STEPFORWARD: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- STEPFORWARD (EIN 34-0965350)
- Tax period
- 2018-02-01 to 2019-01-31
- Filed
- 2019-12-11
- IRS object ID
- 201943459349300824
- 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 | 2019-12-11T13:50:23-06:00 | ReturnTs |
| Tax Period End | 2019-01-31 | 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 | 2018-02-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 340965350 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNCIL FOR ECONOMIC OPPORTUNITIES IN | BusinessNameLine1Txt |
| Business Name Line2 | GREATER CLEVELAND | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COUN | 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 | 2019-12-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEAN CHRISTENSEN | PreparerPersonNm |
| PTIN | P00368719 | PTIN |
| Phone | 6082741980 | PhoneNum |
| Preparation | 2019-12-09 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 108.67.179.172 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-12-09 | IPDt |
| IP Tm | 12:22:24 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B5AD917698A966612AE7A77B4536F2DC0D4C4089 | 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 | 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 | $32,080,182 | 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 | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 506 | TotalEmployeeCnt |
| Total Volunteers | 2705 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $33,494,047 | PYContributionsGrantsAmt |
| CY Contributions Grants | $31,778,562 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $693,493 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $287,420 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$2,392 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,505 | CYInvestmentIncomeAmt |
| PY Other Revenue | $415,549 | PYOtherRevenueAmt |
| CY Other Revenue | $5,695 | CYOtherRevenueAmt |
| PY Total Revenue | $34,600,697 | PYTotalRevenueAmt |
| CY Total Revenue | $32,080,182 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,074,184 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,474,028 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $21,374,090 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $20,525,801 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $25,658 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,234,813 | PYOtherExpensesAmt |
| CY Other Expenses | $10,681,254 | CYOtherExpensesAmt |
| PY Total Expenses | $34,683,087 | PYTotalExpensesAmt |
| CY Total Expenses | $32,681,083 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$82,390 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$600,901 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,832,190 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,212,274 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,444,041 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,425,026 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,388,149 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,787,248 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE COUNCIL FOR ECONOMIC OPPORTUNITIES IN GREATER CLEVELAND'S OVERALL MISSION IS TO PROMOTE ECONOMIC SELF-SUFFICIENCY AMONG THE LOW-INCOME FAMILIES AND INDIVIDUALS OF CUYAHOGA COUNTY. ITS ECONOMIC DEVELOPMENT, EDUCATIONAL AND HUMAN SERVICE PROGRAMS SHALL BE DIRECTED TOWARDS THAT GOAL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $20,834,877 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $287,420 | RevenueAmt |
| Desc | CHILD EDUCATION - COUNCIL FOR ECONOMIC OPPORTUNITIES IN GREATER CLEVELAND (CEOGC)'S HEAD START PROGRAM SERVED 2,681 CHILDREN THROUGHOUT THE GREATER CLEVELAND COMMUNITY. IN PARTNERSHIP, CEOGC AND ITS PARTNERS DELIVER HIGH-QUALITY EARLY CHILDHOOD PROGRAMS IN SAFE, NURTURING ENVIRONMENTS. IN ADDITION TO AN ENGAGING PRE-SCHOOL ENVIRONMENT, CEOGC 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.CEOGC'S EARLY HEAD START PROGRAM INCORPORATES THE BELIEF THAT EDUCATION STARTS WHEN LIFE BEGINS. CEOGC IS A STRONG ADVOCATE FOR THE YOUNGEST OF CHILDREN AND THOSE WHO HAVE NOT EVEN BEEN BORN YET. CEOGC SERVED 177 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 | $4,288,674 | ExpenseAmt |
| Grant | $92,780 | GrantAmt |
| Revenue | $0 | 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 | $2,529,759 | ExpenseAmt |
| Grant | $1,378,048 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | ENERGY ASSISTANCE -COUNCIL FOR ECONOMIC OPPORTUNITIES IN GREATER CLEVELAND 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. CEOGC SERVED 9,014 HOUSEHOLDS FOR CRISIS ASSISTANCE, CONSISTING OF 18,836 APPLICATIONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $1,071,648 | $0 | $0 | FOOD PROGRAMS |
| $438,607 | $3,200 | $0 | OTHER PROGRAMS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,510,255 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $3,200 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $29,163,565 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 63 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 506 | 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ARLENE ANDERSON | |||||||
| BOARD MEMBER (THRU SEPTEMBER) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| QUIANA BASKINS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT BLACK | |||||||
| BOARD MEMBER (THRU FEBRUARY) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CASSANDRA BROWN-COLLIER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EUGENIA CASH-KIRKLAND | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| YOMARIE GONZALEZ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHADONNA GRIFFIN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM KENNY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR DELOIS LONG | |||||||
| BOARD MEMBER (THRU OCTOBER) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL MOORE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARC NATHANSON | |||||||
| BOARD MEMBER (THRU MID-JANUARY) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDGE MICHAEL J RYAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REVEREND CECELIA WILLIAMS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHRYN HALL | |||||||
| CHAIRPERSON | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| YVONNE NICHOLS-SIMS | |||||||
| VICE CHAIRPERSON | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KENNETH LUMPKIN | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LARESE PURNELL | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JACKLYN CHISHOLM | |||||||
| PRESIDENT & CEO | 40.00 | $173,648 | $0 | $33,848 | Yes (X) | ||
| MARK BATSON | |||||||
| CHIEF OPERATING/CHIEF INFORMATION OFFICER | 40.00 | $151,286 | $0 | $31,708 | Yes (X) | ||
| DEBORAH ARMSTRONG | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $121,894 | $0 | $9,535 | Yes (X) | ||
| DR THEA WILSON | |||||||
| VP OF CHILDREN & FAMILIES | 40.00 | $153,055 | $0 | $12,358 | Yes (X) | ||
| CHERYL ROSS APPLINE | |||||||
| SENIOR DIRECTOR, PLANNING | 40.00 | $118,279 | $0 | $27,753 | Yes (X) | ||
| DOUGLAS BENNETT | |||||||
| VP OF EXTERNAL AFFAIRS | 40.00 | $118,404 | $0 | $15,799 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $836,566 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $131,001 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | 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 | $379,311 |
| BRIGHTSIDE ACADEMY | |||||
| 707 GRANT STREET SUITE 1500 | PITTSBURGH | PA | 15219 | DAYCARE-COLLABORATION PARTNER | $214,753 |
| AUTOMATIC DATA PROCESSING LLC | |||||
| PO BOX 842875 | BOSTON | MA | 02284 | PAYROLL SERVICES | $213,739 |
| FRIENDS OF BREAKTHROUGH SCHOOLS | |||||
| 3615 SUPERIOR AVE SUITE 3103-A | CLEVELAND | OH | 44114 | DAYCARE-COLLABORATION PARTNER | $137,892 |
| HORTON & HORTON COMPANY LPA | |||||
| 1310 EAST NINTH ST SUITE 1410 | CLEVELAND | OH | 44114 | LEGAL SERVICES | $117,370 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $24,584 | FederatedCampaignsAmt |
| Government Grants | $31,147,657 | GovernmentGrantsAmt |
| All Other Contributions | $606,321 | AllOtherContributionsAmt |
| Noncash Contributions | $45,486 | NoncashContributionsAmt |
| Total Contributions | $31,778,562 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHILD CARE SERVICE FEES | Desc |
| Business | 624410 | BusinessCd |
| Total Revenue Column | $287,420 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $287,420 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $287,420 | TotalProgramServiceRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $8,505 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $8,505 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,505 | TotalRevenueColumnAmt |
| Exclusion | $8,505 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | VENDING REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $265 | TotalRevenueColumnAmt |
| Exclusion | $265 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,430 | TotalRevenueColumnAmt |
| Exclusion | $5,430 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,695 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,080,182 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $287,420 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $14,200 | 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 | $1,474,028 | TotalAmt |
| Program Services | $1,474,028 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $540,741 | TotalAmt |
| Management And General | $540,741 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,822,406 | TotalAmt |
| Program Services | $13,680,205 | ProgramServicesAmt |
| Management And General | $1,123,617 | ManagementAndGeneralAmt |
| Fundraising | $18,584 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,032,599 | TotalAmt |
| Program Services | $961,946 | ProgramServicesAmt |
| Management And General | $69,315 | ManagementAndGeneralAmt |
| Fundraising | $1,338 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,822,541 | TotalAmt |
| Program Services | $2,583,946 | ProgramServicesAmt |
| Management And General | $234,937 | ManagementAndGeneralAmt |
| Fundraising | $3,658 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,307,514 | TotalAmt |
| Program Services | $1,176,855 | ProgramServicesAmt |
| Management And General | $128,964 | ManagementAndGeneralAmt |
| Fundraising | $1,695 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,294 | TotalAmt |
| Management And General | $251,294 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,000 | TotalAmt |
| Management And General | $100,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,562,720 | TotalAmt |
| Program Services | $3,270,229 | ProgramServicesAmt |
| Management And General | $292,491 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,561 | TotalAmt |
| Program Services | $95,245 | ProgramServicesAmt |
| Management And General | $14,316 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,581,100 | TotalAmt |
| Program Services | $1,523,233 | ProgramServicesAmt |
| Management And General | $57,601 | ManagementAndGeneralAmt |
| Fundraising | $266 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,036 | TotalAmt |
| Program Services | $80,880 | ProgramServicesAmt |
| Management And General | $12,156 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,475,353 | TotalAmt |
| Program Services | $2,081,035 | ProgramServicesAmt |
| Management And General | $394,318 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326,349 | TotalAmt |
| Program Services | $270,252 | ProgramServicesAmt |
| Management And General | $56,097 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,155 | TotalAmt |
| Program Services | $118,365 | ProgramServicesAmt |
| Management And General | $17,790 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $483,150 | TotalAmt |
| Program Services | $483,150 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,969 | TotalAmt |
| Program Services | $172,971 | ProgramServicesAmt |
| Management And General | $25,998 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| REPAIRS & MAINTENANCE | $405,424 | $352,450 | $52,974 |
| IN-KIND GOODS | $45,486 | $45,486 | |
| MEMBERSHIP & SUBSCRIPTI | $36,007 | $31,302 | $4,705 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $876,650 | TotalAmt |
| Program Services | $761,987 | ProgramServicesAmt |
| Management And General | $114,546 | ManagementAndGeneralAmt |
| Fundraising | $117 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,681,083 | TotalAmt |
| Program Services | $29,163,565 | ProgramServicesAmt |
| Management And General | $3,491,860 | ManagementAndGeneralAmt |
| Fundraising | $25,658 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $431,585 | BOYAmt |
| EOY | $1,212,782 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,499,629 | BOYAmt |
| EOY | $3,272,992 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,540 | BOYAmt |
| EOY | $40,480 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,998 | BOYAmt |
| EOY | $56,902 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,065 | BOYAmt |
| EOY | $197,928 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,349,580 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,918,390 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,673,373 | BOYAmt |
| EOY | $4,431,190 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,832,190 | BOYAmt |
| EOY | $9,212,274 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,443,845 | BOYAmt |
| EOY | $2,876,988 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000,196 | BOYAmt |
| EOY | $1,173,948 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $374,090 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,444,041 | BOYAmt |
| EOY | $4,425,026 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $803,080 | BOYAmt |
| EOY | $4,787,248 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,585,069 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,388,149 | BOYAmt |
| EOY | $4,787,248 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,832,190 | BOYAmt |
| EOY | $9,212,274 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$600,901 | 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 | $32,513,538 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,595,654 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,689,210 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,494,047 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,778,562 | CurrentTaxYearAmt |
| Total | $166,071,011 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,513,538 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,595,654 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,689,210 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,494,047 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,778,562 | CurrentTaxYearAmt |
| Total | $166,071,011 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $166,071,011 | PublicSupportTotal170Amt |
| Total Support | $166,071,011 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,339,485 | 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 | $7,120,591 | DepreciationAmt |
| Book Value | $4,153,267 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,075,722 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,797,799 | DepreciationAmt |
| Book Value | $277,923 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,431,190 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AMORTIZED RENT OBLIGATION | Desc |
| Amt | $374,090 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $374,090 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $38,595,300 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $6,515,118 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $6,515,118 | RevenueNotReportedAmt |
| Revenue Subtotal | $32,080,182 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $32,080,182 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $39,196,201 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $6,515,118 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $6,515,118 | ExpensesNotReportedAmt |
| Expenses Subtotal | $32,681,083 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $32,681,083 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | COUNCIL FOR ECONOMIC OPPORTUNITIES IN GREATER CLEVELAND (CEOGC) 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. CEOGC 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 | 9014 | RecipientCnt |
| Cash Grant | $1,474,028 | 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 (3 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 | $173,648 | $0 | $0 | $0 | $0 | $0 | $12,155 | $0 | $21,693 | $0 | $207,496 | $0 | $0 | $0 |
| MARK BATSON | ||||||||||||||
| CHIEF OPERATING/CHIEF INFORMATION OF | $151,286 | $0 | $0 | $0 | $0 | $0 | $10,590 | $0 | $21,118 | $0 | $182,994 | $0 | $0 | $0 |
| DR THEA WILSON | ||||||||||||||
| VP OF CHILDREN & FAMILIES | $153,055 | $0 | $0 | $0 | $0 | $0 | $10,714 | $0 | $1,644 | $0 | $165,413 | $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 | 910 | ContributionCnt |
| Noncash Contributions Rpt F990 | $45,486 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST OF DONATED PROP | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| 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 NUMBER REFLECTED IN COLUMN (B) IS ESTIMATED. 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 3,270,229. MANAGEMENT AND GENERAL EXPENSES 292,491. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,562,720. |
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