PATHWAY CARING FOR CHILDREN: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: PATHWAY CARING FOR CHILDREN (EIN 23-7244648)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-04-19
IRS object ID: 202411109349301761
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-04-19T17:40:12-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4334 MUNSON STREET SUITE 200	AddressLine1Txt
City	CANTON	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44718	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237244648	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PATHWAY CARING FOR CHILDREN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PATH	BusinessNameControlTxt
Phone	3304930083	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4895 DRESSLER ROAD NW A	AddressLine1Txt
City	CANTON	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44718	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	GEOFF STROEMPLE	PersonNm
Person Title	CHIEF FINANCIAL OFFICER	PersonTitleTxt
Phone	3304930083	PhoneNum
Signature	2024-04-09	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	GEOFF	PersonFirstNm
Person Last	STROEMPLE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JENNIFER COLEMAN	PreparerPersonNm
PTIN	P00743188	PTIN
Phone	3304972000	PhoneNum
Preparation	2024-04-09	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	WENDY TRACY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4895 DRESSLER ROAD NW A	AddressLine1Txt
City	CANTON	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44718	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$6,667,184	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.PATHWAYCFC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1973	FormationYr
Legal Domicile State	OH	LegalDomicileStateCd
Activity Or Mission	WE HELP CHILDREN AND FAMILIES TO REALIZE THE POSSIBILITIES OF THEIR LIVES.	ActivityOrMissionDesc
Voting Members Governing Body	22	VotingMembersGoverningBodyCnt
Voting Members Independent	22	VotingMembersIndependentCnt
Total Employee	109	TotalEmployeeCnt
Total Volunteers	79	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,113,789	PYContributionsGrantsAmt
CY Contributions Grants	$1,251,524	CYContributionsGrantsAmt
PY Program Service Revenue	$4,844,739	PYProgramServiceRevenueAmt
CY Program Service Revenue	$5,255,522	CYProgramServiceRevenueAmt
PY Investment Income	$1,610	PYInvestmentIncomeAmt
CY Investment Income	-$10,458	CYInvestmentIncomeAmt
PY Other Revenue	$91,755	PYOtherRevenueAmt
CY Other Revenue	-$28,347	CYOtherRevenueAmt
PY Total Revenue	$6,051,893	PYTotalRevenueAmt
CY Total Revenue	$6,468,241	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,472,784	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,956,021	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$283,132	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,412,688	PYOtherExpensesAmt
CY Other Expenses	$2,659,441	CYOtherExpensesAmt
PY Total Expenses	$5,885,472	PYTotalExpensesAmt
CY Total Expenses	$6,615,462	CYTotalExpensesAmt
PY Revenues Less Expenses	$166,421	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$147,221	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,524,429	TotalAssetsBOYAmt
Total Assets EOY	$3,367,027	TotalAssetsEOYAmt
Total Liabilities BOY	$401,895	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,356,891	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,122,534	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,010,136	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	OUR MISSION IS TO HELP CHILDREN AND FAMILIES REALIZE THE POSSIBILITIES OF THEIR LIVES THROUGH FOSTER CARE, ADOPTION, AND MENTAL HEALTH. WE SERVE OVER 1300 CHILDREN AND FAMILIES IN 14 NORTHEAST OHIO COUNTIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,601,698	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$2,735,722	RevenueAmt
Desc	PATHWAY CARING FOR CHILDREN'S MENTAL HEALTH SERVICES ARE PROVIDED BY OUR SKILLED AND DEDICATED TRAUMA COMPETENT THERAPISTS AND CASE MANAGERS TO OVER 1200 CHILDREN AND FAMILIES A YEAR. SERVICES ARE AVAILABLE THROUGHOUT NE OHIO WITH LOCATIONS BASED IN STARK, CUYAHOGA, MAHONING AND WAYNE COUNTIES. WE PROVIDE FAMILY CENTERED AND STRENGTHS-BASED TREATMENT FOCUSED ON BUILDING PROTECTIVE FACTORS AND HEALTHY RELATIONSHIPS. PATHWAY OFFERS INDIVIDUAL, FAMILY AND GROUP THERAPY AS WELL AS CASE MANAGEMENT IN OUTPATIENT, SCHOOL AND COMMUNITY SETTINGS TO ADDRESS EMOTIONAL AND MENTAL HEALTH DISORDERS. DELIVERING SERVICES IN VARIOUS LOCATIONS IS A PRIORITY AS WE WORK TO MEET CLIENTS WITHIN THEIR NATURAL ENVIRONMENT IN SCHOOLS, COMMUNITY CENTERS AND OTHER COMMUNITY-BASED LOCATIONS. PATHWAY PROVIDES BEHAVIORAL HEALTH PREVENTION SERVICES IN COMMUNITY LOCATIONS AND SCHOOLS. ADDITIONALLY, EARLY CHILDHOOD MENTAL HEALTH PREVENTION AND INTERVENTION SERVICES ARE PROVIDED WITHIN LOCAL SCHOOLS AND CHILDCARE FACILITIES. PATHWAY EMPLOYS VARIOUS EVIDENCED BASED TREATMENT MODALITIES INCLUDING TBRI, TF-CBT, DBT, EMDR, CBT-SP, ETC., WHILE MAINTAINING RESPECT FOR SOCIO-CULTURAL VALUES, PERSONAL GOALS, LIFESTYLE CHOICES, AND COMPLEX FAMILY INTERACTIONS. PATHWAY PROMOTES THE FREEDOM OF CHOICE AMONG THERAPEUTIC ALTERNATIVES. SPECIALIZED INDEPENDENT LIVING CASE MANAGEMENT IS AVAILABLE TO TRANSITIONAL AGE YOUNG PEOPLE (14-22) TO PREPARE THEM FOR LIVING SUCCESSFULLY AS ADULTS. PATHWAY IS A ZERO-SUICIDE AGENCY WITH A COMMITMENT TO THE BELIEF THAT SUICIDE IS PREVENTABLE. OUR EFFORTS INCLUDE SCREENING, ASSESSMENT AND TREATMENT SPECIFIC TO THIS COMMITMENT.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,280,856	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$2,192,575	RevenueAmt
Desc	"PATHWAY CARING FOR CHILDREN'S HIGHLY TRAINED AND COMMITTED STAFF RECRUIT, TRAIN, AND SUPPORT FAMILY AND TREATMENT FOSTER PARENTS IN STARK, CUYAHOGA, SUMMIT, COLUMBIANA, PORTAGE, TUSCARAWAS, WAYNE, AND SURROUNDING COUNTIES. WE CURRENTLY RECEIVE OVER 90 REFERRALS A MONTH FOR CHILDREN WHO NEED PLACED IN A FOSTER HOME DUE TO ABUSE, NEGLECT, BECAUSE OF FAMILY DISRUPTION, AND/OR BECAUSE OF EMOTIONAL AND BEHAVIORAL PROBLEMS. DUE TO THE ADDICTION EPIDEMIC, WE ARE RECEIVING REFERRALS FOR INFANTS, OFTEN BORN INTO CARE, AND YOUNG SIBLING GROUPS. OUR DEVOTED STAFF CAREFULLY MATCH CHILDREN IN NEED WITH FAMILIES WHO WILL CARE FOR AND SUPPORT THEM FOR AS LONG AS NEEDED. WE PLACED A TOTAL OF 67 CHILDREN IN THE LAST FISCAL YEAR AND SERVICED A TOTAL OF 150 CHILDREN IN OUR FOSTER NETWORK. RESPITE FOSTER PARENTS ARE FULLY TRAINED AND LICENSED TO PROVIDE FOSTER PARENTS A CHANCE TO TAKE A BREAK. 156 CHILDREN RECEIVED 590 NIGHTS OF RESPITE DURING THE FISCAL YEAR. SERVICES PROVIDED TO FOSTER CHILDREN AND FAMILIES ALSO INCLUDE CASE MANAGEMENT, REFERRAL TO APPROPRIATE SERVICES, AND ONE ON ONE SUPPORT. FOSTER TEENS RECEIVE INDEPENDENT LIVING SERVICES TO HELP PREPARE THEM FOR INDEPENDENCE AT AGE 18. IN ADDITION, FOR THE LAST FISCAL YEAR, PATHWAY HAD 15 CHILDREN WHO WERE ADOPTED BY THE FOSTER PARENTS THEY WERE PLACED WITH. ALL FOSTER CARE OUTCOME MEASUREMENTS ARE RELATED TO THE LONG-TERM GOAL THAT EVERY CHILD WILL LEAVE PATHWAY FOR A POSITIVE REASON. FOR FY 23, 75 CHILDREN WERE DISCHARGED WITH 87% OF THOSE DISCHARGES BEING POSITIVE. THE MONTHLY OUTCOMES MEASURED ARE AS FOLLOWS, WITH THE OUTCOME TARGET OF 100%: - CHILDREN WILL EXPERIENCE STABILITY IN THEIR CURRENT PLACEMENT DURING 1ST 3 MONTHS AS EVIDENCED BY HAVING 5 OR LESS CIRS DURING THE REPORTING PERIOD. FOR FY 23, THIS OUTCOME WAS MET AT 100%. - CHILDREN WILL EXPERIENCE INCREASED STABILITY IN THEIR CURRENT PLACEMENT AFTER 3 MONTHS AS EVIDENCED BY HAVING TWO OR LESS CIRS DURING THE REPORTING PERIOD. FOR FY 23, THIS OUTCOME WAS MET AT 94.12%. - 100% OF YOUTH WILL HAVE LESS THAN 2 PLACEMENT MOVES WITHIN PATHWAY AT THE TIME OF DISCHARGE. FOR FY 23, THIS OUTCOME WAS MET AT 96.63%."	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$420,984	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$318,352	RevenueAmt
Desc	PATHWAY CARING FOR CHILDREN STAFF AND LIAISONS PROVIDE SERVICES AVAILABLE THROUGH BRIDGES, BRIDGES WAS MADE POSSIBLE BY GOV. KASICH'S SIGNING OF SUBSTITUTE HOUSE BILL 50, WHICH OPENED THE DOOR FOR OHIO TO PROVIDE HOUSING AND CASE MANAGEMENT SERVICES TO ELIGIBLE YOUNG ADULTS WHO LEAVE FOSTER CARE ON OR AFTER THEIR 18TH BIRTHDAY BUT ARE NOT YET 21.BEFORE LAUNCHING THE PROGRAM IN FEBRUARY 2018, THE OHIO DEPARTMENT OF JOB AND FAMILY SERVICES RESEARCHED SIMILAR PROGRAMS IN OTHER STATES. ODJFS FORMED AN ADVISORY COUNCIL AND AN INTERNAL WORKGROUP AND TALKED TO PUBLIC AND PRIVATE AGENCY STAFF, JUVENILE COURT STAFF AND OTHER STAKEHOLDERS ACROSS THE STATE, INCLUDING FORMER FOSTER YOUTH THEMSELVES. TOGETHER, THEY DESIGNED OUR PROGRAM THAT:IS YOUNG ADULT-DRIVEN. PROMOTES THE LASTING CONNECTIONS AND SOCIAL NETWORKS NEEDED FOR LIFELONG SUCCESS. SUPPORTS THE DEVELOPMENT OF AN EDUCATIONAL FOUNDATION AND SKILL SET THAT ALLOWS PARTICIPANTS TO GAIN AND MAINTAIN EMPLOYMENT THAT MEETS THEIR FINANCIAL NEEDS. ENSURES THAT THOSE IN BRIDGES LIVE IN SAFE, STABLE AND HEALTHY HOUSING. LINKS THOSE IN BRIDGES TO APPROPRIATE PHYSICAL AND BEHAVIORAL HEALTH SERVICES. ENSURES THOSE IN BRIDGES HAVE THE DAILY LIVING SKILLS NEEDED TO TAKE CARE OF THEMSELVES FOR THE REST OF THEIR LIVES. BUILDS SKILLS FOR SELF-ADVOCACY.FROM JANUARY 2023 UNTIL NOVEMBER 2023, WE HAVE PROVIDED SERVICES TO SIXTY-EIGHT (68) YOUNG ADULTS WITH TWO FULL-TIME LIAISONS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$161,708	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$52,926	RevenueAmt
Desc	PATHWAY CARING FOR CHILDREN OFFERS THE MOST COMPREHENSIVE POST-ADOPTION AND KINSHIP SERVICES IN NORTHEAST OHIO. WE PROVIDE A UNIQUE, PATHWAY-DEVELOPED FAMILY EMPOWERMENT SERVICE THAT PROVIDES EXTENSIVE SPECIALIZED TREATMENTS FOR ALL FAMILIES, INCLUDING ADOPTIVE AND KINSHIP. PATHWAY USES AN EVIDENCED BASED TREATMENT MODEL CALLED TRUST BASED RELATIONAL INTERVENTION (TBRI) TO DELIVER SUPPORT AND INTERVENTIONS TO THE ENTIRE FAMILY TO FORM HEALTHY ATTACHMENTS AND RESTORE RELATIONSHIPS. CHILDREN AND FAMILIES PARTICIPATE IN AGENCY-BASED SUPPORT GROUPS, INDIVIDUAL AND FAMILY THERAPY, AND IN-HOME INTERVENTIONS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$161,708	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$52,926	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$5,465,246	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	22	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	109	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	22	GoverningBodyVotingMembersCnt
Independent Voting Member	22	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GEOFF STROEMPLE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3304930083	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4895 DRESSLER ROAD NW A	AddressLine1Txt
City	CANTON	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44718	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
WENDY TRACY
EXECUTIVE DIRECTOR	40.00	Yes (X)	$108,120	$0	$10,683
PATRICK RENNER
PRESIDENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
BRIAN STRUNCK
VICE PRESIDENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
MARK WAGNER
SECRETARY	2.00	Yes (X)	$0	$0	$0	Yes (X)
JENNIFER MCNEMAR
TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
WILLIAM BARLOCK
DIRECTOR	2.00		$0	$0	$0	Yes (X)
ERIC BELDEN
DIRECTOR	2.00		$0	$0	$0	Yes (X)
ROSE BROWNING
DIRECTOR	2.00		$0	$0	$0	Yes (X)
BRIAN FRANCIS
DIRECTOR	2.00		$0	$0	$0	Yes (X)
KARL HENLEY
DIRECTOR	2.00		$0	$0	$0	Yes (X)
KYLE JOHNSON
DIRECTOR	2.00		$0	$0	$0	Yes (X)
SARAH LAMBOS
DIRECTOR	2.00		$0	$0	$0	Yes (X)
JOSH LINS
DIRECTOR	2.00		$0	$0	$0	Yes (X)
AUTOMN LOWE
DIRECTOR	2.00		$0	$0	$0	Yes (X)
ANDY MOOCK
DIRECTOR	2.00		$0	$0	$0	Yes (X)
ANDREA PERRY
DIRECTOR	2.00		$0	$0	$0	Yes (X)
RENEE POWELL
DIRECTOR	2.00		$0	$0	$0	Yes (X)
JACQUELINE SALTER
DIRECTOR	2.00		$0	$0	$0	Yes (X)
GERHARD SCHMIDT
DIRECTOR	2.00		$0	$0	$0	Yes (X)
DIANE SCHULTZ
DIRECTOR	2.00		$0	$0	$0	Yes (X)
RAYMOND SEILER
DIRECTOR	2.00		$0	$0	$0	Yes (X)
CHRISTOPER THOMAZIN
DIRECTOR	2.00		$0	$0	$0	Yes (X)
LUKE VINCER
DIRECTOR	2.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$108,120	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$10,683	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$1,827	FederatedCampaignsAmt
Fundraising	$723,541	FundraisingAmt
All Other Contributions	$526,156	AllOtherContributionsAmt
Noncash Contributions	$27,559	NoncashContributionsAmt
Total Contributions	$1,251,524	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MENTAL HEALTH	624100	$2,709,467	$2,709,467
PLACEMENT AGENCIES	624100	$2,182,840	$2,182,840
BRIDGES YOUTH ASSISTAN	624100	$318,352	$318,352
TRAINING & MISCELLANEO	624100	$44,863	$44,863

Field	Value	IRS element (for citing)
Total Program Service Revenue	$5,255,522	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$35,250	TotalRevenueColumnAmt
Exclusion	$35,250	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$45,708	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$45,708	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$45,708	TotalRevenueColumnAmt
Exclusion	-$45,708	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$80,835	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$723,541	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$153,235	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$72,400	TotalRevenueColumnAmt
Exclusion	-$72,400	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISCELLANEOUS INCOME	900099	$26,254	$26,254
FINGERPRINTING FEES	900099	$8,500	$8,500
REFUND OF STATE UNEMPL	900099	$7,900	$7,900

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,399	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,399	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$44,053	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,468,241	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,299,575	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$82,858	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$113,792	TotalAmt
Program Services	$56,896	ProgramServicesAmt
Management And General	$28,448	ManagementAndGeneralAmt
Fundraising	$28,448	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,181,487	TotalAmt
Program Services	$2,543,462	ProgramServicesAmt
Management And General	$506,749	ManagementAndGeneralAmt
Fundraising	$131,276	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$31,801	TotalAmt
Program Services	$25,444	ProgramServicesAmt
Management And General	$4,571	ManagementAndGeneralAmt
Fundraising	$1,786	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$363,988	TotalAmt
Program Services	$283,224	ProgramServicesAmt
Management And General	$55,149	ManagementAndGeneralAmt
Fundraising	$25,615	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$264,953	TotalAmt
Program Services	$209,908	ProgramServicesAmt
Management And General	$42,050	ManagementAndGeneralAmt
Fundraising	$12,995	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$12,616	TotalAmt
Management And General	$12,616	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$29,584	TotalAmt
Management And General	$29,584	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$3,166	TotalAmt
Management And General	$3,166	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$80,645	TotalAmt
Program Services	$76,846	ProgramServicesAmt
Management And General	$1,100	ManagementAndGeneralAmt
Fundraising	$2,699	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$53,702	TotalAmt
Program Services	$31,286	ProgramServicesAmt
Management And General	$2,783	ManagementAndGeneralAmt
Fundraising	$19,633	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$20,361	TotalAmt
Program Services	$11,897	ProgramServicesAmt
Management And General	$4,264	ManagementAndGeneralAmt
Fundraising	$4,200	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$352,111	TotalAmt
Program Services	$251,578	ProgramServicesAmt
Management And General	$79,068	ManagementAndGeneralAmt
Fundraising	$21,465	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$114,912	TotalAmt
Program Services	$106,064	ProgramServicesAmt
Management And General	$5,477	ManagementAndGeneralAmt
Fundraising	$3,371	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$49,566	TotalAmt
Program Services	$49,566	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$79,161	TotalAmt
Program Services	$65,974	ProgramServicesAmt
Management And General	$6,202	ManagementAndGeneralAmt
Fundraising	$6,985	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$167,470	TotalAmt
Program Services	$135,640	ProgramServicesAmt
Management And General	$24,314	ManagementAndGeneralAmt
Fundraising	$7,516	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOSTER CARE GIVER EXPEN	$1,041,494	$1,041,494
YOUTH NEEDS	$252,048	$251,712	$264	$72
BAD DEBT	$195,017	$183,051	$10,000	$1,966
EQUIPMENT LEASES & MAIN	$124,634	$92,848	$22,521	$9,265

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$82,954	TotalAmt
Program Services	$48,356	ProgramServicesAmt
Management And General	$28,758	ManagementAndGeneralAmt
Fundraising	$5,840	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,615,462	TotalAmt
Program Services	$5,465,246	ProgramServicesAmt
Management And General	$867,084	ManagementAndGeneralAmt
Fundraising	$283,132	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,079,214	BOYAmt
EOY	$17,654	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$35,971	BOYAmt
EOY	$967,404	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,200	BOYAmt
EOY	$1,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$455,199	BOYAmt
EOY	$553,970	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$194,229	BOYAmt
EOY	$249,216	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$884,362	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$611,081	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$354,313	BOYAmt
EOY	$273,281	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$403,303	BOYAmt
EOY	$1,304,502	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,524,429	BOYAmt
EOY	$3,367,027	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$198,871	BOYAmt
EOY	$181,434	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$177,289	BOYAmt
EOY	$296,630	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$25,735	BOYAmt
EOY	$878,827	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$401,895	BOYAmt
EOY	$1,356,891	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,793,901	BOYAmt
EOY	$1,826,424	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$328,633	BOYAmt
EOY	$183,712	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,122,534	BOYAmt
EOY	$2,010,136	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,524,429	BOYAmt
EOY	$3,367,027	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$147,221	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$34,823	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$719,245	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,025,399	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,863,545	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,113,789	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,251,524	CurrentTaxYearAmt
Total	$5,973,502	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,435,219	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,883,614	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,396,597	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,844,739	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,255,522	CurrentTaxYearAmt
Total	$24,815,691	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,154,464	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,909,013	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,260,142	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,958,528	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,507,046	CurrentTaxYearAmt
Total	$30,789,193	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$97,995	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$347,305	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$46,171	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$82,668	CurrentTaxYearMinus1YearAmt
Current Tax Year	$54,556	CurrentTaxYearAmt
Total	$628,695	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$97,995	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$347,305	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$46,171	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$82,668	CurrentTaxYearMinus1YearAmt
Current Tax Year	$54,556	CurrentTaxYearAmt
Total	$628,695	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$30,160,498	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,279	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,578	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,915	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,254	CurrentTaxYearMinus1YearAmt
Current Tax Year	$35,250	CurrentTaxYearAmt
Total	$62,276	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,279	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,578	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,915	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,254	CurrentTaxYearMinus1YearAmt
Current Tax Year	$35,250	CurrentTaxYearAmt
Total	$62,276	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17,480	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,742	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$8,948	CurrentTaxYearMinus1YearAmt
Total	$43,170	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$51,551	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$81,865	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$168,219	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$82,163	CurrentTaxYearMinus1YearAmt
Current Tax Year	$44,053	CurrentTaxYearAmt
Total	$427,851	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,232,774	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,015,198	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,436,276	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,051,893	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,586,349	CurrentTaxYearAmt
Total	$31,322,490	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.96290	PublicSupportCY509Pct
Public Support PY509	0.96250	PublicSupportPY509Pct
Investment Income CY	0.00200	InvestmentIncomeCYPct
Investment Income PY	0.00170	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$378,432	BeginningYearBalanceAmt
Contributions	$2,133	ContributionsAmt
Investment Earnings Or Losses	$39,183	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,893	OtherExpendituresAmt
Administrative Expenses	$3,166	AdministrativeExpensesAmt
End Year Balance	$414,689	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$415,448	BeginningYearBalanceAmt
Contributions	$4,247	ContributionsAmt
Investment Earnings Or Losses	-$34,728	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,603	OtherExpendituresAmt
Administrative Expenses	$2,932	AdministrativeExpensesAmt
End Year Balance	$378,432	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$327,320	BeginningYearBalanceAmt
Contributions	$102,049	ContributionsAmt
Investment Earnings Or Losses	$91,075	InvestmentEarningsOrLossesAmt
Other Expenditures	$101,966	OtherExpendituresAmt
Administrative Expenses	$3,030	AdministrativeExpensesAmt
End Year Balance	$415,448	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$331,094	BeginningYearBalanceAmt
Contributions	$2,200	ContributionsAmt
Investment Earnings Or Losses	-$3,843	InvestmentEarningsOrLossesAmt
Administrative Expenses	$2,131	AdministrativeExpensesAmt
End Year Balance	$327,320	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$327,841	BeginningYearBalanceAmt
Contributions	$2,053	ContributionsAmt
Investment Earnings Or Losses	$3,260	InvestmentEarningsOrLossesAmt
Administrative Expenses	$2,060	AdministrativeExpensesAmt
End Year Balance	$331,094	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.52640	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.43860	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.03500	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$40,000	OtherCostOrOtherBasisAmt
Book Value	$40,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$339,142	OtherCostOrOtherBasisAmt
Depreciation	$190,146	DepreciationAmt
Book Value	$148,996	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$22,820	OtherCostOrOtherBasisAmt
Depreciation	$9,128	DepreciationAmt
Book Value	$13,692	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$372,905	OtherCostOrOtherBasisAmt
Depreciation	$351,174	DepreciationAmt
Book Value	$21,731	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$109,495	OtherCostOrOtherBasisAmt
Depreciation	$60,633	DepreciationAmt
Book Value	$48,862	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$273,281	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
BENEFICIAL INTEREST IN SCF	$308,764
DEPOSITS	$21,339
THE CLEVELAND FOUNDATION	$105,925
RIGHT OF USE ASSET-OPERATING LEASES	$868,474

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,304,502	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
LEASE LIABILITY-OPERATING LEASE	$868,474
THIRD-PARTY ADVANCES	$10,353

Field	Value	IRS element (for citing)
Total Liability	$878,827	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$6,572,145	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$34,823	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$26,539	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$61,362	RevenueNotReportedAmt
Revenue Subtotal	$6,510,783	RevenueSubtotalAmt
Investment Expenses Not Incld	$3,166	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$45,708	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$42,542	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$6,468,241	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$6,684,543	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$26,539	DonatedServicesUseFcltsAmt
Other Expenses Included	$45,708	OtherExpensesIncludedAmt
Expenses Not Reported	$72,247	ExpensesNotReportedAmt
Expenses Subtotal	$6,612,296	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$3,166	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$3,166	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$6,615,462	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE FUNDS ARE TO BE USED IN AIDING THE FURTHER DEVELOPMENT OF THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IN CONNECTION WITH HELPING TO ASSIST CHILDREN AND THEIR FAMILIES WITH VARIOUS SOCIAL ISSUES AFTER PAYMENTS OF EXPENSES TO FUND MAINTENANCE, REPAIRS, RENOVATIONS AND ADDITIONS TO REAL PROPERTY.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	LOSS ON SALE OF ASSET -45,708.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	LOSS ON SALE OF ASSET 45,708.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	2022 KENAN ADVANTAGE GROUP GOLF CLA	Event1Nm
Gross Receipts Event1	$501,508	GrossReceiptsEvent1Amt
Charitable Contri Event1	$448,613	CharitableContriEvent1Amt
Gross Revenue Event1	$52,895	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$24,256	NonCashPrizesEvent1Amt
Other Direct Expenses Event1	$94,243	OtherDirectExpensesEvent1Amt
Event2	2023 CHEERS TO 50 MORE DINNER & AUC	Event2Nm
Gross Receipts Event2	$242,233	GrossReceiptsEvent2Amt
Charitable Contri Event2	$227,983	CharitableContriEvent2Amt
Gross Revenue Event2	$14,250	GrossRevenueEvent2Amt
Food And Beverage Event2	$16,425	FoodAndBeverageEvent2Amt
Entertainment Event2	$3,650	EntertainmentEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$60,635	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$46,945	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$13,690	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$80	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$9,087	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$4,220	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$1,274	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$804,376	GrossReceiptsTotalAmt
Charitable Contributions Tot	$723,541	CharitableContributionsTotAmt
Gross Revenue Total Events	$80,835	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$24,336	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$9,087	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$20,645	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$3,650	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$95,517	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$153,235	DirectExpenseSummaryEventsAmt
Net Income Summary	-$72,400	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	AUCTION ITEMS	Desc
Contribution	0	ContributionCnt
Noncash Contributions Rpt F990	$27,559	NoncashContributionsRptF990Amt
Method Of Determining Revenues	RETAIL VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE MEMBERS OF THE FINANCE COMMITTEE REVIEW THE FORM 990 BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	THE POLICY IS REVIEWED WITH MEMBERS ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15	MEMBERS OF THE EXECUTIVE COMMITTEE REVIEW THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND OTHER TOP MANAGEMENT OFFICIALS AND COMPARE THEIR SALARIES WITH INDEPENDENT STANDARDS AND RECOMMEND COMPENSATION ADJUSTMENTS BASED ON THESE CRITERIA. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2021.
FORM 990, PART VI, SECTION C, LINE 19	ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.