NORTHEAST OHIO COALITION FOR THE HOMELESS: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- NORTHEAST OHIO COALITION FOR THE HOMELESS (EIN 34-1590112)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-13
- IRS object ID
- 201923179349308112
- Schema version
- 2018v3.1
- 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 | 2019-11-13T16:12:41-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341878381 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIEDMAN LEAVITT & ASSOCIATES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2193 SOUTH GREEN ROAD | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44121 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341590112 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHEAST OHIO COALITION FOR THE | BusinessNameLine1Txt |
| Business Name Line2 | HOMELESS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 2164320540 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3631 PERKINS AVENUE SUITE 3A-3 | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44114 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHY LOSETO | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2164320540 | PhoneNum |
| Signature | 2019-10-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HOWARD N KOPIT | PreparerPersonNm |
| PTIN | P00735747 | PTIN |
| Phone | 2163826400 | PhoneNum |
| Preparation | 2019-11-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 70.62.131.178 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-13 | IPDt |
| IP Tm | 16:12:41 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DEBFD0C8EABFE8E2E92175B9313FFBD098DD9B35 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | DEBFD0C8EABFE8E2E92175B9313FFBD098DD9B35 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATHY LOSETO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3631 PERKINS AVENUE | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $349,215 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NEOCH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | TO ORGANIZE & EMPOWER HOMELESS & AT-RISK MEN, WOMEN & CHILDREN TO BREAK THE CYCLE OF POVERTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $422,912 | PYContributionsGrantsAmt |
| CY Contributions Grants | $301,642 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,156 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,840 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $38,324 | CYOtherRevenueAmt |
| PY Total Revenue | $428,068 | PYTotalRevenueAmt |
| CY Total Revenue | $345,806 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $82,653 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $57,252 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,279 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $324,829 | PYOtherExpensesAmt |
| CY Other Expenses | $221,544 | CYOtherExpensesAmt |
| PY Total Expenses | $407,482 | PYTotalExpensesAmt |
| CY Total Expenses | $278,796 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $20,586 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $67,010 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $53,681 | TotalAssetsBOYAmt |
| Total Assets EOY | $116,128 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $43,746 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $39,183 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,935 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $76,945 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ORGANIZE & EMPOWER HOMELESS & AT-RISK MEN, WOMEN & CHILDREN TO BREAK THE CYCLE OF POVERTY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $263,309 | ExpenseAmt |
| Desc | MISSION - WE HOSTED 24 OUTREACH COLLABORATIVE MEETINGS TO COORDINATE OUTREACH SERVICES TO THE TWO HUNDRED SHELTER RESISTANCE PEOPLE EXPERIENCING HOMELESSNESS IN OUR COMMUNITY - WE GAVE 200 PEOPLE BOOTS, 105 PAIRS OF TENNIS SHOES, 70 TENTS, 15,000 PAIRS OF SOCKS. - WE HOUSED AND/OR PREVENTED EVICTIONS FOR 120 PEOPLE. - OUR OUTREACH COORDINATION COLLABORATIVE KEY PARTICIPANTS HAD HELP PEOPLE OVER 30,160 TIMES AND SUPPORTED AN ESTIMATED 4,000 UNIQUE INDIVIDUALS. - DURING THE POLAR VORTEX, WE ADVOCATED FOR 24 HOUR DROP IN CENTER, HOSTED FOUR EMERGENCY CONFERENCE CALLS TO IDENTIFY AND SCHEDULE MULTIPLE OUTREACH VISITS TO PEOPLE AT RISK OF FREEZING TO DEATH. - WE RESPONDED TO THE EVICTION BY THE METROPARKS OF 10 RESIDENTS IN A HOMELESS ENCAMPMENT BY SAFELY RELOCATING THEM AND ADVOCATING PUBLICLY FOR THEIR RIGHTS. - WE HOSTED OUR ANNUAL HOMELESS MEMORIAL FOR THE 83 PEOPLE THAT DIED THIS YEAR IN THE HOMELESS COMMUNITY. WE ALSO HOSTED PUBLIC MEMORIALS FOR THE 4 PEOPLE THAT DIED ON THE STREETS IN 2018. - OUR LAWSUIT CHALLENGING THE PRACTICE OF PURGING OHIO VOTERS WAS HEARD THE UNITED STATES SUPREME COURT AND CONTINUES TO REMAIN RELEVANT IN OHIO. - WE ADVOCATED AND PREVENTED AN AGGRESSIVE SOLICITATION ORDINANCE FROM BEING HEARD AT CITY COUNCIL. - WE REGISTERED AND GOT PLEDGES TO VOTE FROM 400 HOMELESS AND HOUSING INSECURE PEOPLE FOR THE 2018 ELECTION. WE ALSO PROVIDED TRANSPORTATION TO THE POLLS FOR THE WEEK LEADING UP TO THE ELECTIONS. - WE EXPANDED OUR HOMELESS CONGRESS MEETINGS TO THE WEST SIDE. WE NOW HOST 24 MEETINGS A YEAR TO EMPOWER PEOPLE EXPERIENCING HOMELESSNESS TO SPEAK THEIR CONCERNS. WE HOSTED EXECUTIVE DIRECTORS OF SERVICE PROVIDERS, DEVELOPMENT ORGANIZATIONS, AND ELECTED OFFICIALS TO HEAR DIRECTLY FROM PEOPLE. - WE EXPANDED OUR EDUCATION PROGRAM TO INCLUDE AN IN-DEPTH WEEK LONG IMMERSION EXPERIENCE FOR COLLEGES TO LEARN ABOUT POVERTY, HOMELESSNESS, AND CLEVELAND. - WE PUBLISHED AND DISTRIBUTED 10,000 STREET CARDS - WE PUBLISHED FOUR ISSUES OF CLEVELAND'S STREET NEWSPAPER, THE STREET CHRONICLE, WHICH WERE DISTRIBUTED BY A DOZEN VENDORS WITH LIVED EXPERIENCE OF HOMELESSNESS THROUGHOUT CLEVELAND. - WE EXPANDED OUR TRAINING PROGRAM FOR SOCIAL WORKERS, COMMUNITY ACTIVIST, OUTREACH WORKERS, AND SERVICES PROVIDERS FROM TWO TO TEN TRAININGS WITH A PARTICULAR FOCUS ON LGBTQ AND UNDOING RACISM. - WE HOSTED OUR FIRST SUMMER INTERNSHIP COHORT WITH FIVE STUDENTS FROM CWRU AND JCU. - WE HOSTED 12 CUYAHOGA ALLIANCE ON AFFORDABLE HOUSING MEETINGS TO STUDY AND TRACK TRENDS IN AFFORDABLE HOUSING IN OUR COMMUNITY. - OUR STREET VOICES PROGRAM SPOKE AT 25 DIFFERENT LOCATIONS TO EDUCATE THE COMMUNITY ON HOMELESSNESS AND DISPEL STEREOTYPES. PARTNERSHIPS - PARTNERED WITH DOWNTOWN CLEVELAND ALLIANCE TO SOLVE TRANSPORTATION ISSUES TO AND FROM THE SHELTERS. - WORKED WITH LUTHERAN METROPOLITAN MINISTRIES TO FIND NEW SPACES TO MEET THE NEEDS OF THE RISING FAMILY HOMELESS POPULATIONS. - PARTNERING WITH OHIO CITY INCORPORATED, LAND STUDIO, PORT AUTHORITY, AND OTHERS TO MAKE SURE THE HOMELESS RESIDENTS ON RIVER BED ROAD ARE TREATED WITH DIGNITY AND OFFERED REAL HOUSING OPTIONS AS THE DEVELOPMENT STARTS FOR IRISHTOWN BEND. - HELPED FORM A PRIORITIZATION PLAN WITH THE COUNTY STAKEHOLDERS GROUP TO HELP THE COUNTY COUNCIL IMPLEMENT ITS HOUSING PLAN. - PARTNERED WITH LEGAL AID AND THE HOUSING CENTER FOR RIGHTS AND RESEARCH TO PUBLISH A REPORT ABOUT THE CONTINUED IMPACT OF COLLATERAL SANCTIONS IN PEOPLE REENTERING LIFE FROM INCARCERATION. - PARTNERED WITH HANDSON NORTHEAST OHIO TO COORDINATED TRANSPORTATION FROM THE SHELTERS TO THE HOMELESS STAND DOWN. FUNDING, SUPPORT, AND FINANCIALS - HELD FIRST FUNDRAISING EVENT, NEOCHTOBERFEST, WHICH GENERATED A NET REVENUE OF 17,000+ FOR GENERAL OPERATING TO THE ORGANIZATION - RE-ENGAGED KEY FUNDERS, INCLUDING SISTER OF CHARITY, THE CALLAHAN FOUNDATION, THE GUND FOUNDATION, ST. LUKE'S FOUNDATION, AND NEIGHBORHOOD CONNECTIONS. - WE HOSTED EDUCATIONAL AND FUNDRAISING EVENTS THROUGHOUT THE COMMUNITY IN PARTNERSHIP WITH MOCA, JOHN CARROLL UNIVERSITY, OBERLIN COLLEGE, AMONG OTHERS. - INCREASED OUR PRIVATE DONOR FUNDING. STRATEGY, BOARD DEVELOPMENT, AND PROFESSIONAL DEVELOPMENT - ENGAGED CONSULTANT TO PERFORM EXTERNAL SCAN AND SWOT ANALYSIS WITH KEY PARTNERS AND FUNDERS REGARDING OUR TRANSITION TO NEW LEADERSHIP. - ENGAGED CONSULTANT TO PERFORM GOVERNANCE AND BOARD ANALYSIS. - ADDED FIVE NEW BOARD MEMBERS TO FILL STRATEGIC NEEDS (LEGAL, DEVELOPMENT, AFFORDABLE HOUSING POLICY). - SEEKING TO GENERATE ADDITIONAL SUPPORT FOR KEY STAFFING AND STRATEGIC PLANNING. | Desc |
| Total Program Service Expenses | $263,309 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTOPHER KNESTRICK | PersonNm |
| Phone | 2164320540 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3631 PERKINS AVENUE | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44114 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| AVIDAN COVER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROY LOVE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHY ROSENBERG JAMES | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE RUSSELL | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRENT STOWE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY WILSON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREA PONIKVAR | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW JOHNSON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOROTHY ZDZIEBORSKI | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HEATHER JOHNSON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHY LOSETO | ||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ASHLEY CLOSE | ||||||
| VICE PRESIDE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BISHOP CHUI | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JENNIFER KOCAN | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHRISTOPHER KNESTRICK | ||||||
| EXECUTIVE DI | 50.00 | $49,746 | $0 | $3,688 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $49,746 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $3,688 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $8,340 | FederatedCampaignsAmt |
| Government Grants | $6,582 | GovernmentGrantsAmt |
| All Other Contributions | $286,720 | AllOtherContributionsAmt |
| Noncash Contributions | $106,361 | NoncashContributionsAmt |
| Total Contributions | $301,642 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS PROGRAM FEES | Desc |
| Total Revenue Column | $5,840 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,840 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,840 | TotalProgramServiceRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $900 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $900 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $900 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $900 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $40,833 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $3,409 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,424 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $345,806 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,740 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,434 | TotalAmt |
| Program Services | $51,798 | ProgramServicesAmt |
| Management And General | $1,576 | ManagementAndGeneralAmt |
| Fundraising | $60 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,818 | TotalAmt |
| Program Services | $3,714 | ProgramServicesAmt |
| Management And General | $86 | ManagementAndGeneralAmt |
| Fundraising | $18 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,782 | TotalAmt |
| Program Services | $10,504 | ProgramServicesAmt |
| Management And General | $975 | ManagementAndGeneralAmt |
| Fundraising | $303 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,700 | TotalAmt |
| Program Services | $16,779 | ProgramServicesAmt |
| Management And General | $3,906 | ManagementAndGeneralAmt |
| Fundraising | $15 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,845 | TotalAmt |
| Program Services | $6,665 | ProgramServicesAmt |
| Management And General | $2,071 | ManagementAndGeneralAmt |
| Fundraising | $109 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,741 | TotalAmt |
| Program Services | $13,274 | ProgramServicesAmt |
| Management And General | $1,467 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $387 | TotalAmt |
| Program Services | $310 | ProgramServicesAmt |
| Management And General | $77 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,195 | TotalAmt |
| Program Services | $1,108 | ProgramServicesAmt |
| Management And General | $1,087 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,658 | TotalAmt |
| Program Services | $2,658 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76 | TotalAmt |
| Management And General | $76 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,408 | TotalAmt |
| Program Services | $250 | ProgramServicesAmt |
| Management And General | $1,158 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM OPERATIONS | $146,886 | $146,136 | $306 | $444 |
| DUES AND MEMBERSHIPS | $6,510 | $5,630 | $550 | $330 |
| TELEPHONE AND INTERNET | $4,331 | $3,896 | $435 | |
| EQUIPMENT RENTAL & MAINT. | $633 | $234 | $399 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $392 | TotalAmt |
| Program Services | $353 | ProgramServicesAmt |
| Management And General | $39 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,796 | TotalAmt |
| Program Services | $263,309 | ProgramServicesAmt |
| Management And General | $14,208 | ManagementAndGeneralAmt |
| Fundraising | $1,279 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,137 | BOYAmt |
| EOY | $113,651 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,544 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $271 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,186 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $980 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,206 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,681 | BOYAmt |
| EOY | $116,128 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,246 | BOYAmt |
| EOY | $4,824 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,500 | BOYAmt |
| EOY | $34,359 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,746 | BOYAmt |
| EOY | $39,183 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$9,815 | BOYAmt |
| EOY | $68,287 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,750 | BOYAmt |
| EOY | $8,658 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,935 | BOYAmt |
| EOY | $76,945 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,681 | BOYAmt |
| EOY | $116,128 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $67,010 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $136,756 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $347,837 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $278,265 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $422,912 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $301,642 | CurrentTaxYearAmt |
| Total | $1,487,412 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $136,756 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $347,837 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $278,265 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $422,912 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $301,642 | CurrentTaxYearAmt |
| Total | $1,487,412 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $52,702 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,434,710 | PublicSupportTotal170Amt |
| Total Support | $1,487,412 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $47,573 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96460 | 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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,186 | OtherCostOrOtherBasisAmt |
| Depreciation | $980 | DepreciationAmt |
| Book Value | $2,206 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,206 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $345,806 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $345,806 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $345,806 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $278,796 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $278,796 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $278,796 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS ADOPTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. IN EVALUATING ITS ACTIVITIES, THE ORGANIZATION BELIEVES ITS POSITION OF TAX-EXEMPT STATUS IS CURRENT BASED ON CURRENT FACTS & CIRCUMSTANCES. THE ORGANIZATION HAS ASSESSED THAT THERE ARE NO ACTIVITIES UNRELATED TO ITS PURPOSE AND, THEREFORE, NO TAX IS TO BE RECOGNIZED. IT IS THE POLICY OF THE ORGANIZATION TO INCLUDE IN OPERATING EXPENSES PENALTIES & INTEREST ASSESSED BY INCOME TAXING AUTHORITIES. THERE ARE NO PENALTIES OR INTEREST INCLUDED IN OPERATING EXPENSES FOR THE YEAR ENDED DECEMBER 31, 2018. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NEOCHTOBERFEST | Event1Nm |
| Gross Receipts Event1 | $20,974 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $20,974 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $3,409 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $20,974 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $20,974 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,409 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $3,409 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $17,565 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $106,361 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST OF COMPARABLE ITEMS | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | MISSION - WE HOSTED 24 OUTREACH COLLABORATIVE MEETINGS TO COORDINATE OUTREACH SERVICES TO THE TWO HUNDRED SHELTER RESISTANCE PEOPLE EXPERIENCING HOMELESSNESS IN OUR COMMUNITY - WE GAVE 200 PEOPLE BOOTS, 105 PAIRS OF TENNIS SHOES, 70 TENTS, 15,000 PAIRS OF SOCKS. - WE HOUSED AND/OR PREVENTED EVICTIONS FOR 120 PEOPLE. - OUR OUTREACH COORDINATION COLLABORATIVE KEY PARTICIPANTS HAD HELP PEOPLE OVER 30,160 TIMES AND SUPPORTED AN ESTIMATED 4,000 UNIQUE INDIVIDUALS. - DURING THE POLAR VORTEX, WE ADVOCATED FOR 24 HOUR DROP IN CENTER, HOSTED FOUR EMERGENCY CONFERENCE CALLS TO IDENTIFY AND SCHEDULE MULTIPLE OUTREACH VISITS TO PEOPLE AT RISK OF FREEZING TO DEATH. - WE RESPONDED TO THE EVICTION BY THE METROPARKS OF 10 RESIDENTS IN A HOMELESS ENCAMPMENT BY SAFELY RELOCATING THEM AND ADVOCATING PUBLICLY FOR THEIR RIGHTS. - WE HOSTED OUR ANNUAL HOMELESS MEMORIAL FOR THE 83 PEOPLE THAT DIED THIS YEAR IN THE HOMELESS COMMUNITY. WE ALSO HOSTED PUBLIC MEMORIALS FOR THE 4 PEOPLE THAT DIED ON THE STREETS IN 2018. - OUR LAWSUIT CHALLENGING THE PRACTICE OF PURGING OHIO VOTERS WAS HEARD THE UNITED STATES SUPREME COURT AND CONTINUES TO REMAIN RELEVANT IN OHIO. - WE ADVOCATED AND PREVENTED AN AGGRESSIVE SOLICITATION ORDINANCE FROM BEING HEARD AT CITY COUNCIL. - WE REGISTERED AND GOT PLEDGES TO VOTE FROM 400 HOMELESS AND HOUSING INSECURE PEOPLE FOR THE 2018 ELECTION. WE ALSO PROVIDED TRANSPORTATION TO THE POLLS FOR THE WEEK LEADING UP TO THE ELECTIONS. - WE EXPANDED OUR HOMELESS CONGRESS MEETINGS TO THE WEST SIDE. WE NOW HOST 24 MEETINGS A YEAR TO EMPOWER PEOPLE EXPERIENCING HOMELESSNESS TO SPEAK THEIR CONCERNS. WE HOSTED EXECUTIVE DIRECTORS OF SERVICE PROVIDERS, DEVELOPMENT ORGANIZATIONS, AND ELECTED OFFICIALS TO HEAR DIRECTLY FROM PEOPLE. - WE EXPANDED OUR EDUCATION PROGRAM TO INCLUDE AN IN-DEPTH WEEK LONG IMMERSION EXPERIENCE FOR COLLEGES TO LEARN ABOUT POVERTY, HOMELESSNESS, AND CLEVELAND. - WE PUBLISHED AND DISTRIBUTED 10,000 STREET CARDS - WE PUBLISHED FOUR ISSUES OF CLEVELAND'S STREET NEWSPAPER, THE STREET CHRONICLE, WHICH WERE DISTRIBUTED BY A DOZEN VENDORS WITH LIVED EXPERIENCE OF HOMELESSNESS THROUGHOUT CLEVELAND. - WE EXPANDED OUR TRAINING PROGRAM FOR SOCIAL WORKERS, COMMUNITY ACTIVIST, OUTREACH WORKERS, AND SERVICES PROVIDERS FROM TWO TO TEN TRAININGS WITH A PARTICULAR FOCUS ON LGBTQ AND UNDOING RACISM. - WE HOSTED OUR FIRST SUMMER INTERNSHIP COHORT WITH FIVE STUDENTS FROM CWRU AND JCU. - WE HOSTED 12 CUYAHOGA ALLIANCE ON AFFORDABLE HOUSING MEETINGS TO STUDY AND TRACK TRENDS IN AFFORDABLE HOUSING IN OUR COMMUNITY. - OUR STREET VOICES PROGRAM SPOKE AT 25 DIFFERENT LOCATIONS TO EDUCATE THE COMMUNITY ON HOMELESSNESS AND DISPEL STEREOTYPES. PARTNERSHIPS - PARTNERED WITH DOWNTOWN CLEVELAND ALLIANCE TO SOLVE TRANSPORTATION ISSUES TO AND FROM THE SHELTERS. - WORKED WITH LUTHERAN METROPOLITAN MINISTRIES TO FIND NEW SPACES TO MEET THE NEEDS OF THE RISING FAMILY HOMELESS POPULATIONS. - PARTNERING WITH OHIO CITY INCORPORATED, LAND STUDIO, PORT AUTHORITY, AND OTHERS TO MAKE SURE THE HOMELESS RESIDENTS ON RIVER BED ROAD ARE TREATED WITH DIGNITY AND OFFERED REAL HOUSING OPTIONS AS THE DEVELOPMENT STARTS FOR IRISHTOWN BEND. - HELPED FORM A PRIORITIZATION PLAN WITH THE COUNTY STAKEHOLDERS GROUP TO HELP THE COUNTY COUNCIL IMPLEMENT ITS HOUSING PLAN. - PARTNERED WITH LEGAL AID AND THE HOUSING CENTER FOR RIGHTS AND RESEARCH TO PUBLISH A REPORT ABOUT THE CONTINUED IMPACT OF COLLATERAL SANCTIONS IN PEOPLE REENTERING LIFE FROM INCARCERATION. - PARTNERED WITH HANDSON NORTHEAST OHIO TO COORDINATED TRANSPORTATION FROM THE SHELTERS TO THE HOMELESS STAND DOWN. FUNDING, SUPPORT, AND FINANCIALS - HELD FIRST FUNDRAISING EVENT, NEOCHTOBERFEST, WHICH GENERATED A NET REVENUE OF 17,000+ FOR GENERAL OPERATING TO THE ORGANIZATION - RE-ENGAGED KEY FUNDERS, INCLUDING SISTER OF CHARITY, THE CALLAHAN FOUNDATION, THE GUND FOUNDATION, ST. LUKE'S FOUNDATION, AND NEIGHBORHOOD CONNECTIONS. - WE HOSTED EDUCATIONAL AND FUNDRAISING EVENTS THROUGHOUT THE COMMUNITY IN PARTNERSHIP WITH MOCA, JOHN CARROLL UNIVERSITY, OBERLIN COLLEGE, AMONG OTHERS. - INCREASED OUR PRIVATE DONOR FUNDING. STRATEGY, BOARD DEVELOPMENT, AND PROFESSIONAL DEVELOPMENT - ENGAGED CONSULTANT TO PERFORM EXTERNAL SCAN AND SWOT ANALYSIS WITH KEY PARTNERS AND FUNDERS REGARDING OUR TRANSITION TO NEW LEADERSHIP. - ENGAGED CONSULTANT TO PERFORM GOVERNANCE AND BOARD ANALYSIS. - ADDED FIVE NEW BOARD MEMBERS TO FILL STRATEGIC NEEDS (LEGAL, DEVELOPMENT, AFFORDABLE HOUSING POLICY). - SEEKING TO GENERATE ADDITIONAL SUPPORT FOR KEY STAFFING AND STRATEGIC PLANNING. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FINANCE COMMITTEE MEMBERS REVIEW THE FORM 990 IN DETAIL. AFTER APPROVAL BY THE FINANCE COMMITTEE, THE FORM 990 IS SUPPLIED TO ALL MEMBERS OF THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 12C | AT LEAST ANNUALLY, MEMBERS OF THE BOARD OF TRUSTEES ARE REQUIRED TO AFFIRM THEIR KNOWLEDGE OF THE CONFLICT OF INTEREST POLICY AND TO DISCLOSE ANY EXISTING OR POTENTIAL CONFLICTS OF INTEREST. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE BOARD OF TRUSTEES AFTER CONSIDERATION OF THE RECOMMENDATION OF THE FINANCE COMMITTEE. THE FINANCE COMMITTEE CONSIDERS PAST SALARY DETERMINATIONS, COMPENSATION PAID BY SIMILAR ORGANIZATIONS, AND INFORMATION OBTAINED FROM ITS ADVISORS. ALL DECISIONS ARE DOCUMENTED IN THE MINUTES OF MEETINGS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | SUCH COMPENSATION (WHEN APPLICABLE) IS APPROVED BY THE BOARD OF TRUSTEES AFTER CONSIDERATION OF THE RECOMMENDATION OF THE FINANCE COMMITTEE. THE FINANCE COMMITTEE CONSIDERS PAST SALARY DETERMINATIONS, COMPENSATION PAID BY SIMILAR ORGANIZATIONS, AND INFORMATION OBTAINED FROM ITS ADVISORS. ALL DECISIONS ARE DOCUMENTED IN THE MINUTES OF MEETINGS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO ANY PERSON REQUESTING THEM. THEY ARE MADE AVAILABLE AT THE ORGANIZATION'S OFFICE, BY MAIL, BY FAX, OR BY EMAIL. |
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