356.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Haemmerle, Dan
Title    BOARD MEMBER
Name of key/compensated person    DAN HAEMMERLE
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Jennings, Josh
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personJOSH JENNINGSJOSH JENNINGSJOSH JENNINGSJOSH JENNINGSJOSH JENNINGS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Kapp, Randy
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personRANDY KAPPRANDY KAPPRANDY KAPPRANDY KAPPRANDY KAPP
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Lyons, Marcia
TitlebOARD MEMBERBOARD MEMBERSECRETARYSECRETARYBOARD MEMBER
Name of key/compensated personMARCIA LYONSMARCIA LYONSMARCIA LYONSMARCIA LYONSMARCIA LYONS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Means, Diane
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personDIANE MEANSDIANE MEANSDIANE MEANSDIANE MEANSDIANE MEANS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Moore, Bob
Title   BOARD MEMBERBOARD MEMBER
Name of key/compensated person   BOB MOOREBOB MOORE
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Moore, Robert
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personRobert MOOREROBERT MOOREROBERT MOORE  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Ray, Bill
TitleboarD MEMBERBOARD MEMBERPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personBILL RAYBILL RAYBILL RAYBILL RAYBILL RAY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Ross, Lauren
TitleBOARD SECRETARYBOARD SECRETARYBOARD SECRETARYBOARD SECRETARYSECRETARY
Name of key/compensated personLAUREN ROSSLAUREN ROSSLAUREN ROSSLAUREN ROSSLAUREN ROSS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Stewart, Barbara
TitlepresidentPRESIDENTBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personBARBARA STEWARTBARBARA STEWARTBARBARA STEWARTBARBARA STEWARTBARBARA STEWART
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Wildman, Sarah
Title    BOARD MEMBER
Name of key/compensated person    SARAH WILDMAN
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Wolfarth, William
TitlebOARD MEMBERBOARD MEMBER   
Name of key/compensated personWilliam WolfarthWILLIAM WOLFARTH   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROVIDE SERVICES DESIGNED TO ELIMINATE POVERTY, UNEMPLOYMENT, AND ILLITERACY IN CLARK COUNTY.TO PROVIDE SERVICES DESIGNED TO ELIMINATE POVERTY, UNEMPLOYMENT, AND ILLITERACY IN CLARK COUNTY.TO PROVIDE SERVICES DESIGNED TO ELIMINATE POVERTY, UNEMPLOYMENT, AND ILLITERACY IN CLARK COUNTY.TO PROVIDE SERVICES DESIGNED TO ELIMINATE POVERTY, UNEMPLOYMENT, AND ILLITERACY IN CLARK COUNTY.TO PROVIDE SERVICES DESIGNED TO ELIMINATE POVERTY, UNEMPLOYMENT, AND ILLITERACY IN CLARK COUNTY.
Program service expenses, total$2,316,979.00$2,989,836.00$2,908,881.00$2,500,928.00$2,414,664.00
Programs, including revenue & expenses
COMMUNITY SERVICE BLOCK GRANT (CSBG): JOB READINESS - PROVIDES TRANSITIONAL TRAINING, JOB SEARCH TRAINING, PLACEMENT PREPARATION, COUNSELING, REMEDIATION, SPECIAL SKILLS TRAINING, AND JOB PLACEMENT TO CLARK COUNTY - OWF (WELFARE) PARTICIPANTS. TEAM - PROVIDES OWF THE OPPORTUNITY TO LEARN JOB SKILLS AND ACQUIRE WORK ETHIC. THIS PROGRAM ENABLES THEM ALSO TO MARKET THEMSELVES TO POTENTIAL EMPLOYERS THROUGH WORKING ON SITE AND INCLUDING THEIR NEW SKILLS ON THEIR RESUME. OUTREACH SERVICES - REFERRAL SOURCE FOR DISADVANTAGED CLIENTS.
Program expenses   $349,755.00 
Program description   COMMUNITY SERVICE BLOCK GRANT (CSBG): JOB READINESS - PROVIDES TRANSITIONAL TRAINING, JOB SEARCH TRAINING, PLACEMENT PREPARATION, COUNSELING, REMEDIATION, SPECIAL SKILLS TRAINING, AND JOB PLACEMENT TO CLARK COUNTY - OWF (WELFARE) PARTICIPANTS. TEAM - PROVIDES OWF THE OPPORTUNITY TO LEARN JOB SKILLS AND ACQUIRE WORK ETHIC. THIS PROGRAM ENABLES THEM ALSO TO MARKET THEMSELVES TO POTENTIAL EMPLOYERS THROUGH WORKING ON SITE AND INCLUDING THEIR NEW SKILLS ON THEIR RESUME. OUTREACH SERVICES - REFERRAL SOURCE FOR DISADVANTAGED CLIENTS. 
HEAP: THE PROGRAM PROVIDES UTILITY PAYMENT ASSISTANCE FOR CLIENTS IN THREAT OF SHUT-OFF, PROVIDES ASSISTANCE IN COMPLETING STATE APPLICATIONS AND PROVIDES PUBLIC AWARENESS OF THE HEAP PROGRAM LOCALLY AND AT STATE LEVELS. THE PROGRAM SERVED 3,820 CUSTOMERS AND 3,620RECEIVED ENERGY PAYMENT ASSISTANCE.
Program expenses$571,312.00$542,972.00$563,797.00$558,769.00$509,597.00
Program descriptionHEAP: THE PROGRAM PROVIDES UTILITY PAYMENT ASSISTANCE FOR CLIENTS IN THREAT OF SHUT-OFF, PROVIDES ASSISTANCE IN COMPLETING STATE APPLICATIONS AND PROVIDES PUBLIC AWARENESS OF THE HEAP PROGRAM LOCALLY AND AT STATE LEVELS. THE PROGRAM SERVED 3,820 CUSTOMERS AND 3,620RECEIVED ENERGY PAYMENT ASSISTANCE.HEAP: THE PROGRAM PROVIDES UTILITY PAYMENT ASSISTANCE FOR CLIENTS IN THREAT OF SHUT-OFF, PROVIDES ASSISTANCE IN COMPLETING STATE APPLICATIONS AND PROVIDES PUBLIC AWARENESS OF THE HEAP PROGRAM LOCALLY AND AT STATE LEVELS. THE PROGRAM SERVED 3,845 CUSTOMERS AND 3,463 RECEIVED ENERGY PAYMENT ASSISTANCE.HEAP: THE PROGRAM PROVIDES UTILITY PAYMENT ASSISTANCE FOR CLIENTS IN THREAT OF SHUT-OFF, PROVIDES ASSISTANCE IN COMPLETING STATE APPLICATIONS AND PROVIDES PUBLIC AWARENESS OF THE HEAP PROGRAM LOCALLY AND AT STATE LEVELS. THE PROGRAM SERVED 3,964 CUSTOMERS AND 3,854 RECEIVED ENERGY PAYMENT ASSISTANCE.HEAP: THE PROGRAM PROVIDES UTILITY PAYMENT ASSISTANCE FOR CLIENTS IN THREAT OF SHUT-OFF, PROVIDES ASSISTANCE IN COMPLETING STATE APPLICATIONS AND PROVIDES PUBLIC AWARENESS OF THE HEAP PROGRAM LOCALLY AND AT STATE LEVELS. THE PROGRAM SERVED 5,004 CUSTOMERS AND 1,752 RECEIVED ENERGY PAYMENT ASSISTANCE.HEAP: THE PROGRAM PROVIDES UTILITY PAYMENT ASSISTANCE FOR CLIENTS IN THREAT OF SHUT-OFF, PROVIDES ASSISTANCE IN COMPLETING STATE APPLICATIONS AND PROVIDES PUBLIC AWARENESS OF THE HEAP PROGRAM LOCALLY AND AT STATE LEVELS. THE PROGRAM SERVED 10,025 CUSTOMERS AND 2,693 RECEIVED ENERGY PAYMENT ASSISTANCE.
LEARNING OPPORTUNITIES: AN ALTERNATIVE SCHOOL PROGRAM FOR DISADVANTAGED YOUTHS. DURING THE 2016-2017 SCHOOL YEAR, APPROXIMATELY 115 STUDENTS WERE ENROLLED. 41 STUDENTS FULFILLED ALL REQUIRMENTS FOR COMPLETION AND RECEIVED A DIPLOMA FROM THIER RESPECTIVE HIGH SCHOOL. REQUIREMENTS FOR COMPLETION INCLUDE ACCUMULATING SUFFICIENT CREDITS AND PASSING OJT TESTING.
Program expenses$417,597.00$428,804.00$541,656.00$383,394.00$358,551.00
Program descriptionLEARNING OPPORTUNITIES: AN ALTERNATIVE SCHOOL PROGRAM FOR DISADVANTAGED YOUTHS. DURING THE 2016-2017 SCHOOL YEAR, APPROXIMATELY 115 STUDENTS WERE ENROLLED. 41 STUDENTS FULFILLED ALL REQUIRMENTS FOR COMPLETION AND RECEIVED A DIPLOMA FROM THIER RESPECTIVE HIGH SCHOOL. REQUIREMENTS FOR COMPLETION INCLUDE ACCUMULATING SUFFICIENT CREDITS AND PASSING OJT TESTING.LEARNING OPPORTUNITIES: AN ALTERNATIVE SCHOOL PROGRAM FOR DISADVANTAGED YOUTHS. DURING THE 2015-2016 SCHOOL YEAR, APPROXIMATELY 100 STUDENTS WERE ENROLLED. 60 STUDENTS FULFILLED ALL REQUIRMENTS FOR COMPLETION AND RECEIVED A DIPLOMA FROM THIER RESPECTIVE HIGH SCHOOL. REQUIREMENTS FOR COMPLETION INCLUDE ACCUMULATING SUFFICIENT CREDITS AND PASSING OJT TESTING.LEARNING OPPORTUNITIES: AN ALTERNATIVE SCHOOL PROGRAM FOR DISADVANTAGED YOUTHS. DURING THE 2014-2015 SCHOOL YEAR, APPROXIMATELY 113 STUDENTS WERE ENROLLED. 38 STUDENTS FULFILLED ALL REQUIRMENTS FOR COMPLETION AND RECEIVED A DIPLOMA FROM THIER RESPECTIVE HIGH SCHOOL. REQUIREMENTS FOR COMPLETION INCLUDE ACCUMULATING SUFFICIENT CREDITS AND PASSING OJT TESTING.LEARNING OPPORTUNITIES: AN ALTERNATIVE SCHOOL PROGRAM FOR DISADVANTAGED YOUTHS. DURING THE 2013-2014 SCHOOL YEAR, APPROXIMATELY 92 STUDENTS WERE ENROLLED. 55 STUDENTS FULFILLED ALL REQUIRMENTS FOR COMPLETION AND RECEIVED A DIPLOMA FROM THIER RESPECTIVE HIGH SCHOOL. REQUIREMENTS FOR COMPLETION INCLUDE ACCUMULATING SUFFICIENT CREDITS AND PASSING OJT TESTING.LEARNING OPPORTUNITIES: AN ALTERNATIVE SCHOOL PROGRAM FOR DISADVANTAGED YOUTHS. DURING THE 2012-2013 SCHOOL YEAR, APPROXIMATELY 125 STUDENTS WERE ENROLLED. 33 STUDENTS FULFILLED ALL REQUIRMENTS FOR COMPLETION AND RECEIVED A DIPLOMA FROM THIER RESPECTIVE HIGH SCHOOL. REQUIREMENTS FOR COMPLETION INCLUDE ACCUMULATING SUFFICIENT CREDITS AND PASSING OJT TESTING.
Summer Youth Program (SYEP): Program that provides low income Clark County youth with valuable work experience while earning a paycheck to help meet basic needs. The Program offers opportunities for youth to develop a work history and have a current reference from an employer.
Program expenses$232,771.00$458,443.00$511,871.00  
Program descriptionSummer Youth Program (SYEP): Program that provides low income Clark County youth with valuable work experience while earning a paycheck to help meet basic needs. The Program offers opportunities for youth to develop a work history and have a current reference from an employer.SUMMER YOUTH PROGRAM (SYEP): PROGRAM THAT PROVIDES LOW INCOME CLARK COUNTY YOUTH WITH VALUABLE WORK EXPERIENCE WHILE EARNING A PAYCHECK TO HELP MEET BASIC NEEDS. THE PROGRAM OFFERS OPPORTUNITIES FOR YOUTH TO DEVELOP A WORK HISTORY AND HAVE A CURRENT REFERENCE FROM AN EMPLOYER.SUMMER YOUTH PROGRAM (SYEP): PROGRAM THAT PROVIDES LOW INCOME CLARK COUNTY YOUTH WITH VALUABLE WORK EXPERIENCE WHILE EARNING A PAYCHECK TO HELP MEET BASIC NEEDS. THE PROGRAM OFFERS OPPORTUNITIES FOR YOUTH TO DEVELOP A WORK HISTORY AND HAVE A CURRENT REFERENCE FROM AN EMPLOYER.  
WORK EXPERIENCE:THE PROGRAM PARTNERS PARTICIPANTS WITH LOCAL EMPLOYERS TO PROVIDE PARTICIPANTS THE OPPORTUNITY TO OBTAIN EMPLOYMENT SKILLS.
Program expenses    $391,212.00
Program description    WORK EXPERIENCE:THE PROGRAM PARTNERS PARTICIPANTS WITH LOCAL EMPLOYERS TO PROVIDE PARTICIPANTS THE OPPORTUNITY TO OBTAIN EMPLOYMENT SKILLS.
Financial data
Revenue
Total revenue$2,686,094.00$3,106,085.00$3,008,404.00$3,153,200.00$3,032,669.00
Revenue from contributions (total)$2,609,103.00$3,027,985.00$2,857,086.00$3,037,860.00$2,983,353.00
Revenue from noncash contributions$11,350.00$130,190.00$1,500.00  
Investment income, current yr-$4,260.00-$11,780.00-$8,687.00$7,402.00$2,674.00
Total revenue from grants, etc., current yr$2,609,103.00$3,027,985.00$2,857,086.00$3,037,860.00$2,983,353.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$9,229.00$25,626.00$31,032.00$54,604.00$10,687.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$72,022.00$64,254.00$128,973.00$53,334.00$35,955.00
Gross receipts$2,765,917.00$3,195,655.00$3,046,036.00$3,156,450.00$3,032,669.00
Sources of contributions
Revenue from fundraising events  $400.00$1,336.00$510.00
Revenue from gov't grants$2,579,946.00$2,889,930.00$2,818,001.00$2,919,204.00$2,948,913.00
Revenue from all other contributions$29,157.00$138,055.00$38,685.00$117,320.00$33,930.00
Other types of revenue
Miscellaneous revenue (total)$9,229.00$25,626.00$25,864.00$54,604.00$10,687.00
Income from dividends, interest, and similar investments$434.00$1,706.00$1,313.00$660.00$2,674.00
Net rental income $0.00$5,168.00$0.00 
Net income from fundraising events  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$2,794,369.00$3,065,823.00$3,024,624.00$3,037,395.00$2,958,394.00
Total functional expenses: program service $2,316,979.00$2,989,836.00$2,908,881.00$2,500,928.00$2,414,664.00
Total functional expenses: management and general$468,689.00$69,380.00$107,184.00$530,467.00$537,246.00
Total functional expenses: fundraising$8,701.00$6,607.00$8,559.00$6,000.00$6,484.00
Fees for services
Legal fees (total)$3,162.00$8,327.00$3,032.00$3,579.00$3,011.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$1,933,827.00$2,044,794.00$2,060,943.00$1,988,744.00$1,770,747.00
Total assets, beginning of year$2,044,794.00$2,060,943.00$1,988,744.00$1,770,747.00$1,714,630.00
Total liabilities$228,758.00$234,495.00$290,367.00$202,001.00$120,085.00
Total liabilities, beginning of year$234,495.00$290,367.00$202,001.00$120,085.00$138,243.00
Pledges & accounts receivable, net$269,107.00$320,636.00$271,590.00$376,730.00$294,395.00
Unrestricted net assets, end of yr$1,665,746.00$1,726,201.00$1,644,538.00$1,662,062.00$1,385,240.00
Temporarily restricted net assets$39,323.00$84,098.00$126,038.00$124,681.00$265,422.00
Net assets$1,705,069.00$1,810,299.00$1,770,576.00$1,786,743.00$1,650,662.00
Net assets, beginning of year$1,810,299.00$1,770,576.00$1,786,743.00$1,650,662.00$1,576,387.00
Other assets$42,836.00$99,667.00$122,578.00$88,570.00$22,500.00
Cash: non-interest bearing$524,489.00$504,457.00$524,687.00$370,575.00$455,929.00
Cash: non-interest bearing, beginning of year$504,457.00$524,687.00$370,575.00$455,929.00$652,047.00
Inventories for sale or use$11,493.00$11,493.00$9,630.00$9,630.00$9,630.00
Other financial variables
Revenue less expenses-$108,275.00$40,262.00-$16,220.00$115,805.00$74,275.00
Accounts receivable, net$20,335.00$22,713.00$31,453.00$10,709.00$7,784.00
Accounts payable & accrued expenses$143,738.00$172,014.00$163,194.00$146,517.00$118,183.00
Deferred revenue$85,020.00$62,481.00$62,373.00$40,136.00$1,902.00
Secured mortgages and notes payable  $64,800.00$15,348.00 
Total net assets or fund balances$1,705,069.00$1,810,299.00$1,770,576.00$1,786,743.00$1,650,662.00
Depreciation, depletion, amortization$72,314.00$72,980.00$73,351.00$70,450.00$57,890.00
Governance and accountability
Number of voting members1515131315
Number of independent voting members1515131315
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrueTrueTrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-01-082017-04-192016-02-242014-12-102014-04-07
IRS schema version2016v3.02015v2.12014v5.02013v3.02012v2.1
Filing identifier201703479349300300201613439349300311201543449349300624201443179349302209201420419349300937
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