PATHWAY CARING FOR CHILDREN: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: PATHWAY CARING FOR CHILDREN (EIN 23-7244648)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-05-13
IRS object ID: 202201339349302840
Schema version: 2020v4.2
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-05-13T12:37:09-05:00	ReturnTs
Tax Period End	2021-06-30	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	2020-07-01	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 NO A	AddressLine1Txt
City	CANTON	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44718	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	WENDY TRACY	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	3304930083	PhoneNum
Signature	2022-05-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	WENDY	PersonFirstNm
Person Last	TRACY	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JENNIFER COLEMAN	PreparerPersonNm
PTIN	P00743188	PTIN
Phone	3304972000	PhoneNum
Preparation	2022-05-11	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	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	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 NO A	AddressLine1Txt
City	CANTON	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44718	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$7,490,347	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	TO EMPOWER CHILDREN AND FAMILIES THROUGH INNOVATIVE MENTAL HEALTH, ADOPTION AND FOSTER CARE SERVICES.	ActivityOrMissionDesc
Voting Members Governing Body	22	VotingMembersGoverningBodyCnt
Voting Members Independent	22	VotingMembersIndependentCnt
Total Employee	111	TotalEmployeeCnt
Total Volunteers	88	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,025,399	PYContributionsGrantsAmt
CY Contributions Grants	$1,863,545	CYContributionsGrantsAmt
PY Program Service Revenue	$4,883,614	PYProgramServiceRevenueAmt
CY Program Service Revenue	$5,396,597	CYProgramServiceRevenueAmt
PY Investment Income	$2,053	PYInvestmentIncomeAmt
CY Investment Income	$1,735	CYInvestmentIncomeAmt
PY Other Revenue	$104,132	PYOtherRevenueAmt
CY Other Revenue	$174,093	CYOtherRevenueAmt
PY Total Revenue	$6,015,198	PYTotalRevenueAmt
CY Total Revenue	$7,435,970	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	$3,324,358	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,298,324	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$262,877	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,714,298	PYOtherExpensesAmt
CY Other Expenses	$3,038,673	CYOtherExpensesAmt
PY Total Expenses	$6,038,656	PYTotalExpensesAmt
CY Total Expenses	$6,336,997	CYTotalExpensesAmt
PY Revenues Less Expenses	-$23,458	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,098,973	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,420,061	TotalAssetsBOYAmt
Total Assets EOY	$2,655,860	TotalAssetsEOYAmt
Total Liabilities BOY	$1,616,352	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$664,313	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$803,709	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,991,547	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	PATHWAY CARING FOR CHILDREN MISSION IS TO EMPOWER CHILDREN AND FAMILIES TO REALIZE THEIR POTENTIAL AND ACHIEVE THE POSSIBILITIES OF THEIR LIVES THROUGH INNOVATIVE MENTAL HEALTH, ADOPTION AND FOSTER CARE SERVICES. WE SERVE OVER 900 MENTAL HEALTH CLIENTS, INCLUDING COMMUNITY AND SCHOOL BASED AND SERVE CHILDREN AND FAMILIES IN 14 COUNTIES INCLUDING STARK, CUYAHOGA, SUMMIT, ASHTABULA, CARROLL, COLUMBIANA, HOLMES, LAKE, LORAIN, MAHONING, MEDINA, PORTAGE, TUSCARAWAS AND WAYNE. WE SERVED 118 ADOPTIVE AND KINSHIP PARENTS THROUGH SUPPORT GROUPS, RESPITE, EDUCATION AND CONSULTATION. 88 VOLUNTEERS PROVIDED 486 HOURS OF SUPPORT. PATHWAY HAS OFFICES IN CANTON, BROOK PARK, MINERVA AND SEBRING, OH.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,472,750	ExpenseAmt
Revenue	$2,415,139	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, CARROLL, COLUMBIANA, MEDINA, PORTAGE, TUSCARAWAS, WAYNE, AND SURROUNDING COUNTIES. WE CURRENTLY RECEIVE OVER 100 REFERRALS A MONTH OF CHILDREN WHO NEED A FOSTER HOME 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 84 CHILDREN IN THE LAST FISCAL YEAR AND SERVICED A TOTAL OF 173 CHILDREN IN OUR FOSTER NETWORK. RESPITE FOSTER PARENTS ARE FULLY TRAINED AND LICENSED TO PROVIDE FOSTER PARENTS A CHANCE TO TAKE A BREAK. WE PROVIDED 469 DAYS OF RESPITE IN 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 13 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 21, 69 CHILDREN WERE DISCHARGED WITH 83% 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 21, 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 21, THIS OUTCOME WAS MET AT 95.24%. - 100% OF YOUTH WILL HAVE LESS THAN 2 PLACEMENT MOVES WITHIN PATHWAY AT THE TIME OF DISCHARGE. FOR FY 21, THIS OUTCOME WAS MET AT 95.71%.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,989,578	ExpenseAmt
Revenue	$2,069,817	RevenueAmt
Desc	PATHWAY CARING FOR CHILDREN'S MENTAL HEALTH SERVICES ARE PROVIDED BY OUR SKILLED AND DEDICATED TRAUMA COMPETENT THERAPISTS AND CASE MANAGERS. SERVICES ARE AVAILABLE THROUGHOUT NE OHIO WITH LOCATIONS BASED IN STARK, CUYAHOGA AND MAHONING 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. 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 (16-21) 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. IN FY21 WE SERVED OVER 1000 CHILDREN AND FAMILIES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$829,671	ExpenseAmt
Revenue	$818,001	RevenueAmt
Desc	PATHWAY PROVIDES SERVICES AVAILABLE THROUGH BRIDGES, A POST-EMANCIPATION SUPPORT PROGRAM IN OHIO THAT EXTENDS HOUSING AND OTHER SUPPORTIVE SERVICES PROGRAM TO ELIGIBLE FORMER FOSTER YOUTH. THESE YOUNG ADULTS ARE ELIGIBLE TO APPLY AND PARTICIPATE AT THE AGE OF 18 UNTIL THEY REACH THE AGE OF 21.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$46,346	ExpenseAmt
Revenue	$93,640	RevenueAmt
Desc	PATHWAY CARING FOR CHILDREN OFFERS THE MOST COMPREHENSIVE POST-ADOPTION SERVICES IN NE OHIO. THESE SERVICES ARE AVAILABLE TO ANY ADOPTIVE FAMILY AND INCLUDE CONSULTATION FOR REFERRALS AND SUPPORT AS WELL AS SUPPORT GROUPS FOR ADOPTIVE MOMS, DADS, GRANDPARENTS AND KIN. AN ADOPTIVE MOMS RETREAT IS HELD IN THE FALL. THERAPEUTIC FAMILY GROUPS ARE SCHEDULED THROUGHOUT THE YEAR. SPECIALIZED TREATMENT AND FAMILY EMPOWERMENT, UNIQUE TO PATHWAY, SUPPORTS THE ENTIRE FAMILY WITH A FOCUS ON IMPLEMENTING TBRI STRATEGIES INTO THE FAMILY DYNAMIC IN ORDER TO RESTORE HEALTHY RELATIONSHIPS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$46,346	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$93,640	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$5,338,345	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	0	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	35	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	111	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	Yes (1)	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	LADONNA JACKSON	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	AddressLine1Txt
City	CANTON	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44718	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
LUKE VINCER
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
DIANE SCHULTZ
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
JENNIFER MCNEMAR
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
KIMBERLY BRICKER
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
KYLE BROWN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
GREG GOEHRING
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KARL HENLEY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KYLE JOHNSON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SARAH LAMBOS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
AUTOMN LOWE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ANDY MOOCK
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ANDREA PERRY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
RENEE POWELL
DIRECTOR	2.00	Yes (X)		$0	$0	$0
PATRICK RENNER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
GERHARD SCHMIDT
DIRECTOR	2.00	Yes (X)		$0	$0	$0
FAITH SHEAFFER-POLEN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
BRIAN STRUNCK
DIRECTOR	2.00	Yes (X)		$0	$0	$0
PAULA THOMAS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MARK WAGNER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
WILLIAM BARLOCK
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MONICA HOLT-PARISH
DIRECTOR	2.00	Yes (X)		$0	$0	$0
RAYMOND SEILER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
WENDY TRACY
EXECUTIVE DIRECTOR	40.00		Yes (X)	$88,044	$0	$1,307

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$88,044	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,307	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FREEDOM INVESTMENTS INC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 35112	AddressLine1Txt
City	CANTON	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44735	ZIPCd

Field	Value	IRS element (for citing)
Services	RENT	ServicesDesc
Compensation	$202,705	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Fundraising	$506,468	FundraisingAmt
Government Grants	$706,027	GovernmentGrantsAmt
All Other Contributions	$651,050	AllOtherContributionsAmt
Noncash Contributions	$14,081	NoncashContributionsAmt
Total Contributions	$1,863,545	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PLACEMENT AGENCIES	624100	$2,415,139	$2,415,139
MENTAL HEALTH	624100	$2,069,817	$2,069,817
BRIDGES YOUTH ASSISTAN	624100	$818,001	$818,001
TRAINING & MISCELLANEO	624100	$93,640	$93,640

Field	Value	IRS element (for citing)
Total Program Service Revenue	$5,396,597	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,735	TotalRevenueColumnAmt
Exclusion	$1,735	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$6,180	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$6,180	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,180	TotalRevenueColumnAmt
Exclusion	$6,180	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$54,071	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$506,468	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$54,377	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$306	TotalRevenueColumnAmt
Exclusion	-$306	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OHIO BWC REBATE	900099	$93,530	$93,530
MISCELLANEOUS INCOME	900099	$65,425	$65,425
FINGERPRINTING FEES	900099	$8,279	$8,279

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$985	TotalRevenueColumnAmt
Related Or Exempt Func Income	$985	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$168,219	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,435,970	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,564,816	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$7,609	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$70,315	TotalAmt
Program Services	$43,271	ProgramServicesAmt
Management And General	$5,409	ManagementAndGeneralAmt
Fundraising	$21,635	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,612,888	TotalAmt
Program Services	$2,059,958	ProgramServicesAmt
Management And General	$390,261	ManagementAndGeneralAmt
Fundraising	$162,669	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$17,567	TotalAmt
Program Services	$14,045	ProgramServicesAmt
Management And General	$2,713	ManagementAndGeneralAmt
Fundraising	$809	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$357,171	TotalAmt
Program Services	$281,900	ProgramServicesAmt
Management And General	$53,615	ManagementAndGeneralAmt
Fundraising	$21,656	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$240,383	TotalAmt
Program Services	$188,769	ProgramServicesAmt
Management And General	$35,311	ManagementAndGeneralAmt
Fundraising	$16,303	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$39,110	TotalAmt
Management And General	$39,110	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$58,039	TotalAmt
Management And General	$58,039	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$2,375	TotalAmt
Management And General	$2,375	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$95,673	TotalAmt
Program Services	$80,956	ProgramServicesAmt
Management And General	$8,740	ManagementAndGeneralAmt
Fundraising	$5,977	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$21,201	TotalAmt
Program Services	$20,172	ProgramServicesAmt
Management And General	$1,029	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,490	TotalAmt
Program Services	$13,295	ProgramServicesAmt
Management And General	$4,195	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$366,952	TotalAmt
Program Services	$293,831	ProgramServicesAmt
Management And General	$72,383	ManagementAndGeneralAmt
Fundraising	$738	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$81,085	TotalAmt
Program Services	$73,371	ProgramServicesAmt
Management And General	$4,463	ManagementAndGeneralAmt
Fundraising	$3,251	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$50,808	TotalAmt
Program Services	$50,808	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$70,765	TotalAmt
Program Services	$59,828	ProgramServicesAmt
Management And General	$5,476	ManagementAndGeneralAmt
Fundraising	$5,461	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$142,729	TotalAmt
Program Services	$116,007	ProgramServicesAmt
Management And General	$19,328	ManagementAndGeneralAmt
Fundraising	$7,394	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOSTER CARE GIVER EXPEN	$1,065,473	$1,065,473
YOUTH NEEDS	$599,567	$599,318	$131	$118
BAD DEBT	$155,788	$153,088		$2,700
EQUIPMENT LEASES & MAIN	$117,178	$87,584	$20,885	$8,709

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$154,440	TotalAmt
Program Services	$136,671	ProgramServicesAmt
Management And General	$12,312	ManagementAndGeneralAmt
Fundraising	$5,457	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,336,997	TotalAmt
Program Services	$5,338,345	ProgramServicesAmt
Management And General	$735,775	ManagementAndGeneralAmt
Fundraising	$262,877	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,017,009	BOYAmt
EOY	$1,107,835	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$33,708	BOYAmt
EOY	$34,710	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$13,914	BOYAmt
EOY	$3,700	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$562,264	BOYAmt
EOY	$559,311	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$55,091	BOYAmt
EOY	$153,817	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,166,446	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$810,070	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$385,592	BOYAmt
EOY	$356,376	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$352,483	BOYAmt
EOY	$440,111	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,420,061	BOYAmt
EOY	$2,655,860	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$373,516	BOYAmt
EOY	$366,531	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$528,643	BOYAmt
EOY	$257,128	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$706,027	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$8,166	BOYAmt
EOY	$40,654	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,616,352	BOYAmt
EOY	$664,313	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	$353,534	BOYAmt
EOY	$1,705,233	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$450,175	BOYAmt
EOY	$286,314	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$803,709	BOYAmt
EOY	$1,991,547	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,420,061	BOYAmt
EOY	$2,655,860	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,098,973	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$88,865	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	$930,896	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$830,039	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$719,245	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,025,399	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,863,545	CurrentTaxYearAmt
Total	$5,369,124	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,495,722	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,678,729	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,435,219	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,883,614	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,396,597	CurrentTaxYearAmt
Total	$21,889,881	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,426,618	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,508,768	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,154,464	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,909,013	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,260,142	CurrentTaxYearAmt
Total	$27,259,005	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$97,995	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$347,305	CurrentTaxYearMinus1YearAmt
Current Tax Year	$46,171	CurrentTaxYearAmt
Total	$491,471	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 Minus2 Years	$97,995	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$347,305	CurrentTaxYearMinus1YearAmt
Current Tax Year	$46,171	CurrentTaxYearAmt
Total	$491,471	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$26,767,534	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,257	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23,154	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,279	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,578	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,915	CurrentTaxYearAmt
Total	$62,183	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,257	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23,154	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,279	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,578	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,915	CurrentTaxYearAmt
Total	$62,183	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$17,480	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,742	CurrentTaxYearMinus1YearAmt
Total	$34,222	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,619	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$47,998	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$51,551	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$81,865	CurrentTaxYearMinus1YearAmt
Current Tax Year	$168,219	CurrentTaxYearAmt
Total	$370,252	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,461,494	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,579,920	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,232,774	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,015,198	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,436,276	CurrentTaxYearAmt
Total	$27,725,662	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.96540	PublicSupportCY509Pct
Public Support PY509	0.96970	PublicSupportPY509Pct
Investment Income CY	0.00220	InvestmentIncomeCYPct
Investment Income PY	0.00230	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$389,834	BeginningYearBalanceAmt
Contributions	$2,007	ContributionsAmt
Investment Earnings Or Losses	$26,906	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$88,524	GrantsOrScholarshipsAmt
Administrative Expenses	$2,382	AdministrativeExpensesAmt
End Year Balance	$327,841	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$388,183	BeginningYearBalanceAmt
Contributions	$2,229	ContributionsAmt
Investment Earnings Or Losses	$50,323	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$48,980	GrantsOrScholarshipsAmt
Administrative Expenses	$1,921	AdministrativeExpensesAmt
End Year Balance	$389,834	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.65810	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.30730	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.03460	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	$448,516	OtherCostOrOtherBasisAmt
Depreciation	$234,350	DepreciationAmt
Book Value	$214,166	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$69,987	OtherCostOrOtherBasisAmt
Depreciation	$69,965	DepreciationAmt
Book Value	$22	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$506,175	OtherCostOrOtherBasisAmt
Depreciation	$423,128	DepreciationAmt
Book Value	$83,047	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$101,768	OtherCostOrOtherBasisAmt
Depreciation	$82,627	DepreciationAmt
Book Value	$19,141	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$356,376	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
BENEFICIAL INTEREST IN SCF	$305,558
DEPOSITS	$24,663
THE CLEVELAND FOUNDATION	$109,890

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$440,111	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	FUNDS HELD FOR OTHERS	Desc
Amt	$40,654	Amt

Field	Value	IRS element (for citing)
Total Liability	$40,654	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$7,576,836	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$88,864	NetUnrealizedGainsInvstAmt
Other Revenue	$54,377	OtherRevenueAmt
Revenue Not Reported	$143,241	RevenueNotReportedAmt
Revenue Subtotal	$7,433,595	RevenueSubtotalAmt
Investment Expenses Not Incld	$2,375	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$2,375	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$7,435,970	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$6,388,999	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$54,377	OtherExpensesIncludedAmt
Expenses Not Reported	$54,377	ExpensesNotReportedAmt
Expenses Subtotal	$6,334,622	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$2,375	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$2,375	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$6,336,997	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 2D - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSES 54,377.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSES 54,377.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF OUTING	Event1Nm
Gross Receipts Event1	$442,950	GrossReceiptsEvent1Amt
Charitable Contri Event1	$413,810	CharitableContriEvent1Amt
Gross Revenue Event1	$29,140	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$40,176	OtherDirectExpensesEvent1Amt
Event2	ONLINE AUCTION	Event2Nm
Gross Receipts Event2	$76,463	GrossReceiptsEvent2Amt
Charitable Contri Event2	$62,382	CharitableContriEvent2Amt
Gross Revenue Event2	$14,081	GrossRevenueEvent2Amt
Food And Beverage Event2	$969	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$2,600	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$41,126	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$30,276	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$10,850	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$75	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$2,069	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$8,488	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$560,539	GrossReceiptsTotalAmt
Charitable Contributions Tot	$506,468	CharitableContributionsTotAmt
Gross Revenue Total Events	$54,071	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$75	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$3,038	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$51,264	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$54,377	DirectExpenseSummaryEventsAmt
Net Income Summary	-$306	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	AUTOMN LOWE AND PATRICK RENNER HAVE A BUSINESS RELATIONSHIP.
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.
FORM 990, PART VI, SECTION C, LINE 19	ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.