STEPFORWARD: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- STEPFORWARD (EIN 34-0965350)
- Tax period
- 2020-02-01 to 2021-01-31
- Filed
- 2021-12-03
- IRS object ID
- 202123379349301207
- Schema version
- 2020v4.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-12-03T15:15:13-06:00 | ReturnTs |
| Tax Period End | 2021-01-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390758449 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8700 | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 537088700 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-02-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 340965350 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEP FORWARD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STEP | BusinessNameControlTxt |
| Phone | 2166969077 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 SUPERIOR AVENUE NO 400 | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44114 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JACKLYN CHISHOLM | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2166969077 | PhoneNum |
| Signature | 2021-12-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JACKLYN | PersonFirstNm |
| Person Last | CHISHOLM | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN HEMMING CPA | PreparerPersonNm |
| PTIN | P00856805 | PTIN |
| Phone | 6082741980 | PhoneNum |
| Preparation | 2021-12-03 | 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) |
|---|---|---|
| Name Change | Yes (X) | NameChangeInd |
| Principal Officer | JACKLYN CHISHOLM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 SUPERIOR AVENUE NO 400 | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $42,522,663 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CEOGC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1964 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | TO AID IN ELIMINATING POVERTY IN CUYAHOGA COUNTY, OHIO. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 497 | TotalEmployeeCnt |
| Total Volunteers | 798 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $34,689,995 | PYContributionsGrantsAmt |
| CY Contributions Grants | $41,299,399 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $117,529 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $466,848 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $12,012 | PYOtherRevenueAmt |
| CY Other Revenue | $756,416 | CYOtherRevenueAmt |
| PY Total Revenue | $34,819,536 | PYTotalRevenueAmt |
| CY Total Revenue | $42,522,663 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,290,958 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,525,840 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $22,606,289 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $24,184,507 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $33,264 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,169,919 | PYOtherExpensesAmt |
| CY Other Expenses | $10,826,798 | CYOtherExpensesAmt |
| PY Total Expenses | $35,067,166 | PYTotalExpensesAmt |
| CY Total Expenses | $41,537,145 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$247,630 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $985,518 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,893,851 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,186,804 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,354,233 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,661,668 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,539,618 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,525,136 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | STEP FORWARD'S MISSION IS TO PROPEL EDUCATIONAL ATTAINMENT AND ECONOMIC SELF-SUFFICIENCY FOR MULTIPLE GENERATIONS THROUGHOUT CUYAHOGA COUNTY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $23,659,226 | ExpenseAmt |
| Revenue | $36,891 | RevenueAmt |
| Desc | CHILD EDUCATION - STEP FORWARD'S HEAD START PROGRAM SERVED 1,678 CHILDREN THROUGHOUT THE GREATER CLEVELAND COMMUNITY. IN PARTNERSHIP, STEP FORWARD AND ITS PARTNERS DELIVER HIGH-QUALITY EARLY CHILDHOOD PROGRAMS IN SAFE, NURTURING ENVIRONMENTS. IN ADDITION TO AN ENGAGING PRE-SCHOOL ENVIRONMENT, STEP FORWARD HEAD START PROVIDES HEALTH, MENTAL HEALTH AND DENTAL SCREENINGS, NUTRITIOUS MEALS AND FAMILY LITERACY OPPORTUNITIES TO INCORPORATE THE ENTIRE FAMILY INTO THE SPIRIT OF GROWTH AND RESPONSIBILITY.STEP FORWARD'S EARLY HEAD START PROGRAM INCORPORATES THE BELIEF THAT EDUCATION STARTS WHEN LIFE BEGINS. STEP FORWARD IS A STRONG ADVOCATE FOR THE YOUNGEST OF CHILDREN AND THOSE WHO HAVE NOT EVEN BEEN BORN YET. STEP FORWARD SERVED 176 INFANTS, TODDLERS AND PREGNANT WOMEN, THROUGH THE EARLY HEAD START PROGRAM. THE PROGRAM PROVIDES PRENATAL EXAMINATIONS, PARENTING CLASSES, AND QUALITY INFANT CARE TO ELIGIBLE FAMILIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,650,298 | ExpenseAmt |
| Grant | $5,623,383 | GrantAmt |
| Revenue | $429,957 | RevenueAmt |
| Desc | COMMUNITY SERVICE PROGRAMS - COMMUNITY SERVICES TO PROVIDE ELIGIBLE LOW INCOME PARTICIPANTS WITH VARIOUS SERVICES AND TO SUPPORT OTHER PROGRAM ACTIVITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,644,407 | ExpenseAmt |
| Grant | $902,457 | GrantAmt |
| Desc | ENERGY ASSISTANCE -STEP FORWARD HELPS LOW-INCOME FAMILIES COPE WITH THE COSTS OF LIVING WITH THE EMERGENCY HOME ENERGY ASSISTANCE PROGRAM. THIS PROGRAM RUNS THROUGHOUT THE YEAR, PROVIDING FINANCIAL AID FOR BOTH SUMMER COOLING AND WINTER HEATING BILLS. STEP FORWARD SERVED 3,222 HOUSEHOLDS FOR CRISIS ASSISTANCE, CONSISTING OF 16,004 APPLICATIONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| DescDesc | ExpenseExpenseAmt |
|---|---|
| HOUSING ASSISTANCE- STEP FORWARD'S NEIGHBORHOOD OPPORTUNITY CENTER PROCESSED AN ESTIMATE OF 3,500 ONLINE APPLICATIONS WHICH CONSISTED OF HOUSING ASSISTANCE FROM THE TIME FRAME OF 2/1/2020-1/31/2021. STEP FORWARD SUPPORTED 1,334 UNDUPLICATED HOUSEHOLDS OF CUYAHOGA COUNTY WITH HOUSING ASSISTANCE UNDER THREE GRANTS-CSBG, CSBG-CARES, AND CFR WHICH IMPACTED OVER APPROXIMATELY 4,500 INDIVIDUALS.THE ACTIVITY OBJECTIVES WAS MAINTAINING THEIR HOUSEHOLD BY AVOIDING EVICTIONS, FORECLOSURES, AND UTILITY DISCONNECTIONS. | |
| OTHER PROGRAMS | $31,583 |
| FOOD PROGRAMS | $234,027 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $265,610 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $37,219,541 | 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 | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | 227 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 497 | 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAAID MANSOUR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2166969077 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 SUPERIOR AVENUE SUITE 400 | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44114 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| KATHRYN HALL | |||||||
| CHAIRPERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAMES KENNY | |||||||
| VICE CHAIRPERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CASSANDRA BROWNO-COLLIER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LARESE PURNELL | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| EUGENIA CASH-KIRKLAND | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BISHOP CHRISTIAN MEDINA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN GALLAGHER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| YOMARIE GONZALEZ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHADONNA GRIFFIN | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KIRA KAMMENZIND | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CECIL LEE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL MOORE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| YVONNE NICHOLS-SIMS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ED PURCELL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDGE MICHAEL J RYAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHERELLE L TUCKER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ATTORNEY ISSA ELKHATIB | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANGELA DAVIS | |||||||
| BOARD MEMBER (TERM ENDED 1/30/21) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JACKLYN CHISHOLM | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $195,476 | $0 | $38,428 | ||
| MARK BATSON | |||||||
| CHIEF OPERATING/CHIEF INFO OFFICER | 40.00 | Yes (X) | $169,246 | $0 | $35,958 | ||
| DEREK CLUSE | |||||||
| CHIEF FINANCIAL OFFICER *STARTED 5/26/2020 | 40.00 | Yes (X) | $73,918 | $0 | $17,342 | ||
| SAAID MANSOUR | |||||||
| INTERIM CHIEF FINANCIAL OFFICER *ENDED 5/26/2020 | 40.00 | Yes (X) | $83,903 | $0 | $31,219 | ||
| DR THEA WILSON | |||||||
| VP OF CHILDREN & FAMILIES | 40.00 | $165,654 | $0 | $29,523 | Yes (X) | ||
| MADELINE CORCHADO | |||||||
| VP OF HUMAN RESOURCES | 40.00 | $136,879 | $0 | $24,674 | Yes (X) | ||
| DOUGLAS BENNET | |||||||
| VP OF EXTERNAL AFFAIRS | 40.00 | $143,849 | $0 | $18,591 | Yes (X) | ||
| CHERYL ROSS APPLINE | |||||||
| SENIOR DIRECTOR, PLANNING | 40.00 | $131,795 | $0 | $34,426 | Yes (X) | ||
| DENISE LEE | |||||||
| DIRECTOR HEAD START OPERATIONS | 40.00 | $104,351 | $0 | $15,262 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,205,071 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $245,423 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CLEVELAND METROPOLITAN SCHOOL DISTRICT | |||||
| 1111 SUPERIOR AVE E SUITE 1800 | CLEVELAND | OH | 44114 | DAYCARE-COLLABORATION PARTNER | $250,481 |
| BRIGHTSIDE ACADEMY | |||||
| 707 GRANT STREET SUITE 1500 | PITTSBURGH | PA | 15219 | DAYCARE-COLLABORATION PARTNER | $198,717 |
| AUTOMATIC DATA PROCESSING LLC | |||||
| PO BOX 842875 | BOSTON | MA | 02284 | PAYROLL SERVICES | $191,726 |
| FRIENDS OF BREAKTHROUGH SCHOOLS | |||||
| 3615 SUPERIOR AVE SUITE 3103-A | CLEVELAND | OH | 44114 | DAYCARE-COLLABORATION PARTNER | $155,074 |
| GOOD BEGINNINGS INC | |||||
| 5468 WARRENSVILLE CENTER ROAD | MAPLE HEIGHTS | OH | 44137 | DAYCARE-COLLABORATION PARTNER | $145,834 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $3,649 | FederatedCampaignsAmt |
| Government Grants | $40,752,623 | GovernmentGrantsAmt |
| All Other Contributions | $543,127 | AllOtherContributionsAmt |
| Noncash Contributions | $21,837 | NoncashContributionsAmt |
| Total Contributions | $41,299,399 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| COMMUNITY SERVICE PROGRAMS | 624110 | $429,957 | $429,957 |
| CHILD CARE SERVICE FEES | 624410 | $36,891 | $36,891 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $466,848 | TotalProgramServiceRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| CORPORATE REVENUE | 900099 | $620,383 | $620,383 |
| AMORTIZED RENT | 900099 | $136,033 | $136,033 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $756,416 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,522,663 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $466,848 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $756,416 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,525,840 | TotalAmt |
| Program Services | $6,525,840 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $644,851 | TotalAmt |
| Management And General | $644,851 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,116,238 | TotalAmt |
| Program Services | $15,630,402 | ProgramServicesAmt |
| Management And General | $1,465,373 | ManagementAndGeneralAmt |
| Fundraising | $20,463 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,119,401 | TotalAmt |
| Program Services | $1,037,210 | ProgramServicesAmt |
| Management And General | $80,911 | ManagementAndGeneralAmt |
| Fundraising | $1,280 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,848,752 | TotalAmt |
| Program Services | $3,530,497 | ProgramServicesAmt |
| Management And General | $313,854 | ManagementAndGeneralAmt |
| Fundraising | $4,401 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,455,265 | TotalAmt |
| Program Services | $1,301,164 | ProgramServicesAmt |
| Management And General | $152,437 | ManagementAndGeneralAmt |
| Fundraising | $1,664 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,881 | TotalAmt |
| Management And General | $163,881 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,087 | TotalAmt |
| Management And General | $88,087 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,312,572 | TotalAmt |
| Program Services | $3,826,441 | ProgramServicesAmt |
| Management And General | $485,830 | ManagementAndGeneralAmt |
| Fundraising | $301 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,875 | TotalAmt |
| Program Services | $86,584 | ProgramServicesAmt |
| Management And General | $16,291 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,548,867 | TotalAmt |
| Program Services | $1,477,593 | ProgramServicesAmt |
| Management And General | $71,231 | ManagementAndGeneralAmt |
| Fundraising | $43 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,846 | TotalAmt |
| Program Services | $86,560 | ProgramServicesAmt |
| Management And General | $16,286 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,360,049 | TotalAmt |
| Program Services | $1,819,959 | ProgramServicesAmt |
| Management And General | $535,270 | ManagementAndGeneralAmt |
| Fundraising | $4,820 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,913 | TotalAmt |
| Program Services | $69,130 | ProgramServicesAmt |
| Management And General | $8,783 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,999 | TotalAmt |
| Program Services | $154,862 | ProgramServicesAmt |
| Management And General | $29,137 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $524,373 | TotalAmt |
| Program Services | $524,373 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,595 | TotalAmt |
| Program Services | $178,930 | ProgramServicesAmt |
| Management And General | $33,665 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| REPAIRS & MAINTENANCE | $202,470 | $170,408 | $32,062 |
| MEMBERSHIP & SUBSCRIPTI | $54,813 | $46,133 | $8,680 |
| IN-KIND GOODS | $21,837 | $21,837 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $869,621 | TotalAmt |
| Program Services | $731,618 | ProgramServicesAmt |
| Management And General | $137,711 | ManagementAndGeneralAmt |
| Fundraising | $292 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,537,145 | TotalAmt |
| Program Services | $37,219,541 | ProgramServicesAmt |
| Management And General | $4,284,340 | ManagementAndGeneralAmt |
| Fundraising | $33,264 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $737,453 | BOYAmt |
| EOY | $3,560,050 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,645,372 | BOYAmt |
| EOY | $5,550,348 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,863 | BOYAmt |
| EOY | $58,268 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,937 | BOYAmt |
| EOY | $18,578 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,902 | BOYAmt |
| EOY | $207,893 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,648,933 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,857,266 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,103,324 | BOYAmt |
| EOY | $3,791,667 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,893,851 | BOYAmt |
| EOY | $13,186,804 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,668,818 | BOYAmt |
| EOY | $3,634,289 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,277,317 | BOYAmt |
| EOY | $3,671,981 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $408,098 | BOYAmt |
| EOY | $355,398 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,354,233 | BOYAmt |
| EOY | $7,661,668 | 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 | $4,539,618 | BOYAmt |
| EOY | $5,525,136 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,539,618 | BOYAmt |
| EOY | $5,525,136 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,893,851 | BOYAmt |
| EOY | $13,186,804 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $985,518 | ReconcilationRevenueExpnssAmt |
| 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $34,689,210 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,494,047 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,778,562 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,689,995 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,299,399 | CurrentTaxYearAmt |
| Total | $175,951,213 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,689,210 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,494,047 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,778,562 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,689,995 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,299,399 | CurrentTaxYearAmt |
| Total | $175,951,213 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $175,951,213 | PublicSupportTotal170Amt |
| Total Support | $175,951,213 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,563,520 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | 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 D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,273,858 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,872,182 | DepreciationAmt |
| Book Value | $3,401,676 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,375,075 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,985,084 | DepreciationAmt |
| Book Value | $389,991 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,791,667 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| AMORTIZED RENT OBLIGATION | $272,065 |
| CONTRACT LIABILITY | $83,333 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $355,398 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $49,451,824 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $6,929,161 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $6,929,161 | RevenueNotReportedAmt |
| Revenue Subtotal | $42,522,663 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $42,522,663 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $48,466,306 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $6,929,161 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $6,929,161 | ExpensesNotReportedAmt |
| Expenses Subtotal | $41,537,145 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $41,537,145 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | STEP FORWARD IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. STEP FORWARD HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | ENERGY AND MORTGAGE ASSISTANCE PAYMENTS PROVIDED FOR LOW-INCOME PARTICIPANTS | GrantTypeTxt |
| Recipient | 3222 | RecipientCnt |
| Cash Grant | $6,525,840 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS THROUGH COMPLIANCE WITH FUNDING SOURCE REQUIREMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JACKLYN CHISHOLM | ||||||||||||||
| PRESIDENT & CEO | $195,476 | $0 | $0 | $0 | $0 | $0 | $12,726 | $0 | $25,702 | $0 | $233,904 | $0 | $0 | $0 |
| MARK BATSON | ||||||||||||||
| CHIEF OPERATING/CHIEF INFO OFFICER | $169,246 | $0 | $0 | $0 | $0 | $0 | $10,980 | $0 | $24,978 | $0 | $205,204 | $0 | $0 | $0 |
| DR THEA WILSON | ||||||||||||||
| VP OF CHILDREN & FAMILIES | $165,654 | $0 | $0 | $0 | $0 | $0 | $10,736 | $0 | $18,787 | $0 | $195,177 | $0 | $0 | $0 |
| CHERYL ROSS APPLINE | ||||||||||||||
| SENIOR DIRECTOR, PLANNING | $131,795 | $0 | $0 | $0 | $0 | $0 | $8,563 | $0 | $25,863 | $0 | $166,221 | $0 | $0 | $0 |
| DOUGLAS BENNET | ||||||||||||||
| VP OF EXTERNAL AFFAIRS | $143,849 | $0 | $0 | $0 | $0 | $0 | $9,377 | $0 | $9,214 | $0 | $162,440 | $0 | $0 | $0 |
| MADELINE CORCHADO | ||||||||||||||
| VP OF HUMAN RESOURCES | $136,879 | $0 | $0 | $0 | $0 | $0 | $8,877 | $0 | $15,797 | $0 | $161,553 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SUPPLIES/EQUIPMENT | Desc |
| Contribution | 437 | ContributionCnt |
| Noncash Contributions Rpt F990 | $21,837 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST OF DONATED PROP | 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ESTIMATED VALUE OF DONATED SUPPLIES WAS $50 PER DONOR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED IN A SIMILAR MANNER AS THE ANNUAL AUDIT. A DRAFT COPY IS PROVIDED BY THE AUDIT FIRM. THE PRESIDENT & CEO AND THE CHIEF FINANCIAL OFFICER REVIEW THIS COPY AND MAKE ANY NECESSARY CORRECTIONS. A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE AUDIT COMMITTEE. THE FINAL COPY OF THE FORM 990 IS PROVIDED TO THE FULL BOARD OF DIRECTORS FOR APPROVAL/ACKNOWLEDGEMENT BEFORE BEING FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE OBLIGATED TO DISCLOSE ANY CONFLICT OF INTEREST INVOLVING ANY ISSUE PRESENTED AT A BOARD MEETING FOR A VOTE; MEMBERS SHOULD ABSTAIN, WHERE APPROPRIATE, FROM DISCUSSION OR VOTING ON THESE ISSUES. |
| FORM 990, PART VI, SECTION B, LINE 15 | ANNUAL EVALUATION COMPLETED OF PRESIDENT & CEO BY BOARD, COMPENSATION FOR THE PRESIDENT & CEO IS DETERMINED BY THE BOARD BASED ON WAGE COMPARABILITY STUDY DONE EVERY 3 TO 4 YEARS WHICH IS USED TO CREATE SALARY RANGES. THIS WAGE STUDY WAS LAST CONDUCTED IN 2017. THE PRESIDENT & CEO REVIEWS AND DETERMINES THE COMPENSATION FOR OTHER MANAGEMENT POSITIONS BASED ON ANNUAL EVALUATIONS AND THE SALARY RANGES ESTABLISHED BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACTUAL FEES: PROGRAM SERVICE EXPENSES 3,826,441. MANAGEMENT AND GENERAL EXPENSES 485,830. FUNDRAISING EXPENSES 301. TOTAL EXPENSES 4,312,572. |
Comments