Interact for Change EIN 30-0065901

Interact for Change FY2020 filing

EIN  30-0065901 Public charity (501(c)(3)) Cincinnati, OH
Form 990 (PDF)
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Size
$100K–1M
What they do
Inspires and supports active giving and innovative philanthropic solutions.
Leadership
O'Dell Moreno Owens MD, MPH · President, CEO
Money in and out
$757K revenue, $781K expenses
Bottom line
93% program efficiency

Inspires and supports active giving and innovative philanthropic solutions. For fiscal year 2020 it reported $757K in revenue, $781K in expenses, and $1.1M in net assets.Pt I

Where the money goes · FY2020
Total revenue
$757K
Pt VIII · Ln 12
Total expenses
$781K
Pt IX · Ln 25
Net assets
$1.1M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$25K
Where spending went · Part IX cols B–D
Program services $0.93 Management & general $0.01 Fundraising $0.06
Program efficiency
93%
of spending reaches programs
Operating runway
17.1mo
months of highly liquid reserves at operating expense rate
Surplus margin
-3%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$757K
FY2020
Expenses
$781K
FY2020
Total assets
$1.1M
FY2020
Total liabilities
$44K
FY2020
Total revenue
$757K
Pt VIII · Ln 12
Total expenses
$781K
Pt IX · Ln 25
Net assets
$1.1M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$25K
Total assetsPt X · Ln 16$1.1M
Program-expense ratioPt IX · col B93%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 46
Mission & Programs · Part III

Where the work happens

3 program services account for $728K of program spending, described in the organization's own filed words · FY2020.
01

Program Services

Ohio department of mental health & addiction services ("ohmhas")-strategic prevention framework for prescription drugs ("SPF RX") grant:interact for change was awarded a grant from ohmhas to use a public health approach in coordinating ohio's SPF RX workgroup.

$282Kprogram expense
02

Restricted fund grants are made to further the charitable, educational or scientific purpose of the restricted fund. Restricted fund-funders response to the opioid epidemic ("frhe"): $138,000RESTRICTED fund-social venture partners ("SVP"): $91,500RESTRICTED funds-babies milk fund: $32,000RESTRICTED fund-interact for change scholarship…

$282Kprogram expense
03

Restricted Fund Expenses

Include the day-to-day costs associated with running the programs as well as the administrative fees charged by interact for change, trust fees charged by custodial bank and investment advisor FEES.RESTRICTED fund-svp program: $85,484RESTRICTED fund-frhe: $50,184RESTRICTED fund-survey support: $18,500RESTRICTED funds-other expenses…

$164Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CInteract for Change
EINHdr · item D30-0065901
Principal addressHdr · item CCincinnati, OH
WebsiteHdr · item Jwww.interactforchange.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MOH
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHealth Care (E60)
Ruling yearIRS BMFApr 2002

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a7
Independent voting membersPt VI · Ln 1b6
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director Until June 2020
$0Pt VII · Sec A
$0Pt VII · Sec A
Director, Vice Chair
$0Pt VII · Sec A
Director, Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
See Interact for Change executive salaries →

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Statement of Revenue

Part VIII
Contributions & grants$733K · 97%
Investment income$14K · 2%
Program service revenue$10K · 1%
Contributions & grants97%$733K
Investment income2%$14K
Program service revenue1%$10K
— government grantsLn 1e$282K
Total revenueLn 12$757K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.93 Management & general $0.01 Fundraising $0.06
Program services93%$728K
Management & general1%$7K
Fundraising6%$46K
Total functional expensesLn 25$781K

Balance Sheet

Part X · end of year
CashLn 1$730K
Total assetsLn 16$1.1M
Total liabilitiesLn 26$44K
Total net assetsLn 32$1.1M
Months of cash on handcomputed11.2

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $1.1M · Operating expenses (Pt IX) $781K · Less non-cash grants $6K · Cash operating expenses/yr $775K
17.1 months
Where the money goes
Program services
Program services $728K · Total expenses $781K
93%
Management & General
Management & general $7K · Total expenses $781K
1%
Fundraising
Fundraising $46K · Total expenses $781K
6%
Cost to raise $1
Fundraising expense $46K · Solicited contributions $451K
$0.10 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $733K · Total revenue $757K
97%
Government reliance
Government grants $282K · Total revenue $757K
37%
Earned-income share
Program service revenue $10K · Total revenue $757K
1%
Investment reliance
Investment income $14K · Total revenue $757K
+2%
Program self-sufficiency
Program service revenue $10K · Total expenses $781K
1%
Growth & trend
Revenue growth (YoY)
This year $757K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $1.1M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $757K · Expenses $781K
-3%
Liabilities-to-Assets
Total liabilities — · Total assets $1.1M
Net-asset ratio
Net assets $1.1M · Total assets $1.1M
96%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $372K · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $1.1M
34%
People & payroll
Highest Reported Total Compensation
Individual O'Dell Moreno Owens MD Mph · Reported title PRESIDENT, CEO · Highest reported compensation $0 · Total expenses $781K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $93K · Total expenses $781K
12%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 93%
Overhead ratio 1%
Fundraising cost ratio 6%
Accounting fee ratio 1%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
Bi3 FundFY2024$650K
Millstone FundFY2024$200K
Total grants receivedfrom 7 funders$1.1M
See all 7 funders →
Grants paid · 53 grants · $1.4M · 2020–2024
Refuge CollaborativeFY2024$15,000
Youth at the CenterOH · FY2023$25,000
Empowerment FoundationOH · FY2023$25,000
School Board SchoolOH · FY2023$25,000
Mortar CincinnatiOH · FY2023$25,000
Health Care Access NowOH · FY2023$25,000
Girls Health PeriodOH · FY2023$25,000
Found VillageOH · FY2023$25,000
Brighton Center INCKY · FY2023$25,000
A Pictures Worth INCOH · FY2023$25,000
See all 53 grants →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$898K revenue · ⤓ 990 PDF
FY2023$1.2M revenue · ⤓ 990 PDF
FY2022$297K revenue · ⤓ 990 PDF
FY2021$377K revenue · ⤓ 990 PDF
FY2020$757K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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