SHOES AND CLOTHES FOR KIDS INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SHOES AND CLOTHES FOR KIDS INC (EIN 34-1554285)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202403209349320685
- Schema version
- 2023v5.1
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T15:31:58-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341663731 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZINNER & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3201 ENTERPRISE PARKWAY SUITE 410 | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 441227329 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341554285 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHOES AND CLOTHES FOR KIDS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SHOE | BusinessNameControlTxt |
| Phone | 2168817463 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15500 SOUTH WATERLOO ROAD | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44110 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MONICA LLOYD | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2168817463 | PhoneNum |
| Signature | 2024-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SUSAN D KRANTZ | PreparerPersonNm |
| PTIN | P00233254 | PTIN |
| Phone | 2168310733 | PhoneNum |
| Preparation | 2024-10-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SC4K | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MONICA LLOYD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15500 SOUTH WATERLOOD RD | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,949,878 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SC4K.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | SHOES AND CLOTHES FOR KIDS PROVIDES NEW CLOTHING, SHOES, AND SCHOOL SUPPLIES TO NEEDY CHILDREN IN CLEVELAND. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 2778 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,821,257 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,912,970 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $39 | PYInvestmentIncomeAmt |
| CY Investment Income | $40 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$17,597 | PYOtherRevenueAmt |
| CY Other Revenue | -$25,245 | CYOtherRevenueAmt |
| PY Total Revenue | $3,803,699 | PYTotalRevenueAmt |
| CY Total Revenue | $3,887,765 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,964,004 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,866,445 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $645,030 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $618,113 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $143,956 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $270,405 | PYOtherExpensesAmt |
| CY Other Expenses | $363,538 | CYOtherExpensesAmt |
| PY Total Expenses | $3,879,439 | PYTotalExpensesAmt |
| CY Total Expenses | $3,848,096 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$75,740 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $39,669 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,665,082 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,694,370 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $99,488 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $897,667 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,565,594 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,796,703 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SHOES AND CLOTHES FOR KIDS IS FOCUSED ON ENSURING THAT A LACK OF APPROPRIATE SCHOOL CLOTHING, SHOES AND SUPPLIES AREN'T BARRIERS TO EDUCATION FOR LOCAL CHILDREN LIVING IN POVERTY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,148,398 | ExpenseAmt |
| Grant | $2,866,445 | GrantAmt |
| Desc | SHOES AND CLOTHES FOR KIDS (SC4K) SERVES MORE THAN 25,000 STUDENTS EACH YEAR BY PROVIDING NEW SHOES, SCHOOL-APPROPRIATE CLOTHES, AND SCHOOL SUPPLIES. DISTRIBUTION OF THESE ITEMS HAPPENS THROUGH THE SC4K FREE STORE, SET UP LIKE A RETAIL STORE WHERE TEACHERS, PARTNERS, AND PRIMARY CAREGIVERS SHOP IN-PERSON OR ONLINE FOR FREE. ITEMS ARE DISTRIBUTED THROUGH THREE PROGRAMS: THE LEGACY PROGRAM, CONSISTING OF 21 DISTRIBUTION PARTNERS - COMMUNITY BASED NON-PROFIT ORGANIZATIONS - WHO RECEIVE ITEMS TO PROVIDE TO THE FAMILIES BENEFITTING FROM THEIR WRAP-AROUND SERVICES; THE TEACHER RESOURCE CENTER PROGRAM THAT ALLOWS ELIGIBLE TEACHERS TO SHOP IN THE STORE OR PLACE ORDERS FOR SUPPLIES AND CLASSROOM RESOURCES FOR THEIR STUDENTS; AND THE CLASSRROOM GUARANTEE PROGRAM WORKING IN SCHOOLS TO PROVIDE THE ITEMS TO STUDENTS ON-SITE THROUGH POP-UP SHOP TYPE DISTRIBUTIONS. | Desc |
| Total Program Service Expenses | $3,148,398 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | 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 | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 16 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MONICA LLOYD | PersonNm |
| Phone | 2168817463 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15500 SOUTH WATERLOO ROAD | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44110 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (46 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DENNIS R ROSE | ||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CRAIG GUTRIDGE | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CANDICE DEMPSEY | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KELLY RUDLOFF | ||||||
| CHAIR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BETHANY GERMANO | ||||||
| TRUSTEE | 6.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH YONADI JR | ||||||
| TRUSTEE | 6.00 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY GALLA | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| TYLER WYNNE | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ELISSA WULIGER | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| SAM FRIEDMAN | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN FOX | ||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| RENNY WOLFSON | ||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ALLAN C KRULAK | ||||||
| CHAIR EMERITUS | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT SIMON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TRACY A JEMISON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LAMONT MACKLEY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TERRY UHL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $12,346 | $0 | $0 | |
| ABBY O'BRIEN | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ALAN SILVERMAN | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRENDAN DOYLE | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| COURTENAY YOUNGBLOOD JALICS | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GERALD BROSKI | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES L MASON | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES PETSOCK | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF MILLER | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JENIFER HORN | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JESSICA MILLER | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH G PODACH | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN KEARNEY | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LAURIE FORBUSH | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA MANGOSH | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MATT HAWES | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA TRZASKA | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT JOHANNESSON | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RONALD J MARCIN | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH K MELAMED | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE BURRIS | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEVEN LARSON | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS WEARSCH | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WAKEEM SABEIHA | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LAMONT DODSON | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE PARODA | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TOI COMER | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROCKETTE RICHARDSON EWELL | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| TERRY BISHOP | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| MONICA LLOYD | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $113,487 | $0 | $1,932 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $125,833 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,932 | 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 |
| Fundraising | $139,759 | FundraisingAmt |
| Government Grants | $329,964 | GovernmentGrantsAmt |
| All Other Contributions | $3,443,247 | AllOtherContributionsAmt |
| Noncash Contributions | $2,482,734 | NoncashContributionsAmt |
| Total Contributions | $3,912,970 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40 | TotalRevenueColumnAmt |
| Exclusion | $40 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $36,868 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $139,759 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $62,113 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$25,245 | TotalRevenueColumnAmt |
| Exclusion | -$25,245 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,887,765 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$25,205 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,866,445 | TotalAmt |
| Program Services | $2,866,445 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,832 | TotalAmt |
| Program Services | $38,001 | ProgramServicesAmt |
| Management And General | $67,504 | ManagementAndGeneralAmt |
| Fundraising | $20,327 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $403,002 | TotalAmt |
| Program Services | $121,706 | ProgramServicesAmt |
| Management And General | $216,194 | ManagementAndGeneralAmt |
| Fundraising | $65,102 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,011 | TotalAmt |
| Program Services | $16,613 | ProgramServicesAmt |
| Management And General | $29,511 | ManagementAndGeneralAmt |
| Fundraising | $8,887 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,268 | TotalAmt |
| Program Services | $10,350 | ProgramServicesAmt |
| Management And General | $18,383 | ManagementAndGeneralAmt |
| Fundraising | $5,535 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,000 | TotalAmt |
| Program Services | $10,872 | ProgramServicesAmt |
| Management And General | $19,313 | ManagementAndGeneralAmt |
| Fundraising | $5,815 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,201 | TotalAmt |
| Management And General | $8,201 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,896 | TotalAmt |
| Program Services | $41,857 | ProgramServicesAmt |
| Management And General | $23,039 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,481 | TotalAmt |
| Management And General | $8,481 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| GOVERNANCE & ADMINISTRA | $155,400 | $8,998 | $140,775 | $5,627 |
| DEVELOPMENT & COMMUNICA | $57,004 | $0 | $24,341 | $32,663 |
| DISTRIBUTION EXPENSE | $33,556 | $33,556 | $0 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,848,096 | TotalAmt |
| Program Services | $3,148,398 | ProgramServicesAmt |
| Management And General | $555,742 | ManagementAndGeneralAmt |
| Fundraising | $143,956 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $487,530 | BOYAmt |
| EOY | $875,758 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,956 | BOYAmt |
| EOY | $351,317 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,454,394 | BOYAmt |
| EOY | $1,491,691 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,114 | BOYAmt |
| EOY | $9,160 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $384,384 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $20,735 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,345 | BOYAmt |
| EOY | $363,649 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,488,704 | BOYAmt |
| EOY | $1,165,594 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,039 | BOYAmt |
| EOY | $437,201 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,665,082 | BOYAmt |
| EOY | $4,694,370 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,449 | BOYAmt |
| EOY | $474,191 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,039 | BOYAmt |
| EOY | $423,476 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,488 | BOYAmt |
| EOY | $897,667 | 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 | $3,335,765 | BOYAmt |
| EOY | $3,694,203 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,829 | BOYAmt |
| EOY | $102,500 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,565,594 | BOYAmt |
| EOY | $3,796,703 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,665,082 | BOYAmt |
| EOY | $4,694,370 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $39,669 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $191,440 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,435,011 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,465,599 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,235,698 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,821,257 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,912,970 | CurrentTaxYearAmt |
| Total | $17,870,535 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,435,011 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,465,599 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,235,698 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,821,257 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,912,970 | CurrentTaxYearAmt |
| Total | $17,870,535 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $598,977 | SubstantialContributorsTotAmt |
| Public Support Total170 | $17,271,558 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $186 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $86 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40 | CurrentTaxYearAmt |
| Total | $430 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,870,965 | TotalSupportAmt |
| Public Support CY170 | 0.96650 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94720 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (1) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $36,000 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $36,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | DIRECT LOBBYING TO SECURE TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF) FUNDING THROUGH THE OHIO LEGISLATURE IN ORDER TO EXPAND PROGRAMMING. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,405,177 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $185,141 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $417,721 | OtherExpendituresAmt |
| Administrative Expenses | $7,003 | AdministrativeExpensesAmt |
| End Year Balance | $1,165,594 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,611,696 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$206,519 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,405,177 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,447,532 | BeginningYearBalanceAmt |
| Contributions | $5 | ContributionsAmt |
| Investment Earnings Or Losses | $170,685 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $6,526 | AdministrativeExpensesAmt |
| End Year Balance | $1,611,696 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,344,765 | BeginningYearBalanceAmt |
| Contributions | $10,050 | ContributionsAmt |
| Investment Earnings Or Losses | $164,459 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $65,000 | OtherExpendituresAmt |
| Administrative Expenses | $6,742 | AdministrativeExpensesAmt |
| End Year Balance | $1,447,532 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,200,302 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $225,237 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $73,700 | OtherExpendituresAmt |
| Administrative Expenses | $7,074 | AdministrativeExpensesAmt |
| End Year Balance | $1,344,765 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $349,721 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,943 | DepreciationAmt |
| Book Value | $347,778 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,063 | OtherCostOrOtherBasisAmt |
| Depreciation | $192 | DepreciationAmt |
| Book Value | $15,871 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,600 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,600 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $363,649 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OPERATING RIGHT-OF-USE ASSETS | $423,476 |
| CONSTRUCTION IN PROCESS | $6,120 |
| SECURITY DEPOSITS | $7,605 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $437,201 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $423,476 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $423,476 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,112,834 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $191,440 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $41,829 | OtherRevenueAmt |
| Revenue Not Reported | $233,269 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,879,565 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $8,201 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $8,201 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,887,766 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,881,725 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $41,829 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $41,829 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,839,896 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $8,201 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $8,201 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,848,097 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | AS OF JANUARY 1, 2022 AND FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022, THE ORGANIZATION HAD NOT ENGAGED IN ANY ACTIVITY WHICH MANAGEMENT CONSIDERS TO BE ACTIVITY THAT COULD RESULT IN A LOSS OF ITS 501(C)(3) IRS DESIGNATION. THE FASB PROVIDES GUIDANCE FOR HOW UNCERTAIN INCOME TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED AND PRESENTED IN THE FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THAN-NOT OR BEING SUSTAINED WHEN EXAMINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE AND LIABILITY IN THE CURRENT YEAR. FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022, MANAGEMENT HAS DETERMINED THERE ARE NO UNCERTAIN TAX POSITIONS. AS WELL, MANAGEMENT DOES NOT CONSIDER ANY OF THE ACTIVITY OF THE ORGANIZATION TO BE CONSIDERED UNRELATED BUSINESS INCOME THAT COULD RESULT IN INCOME TAX. FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022, THERE WAS NO TAX INTEREST OR PENALTIES REFLECTED IN THE STATEMENT OF ACTIVITIES OR IN THE STATEMENT OF FINANCIAL POSITION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | IN-KIND RENT, GOODS AND MATERIALS |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | IN-KIND RENT, GOODS AND MATERIALS |
| PART V, LINE 4: | THE BOARD DESIGNATED ENDOWMENT FUNDS REPRESENT INVESTMENTS THAT HAVE BEEN DESIGNATED BY SC4K'S BOARD OF DIRECTORS AS ENDOWMENT FUNDS. INVESTMENT INCOME IS TO BE REINVESTED INTO THE PRINCIPAL UNTIL FUTURE USAGE OF THE ACCUMULATED INVESTMENT IS DETERMINED BY THE BOARD OF DIRECTORS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NIGHT AT THE SHOREBY | Event1Nm |
| Gross Receipts Event1 | $106,154 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $92,849 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $13,305 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $19,586 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $250 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $947 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF OUTING | Event2Nm |
| Gross Receipts Event2 | $70,473 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $46,910 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $23,563 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $16,355 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $2,768 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $6,239 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $15,968 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $176,627 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $139,759 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $36,868 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $16,355 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,768 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $25,825 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $250 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $16,915 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $62,113 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$25,245 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (72 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| ACCEL SCHOOLS | ||||||||||
| 4700 ROCKSIDE ROAD | INDEPENDENCE | OH | 44131 | 271465411 | 501(C)(3) | $0 | $83,201 | FMV | CLOTHING, SCHOOL UNIFORMS AND SUPPLIES | TO IMPROVE K-8 ATTENDANCE BY ELIMINATING LACK OF CLOTHING, SHOES & SCHOOL SUPPLIES AS BARRIERS. |
| ACHIEVEMENT CENTERS FOR CHILDRES | ||||||||||
| 4255 NORTHFIELD ROAD | HIGHLAND HILLS | OH | 44128 | 340714766 | 501(C)(3) | $0 | $14,873 | FMV | CLOTHING, SCHOOL UNIFORMS AND SUPPLIES | TO IMPROVE K-8 ATTENDANCE BY ELIMINATING LACK OF CLOTHING, SHOES & SCHOOL SUPPLIES AS BARRIERS. |
| ANOTHER CHANCE | ||||||||||
| 1192 BRENTWOOD ROAD | CLEVELAND HEIGHTS | OH | 44121 | 043654012 | 501(C)(3) | $0 | $43,827 | FMV | CLOTHING, SCHOOL UNIFORMS AND SUPPLIES | TO IMPROVE K-8 ATTENDANCE BY ELIMINATING LACK OF CLOTHING, SHOES & SCHOOL SUPPLIES AS BARRIERS. |
| APEX ACADEMY INC | ||||||||||
| 16005 TERRACE ROAD | EAST CLEVELAND | OH | 44112 | 471881203 | 501(C)(3) | $0 | $5,975 | FMV | CLOTHING, SCHOOL UNIFORMS AND SUPPLIES | TO IMPROVE K-8 ATTENDANCE BY ELIMINATING LACK OF CLOTHING, SHOES & SCHOOL SUPPLIES AS BARRIERS. |
| BEDFORD CITY SCHOOLS | ||||||||||
| 475 NORTHFIELD ROAD | BEDFORD | OH | 44146 | 341722794 | GOVERNMENT | $0 | $31,499 | FMV | CLOTHING, SCHOOL UNIFORMS AND SUPPLIES | TO IMPROVE K-8 ATTENDANCE BY ELIMINATING LACK OF CLOTHING, SHOES & SCHOOL SUPPLIES AS BARRIERS. |
| BEECH BROOK | ||||||||||
| 3737 LANDER ROAD | CLEVELAND | OH | 44124 | 340714597 | 501(C)(3) | $0 | $17,179 | FMV | CLOTHING, SCHOOL UNIFORMS AND SUPPLIES | TO IMPROVE K-8 ATTENDANCE BY ELIMINATING LACK OF CLOTHING, SHOES & SCHOOL SUPPLIES AS BARRIERS. |
| BETHANY BAPTIST CHURCH | ||||||||||
| 1211 EAST 105TH STREET | CLEVELAND | OH | 44108 | 341240286 | 501(C)(3) | $2,500 | $23,128 | FMV | CLOTHING, SCHOOL UNIFORMS AND SUPPLIES | TO IMPROVE K-8 ATTENDANCE BY ELIMINATING LACK OF CLOTHING, SHOES & SCHOOL SUPPLIES AS BARRIERS. |
| BLESSING HOUSE | ||||||||||
| 6115 OLIVET AVENUE | ELYRIA | OH | 44035 | 300130029 | 501(C)(3) | $0 | $6,327 | FMV | CLOTHING, SCHOOL UNIFORMS AND SUPPLIES | TO IMPROVE K-8 ATTENDANCE BY ELIMINATING LACK OF CLOTHING, SHOES & SCHOOL SUPPLIES AS BARRIERS. |
| BOYS & GIRLS CLUB | ||||||||||
| 6114 BROADWAY AVENUE | CLEVELAND | OH | 44127 | 341856214 | 501(C)(3) | $1,000 | $21,317 | FMV | CLOTHING, SCHOOL UNIFORMS AND SUPPLIES | TO IMPROVE K-8 ATTENDANCE BY ELIMINATING LACK OF CLOTHING, SHOES & SCHOOL SUPPLIES AS BARRIERS. |
| BREAKTHROUGH SCHOOLS | ||||||||||
| 3615 SUPERIOR AVENUE BUILDING 44 | CLEVELAND | OH | 44114 | 270362848 | 501(C)(3) | $0 | $17,342 | FMV | CLOTHING, SCHOOL UNIFORMS AND SUPPLIES | TO IMPROVE K-8 ATTENDANCE BY ELIMINATING LACK OF CLOTHING, SHOES & SCHOOL SUPPLIES AS BARRIERS. |
| CATHOLIC CHARITIES | ||||||||||
| 10205 LORAIN AVENUE | CLEVELAND | OH | 44111 | 261323950 | 501(C)(3) | $0 | $30,611 | FMV | CLOTHING, SCHOOL UNIFORMS AND SUPPLIES | TO IMPROVE K-8 ATTENDANCE BY ELIMINATING LACK OF CLOTHING, SHOES & SCHOOL SUPPLIES AS BARRIERS. |
| CITY OF CLEVELAND - COMMUNITY RELATIONS | ||||||||||
| 75 ERIEVIEW PLAZA SUITE 204 | CLEVELAND | OH | 44114 | 346000646 | GOVERNMENT | $0 | $6,980 | FMV | CLOTHING, SCHOOL UNIFORMS AND SUPPLIES | TO IMPROVE K-8 ATTENDANCE BY ELIMINATING LACK OF CLOTHING, SHOES & SCHOOL SUPPLIES AS BARRIERS. |
| CLEVELAND CHESED CENTER | ||||||||||
| 1898 SOUTH TAYLOR ROAD | UNIVERSITY HEIGHTS | OH | 44118 | 611773183 | 501(C)(3) | $0 | $26,166 | FMV | CLOTHING, SCHOOL UNIFORMS AND SUPPLIES | TO IMPROVE K-8 ATTENDANCE BY ELIMINATING LACK OF CLOTHING, SHOES & SCHOOL SUPPLIES AS BARRIERS. |
| CLEVELAND HEIGHTS-UNIVERSITY HEIGHTS SCHOOLS | ||||||||||
| 2155 MIRAMAR BOULEVARD | CLEVELAND HEIGHTS | OH | 44118 | 346000662 | GOVERNMENT | $0 | $69,342 | FMV | CLOTHING, SCHOOL UNIFORMS AND SUPPLIES | TO IMPROVE K-8 ATTENDANCE BY ELIMINATING LACK OF CLOTHING, SHOES & SCHOOL SUPPLIES AS BARRIERS. |
| CLEVELAND KIDS BOOK BANK | ||||||||||
| 3635 PERKINS AVE | CLEVELAND | OH | 44114 | 475553602 | 501(C)(3) | $0 | $56,516 | FMV | CLOTHING, SCHOOL UNIFORMS AND SUPPLIES | TO IMPROVE K-8 ATTENDANCE BY ELIMINATING LACK OF CLOTHING, SHOES & SCHOOL SUPPLIES AS BARRIERS. |
| CLEVELAND METROPOLITAN SCHOOL DISTRICT | ||||||||||
| 111 SUPERIOR AVENUE EAST | CLEVELAND | OH | 44114 | 346000662 | GOVERNMENT | $0 | $549,198 | FMV | CLOTHING, SCHOOL UNIFORMS AND SUPPLIES | TO IMPROVE K-8 ATTENDANCE BY ELIMINATING LACK OF CLOTHING, SHOES & SCHOOL SUPPLIES AS BARRIERS. |
| CLEVELAND MONTESORRI SCHOOL | ||||||||||
| 12510 MAYFIELD RD | CLEVELAND | OH | 44106 | 341767241 | 501(C)(3) | $0 | $7,761 | FMV | CLOTHING, SCHOOL UNIFORMS AND SUPPLIES | TO IMPROVE K-8 ATTENDANCE BY ELIMINATING LACK OF CLOTHING, SHOES & SCHOOL SUPPLIES AS BARRIERS. |
| CONCEPT SCHOOLS | ||||||||||
| 1336 BASSWOOD ROAD | SCHAUMBERG | IL | 60173 | 204451404 | 501(C)(3) | $0 | $23,702 | FMV | CLOTHING, SCHOOL UNIFORMS AND SUPPLIES | TO IMPROVE K-8 ATTENDANCE BY ELIMINATING LACK OF CLOTHING, SHOES & SCHOOL SUPPLIES AS BARRIERS. |
| CONSTELLATION SCHOOLS | ||||||||||
| 5730 BROADVIEW ROAD | PARMA | OH | 44134 | 341902395 | 501(C)(3) | $0 | $37,509 | FMV | CLOTHING, SCHOOL UNIFORMS AND SUPPLIES | TO IMPROVE K-8 ATTENDANCE BY ELIMINATING LACK OF CLOTHING, SHOES & SCHOOL SUPPLIES AS BARRIERS. |
| DIDOMI SEVENPLUS | ||||||||||
| 823 NATIONAL ROAD SE | HEBRON | OH | 43025 | 822417353 | 501(C)(3) | $0 | $7,897 | FMV | CLOTHING, SCHOOL UNIFORMS AND SUPPLIES | TO IMPROVE K-8 ATTENDANCE BY ELIMINATING LACK OF CLOTHING, SHOES & SCHOOL SUPPLIES AS BARRIERS. |
| EAST CLEVELAND CITY SCHOOLS | ||||||||||
| 1843 STANWOOD ROAD | EAST CLEVELAND | OH | 44112 | 346000888 | GOVERNMENT | $0 | $8,551 | FMV | CLOTHING, SCHOOL UNIFORMS AND SUPPLIES | TO IMPROVE K-8 ATTENDANCE BY ELIMINATING LACK OF CLOTHING, SHOES & SCHOOL SUPPLIES AS BARRIERS. |
| EAST END NEIGHBORHOOD CENTER | ||||||||||
| 2749 WOODHILL ROAD | CLEVELAND | OH | 44104 | 340714656 | 501(C)(3) | $1,250 | $31,389 | FMV | CLOTHING, SCHOOL UNIFORMS AND SUPPLIES | TO IMPROVE K-8 ATTENDANCE BY ELIMINATING LACK OF CLOTHING, SHOES & SCHOOL SUPPLIES AS BARRIERS. |
| EUCLID CITY SCHOOLS | ||||||||||
| 651 EAST 222ND STREET | EUCLID | OH | 44123 | 341424555 | GOVERNMENT | $0 | $60,829 | FMV | CLOTHING, SCHOOL UNIFORMS AND SUPPLIES | TO IMPROVE K-8 ATTENDANCE BY ELIMINATING LACK OF CLOTHING, SHOES & SCHOOL SUPPLIES AS BARRIERS. |
| FAMICOS FOUNDATION | ||||||||||
| 813 EAST 152ND STREET | CLEVELAND | OH | 44110 | 341053534 | 501(C)(3) | $2,500 | $26,785 | FMV | CLOTHING, SCHOOL UNIFORMS AND SUPPLIES | TO IMPROVE K-8 ATTENDANCE BY ELIMINATING LACK OF CLOTHING, SHOES & SCHOOL SUPPLIES AS BARRIERS. |
| FAMILY PROMISE CLEVELAND | ||||||||||
| 3470 EAST 152ND STREET | CLEVELAND | OH | 44120 | 341598710 | 501(C)(3) | $0 | $11,265 | FMV | CLOTHING, SCHOOL UNIFORMS AND SUPPLIES | TO IMPROVE K-8 ATTENDANCE BY ELIMINATING LACK OF CLOTHING, SHOES & SCHOOL SUPPLIES AS BARRIERS. |
| FORRESTER EDUCATION - ORCHARD PARK ACADEMY | ||||||||||
| 481 N CLEVELAND MASSILLON ROAD | FAIRLAWN | OH | 44333 | 810862004 | 501(C)(3) | $0 | $5,289 | FMV | CLOTHING, SCHOOL UNIFORMS AND SUPPLIES | TO IMPROVE K-8 ATTENDANCE BY ELIMINATING LACK OF CLOTHING, SHOES & SCHOOL SUPPLIES AS BARRIERS. |
| FRIENDLY INN SETTLEMENT CORP | ||||||||||
| 2386 UNWIN ROAD | CLEVELAND | OH | 44104 | 340714413 | 501(C)(3) | $750 | $24,152 | FMV | CLOTHING, SCHOOL UNIFORMS AND SUPPLIES | TO IMPROVE K-8 ATTENDANCE BY ELIMINATING LACK OF CLOTHING, SHOES & SCHOOL SUPPLIES AS BARRIERS. |
| FRONTLINE SERVICES | ||||||||||
| 1744 PAYNE AVENUE | CLEVELAND | OH | 44114 | 341607734 | 501(C)(3) | $0 | $7,746 | FMV | CLOTHING, SCHOOL UNIFORMS AND SUPPLIES | TO IMPROVE K-8 ATTENDANCE BY ELIMINATING LACK OF CLOTHING, SHOES & SCHOOL SUPPLIES AS BARRIERS. |
| GARDENING IN THE DISTRICT | ||||||||||
| 1145 EAST 98TH STREET | CLEVELAND | OH | 44108 | 831725219 | 501(C)(3) | $0 | $8,265 | FMV | CLOTHING, SCHOOL UNIFORMS AND SUPPLIES | TO IMPROVE K-8 ATTENDANCE BY ELIMINATING LACK OF CLOTHING, SHOES & SCHOOL SUPPLIES AS BARRIERS. |
| GARFIELD HEIGHTS CITY SCHOOLS | ||||||||||
| 5640 BRIARCLIFF DRIVE | GARFIELD HEIGHTS | OH | 44125 | 346001196 | GOVERNMENT | $0 | $16,324 | FMV | CLOTHING, SCHOOL UNIFORMS AND SUPPLIES | TO IMPROVE K-8 ATTENDANCE BY ELIMINATING LACK OF CLOTHING, SHOES & SCHOOL SUPPLIES AS BARRIERS. |
| GLOBAL AMBASSADORS LANGUAGE ACADEMY | ||||||||||
| 13442 LORAIN AVENUE | CLEVELAND | OH | 44111 | 461185217 | 501(C)(3) | $0 | $33,397 | FMV | CLOTHING, SCHOOL UNIFORMS AND SUPPLIES | TO IMPROVE K-8 ATTENDANCE BY ELIMINATING LACK OF CLOTHING, SHOES & SCHOOL SUPPLIES AS BARRIERS. |
| GLOBAL VILLAGE ACADEMY | ||||||||||
| 5720 STATE ROAD 1 | PARMA | OH | 44134 | 275192761 | 501(C)(3) | $0 | $9,595 | FMV | CLOTHING, SCHOOL UNIFORMS AND SUPPLIES | TO IMPROVE K-8 ATTENDANCE BY ELIMINATING LACK OF CLOTHING, SHOES & SCHOOL SUPPLIES AS BARRIERS. |
| HARVARD COMMUNITY SERVICES CENTER | ||||||||||
| 18240 HARVARD AVENUE | CLEVELAND | OH | 44128 | 237098744 | 501(C)(3) | $0 | $7,443 | FMV | CLOTHING, SCHOOL UNIFORMS AND SUPPLIES | TO IMPROVE K-8 ATTENDANCE BY ELIMINATING LACK OF CLOTHING, SHOES & SCHOOL SUPPLIES AS BARRIERS. |
| HOLY NAME ELEMENTARY | ||||||||||
| 8328 BROADWAY AVENUE | CLEVELAND | OH | 44105 | 341318541 | 501(C)(3) | $0 | $7,631 | FMV | CLOTHING, SCHOOL UNIFORMS AND SUPPLIES | TO IMPROVE K-8 ATTENDANCE BY ELIMINATING LACK OF CLOTHING, SHOES & SCHOOL SUPPLIES AS BARRIERS. |
| IMAGINE SCHOOLS | ||||||||||
| 19114 BELLA DRIVE | CLEVELAND | OH | 44119 | 043466383 | 501(C)(3) | $0 | $7,711 | FMV | CLOTHING, SCHOOL UNIFORMS AND SUPPLIES | TO IMPROVE K-8 ATTENDANCE BY ELIMINATING LACK OF CLOTHING, SHOES & SCHOOL SUPPLIES AS BARRIERS. |
| IMMACULATE FOUNDATION | ||||||||||
| 1221 E 305TH STREET | WICKLIFFE | OH | 44092 | 881647040 | 501(C)(3) | $0 | $5,674 | FMV | CLOTHING, SCHOOL UNIFORMS AND SUPPLIES | TO IMPROVE K-8 ATTENDANCE BY ELIMINATING LACK OF CLOTHING, SHOES & SCHOOL SUPPLIES AS BARRIERS. |
| JB'S LUNCH & LITERACY PROGRAMS | ||||||||||
| 6624 HARVARD RD | CLEVELAND | OH | 44105 | 872129676 | 501(C)(3) | $0 | $44,742 | FMV | CLOTHING, SCHOOL UNIFORMS AND SUPPLIES | TO IMPROVE K-8 ATTENDANCE BY ELIMINATING LACK OF CLOTHING, SHOES & SCHOOL SUPPLIES AS BARRIERS. |
| JOURNEY CENTER FOR SAFETY & HEALING | ||||||||||
| PO BOX 5466 | CLEVELAND | OH | 44101 | 341278377 | 501(C)(3) | $0 | $6,979 | FMV | CLOTHING, SCHOOL UNIFORMS AND SUPPLIES | TO IMPROVE K-8 ATTENDANCE BY ELIMINATING LACK OF CLOTHING, SHOES & SCHOOL SUPPLIES AS BARRIERS. |
| LA SAGRADA FAMILIA | ||||||||||
| 7719 DETRIOT AVENUE | CLEVELAND | OH | 44102 | 346004146 | 501(C)(3) | $0 | $16,748 | FMV | CLOTHING, SCHOOL UNIFORMS AND SUPPLIES | TO IMPROVE K-8 ATTENDANCE BY ELIMINATING LACK OF CLOTHING, SHOES & SCHOOL SUPPLIES AS BARRIERS. |
| LEXINGTON BELL COMMUNITY CENTER | ||||||||||
| 7724 LEXINGTON ROAD | CLEVELAND | OH | 44103 | 341117206 | 501(C)(3) | $2,500 | $19,076 | FMV | CLOTHING, SCHOOL UNIFORMS AND SUPPLIES | TO IMPROVE K-8 ATTENDANCE BY ELIMINATING LACK OF CLOTHING, SHOES & SCHOOL SUPPLIES AS BARRIERS. |
| LUTHERAN EAST HIGH SCHOOL | ||||||||||
| 3655 MAYFIELD RD | CLEVELAND HEIGHTS | OH | 44118 | 341537131 | 501(C)(3) | $0 | $5,626 | FMV | CLOTHING, SCHOOL UNIFORMS AND SUPPLIES | TO IMPROVE K-8 ATTENDANCE BY ELIMINATING LACK OF CLOTHING, SHOES & SCHOOL SUPPLIES AS BARRIERS. |
| MALACHI CENTER | ||||||||||
| 2416 SUPERIOR VIADUCT | CLEVELAND | OH | 44113 | 341506478 | 501(C)(3) | $0 | $15,109 | FMV | CLOTHING, SCHOOL UNIFORMS AND SUPPLIES | TO IMPROVE K-8 ATTENDANCE BY ELIMINATING LACK OF CLOTHING, SHOES & SCHOOL SUPPLIES AS BARRIERS. |
| MAPLE HEIGHTS CITY SCHOOLS | ||||||||||
| 5740 LAWN AVENUE | MAPLE HEIGHTS | OH | 44137 | 346001808 | GOVERNMENT | $0 | $31,710 | FMV | CLOTHING, SCHOOL UNIFORMS AND SUPPLIES | TO IMPROVE K-8 ATTENDANCE BY ELIMINATING LACK OF CLOTHING, SHOES & SCHOOL SUPPLIES AS BARRIERS. |
| MERRICK HOUSE | ||||||||||
| 3167 FULTON ROAD | CLEVELAND | OH | 44109 | 340714463 | 501(C)(3) | $1,250 | $22,396 | FMV | CLOTHING, SCHOOL UNIFORMS AND SUPPLIES | TO IMPROVE K-8 ATTENDANCE BY ELIMINATING LACK OF CLOTHING, SHOES & SCHOOL SUPPLIES AS BARRIERS. |
| METRO CATHOLIC SCHOOL | ||||||||||
| 1910 WEST 54TH STREET | CLEVELAND | OH | 44102 | 341574746 | 501(C)(3) | $0 | $39,901 | FMV | CLOTHING, SCHOOL UNIFORMS AND SUPPLIES | TO IMPROVE K-8 ATTENDANCE BY ELIMINATING LACK OF CLOTHING, SHOES & SCHOOL SUPPLIES AS BARRIERS. |
| MIRRIAH ENRICHMENT CENTER | ||||||||||
| 4552 WARRENSVILLE CENTER RD | NORTH RANDALL | OH | 44137 | 852832659 | 501(C)(3) | $0 | $5,378 | FMV | CLOTHING, SCHOOL UNIFORMS AND SUPPLIES | TO IMPROVE K-8 ATTENDANCE BY ELIMINATING LACK OF CLOTHING, SHOES & SCHOOL SUPPLIES AS BARRIERS. |
| MT SINAI BAPTIST CHURCH | ||||||||||
| 7510 WOODLAND AVENUE | CLEVELAND | OH | 44104 | 340813428 | 501(C)(3) | $1,875 | $17,916 | FMV | CLOTHING, SCHOOL UNIFORMS AND SUPPLIES | TO IMPROVE K-8 ATTENDANCE BY ELIMINATING LACK OF CLOTHING, SHOES & SCHOOL SUPPLIES AS BARRIERS. |
| MURTIS TAYLOR | ||||||||||
| 13422 KINSMAN ROAD | CLEVELAND | OH | 44120 | 237158458 | 501(C)(3) | $6,125 | $62,940 | FMV | CLOTHING, SCHOOL UNIFORMS AND SUPPLIES | TO IMPROVE K-8 ATTENDANCE BY ELIMINATING LACK OF CLOTHING, SHOES & SCHOOL SUPPLIES AS BARRIERS. |
| NEW SARDIS PRIMITIVE BAPTIST CHURCH | ||||||||||
| 3474 E 147TH STREET | CLEVELAND | OH | 44120 | 341550724 | 501(C)(3) | $2,500 | $16,788 | FMV | CLOTHING, SCHOOL UNIFORMS AND SUPPLIES | TO IMPROVE K-8 ATTENDANCE BY ELIMINATING LACK OF CLOTHING, SHOES & SCHOOL SUPPLIES AS BARRIERS. |
| NORTHEAST OHIO COLLEGE PREP K-10 | ||||||||||
| 2357 TREMONT AVENUE | CLEVELAND | OH | 44113 | 271465411 | 501(C)(3) | $0 | $12,759 | FMV | CLOTHING, SCHOOL UNIFORMS AND SUPPLIES | TO IMPROVE K-8 ATTENDANCE BY ELIMINATING LACK OF CLOTHING, SHOES & SCHOOL SUPPLIES AS BARRIERS. |
| NORTHEAST OHIO NEIGHBORHOOD HEALTH SERVICES | ||||||||||
| 15201 EUCLID AVENUE | CLEVELAND | OH | 44112 | 341014291 | 501(C)(3) | $0 | $7,242 | FMV | CLOTHING, SCHOOL UNIFORMS AND SUPPLIES | TO IMPROVE K-8 ATTENDANCE BY ELIMINATING LACK OF CLOTHING, SHOES & SCHOOL SUPPLIES AS BARRIERS. |
| PARMA CITY SCHOOLS | ||||||||||
| 5311 LONGWOOD AVENUE | PARMA | OH | 44134 | 346002163 | GOVERNMENT | $0 | $52,909 | FMV | CLOTHING, SCHOOL UNIFORMS AND SUPPLIES | TO IMPROVE K-8 ATTENDANCE BY ELIMINATING LACK OF CLOTHING, SHOES & SCHOOL SUPPLIES AS BARRIERS. |
| PINNACLE ACADEMY | ||||||||||
| 860 E 222ND STREET | EUCLID | OH | 44123 | 383244019 | 501(C)(3) | $0 | $7,702 | FMV | CLOTHING, SCHOOL UNIFORMS AND SUPPLIES | TO IMPROVE K-8 ATTENDANCE BY ELIMINATING LACK OF CLOTHING, SHOES & SCHOOL SUPPLIES AS BARRIERS. |
| POSITIVE EDUCATION PROGRAM | ||||||||||
| 3100 EUCLID AVENUE | CLEVELAND | OH | 44115 | 341127919 | 501(C)(3) | $0 | $36,771 | FMV | CLOTHING, SCHOOL UNIFORMS AND SUPPLIES | TO IMPROVE K-8 ATTENDANCE BY ELIMINATING LACK OF CLOTHING, SHOES & SCHOOL SUPPLIES AS BARRIERS. |
| RICHMOND HEIGHTS LOCAL SCHOOLS | ||||||||||
| 447 RICHMOND RD | RICHMOND HEIGHTS | OH | 44143 | 237110322 | GOVERNMENT | $0 | $17,105 | FMV | CLOTHING, SCHOOL UNIFORMS AND SUPPLIES | TO IMPROVE K-8 ATTENDANCE BY ELIMINATING LACK OF CLOTHING, SHOES & SCHOOL SUPPLIES AS BARRIERS. |
| ST LUKES FOUNDATION | ||||||||||
| 11327 SHAKER BLVD 600W | CLEVELAND | OH | 44104 | 340714513 | 501(C)(3) | $0 | $10,868 | FMV | CLOTHING, SCHOOL UNIFORMS AND SUPPLIES | TO IMPROVE K-8 ATTENDANCE BY ELIMINATING LACK OF CLOTHING, SHOES & SCHOOL SUPPLIES AS BARRIERS. |
| ST ROCCO | ||||||||||
| 3205 FULTON ROAD | CLEVELAND | OH | 44109 | 340714750 | 501(C)(3) | $0 | $15,853 | FMV | CLOTHING, SCHOOL UNIFORMS AND SUPPLIES | TO IMPROVE K-8 ATTENDANCE BY ELIMINATING LACK OF CLOTHING, SHOES & SCHOOL SUPPLIES AS BARRIERS. |
| ST AGATHA - AT ALOYSIUS | ||||||||||
| 641 LAKEVIEW ROAD | CLEVELAND | OH | 44108 | 340805309 | 501(C)(3) | $0 | $15,747 | FMV | CLOTHING, SCHOOL UNIFORMS AND SUPPLIES | TO IMPROVE K-8 ATTENDANCE BY ELIMINATING LACK OF CLOTHING, SHOES & SCHOOL SUPPLIES AS BARRIERS. |
| ST IGNATIUS ELEMENTARY SCHOOL | ||||||||||
| 10205 LORAIN AVE | CLEVELAND | OH | 44111 | 340766162 | 501(C)(3) | $0 | $8,554 | FMV | CLOTHING, SCHOOL UNIFORMS AND SUPPLIES | TO IMPROVE K-8 ATTENDANCE BY ELIMINATING LACK OF CLOTHING, SHOES & SCHOOL SUPPLIES AS BARRIERS. |
| STEP FORWARD | ||||||||||
| 1801 SUPERIOR AVENUE 400 | CLEVELAND | OH | 44114 | 340965350 | 501(C)(3) | $0 | $8,436 | FMV | CLOTHING, SCHOOL UNIFORMS AND SUPPLIES | TO IMPROVE K-8 ATTENDANCE BY ELIMINATING LACK OF CLOTHING, SHOES & SCHOOL SUPPLIES AS BARRIERS. |
| THE CENTERS FOR FAMILIES AND CHILDREN | ||||||||||
| 4500 EUCLID AVENUE | CLEVELAND | OH | 44103 | 237084455 | 501(C)(3) | $1,750 | $17,665 | FMV | CLOTHING, SCHOOL UNIFORMS AND SUPPLIES | TO IMPROVE K-8 ATTENDANCE BY ELIMINATING LACK OF CLOTHING, SHOES & SCHOOL SUPPLIES AS BARRIERS. |
| THEA BOWMAN CENTER | ||||||||||
| 11901 OAKFIELD AVENUE | CLEVELAND | OH | 44105 | 522157682 | 501(C)(3) | $0 | $7,916 | FMV | CLOTHING, SCHOOL UNIFORMS AND SUPPLIES | TO IMPROVE K-8 ATTENDANCE BY ELIMINATING LACK OF CLOTHING, SHOES & SCHOOL SUPPLIES AS BARRIERS. |
| UH RAINBOW AHUJA WOMEN & CHILDREN | ||||||||||
| 5805 EUCLID AVE | CLEVELAND | OH | 44103 | 341567805 | 501(C)(3) | $0 | $32,409 | FMV | CLOTHING, SCHOOL UNIFORMS AND SUPPLIES | TO IMPROVE K-8 ATTENDANCE BY ELIMINATING LACK OF CLOTHING, SHOES & SCHOOL SUPPLIES AS BARRIERS. |
| UNIVERSITY SETTLEMENT | ||||||||||
| 5115 BROADWAY AVENUE | CLEVELAND | OH | 44127 | 340714776 | 501(C)(3) | $2,500 | $21,800 | FMV | CLOTHING, SCHOOL UNIFORMS AND SUPPLIES | TO IMPROVE K-8 ATTENDANCE BY ELIMINATING LACK OF CLOTHING, SHOES & SCHOOL SUPPLIES AS BARRIERS. |
| URBAN COMMUNITY SCHOOL | ||||||||||
| 4909 LORAIN AVENUE | CLEVELAND | OH | 44102 | 346608706 | 501(C)(3) | $2,500 | $39,101 | FMV | CLOTHING, SCHOOL UNIFORMS AND SUPPLIES | TO IMPROVE K-8 ATTENDANCE BY ELIMINATING LACK OF CLOTHING, SHOES & SCHOOL SUPPLIES AS BARRIERS. |
| WARRENSVILLE HEIGHTS CITY SCHOOLS | ||||||||||
| 4500 WARRENSVILLE CENTER ROAD | WARRENSVILLE HEIGHTS | OH | 44128 | 346002991 | GOVERNMENT | $0 | $14,868 | FMV | CLOTHING, SCHOOL UNIFORMS AND SUPPLIES | TO IMPROVE K-8 ATTENDANCE BY ELIMINATING LACK OF CLOTHING, SHOES & SCHOOL SUPPLIES AS BARRIERS. |
| WEST SIDE CATHOLIC CENTER | ||||||||||
| 3135 LORAIN AVENUE | CLEVELAND | OH | 44113 | 341244687 | 501(C)(3) | $2,500 | $34,145 | FMV | CLOTHING, SCHOOL UNIFORMS AND SUPPLIES | TO IMPROVE K-8 ATTENDANCE BY ELIMINATING LACK OF CLOTHING, SHOES & SCHOOL SUPPLIES AS BARRIERS. |
| WEST SIDE COMMUNITY HOUSE | ||||||||||
| 9300 LORAIN AVENUE | CLEVELAND | OH | 44102 | 340714820 | 501(C)(3) | $0 | $7,651 | FMV | CLOTHING, SCHOOL UNIFORMS AND SUPPLIES | TO IMPROVE K-8 ATTENDANCE BY ELIMINATING LACK OF CLOTHING, SHOES & SCHOOL SUPPLIES AS BARRIERS. |
| WICKLIFFE FAMILY RESOURCE CENTER | ||||||||||
| 2255 ROCKEFELLER ROAD | WICKLIFFE | OH | 44092 | 346003071 | GOVERNMENT | $0 | $7,874 | FMV | CLOTHING, SCHOOL UNIFORMS AND SUPPLIES | TO IMPROVE K-8 ATTENDANCE BY ELIMINATING LACK OF CLOTHING, SHOES & SCHOOL SUPPLIES AS BARRIERS. |
| WILLIAM E SANDERS FAMILY CENTER | ||||||||||
| 3949 LEE ROAD | CLEVELAND | OH | 44128 | 341970257 | 501(C)(3) | $1,875 | $23,521 | FMV | CLOTHING, SCHOOL UNIFORMS AND SUPPLIES | TO IMPROVE K-8 ATTENDANCE BY ELIMINATING LACK OF CLOTHING, SHOES & SCHOOL SUPPLIES AS BARRIERS. |
| WINGS ACADEMY | ||||||||||
| 2450 PROSPECT AVE E | CLEVELAND | OH | 44115 | 412162477 | 501(C)(3) | $0 | $12,772 | FMV | CLOTHING, SCHOOL UNIFORMS AND SUPPLIES | TO IMPROVE K-8 ATTENDANCE BY ELIMINATING LACK OF CLOTHING, SHOES & SCHOOL SUPPLIES AS BARRIERS. |
| ZELIE'S HOME | ||||||||||
| 13643 ROCKSIDE ROAD | CLEVELAND | OH | 44125 | 851358110 | 501(C)(3) | $0 | $13,702 | FMV | CLOTHING, SCHOOL UNIFORMS AND SUPPLIES | TO IMPROVE K-8 ATTENDANCE BY ELIMINATING LACK OF CLOTHING, SHOES & SCHOOL SUPPLIES AS BARRIERS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 72 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL CLOTHING AND SHOE GIFT CARD DISTRIBUTIONS AS WELL AS ANY OTHER GRANT EXPENDITURES ARE DOCUMENTED AND REVIEWED BY THE DIRECTOR OF PROGRAMS OR THE DIRECTOR OF DEVELOPMENT WITH OVERSIGHT FROM THE EXECUTIVE DIRECTOR. RECIPIENT AGENCIES ENTER ALL RECIPIENT AND DONATED PRODUCT INFORMATION INTO AN ONLINE INVENTORY TRACKING SYSTEM FOLLOWING EACH DISTRIBUTION. THE DIRECTOR OF DEVELOPMENT FURNISHES ALL REQUIRED FINAL GRANT REPORTS TO GRANTORS. EXPENDITURES OF ALL GRANT DOLLARS ARE REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR WITH OVERSIGHT FROM THE BOARD AND MONITORED THROUGH FINANCIAL REPORTS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $2,482,734 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | WHOLESALE FMV | 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 (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE DRAFT FORM OF 990 AND ITS SCHEDULES IS REVIEWED BY THE FINANCE DIRECTOR AND EXECUTIVE DIRECTOR. ANY NECESSARY CHANGES ARE MADE AND THE FINAL VERSION IS PROVIDED TO THE FINANCE COMMITTEE FOR APPROVAL. ONCE APPROVED, THE FORM 990 AND ITS SCHEDULES WILL THEN BE DISTRIBUTED TO ALL BOARD MEMBERS AND FILED ELECTRONICALLY WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT. THE CONFLICT OF INTEREST POLICY IS MONITORED ON AN ANNUAL BASIS. IF ANY ISSUES ARISE AT A BOARD MEETING, BOARD MEMBERS WHO HAVE A CONFLICT OF INTEREST WILL EXCUSE THEMSELVEES FROM THE ROOM DURING THE DISCUSSSION AND VOTING OF THE ISSUE. |
| FORM 990, PART VI, SECTION B, LINE 15A | ANNUALLY, A COMMITTEE OF INDEPENDENT BOARD MEMBERS DETERMINES THE COMPENSATION THE EXECUTIVE DIRECTOR RECEIVES BASED ON A REVIEW OF COMPARABLE POSITIONS IN THE CLEVELAND AREA AND A THOROUGH EVALUATION OF PERFORMANCE. THE COMPENSATION IS DOCUMENTED IN A LETTER FROM THE CHAIRMAN OF THE INDEPENDENT COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS AND FORMS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF TIME AS SET FORTH IN THE INTERNAL REVENUE CODE SECTION 6104(D), EITHER BY PROVIDING COPIES OR INSPECTION IN THE OFFICE. THE FORM 990 IS ALSO AVAILABLE AT WWW.SC4K.ORG. |
| FORM 990, PART VII, LINE 2C | THE ORGANIZATION'S OVERSIGHT PROCESS AND SELECTION PROCESS HAVE NOT CHANGED FROM THE PRIOR YEAR. |
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