NonprofitsCincinnati Center City Development Corporation

Community Improvement & Capacity Building

Cincinnati Center City Development Corporation

CINCINNATI, OH

Total revenue

$65.5M

Total expenses

$66.7M

Net assets

Grants received

$4.0M

54 grants

EIN

200446324

Tax year

2024

Mission

To strengthen the core assets of downtown cincinnati, create great civic spaces, high-density/mixed-use developments, and preserve historic structures.

Programs

5 programs

Parking: 3cdc's in-house parking service oversees the management of 10 garages and seven surface lots in the organization's portfolio. 3cdc is committed to providing clean, safe, well-lit garages, and outstanding customer service. The organization manages a total of 5,839 parking spaces in cincinnati's urban core, setting its prices at or below market rates to ensure parking is accessible to visitors, residents and workers in downtown. Additionally, parking serves as an amenity that supports small businesses in the urban core, making it easier for patrons to visit retail, food & beverage, and service-based establishments. 3cdc has on-site management at its garages 24/7 and focuses on making fair chance hires and employing individuals in recovery for many of the garage management and operational positions, working with various job readiness programs to identify potential employees.

Expenses: $19.4M

Civic space event management and programming: in 2024, 3cdc hosted over 1,100 free family-friendly events across the six civic spaces it manages in cincinnati's urban core - fountain square, washington park, ziegler park, memorial hall, court street plaza and imagination alley. This included nearly 34,000 visitors to the ziegler park pool, free swim lesssons for nearly 600 adults and chidren, a low-cost summer camp catering to neighborhood youth - primarily utilized by families living at or below the poverty line - and a free swim team. Additionally, several dozen ambassadors worked to keep the spaces clean and safe. These activities all support creating vibrant, dynamic civic spaces that result in safer neighborhoods, due to positive activity. Additionally, patrons who visit the park often support the local economy by parking at nearby garages and visiting small businesses in the area.

Expenses: $10.4MGrants: $50K

Business district management: 3cdc employed over 40 full-time ambassadors in 2024, as well as 40 additional part-time employees. Ambassadors assist in the management of the six civic spaces 3cdc oversees, in addition to providing clean, safe, and beautification services throughout the two special improvement districts the organization manages - the downtown cincinnati improvement district and over-the-rhine (otr) south special improvement district. Ambassadors patrol the streets on foot, cleaning sidewalks and alleys and providing guides, maps and friendly assistance to visitors. Similar to its garage management staff, 3cdc focuses on making fair chance hires and employing individuals in recovery for many of these ambassador positions, working with various job readiness programs to identify potential employees.

Expenses: $5.2M

Residential real estate: in 2024, 3cdc's portfolio of managed residential units continued to grow, reaching 125 apartments (37 of which are affordable) with the completion of the annie lofts project. As of september 30, 2024, 98% of the residential units were leased, as residential demand in the otr remains strong.

Expenses: $899K

Development: the majority of 2024 was focused on two pockets of the urban core the convention district and north over-the-rhine. While prioritizing these areas, 3cdc completed the annie project which resulted in 29 new housing units, six having affordability restrictions. Other pre-development efforts were done on projects like the capitol at 7th & vine and whex garage. All of this work contributes to 3cdc's overall mission of strengthening and revitalizing cincinnati's urban core, as the projects involve increasing the number of housing units and activating street level commerical spaces to create jobs.

Expenses: $378K

Financials

FY 2024

Revenue

Contributions & grants$8.9M
Program service revenue$49.4M
Investment income$2.0M
Other revenue$5.2M
Total revenue$65.5M

Expenses

Grants paid$50K
Salaries & benefits$18.0M
Fundraising$189K
Other expenses$48.6M
Total expenses$66.7M
Total assets$456.4M
Net assets

People

40 listed

NameRoleCompensation

STEPHEN G LEEPER

PRESIDENT & CEO

Board

$654K

45 hrs/wk

ADAM GELTER THRU 924

EVP, DEVELOPMENT

Board

$323K

45 hrs/wk

TIMOTHY SZILASI

EVP & CFO & TREASURER

Board

$275K

45 hrs/wk

CAITLIN FELVUS BEG 924

CLO & VP OF HR & SECRETARY

Board

$157K

45 hrs/wk

STEVE DAVIS

BOARD MEMBER

Board

1 hrs/wk

LEIGH FOX

BOARD MEMBER

Board

1 hrs/wk

MIKE FOX BEG 1224

BOARD MEMBER

Board

1 hrs/wk

SHELLY GILLIS

BOARD MEMBER

Board

1 hrs/wk

MEL GRAVELY

BOARD MEMBER

Board

1 hrs/wk

CHRIS HABEL

BOARD MEMBER

Board

1 hrs/wk

RYAN HAYS

BOARD MEMBER

Board

1 hrs/wk

BRIAN HODGETT

BOARD MEMBER

Board

1 hrs/wk

RYAN JANKOWSKI

BOARD MEMBER

Board

1 hrs/wk

GARY LINDGREN

BOARD MEMBER

Board

1 hrs/wk

BERNIE MCKAY

BOARD MEMBER

Board

1 hrs/wk

RODNEY MCMULLEN

BOARD MEMBER

Board

1 hrs/wk

JOHN C MERCHANT

BOARD MEMBER

Board

1 hrs/wk

STEVE MULLINGER

BOARD MEMBER

Board

1 hrs/wk

JOSEPH PICHLER

BOARD MEMBER

Board

1 hrs/wk

MATTHEW RANDAZZO

BOARD MEMBER

Board

1 hrs/wk

TODD SCHNEIDER

BOARD MEMBER

Board

1 hrs/wk

JAMES SOWAR THRU 1224

BOARD MEMBER

Board

1 hrs/wk

AMY SPILLER

BOARD MEMBER

Board

1 hrs/wk

JEREMY VAUGHN

BOARD MEMBER

Board

1 hrs/wk

WARREN WEBER

BOARD MEMBER

Board

1 hrs/wk

THOMAS L WILLIAMS

BOARD MEMBER

Board

1 hrs/wk

JAMES M ZIMMERMAN

BOARD MEMBER

Board

1 hrs/wk

SHAILESH JEJURIKAR

CHAIR

Board

1 hrs/wk

RALPH S MICHAEL III

VICE CHAIR

Board

1 hrs/wk

JOHN F BARRETT

BOARD MEMBER

Board

1 hrs/wk

PATTY BASTI

BOARD MEMBER

Board

1 hrs/wk

NEIL K BORTZ

BOARD MEMBER

Board

1 hrs/wk

ARCHIE BROWN

BOARD MEMBER

Board

1 hrs/wk

ROBERT H CASTELLINI

BOARD MEMBER

Board

1 hrs/wk

BRANDON CULL

BOARD MEMBER

Board

1 hrs/wk

CHRISTY SAMAD

EVP CIVIC & COMM. SPACE ACTIVATION

Staff

$232K

50 hrs/wk

MICHAEL DUMBAULD

VP ASSET MANAGEMENT

Staff

$161K

50 hrs/wk

KATIE WESTBROOK

VP, DEVELOPMENT

Staff

$157K

45 hrs/wk

REID VANPELT

VP PARKING SVCS. & PROPERTY MGMT.

Staff

$150K

50 hrs/wk

DAVID VISSMAN

VP OPERATIONS

Staff

$149K

50 hrs/wk

Independent contractors

TURNER CONSTRUCTION COMPANY

CONSTRUCTION

$6.8M

TRIVERSITY CONSTRUCTION CO LLC

CONSTRUCTION

$2.2M

LINKED SOLUTIONS INC

CONSTRUCTION

$1.3M

SANSALONE & ASSOCIATES

CONSTRUCTION

$1.2M

TRADE31

CONSTRUCTION

$847K

Grants received

Showing 54 of 54

FromAmountPurposeYear
$415K
PROGRAMATIC SUPPORT
2024
$415K
PROGRAMATIC SUPPORT
2024
$50K
CONTRIBUTION TO SUPPORT THEIR ORGANIZATION
2024
$10K
SUPPORT FOR FREE COMMUNITY PROGRAMMING AT ZIEGLER PARK
2024
$10K
SUPPORT FOR FREE COMMUNITY PROGRAMMING AT WASHINGTON PARK
2024
$487K
GENERAL SUPPORT
2023
$343K
PROGRAMATIC SUPPORT
2023
$75K
CHARITABLE DONATION
2023
$50K
CONTRIBUTION TO SUPPORT THEIR ORGANIZATION
2023
$50K
PROGRAM/PROJECT SUPPORT
2023
$20K
TO FURTHER CHARITABLE WORKS.
2023
$10K
ROOTS REVIVAL- FREE COMMUNITY PROGRAMMING AT WASHINGTON PARK
2023
$10K
SUPPORT FOR UNDERPRIVELEGED YOUTH TO PARTICIPATE IN SWIM TEAM AT ZIEGLER PARK
2023
$5K
PROJECT/PROGRAM SUPPORT
2023
$294K
GENERAL PURPOSE
2022
$75K
CHARITABLE DONATION
2022
$50K
CONTRIBUTION TO SUPPORT THEIR ORGANIZATION
2022
$49K
Program Operating Cost
2022
$30K
PROGRAM SUPPORT
2022
$21K
Sponsorship of the Fountain Square & Washington Park Spring 2022 Season
2022
$20K
TO FURTHER CHARITABLE WORKS.
2022
$20K
REPRESENT OTR - PROJECT SUPPORT 2022
2022
$10K
PROJECT/PROGRAM SUPPORT
2022
$10K
FUNDING FOR FREE PROGRAMMING IN WASHINGTON PARK.
2022
$10K
SUPPORT FOR ZIEGLER PARK FREE COMMUNITY SWIMMING PROGRAMS
2022
$6K
PUBLIC, SOCIETAL BENEFIT
2022
$1K
For Ziegler Park Everybody in Program
2022
$95K
PUBLIC, SOCIETAL BENEFIT
2021
$75K
CHARITABLE DONATION
2021
$2K
PROJECT/PROGRAM SUPPORT
2021
$338K
GENERAL PURPOSE
2020
$275K
MEMORIAL HALL VENUE RESEARCH
2020
$96K
PUBLIC, SOCIETAL BENEFIT
2020
$75K
CHARITABLE DONATION
2020
$50K
TO FURTHER THE ORGANIZATIONS PURPOSE.
2020
$50K
CONTRIBUTION TO SUPPORT THEIR ORGANIZATION
2020
$47K
Sustaining Impact Support
2020
$30K
SUPPORT FOR THE CINCINNATI OVER THE RHINE BUSINESS COMMUNITY WITH REPAIRS NECESSITATED BY THE RECENT PROTESTS AND RIOTS
2020
$25K
CONTRIBUTION TO SUPPORT THEIR ORGANIZATION
2020
$25K
GENERAL SUPPORT
2020
$20K
COMMUNITY REVITILIZATION
2020
$14K
PROGRAM SUPPORT
2020
$10K
General Support
2020
$50K
SEED FUNDING
2019
$10K
PUBLIC, SOCIETAL BENEFIT
2019
$50K
CONTRIBUTION TO SUPPORT THEIR ORGANIZATION
2018
$25K
CONTRIBUTION TO SUPPORT THEIR ORGANIZATION
2018

Funded by

$4.0M from 23 funders · 54 grants · 2018–2024

The Greater Cincinnati Foundation

$1.8M · 5 grants · 2020–2024

Otr Holdings Inc

$487K · 1 grant · 2023

Robert H & Susan F Castellini Foundation

$300K · 7 grants · 2018–2024

Charities Aid Foundation America

$299K · 4 grants · 2020–2023

Carol Ann And Ralph V Haile Jr

$295K · 2 grants · 2020–2022

Donor Advised Charitable Giving Inc

$207K · 4 grants · 2019–2022

Mightycause Charitable Foundation

$96K · 4 grants · 2020–2024

The Raymond C And Anna T Johnson

$60K · 6 grants · 2022–2024

Details

EIN200446324
NTEE codeS31
Subsection03
Ruling date2004-09
Formed2004
Employees501
Volunteers100
CINCINNATI CENTER CITY DEVELOPMENT CORPORATION — Mission, Financials & Grants Received | Grantivo