WORKING IN NEIGHBORHOODS

EIN: 310962007 501(c)(3)

CINCINNATI, OH

Total Revenue
$1,517,676
Total Expenses
$1,547,856
Total Assets
$3,686,856
Net Assets
$3,330,220
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Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
OH
Principal Officer
Sr Barbara Busch
Phone
5135414109
Tax Period
2023-01-01 to 2023-12-31

WORKING IN NEIGHBORHOODS, founded in 1978, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Net assets of $3.3M represent 26 months of operating reserves.

Mission

COMMUNITY ORGANIZATION TO EMPOWER PEOPLE TO MAKE INFORMED CHOICES FOR THEMSELVES AND THEIR NEIGHBORHOODS THROUGH COMMUNITY BUILDING, HOME OWNERSHIP, AND ECONOMIC LEARNING.

Program Service Accomplishments

Program 1
Expenses: $607,558 Revenue: $-17,211

HOUSING DEVELOPMENT - Working In Neighborhoods (WIN) revitalizes and brings stability to neighborhoods and communities through construction and rehabilitation of energy efficient homes for first-time...

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HOUSING DEVELOPMENT - Working In Neighborhoods (WIN) revitalizes and brings stability to neighborhoods and communities through construction and rehabilitation of energy efficient homes for first-time homebuyers. WIN provides families with homeownership opportunities and strengthens neighborhoods through homeownership. Since this program began, WIN has built or renovated over 170 homes and sold them to first-time homebuyers. WINs efforts have increased home values in targeted areas by as much as 25%. In 2023, 1 rehab and 1 new home were under construction, the new home was completed and sold in 2023. 2 new contructions homes are in predevelopment.

Program 2
Expenses: $600,496 Revenue: $31,362

HOUSING COUNSELING AND FINANCIAL LITERACY - WIN provides counseling and education services related to homeownership and financial capability. WIN prepares families to purchase, maintain, and protect...

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HOUSING COUNSELING AND FINANCIAL LITERACY - WIN provides counseling and education services related to homeownership and financial capability. WIN prepares families to purchase, maintain, and protect their investment in their homes by offering Homebuyer Classes and individual Housing Counseling and Foreclosure/Delinquency Prevention Housing Counseling. WIN offers Financial Stability Workshops that teach people how to be financially responsible, reduce debt and expenses, and develop an emergency savings plan. In 2023, 225 people participated in Homebuyer Classes or Financial Literacy Workshops, 158 individuals received one-on-one pre-purchase housing counseling services, and an additional 186 people received phone counseling to prepare for homeownership. WINs counseling services worked with 59 families to help them towards resolving their mortgage delinquency/foreclosure. 81 families were assisted with applications for mortgage assistance. 60 households are actively participating in one-on-one counseling for the Port CARES project. 8 people actively participated in the Senior Home Repair Individual Development 13 people received financial coaching and supportive services at Shelton Gardens. 14 WIN involved home repair.

Program 3
Expenses: $92,495 Revenue: $1,653

COMMUNITY BUILDING WIN helps neighborhood residents gain awareness and understanding of people, resources, and processes to enable them to network together to develop a common vision for their...

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COMMUNITY BUILDING WIN helps neighborhood residents gain awareness and understanding of people, resources, and processes to enable them to network together to develop a common vision for their community and affect positive change. WIN also works with residents in the community to implement community improvement projects. In 2023, 842 residents were involved in South Cumminsville Out of Poverty project and Beekman Corridor Coalition. 12 Pop-ups were held to distribute food to 116 families (over 26.4 tons of food). WIN provides Summer Enrichment Programs, as well as three youth holiday events through-out the year for local children. In 2023, 225 youth participanted in WINs Summery Camp and/or WINs Youth Holiday activities.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,431,594
Program Service Revenue $109,732
Investment Income $18,976
Other Revenue $-42,626
TOTAL REVENUE $1,517,676

Expense Breakdown

Grants Paid $97,359
Salaries & Benefits $1,054,868
Fundraising Expenses $6,062
Program Expenses $1,300,549
Other Expenses $395,629
TOTAL EXPENSES $1,547,856

Year-over-Year Comparison

2023 2022 Change
Revenue $1,517,676 $1,625,219 -0.1%
Expenses $1,547,856 $1,364,352 +0.1%
Net Income $-30,180 $260,867 -1.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
17
Independent Members
17
Employees
21
Volunteers
260

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$162,425
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Sr Barbara Busch Executive Director 40.00
Officer
$110,872 $5,028 $115,900
Barbara Woelfel Accounting Director 35.00
Officer
$44,022 $2,503 $46,525
Blake Johnson President 3.00
Officer Director
$0 $0 $0
Glen Glenn Secretary 3.00
Officer Director
$0 $0 $0
Michael Yeazell Vice President 3.00
Officer Director
$0 $0 $0
Greg Ossege Treasurer 3.00
Officer Director
$0 $0 $0
Dee White Trustee 3.00
Director
$0 $0 $0
Ena Fletcher Trustee 3.00
Director
$0 $0 $0
Randy Kuvin Chair of Fund Development Committee 3.00
Director
$0 $0 $0
Kathy Lutz Trustee 3.00
Director
$0 $0 $0
Steve Schaefer Trustee 3.00
Director
$0 $0 $0
Thelma Walker Trustee 3.00
Director
$0 $0 $0
Sr Pat Wittberg Trustee 3.00
Director
$0 $0 $0
David Dirr Trustee 3.00
Director
$0 $0 $0
Matt Buddenburg Trustee 3.00
Director
$0 $0 $0
Joy Gazaway Executive Committee Member 3.00
Director
$0 $0 $0
Pamela Woods Trustee 3.00
Director
$0 $0 $0
Ellen Frankenberg Executive Committee Member 3.00
Director
$0 $0 $0
Deb Sims Trustee 3.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $1,517,676 $1,547,856 $3,686,856 $-30,180
2022 $1,625,219 $1,364,352 $3,625,327 $260,867
2021 $1,372,828 $1,307,930 $3,362,663 $64,898
2020 $1,218,758 $1,294,729 $3,284,998 $-75,971
2019 $1,478,382 $1,261,545 $3,336,792 $216,837
2018 $1,584,163 $1,314,157 $3,678,255 $270,006
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