SCRANTON ROAD MINISTRIES COMMUNITY DEVELOPMENT CORPORATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
SCRANTON ROAD MINISTRIES COMMUNITY DEVELOPMENT CORPORATION (EIN 34-1973348)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-15
IRS object ID
201901359349302150
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

FieldValueIRS element (for citing)
Return2019-05-15T08:33:46-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN341510689PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KOESTER DISALVO AND FRIEDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15587 TURNEY ROADAddressLine1Txt
CityGARFIELD HTSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44125ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN341973348EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SCRANTON RD MINISTRIES CDCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSCRABusinessNameControlTxt
Phone2168615323PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 609007AddressLine1Txt
CityCLEVELANDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44109ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTOPHER D WHITMOREPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2168615323PhoneNum
Signature2019-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKC KOESTERPreparerPersonNm
PTINP00561921PTIN
Phone2164757844PhoneNum
Preparation2019-05-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address23.28.147.69IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-15IPDt
IP Tm08:33:46IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id1A7AFD5212684541805E4EEF79867E01425ACE60AtSubmissionCreationDeviceId
At Submission Filing Device Id7F0538DB1CE7F3526ED587CBBD5E8A708C6BFE8CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRISTOPHER D WHITMOREPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13095 SCRANTON ROADAddressLine1Txt
CityCLEVELANDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP441135339ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$509,621GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SCRANTONROADMINISTRIES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionORGANIZATIONAL HISTORY AND SNAPSHOT SCRANTON RD. MINISTRIES COMMUNITY DEVELOPMENT CORPORATION (SRMCDC) HELPS TO REVITALIZE CLEVELAND, ONE LIFE AT A TIME. SINCE 2001, SRMCDC HAS ACTIVELY CONTRIBUTED TO THE SOCIAL, ECONOMIC, SPIRITUAL, AND PHYSICAL REVITALIZATION OF CLEVELAND, WITH A FOCUS ON THE NEAR-WEST SIDE. SERVING IN ONE OF OHIO'S MOST DIVERSE COMMUNITIES, WE ARE COMMITTED TO REPRESENTING, PROTECTING, AND INVESTING IN OUR YOUTH AND FAMILIES, AND TO PROMOTING COMMUNITY-BASED ECONOMIC DEVELOPMENT. OVER THE PAST 17 YEARS, SCRANTON RD. MINISTRIES C.D.C. HAS SERVED 17,464 TRADITIONALLY UNDER-SERVED PEOPLE ACROSS CLEVELAND: 1.PROVIDED 12,756 LOW-INCOME YOUTH, AGES 9-22, FROM ACROSS CLEVELAND, WITH STRATEGIC WORKFORCE DEVELOPMENT, EDUCATIONAL ENRICHMENT, COMPUTER TRAINING, AND LEADERSHIP SERVICES. 2.ADDITIONALLY SERVED OVER 4,708 ADULTS WITH FREE LEGAL EDUCATIONAL SERVICES, HEALTH-RELATED SERVICES, AND ACCESS TO A COMMUNITY COMPUTER LAB.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers70TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$464,726PYContributionsGrantsAmt
CY Contributions Grants$490,530CYContributionsGrantsAmt
PY Program Service Revenue$4,275PYProgramServiceRevenueAmt
CY Program Service Revenue$12,369CYProgramServiceRevenueAmt
PY Investment Income$11,780PYInvestmentIncomeAmt
CY Investment Income-$7,747CYInvestmentIncomeAmt
PY Other Revenue$9,406PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$490,187PYTotalRevenueAmt
CY Total Revenue$495,152CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$384,602PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$395,783CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$47,532CYTotalFundraisingExpenseAmt
PY Other Expenses$261,327PYOtherExpensesAmt
CY Other Expenses$232,864CYOtherExpensesAmt
PY Total Expenses$645,929PYTotalExpensesAmt
CY Total Expenses$628,647CYTotalExpensesAmt
PY Revenues Less Expenses-$155,742PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$133,495CYRevenuesLessExpensesAmt
Total Assets BOY$520,157TotalAssetsBOYAmt
Total Assets EOY$380,777TotalAssetsEOYAmt
Total Liabilities BOY$10,879TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,994TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$509,278NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$375,783NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionORGANIZATIONAL HISTORY AND SNAPSHOT SCRANTON RD. MINISTRIES COMMUNITY DEVELOPMENT CORPORATION (SRMCDC) HELPS TO REVITALIZE CLEVELAND, ONE LIFE AT A TIME. SINCE 2001, SRMCDC HAS ACTIVELY CONTRIBUTED TO THE SOCIAL, ECONOMIC, SPIRITUAL, AND PHYSICAL REVITALIZATION OF CLEVELAND, WITH A FOCUS ON THE NEAR-WEST SIDE. SERVING IN ONE OF OHIO'S MOST DIVERSE COMMUNITIES, WE ARE COMMITTED TO REPRESENTING, PROTECTING, AND INVESTING IN OUR YOUTH AND FAMILIES, AND TO PROMOTING COMMUNITY-BASED ECONOMIC DEVELOPMENT. OVER THE PAST 17 YEARS, SCRANTON RD. MINISTRIES C.D.C. HAS SERVED 17,464 TRADITIONALLY UNDER-SERVED PEOPLE ACROSS CLEVELAND: 1.PROVIDED 12,756 LOW-INCOME YOUTH, AGES 9-22, FROM ACROSS CLEVELAND, WITH STRATEGIC WORKFORCE DEVELOPMENT, EDUCATIONAL ENRICHMENT, COMPUTER TRAINING, AND LEADERSHIP SERVICES. 2.ADDITIONALLY SERVED OVER 4,708 ADULTS WITH FREE LEGAL EDUCATIONAL SERVICES, HEALTH-RELATED SERVICES, AND ACCESS TO A COMMUNITY COMPUTER LAB.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$308,544ExpenseAmt
Revenue$12,369RevenueAmt
DescSCRANTON RD. MINISTRIES C.D.C.'S PORTFOLIO OF PROGRAM SERVICES IS DESIGNED BY BENCHMARKING BEST PRACTICES, AND IS IMPLEMENTED WITH A DISTINCT OPERATIONAL EFFICIENCY, AND REFINED THROUGH A CONTINUOUS IMPROVEMENT PROCESS THAT IS UNIQUE IN OUR SECTOR DUE TO OUR RIGOROUS EVALUATION METHODS. SOME KEY 2018 PROGRAM RESULTS INCLUDE: "YOUTH JOBS PARTNERSHIP- COLLABORATIVE WORKFORCE DEVELOPMENT INITIATIVE THAT PROVIDES CLEVELAND'S YOUNG ADULTS, AGES 15-22, WITH COMPREHENSIVE CAREER PATHWAYS SERVICES, INCLUDING WORKFORCE & PROFESSIONAL SKILLS, CAREER & COLLEGE PREPARATION, FINANCIAL & DIGITAL LITERACY, PERSONALIZED COACHING & MENTORING, ETC. IN 2018: "PROVIDED 617 STUDENTS WITH 34 WEEKS OF BEST- PRACTICE TRAINING (AVERAGING 734+ ANNUALLY), AND 119 STUDENTS WITH SUPPORTIVE SERVICES AND CAREER COACHING. "94% OF YJP ADVANCED TRAINING STUDENTS GRADUATED HIGH SCHOOL AND TRANSITION INTO APPROPRIATE NEXT-STEP OPPORTUNITIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$17,840ExpenseAmt
Desc"SCRANTON RD. LEGAL CLINIC- PROVIDING UNDER-SERVED CLEVELAND RESIDENTS WITH CRITICAL LEGAL SERVICES SO THEY CAN MAKE INFORMED AND PRUDENT LEGAL DECISIONS. IN 2018, WE SERVED 426 FAMILIES: "290 LEGAL EDUCATION WORKSHOP PARTICIPANTS. TOPICS INCLUDE PROBATE, FAMILY LAW, CONSUMER LAW, POA'S, EXPUNGEMENT, PARENTAL & CUSTODIAL, CREDITOR/DEBTOR, ETC. "PROVIDED 136 FAMILIES PROVIDED WITH PERSONALIZED BRIEF ADVICE SERVICES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$3,970ExpenseAmt
Desc"AFTER-SCHOOL ENRICHMENT PROGRAM- INTENSIVE EDUCATIONAL INITIATIVE PROVIDING CLEVELAND'S YOUTH, AGES 10-14, WITH ACADEMIC SERVICES, DIGITAL LITERACY, AND CHARACTER TRAINING. IN 2018: "SERVED 296 PARTICIPANTS THROUGH A PORTFOLIO OF EDUCATIONAL SERVICES- FOCUSED ON MATH & LITERACY. "SERVED 220 STUDENTS IN CLEVELAND SCHOOLS, AND 81 WITH SPRING BREAK AND SUMMER PROGRAMS. "ASEP PARTICIPANTS DEMONSTRATED AVERAGE PERFORMANCE GAINS OF 14.5% IN MATH, AND 11.3% IN LITERACY ON STANDARDIZED NWEA ASSESSMENTS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$179,929ExpenseAmt
Desc"SCRANTON RD. PROMOTIONAL MARKETING (SRPM)- A COMMUNITY-BASED SOCIAL VENTURE. THROUGH THE SALES OF HIGH-QUALITY, COMPETITIVELY PRICED PROMOTIONAL PRODUCTS, SRPM SERVES AS A BUSINESS AND ENTREPRENEURSHIP TRAINING PLATFORM FOR LOCAL YOUNG ADULTS, WHILE GENERATING INCOME FOR COMMUNITY INVESTMENT. IN 2018: "SRPM PROVIDED 6 STUDENTS WITH 5 WEEKS OF INTENSIVE BUSINESS TRAINING, AND 650 STUDENTS WITH HIGH-LEVEL TRAINING IN KEY BUSINESS CONCEPTS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$179,929TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$510,283TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee8EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCHRISTOPHER D WHITMOREPersonNm
Phone2168615323PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13095 SCRANTON ROADAddressLine1Txt
CityCLEVELANDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP441135339ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TOM WADSWORTH
BOARD CHAIRM6.00Yes (X)Yes (X)$0$0$0
LEONARD COSENTINO
BOARD VICE C6.00Yes (X)Yes (X)$0$0$0
FRED BARTZ
TREASURER6.00Yes (X)Yes (X)$0$0$0
DORIS BARNHOUSE
SECRETARY6.00Yes (X)Yes (X)$0$0$0
PASTOR JOSEPH ABRAHAM
DIRECTOR3.00Yes (X)$0$0$0
JAMES HUANG
DIRECTOR3.00Yes (X)$0$0$0
FRED SNYDER
DIRECTOR3.00Yes (X)$0$0$0
CHRIS YESSAYAN
DIRECTOR3.00Yes (X)$0$0$0
CHRISTOPHER D WHITMORE
EXECUTIVE DI40.00Yes (X)$87,417$0$18,400
FieldValueIRS element (for citing)
Total Reportable Comp From Org$87,417TotalReportableCompFromOrgAmt
Total Other Compensation$18,400TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$54,235FundraisingAmt
All Other Contributions$436,295AllOtherContributionsAmt
Noncash Contributions$10,162NoncashContributionsAmt
Total Contributions$490,530TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM FEES611710$11,836$11,836
MISCELLANEOUS611710$533$533
FieldValueIRS element (for citing)
Total Program Service Revenue$12,369TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$230TotalRevenueColumnAmt
Exclusion$230ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$7,977SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$7,977SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$7,977TotalRevenueColumnAmt
Exclusion-$7,977ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$6,492FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$54,235ContriRptFundraisingEventAmt
Fundraising Direct Expenses$6,492FundraisingDirectExpensesAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$495,152TotalRevenueColumnAmt
Related Or Exempt Func Income$12,369RelatedOrExemptFuncIncomeAmt
Exclusion-$7,747ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$87,417TotalAmt
Program Services$56,821ProgramServicesAmt
Management And General$13,113ManagementAndGeneralAmt
Fundraising$17,483FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$211,215TotalAmt
Program Services$192,930ProgramServicesAmt
Management And General$11,526ManagementAndGeneralAmt
Fundraising$6,759FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,557TotalAmt
Program Services$3,970ProgramServicesAmt
Management And General$290ManagementAndGeneralAmt
Fundraising$297FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$61,189TotalAmt
Program Services$53,310ProgramServicesAmt
Management And General$3,886ManagementAndGeneralAmt
Fundraising$3,993FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$31,405TotalAmt
Program Services$27,362ProgramServicesAmt
Management And General$1,994ManagementAndGeneralAmt
Fundraising$2,049FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$33,609TotalAmt
Program Services$6,991ProgramServicesAmt
Management And General$26,618ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$125,057TotalAmt
Program Services$125,057ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$395TotalAmt
Fundraising$395FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$22,383TotalAmt
Program Services$16,259ProgramServicesAmt
Management And General$4,862ManagementAndGeneralAmt
Fundraising$1,262FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,872TotalAmt
Program Services$1,512ProgramServicesAmt
Fundraising$360FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$20,901TotalAmt
Program Services$14,644ProgramServicesAmt
Management And General$4,893ManagementAndGeneralAmt
Fundraising$1,364FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,440TotalAmt
Program Services$774ProgramServicesAmt
Management And General$666ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$189TotalAmt
Management And General$189ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,314TotalAmt
Program Services$2,016ProgramServicesAmt
Management And General$147ManagementAndGeneralAmt
Fundraising$151FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,264TotalAmt
Program Services$5,458ProgramServicesAmt
Management And General$397ManagementAndGeneralAmt
Fundraising$409FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MISCELLANEOUS$14,047$606$431$13,010
PROGRAM FEES$2,759$939$1,820
BUSINESS EXPENSES$1,234$1,234
CONTRIBUTIONS$400$400

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$628,647TotalAmt
Program Services$510,283ProgramServicesAmt
Management And General$70,832ManagementAndGeneralAmt
Fundraising$47,532FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$173,460BOYAmt
EOY$86,322EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$190,578BOYAmt
EOY$123,271EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,690BOYAmt
EOY$25,622EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$17,993LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$14,252LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,055BOYAmt
EOY$3,741EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$147,373BOYAmt
EOY$141,821EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$520,157BOYAmt
EOY$380,777EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$493BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,386BOYAmt
EOY$4,994EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,879BOYAmt
EOY$4,994EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$401,224BOYAmt
EOY$311,233EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$84,375BOYAmt
EOY$42,975EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$23,679BOYAmt
EOY$21,575EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$509,278BOYAmt
EOY$375,783EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$520,157BOYAmt
EOY$380,777EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$133,495ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$507,691CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$606,257CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$718,815CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$464,726CurrentTaxYearMinus1YearAmt
Current Tax Year$490,530CurrentTaxYearAmt
Total$2,788,019TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$507,691CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$606,257CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$718,815CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$464,726CurrentTaxYearMinus1YearAmt
Current Tax Year$490,530CurrentTaxYearAmt
Total$2,788,019TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$266,586SubstantialContributorsTotAmt
Public Support Total170$2,521,433PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$258CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$2,013CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,887CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$502CurrentTaxYearMinus1YearAmt
Current Tax Year$230CurrentTaxYearAmt
Total$1,864TotalAmt
FieldValueIRS element (for citing)
Total Support$2,789,883TotalSupportAmt
Gross Receipts Rltd Activities$45,622GrossReceiptsRltdActivitiesAmt
Public Support CY1700.90380PublicSupportCY170Pct
Public Support PY1700.86700PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$23,679BeginningYearBalanceAmt
Investment Earnings Or Losses-$2,104InvestmentEarningsOrLossesAmt
End Year Balance$21,575EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$20,000BeginningYearBalanceAmt
Investment Earnings Or Losses$3,679InvestmentEarningsOrLossesAmt
End Year Balance$23,679EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$20,000ContributionsAmt
End Year Balance$20,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,252OtherCostOrOtherBasisAmt
Depreciation$11,588DepreciationAmt
Book Value$3,664BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,741OtherCostOrOtherBasisAmt
Depreciation$2,664DepreciationAmt
Book Value$77BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,741TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
CREDIT CARDS$2,882
HSA WITHHELD$1,528
TAXES-SALES WITHHELD$584
FieldValueIRS element (for citing)
Total Liability$4,994TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$495,152TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$495,152RevenueSubtotalAmt
Total Revenue Per Form990$495,152TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$628,647TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$628,647ExpensesSubtotalAmt
Total Expenses Per Form990$628,647TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART V, LINE 4THE INVESTMENTS ARE INTENDED TO BE USED AS AN ENDOWMENT FUND TO HELP ENSURE THE CONTINUED FINANCIAL STABILITY OF THE ORGANIZATION.
SCHEDULE D, PAGE 3, PART XSCRANTON ROAD MINISTRIES CDC COMPLIES WITH FASB ASC 740-ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. FASB ASC 740 DETAILS HOW COMPANIES SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE UNCERTAIN TAX POSITIONS THAT HAVE BEEN OR ARE EXPECTED TO BE TAKEN. AS SUCH, THE FINANCIAL STATEMENTS WOULD REFLECT EXPECTED FUTURE TAX CONSEQUENCES OF UNCERTAIN TAX POSITIONS PRESUMING THE TAXING AUTHORITIES FULL KNOWLEDGE OF THE POSITION AND ALL RELEVANT FACTS, IF THEY EXISTED. MANAGEMENT BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE ARE 2015, AND FORWARD .

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL FUND RAIEvent1Nm
Gross Receipts Event1$60,727GrossReceiptsEvent1Amt
Charitable Contri Event1$54,235CharitableContriEvent1Amt
Gross Revenue Event1$6,492GrossRevenueEvent1Amt
Rent Facility Costs Event1$4,654RentFacilityCostsEvent1Amt
Entertainment Event1$750EntertainmentEvent1Amt
Other Direct Expenses Event1$1,088OtherDirectExpensesEvent1Amt
Gross Receipts Total$60,727GrossReceiptsTotalAmt
Charitable Contributions Tot$54,235CharitableContributionsTotAmt
Gross Revenue Total Events$6,492GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$4,654RentFcltyCostsTotalEventsAmt
Entertainment Total Events$750EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$1,088OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$6,492DirectExpenseSummaryEventsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONORGANIZATIONAL HISTORY AND SNAPSHOT SCRANTON RD. MINISTRIES COMMUNITY DEVELOPMENT CORPORATION (SRMCDC) HELPS TO REVITALIZE CLEVELAND, ONE LIFE AT A TIME. SINCE 2001, SRMCDC HAS ACTIVELY CONTRIBUTED TO THE SOCIAL, ECONOMIC, SPIRITUAL, AND PHYSICAL REVITALIZATION OF CLEVELAND, WITH A FOCUS ON THE NEAR-WEST SIDE. SERVING IN ONE OF OHIO'S MOST DIVERSE COMMUNITIES, WE ARE COMMITTED TO REPRESENTING, PROTECTING, AND INVESTING IN OUR YOUTH AND FAMILIES, AND TO PROMOTING COMMUNITY-BASED ECONOMIC DEVELOPMENT. OVER THE PAST 17 YEARS, SCRANTON RD. MINISTRIES C.D.C. HAS SERVED 17,464 TRADITIONALLY UNDER-SERVED PEOPLE ACROSS CLEVELAND: 1.PROVIDED 12,756 LOW-INCOME YOUTH, AGES 9-22, FROM ACROSS CLEVELAND, WITH STRATEGIC WORKFORCE DEVELOPMENT, EDUCATIONAL ENRICHMENT, COMPUTER TRAINING, AND LEADERSHIP SERVICES. 2.ADDITIONALLY SERVED OVER 4,708 ADULTS WITH FREE LEGAL EDUCATIONAL SERVICES, HEALTH-RELATED SERVICES, AND ACCESS TO A COMMUNITY COMPUTER LAB.
FORM 990, PAGE 1, PART I, LINE 6VOLUNTEER HOURS- 2018 PROGRAM - YOUTH JOBS PARTNERSHIP- 3 VOLUNTEERS. 32 HOURS. LEGAL CLINIC- 14 VOLUNTEERS. 80 HOURS. AFTER-SCHOOL PROGRAM- 35 VOLUNTEERS. 2,687 HOURS. PROGRAM: SPECIAL EVENTS- 8 VOLUNTEERS. 40 HOURS. 2.ADMINISTRATIVE BOARD OF DIRECTORS- 10 VOLUNTEERS. 780 HOURS. TOTAL VOLUNTEER HOURS FOR 2018: 3,619 HOURS. TOTAL OF VOLUNTEERS: 70
FORM 990, PAGE 2, PART III, LINE 4ASCRANTON RD. MINISTRIES C.D.C.'S PORTFOLIO OF PROGRAM SERVICES IS DESIGNED BY BENCHMARKING BEST PRACTICES, AND IS IMPLEMENTED WITH A DISTINCT OPERATIONAL EFFICIENCY, AND REFINED THROUGH A CONTINUOUS IMPROVEMENT PROCESS THAT IS UNIQUE IN OUR SECTOR DUE TO OUR RIGOROUS EVALUATION METHODS. SOME KEY 2018 PROGRAM RESULTS INCLUDE: "YOUTH JOBS PARTNERSHIP- COLLABORATIVE WORKFORCE DEVELOPMENT INITIATIVE THAT PROVIDES CLEVELAND'S YOUNG ADULTS, AGES 15-22, WITH COMPREHENSIVE CAREER PATHWAYS SERVICES, INCLUDING WORKFORCE & PROFESSIONAL SKILLS, CAREER & COLLEGE PREPARATION, FINANCIAL & DIGITAL LITERACY, PERSONALIZED COACHING & MENTORING, ETC. IN 2018: "PROVIDED 617 STUDENTS WITH 34 WEEKS OF BEST- PRACTICE TRAINING (AVERAGING 734+ ANNUALLY), AND 119 STUDENTS WITH SUPPORTIVE SERVICES AND CAREER COACHING. "94% OF YJP ADVANCED TRAINING STUDENTS GRADUATED HIGH SCHOOL AND TRANSITION INTO APPROPRIATE NEXT-STEP OPPORTUNITIES.
FORM 990, PAGE 2, PART III, LINE 4D"SCRANTON RD. PROMOTIONAL MARKETING (SRPM)- A COMMUNITY-BASED SOCIAL VENTURE. THROUGH THE SALES OF HIGH-QUALITY, COMPETITIVELY PRICED PROMOTIONAL PRODUCTS, SRPM SERVES AS A BUSINESS AND ENTREPRENEURSHIP TRAINING PLATFORM FOR LOCAL YOUNG ADULTS, WHILE GENERATING INCOME FOR COMMUNITY INVESTMENT. IN 2018: "SRPM PROVIDED 6 STUDENTS WITH 5 WEEKS OF INTENSIVE BUSINESS TRAINING, AND 650 STUDENTS WITH HIGH-LEVEL TRAINING IN KEY BUSINESS CONCEPTS.
FORM 990, PAGE 6, PART VI, LINE 11BA COPY OF THE FEDERAL FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO ITS FILING.
FORM 990, PAGE 6, PART VI, LINE 12CEACH BOARD MEMBER IS PROVIDED A COPY OF THE POLICY. EACH BOARD MEMBER SIGNS AND RETURNS THE DOCUMENT WITH ANY POSSIBLE CONFLICTS.
FORM 990, PAGE 6, PART VI, LINE 15ATHE EXECUTIVE DIRECTOR'S SALARY WAS DETERMINED BY INDUSTRY STANDARD, NEGOTIATIONS WITH THE BOARD AND CAPPED BY THE ORGANIZATIONS FINANCES.
FORM 990, PAGE 6, PART VI, LINE 19CONSISTENT WITH THE REQUIREMENTS OF SECTION 6104 (D) OF THE INTERNAL REVENUE CODE AND THE REQULATIONS THEREUNDER, COPIES OF THE ORGANIZATION'S FORM 990 AND GOVERNING DOCUMENTS SHALL BE MADE AVAILABLE UPON REQUEST, IN A TIMELY MANNER, AND SUBJECT TO THE CHARGES PERMITTED BY LAW TO ANY INDIVIDUAL WHO REQUESTS IT. .
FORM 990, PART IX, LINE 11GCONTRACT LABOR 125,057 0 0

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