UPTOWN CONSORTIUM INC

CINCINNATI, OH, 45229-2857 (513) 861-8726 Est. 2004 EIN 20-0688727

S31 - Urban & Community Economic Development 990 - Public charity return 501(c)(3)

Mission

THE CONSORTIUM IS A NON-PROFIT COMMUNITY DEVELOPMENT CORPORATION DEDICATED TO THE HUMAN, SOCIAL, ECONOMIC AND PHYSICAL IMPROVEMENT OF UPTOWN CINCINNATI. UPTOWN IS LOCATED JUST NORTH OF DOWNTOWN AND THE CONSORTIUM'S AREAS OF FOCUS GENERALLY INCLUDE THE NEIGHBORHOODS OF AVONDALE, CLIFTON, CLIFTON HEIGHTS, CORRYVILLE, FAIRVIEW, MT. AUBURN AND UNIVERSITY HEIGHTS. THE CONSORTIUM WILL UNDERTAKE A VARIETY OF INVESTMENT AND PROGRAM ACTIVITIES IN UPTOWN TO HELP PROVIDE HOUSING, HEALTH CARE AND JOB OPPORTUNITIES

Financials

Total Revenue

$15,501,534

Total Expenses

$3,628,736

Net Assets

$6,027,711

8 employees 8 volunteers

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

19.9 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 662.1%

Expenses ↑ 35.5%

Revenue Sources

Contributions 90.3% Earned revenue 9.1% Investment 0.3%

Expense Breakdown

Program 72.6% Management 27.4%

Officers & Key Employees (12)

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Grants Received (27)

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Filing History (5 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$15,501,534 ↑	$3,628,736	$6,027,711
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$2,034,068 ↓	$2,677,496	$-5,738,336
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$2,958,875 ↑	$2,676,814	$-6,005,496
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$2,454,792 ↓	$2,984,655	$-5,576,866
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$6,970,801	$4,570,573	$698,049