Interact for Change EIN 30-0065901

Interact for Change FY2021 filing

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Inspires and supports active giving and innovative philanthropic solutions. For fiscal year 2021 it reported $377K in revenue, $858K in expenses, and $600K in net assets.Pt I

Type
Public charity (501(c)(3)) · Health Care
Location
Cincinnati, OH
Website
www.interactforchange.org
Filings
5 on file (2020–2021)
Revenue
$377KFY2021
Expenses
$858K
Net assets
$600K
People
18
Filings
5
Updates
0
More identity details & actions ⌄
EIN  30-0065901 Public charity (501(c)(3)) Cincinnati, OH
Form 990 (PDF)
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →
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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 & Director-Retired March 2021
Money in and out
$377K revenue, $858K expenses
Bottom line
96% program efficiency
Where the money goes · FY2021
Total revenue
$377K
Pt VIII · Ln 12
Total expenses
$858K
Pt IX · Ln 25
Net assets
$600K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$480K
Where spending went · Part IX cols B–D
Program services $0.96 Management & general $0.01 Fundraising $0.03
Program efficiency
96%
of spending reaches programs
Operating runway
13.2mo
months of highly liquid reserves at operating expense rate
Surplus margin
-127%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$377K
FY2021▼ -50%
Expenses
$858K
FY2021▲ +10%
Total assets
$626K
FY2021▼ -43%
Total liabilities
$26K
FY2021▼ -40%
Total revenue
$377K
Pt VIII · Ln 12
Total expenses
$858K
Pt IX · Ln 25
Net assets
$600K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$480K
Total assetsPt X · Ln 16$626K
Program-expense ratioPt IX · col B96%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 46
Mission & Programs · Part III

Where the work happens

2 program services account for $824K of program spending, described in the organization's own filed words · FY2021.
01

Restricted fund grants are made to further the charitable, educational or scientific purpose of the restricted fund. Henry schein dental equipment for bracken county school-based health center: $290,473RESTRICTED fund-funders response to the opioid epidemic ("frhe"): $269,925RESTRICTED fund-social venture partners ("SVP")…

$716Kprogram expense
02

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-frhe: $53,995RESTRICTED fund-svp program: $43,545RESTRICTED funds-other expenses including administration fees: $10,284

$108Kprogram 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
President & CEO & Director-Retired March 2021
$0Pt VII · Sec A
VP, Strategy and Secretary
$0Pt VII · Sec A
Director-Resigned May 2021
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director-Term Ended June 2021
$0Pt VII · Sec A
Director, Vice Chair
$0Pt VII · Sec A
See Interact for Change executive salaries →

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Statement of Revenue

Part VIII
Contributions & grants$341K · 90%
Investment income$29K · 8%
Program service revenue$8K · 2%
Contributions & grants90%$341K
Investment income8%$29K
Program service revenue2%$8K
Total revenueLn 12$377K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.96 Management & general $0.01 Fundraising $0.03
Program services96%$824K
Management & general1%$7K
Fundraising3%$26K
Total functional expensesLn 25$858K

Balance Sheet

Part X · end of year
CashLn 1$247K
Total assetsLn 16$626K
Total liabilitiesLn 26$26K
Total net assetsLn 32$600K
Months of cash on handcomputed3.5

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $626K · Operating expenses (Pt IX) $858K · Less non-cash grants $290K · Cash operating expenses/yr $567K
13.2 months
Where the money goes
Program services
Program services $824K · Total expenses $858K
96%
Management & General
Management & general $7K · Total expenses $858K
0.9%
Fundraising
Fundraising $26K · Total expenses $858K
3%
Cost to raise $1
Fundraising expense (2-yr avg) $36K · Solicited contributions (2-yr avg) $396K
$0.09 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $341K · Total revenue $377K
90%
Government reliance
Government grants — · Total revenue $377K
Earned-income share
Program service revenue $8K · Total revenue $377K
2%
Investment reliance
Investment income $29K · Total revenue $377K
+8%
Program self-sufficiency
Program service revenue $8K · Total expenses $858K
0.9%
Growth & trend
Revenue growth (YoY)
This year $377K · Prior year $757K
-50%
Net-asset trend (YoY)
End of year $600K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $377K · Expenses $858K
-127%
Liabilities-to-Assets
Total liabilities — · Total assets $626K
Net-asset ratio
Net assets $600K · Total assets $626K
96%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $379K · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $626K
61%
People & payroll
Highest Reported Total Compensation
Individual O'Dell Moreno Owens MD Mph · Reported title PRESIDENT & CEO & DIRECTOR-RETIRED MARCH 2021 · Highest reported compensation $0 · Total expenses $858K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $53K · Total expenses $858K
6%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 96%
Overhead ratio 0.9%
Fundraising cost ratio 8%
Revenue growth -50%
Accounting fee ratio 0.7%

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 · viewing · ⤓ 990 PDF
FY2020$757K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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