SCRANTON ROAD MINISTRIES COMMUNITY DEVELOPMENT CORPORATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
SCRANTON ROAD MINISTRIES COMMUNITY DEVELOPMENT CORPORATION (EIN 34-1973348)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-11
IRS object ID
201811319349303751
Schema version
2017v2.3
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)
Return2018-05-11T14:25:49-04:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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
Signature2018-05-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKC KOESTERPreparerPersonNm
PTINP00561921PTIN
Phone2164757844PhoneNum
Preparation2018-05-07PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$503,440GrossReceiptsAmt
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 16 YEARS, SCRANTON RD. MINISTRIES C.D.C. HAS SERVED 16,146 ACROSS CLEVELAND. THIS INCLUDES: 1.PROVIDING 11,864 AT-RISK YOUTH, AGES 8-22, FROM ACROSS CLEVELAND, WITH STRATEGIC WORKFORCE DEVELOPMENT, EDUCATIONAL ENRICHMENT, COMPUTER TRAINING, AND LEADERSHIP DEVELOPMENT SERVICES. 2.ADDITIONALLY SERVING OVER 4,282 ADULTS WITH FREE LEGAL EDUCATIONAL SERVICES, MEDICAL AND WELLNESS SERVICES, AND ACCESS TO A COMMUNITY COMPUTER LAB.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers99TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$718,815PYContributionsGrantsAmt
CY Contributions Grants$464,726CYContributionsGrantsAmt
PY Program Service Revenue$1,252PYProgramServiceRevenueAmt
CY Program Service Revenue$4,275CYProgramServiceRevenueAmt
PY Investment Income$2,887PYInvestmentIncomeAmt
CY Investment Income$11,780CYInvestmentIncomeAmt
CY Other Revenue$9,406CYOtherRevenueAmt
PY Total Revenue$722,954PYTotalRevenueAmt
CY Total Revenue$490,187CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$390,855PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$384,602CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$62,043CYTotalFundraisingExpenseAmt
PY Other Expenses$198,419PYOtherExpensesAmt
CY Other Expenses$261,327CYOtherExpensesAmt
PY Total Expenses$589,274PYTotalExpensesAmt
CY Total Expenses$645,929CYTotalExpensesAmt
PY Revenues Less Expenses$133,680PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$155,742CYRevenuesLessExpensesAmt
Total Assets BOY$673,631TotalAssetsBOYAmt
Total Assets EOY$520,157TotalAssetsEOYAmt
Total Liabilities BOY$13,327TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,879TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$660,304NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$509,278NetAssetsOrFundBalancesEOYAmt
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 16 YEARS, SCRANTON RD. MINISTRIES C.D.C. HAS SERVED 16,146 ACROSS CLEVELAND. THIS INCLUDES: 1.PROVIDING 11,864 AT-RISK YOUTH, AGES 8-22, FROM ACROSS CLEVELAND, WITH STRATEGIC WORKFORCE DEVELOPMENT, EDUCATIONAL ENRICHMENT, COMPUTER TRAINING, AND LEADERSHIP DEVELOPMENT SERVICES. 2.ADDITIONALLY SERVING OVER 4,282 ADULTS WITH FREE LEGAL EDUCATIONAL SERVICES, MEDICAL AND WELLNESS SERVICES, AND ACCESS TO A COMMUNITY COMPUTER LAB.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$323,035ExpenseAmt
Revenue$4,275RevenueAmt
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 2017 PROGRAM RESULTS INCLUDE: 1.YOUTH JOBS PARTNERSHIP (YJP)- PROVIDED 949 STUDENTS WITH COMPREHENSIVE JOB-TRAINING AND SUPPORTIVE SERVICES, AND AN ADDITIONAL 33 STUDENTS WITH ADVANCED TRAINING; ALL WITH A FOCUS ON WORKFORCE-READINESS SKILLS, PROFESSIONAL CHARACTER DEVELOPMENT, INDIVIDUALIZED MENTORING, FINANCIAL LITERACY, COMPUTER PROFICIENCY, AND COLLEGE PLANNING & JOB-PLACEMENTS. A.ADDITIONALLY PROVIDED 61 STUDENTS WITH WORKSITE AND/OR COLLEGE VISITS WITHIN THEIR CAREER INTEREST. B.92% OF YJP ADVANCED TRAINING PARTICIPANTS, AND 71% OF YJP TIER 1 PARTICIPANTS GRADUATED HIGH SCHOOL, AMIDST A COMMUNITY-WIDE 59.6% GRADUATION RATE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$9,250ExpenseAmt
Desc2.AFTER-SCHOOL ENRICHMENT (ASEP)- PROVIDED 355 LOCAL YOUTH WITH EDUCATIONAL ENRICHMENT SERVICES, DIGITAL LITERACY TRAINING, AND WELLNESS EDUCATION. AS A RESULT, AND AS MEASURED BY PRE- AND POST TESTS, ASEP PARTICIPANTS HAVE REALIZED SIGNIFICANT EDUCATIONAL GAINS. A.WE PROVIDED 279 STUDENTS WITH IN-SCHOOL TUTORING AND CHARACTER TRAINING, AND 45 WITH AN 8-WEEK SUMMER PROGRAM, CONSISTING OF TEAM-BASED ACTIVITIES AND EDUCATIONAL FIELD TRIPS. B.AS A RESULT OF OUR ENRICHMENT SERVICES COUPLED WITH CMSD CLASSROOM INSTRUCTION, THE 4TH- 6TH GRADE CMSD STUDENTS WE WORK WITH DEMONSTRATED THE FOLLOWING MATH AND LITERACY GAINS ON THE STANDARDIZED NWEA ASSESSMENTS: 4TH: MATH (14.2%), LITERACY (13.4%); 5TH: MATH (12.7%), LITERACY (12.8%); 6TH: MATH (11.8%), LITERACY (12.2%).Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$7,499ExpenseAmt
Desc3.SCRANTON ROAD LEGAL CLINIC (SRLC) PROVIDED BRIEF ADVICE AND COMMUNITY LEGAL EDUCATION WORKSHOPS TO 375 PEOPLE IN THE GREATER CLEVELAND COMMUNITY, ASSISTING AND EMPOWERING OUR NEIGHBORS IN MAKING PRUDENT, INFORMED LEGAL DECISIONS. OVER THE PAST YEAR, SRLC HAS PROVIDED: A.WORKSHOPS- 272 INDIVIDUALS HAVE ATTENDED FREE OR LOW-COST EDUCATIONAL WORKSHOPS ON PARENTAL RIGHTS AND RESPONSIBILITIES, WILLS & POWER OF ATTORNEY, EXPUNGEMENTS, AND LANDLORD/TENANT RELATIONS. B.BRIEF ADVICE SESSIONS- 103 FAMILIES HAVE RECEIVED BRIEF ADVICE, ASSISTANCE WITH PAPERWORK, AND REFERRALS TO PRO-BONO ATTORNEYS FOR LEGAL MATTERS INCLUDING CUSTODY & VISITATION, PROBATE LAW, CREDITOR/DEBTOR ISSUES, LANDLORD/TENANT LAW, CQES, AND MORE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$178,293ExpenseAmt
DescALL PROGRAMS ARE FOCUSED ON EQUIPPING PEOPLE WITH THE TOOLS FOR SELF- SUFFICIENCY AND THE CAPACITY FOR SUSTAINABLE SUCCESS. SCRANTON ROAD MINISTRIES CDC HAS A DOCUMENTED RECORD OF LEVERAGING STRATEGIC PARTNERSHIPS TO PROVIDE CLEVELAND'S MOST VULNERABLE YOUTH AND FAMILIES WITH A PORTFOLIO OF PERSONALIZED SERVICES SPECIFICALLY RESPONSIVE TO THEIR NEEDS, WHILE ALSO DEMONSTRATING SIGNIFICANT RESULTS AND AVOIDING DUPLICATION. SCRANTON ROAD PROMOTIONAL MARKETING, A PROGRAM OF SCRANTON ROAD MINISTRIES CDC, IS A CLEVELAND-BASED PROMOTIONAL MARKETING COMPANY FOCUSED ON DELIVERING VALUE TO OUR CUSTOMERS WHILE HELPING INNER-CITY YOUTH LEARN HOW TO EXCEL IN A MODERN BUSINESS ENVIRONMENT.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$178,293TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$518,077TotalProgramServiceExpensesAmt
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 ActivitiesfalseFundraisingActivitiesInd
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 Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee9EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
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 (11 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
RON ROBINSON
DIRECTOR3.00Yes (X)$0$0$0
FRED SNYDER
DIRECTOR3.00Yes (X)$0$0$0
JASON WHITMER
DIRECTOR3.00Yes (X)$0$0$0
CHRIS YESSAYAN
DIRECTOR3.00Yes (X)$0$0$0
CHRISTOPHER D WHITMORE
EXECUTIVE DI40.00Yes (X)$84,625$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$84,625TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$464,726AllOtherContributionsAmt
Noncash Contributions$23,888NoncashContributionsAmt
Total Contributions$464,726TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM FEESDesc
Business611710BusinessCd
Total Revenue Column$4,275TotalRevenueColumnAmt
Related Or Exempt Func Income$4,275RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$4,275TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,419TotalRevenueColumnAmt
Related Or Exempt Func Income$3,917RelatedOrExemptFuncIncomeAmt
Exclusion$502ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$7,361OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$7,361OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,361TotalRevenueColumnAmt
Exclusion$7,361ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$22,659GrossSalesOfInventoryAmt
Cost Of Goods Sold$13,253CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,406TotalRevenueColumnAmt
Related Or Exempt Func Income$9,406RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$490,187TotalRevenueColumnAmt
Related Or Exempt Func Income$17,598RelatedOrExemptFuncIncomeAmt
Exclusion$7,863ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$84,625TotalAmt
Program Services$55,007ProgramServicesAmt
Management And General$12,694ManagementAndGeneralAmt
Fundraising$16,924FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$204,630TotalAmt
Program Services$184,230ProgramServicesAmt
Management And General$13,205ManagementAndGeneralAmt
Fundraising$7,195FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,186TotalAmt
Program Services$2,664ProgramServicesAmt
Management And General$257ManagementAndGeneralAmt
Fundraising$265FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$62,363TotalAmt
Program Services$52,150ProgramServicesAmt
Management And General$5,021ManagementAndGeneralAmt
Fundraising$5,192FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$29,798TotalAmt
Program Services$24,918ProgramServicesAmt
Management And General$2,399ManagementAndGeneralAmt
Fundraising$2,481FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$32,183TotalAmt
Program Services$14,675ProgramServicesAmt
Management And General$17,508ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$146,639TotalAmt
Program Services$145,139ProgramServicesAmt
Fundraising$1,500FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$870TotalAmt
Fundraising$870FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19,661TotalAmt
Program Services$13,465ProgramServicesAmt
Management And General$5,418ManagementAndGeneralAmt
Fundraising$778FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,568TotalAmt
Program Services$4,835ProgramServicesAmt
Management And General$1,252ManagementAndGeneralAmt
Fundraising$481FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$9,613TotalAmt
Program Services$8,039ProgramServicesAmt
Management And General$774ManagementAndGeneralAmt
Fundraising$800FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$937TotalAmt
Program Services$937ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,473TotalAmt
Program Services$1,232ProgramServicesAmt
Management And General$118ManagementAndGeneralAmt
Fundraising$123FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,968TotalAmt
Program Services$1,646ProgramServicesAmt
Management And General$158ManagementAndGeneralAmt
Fundraising$164FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,183TotalAmt
Program Services$4,335ProgramServicesAmt
Management And General$416ManagementAndGeneralAmt
Fundraising$432FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmt
MISCELLANEOUS$27,307$2,469$24,838
PROGRAM FEES$8,775$4,120$4,655
CONTRIBUTIONS$150$150

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$645,929TotalAmt
Program Services$518,077ProgramServicesAmt
Management And General$65,809ManagementAndGeneralAmt
Fundraising$62,043FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$274,078BOYAmt
EOY$173,460EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$191,441BOYAmt
EOY$190,578EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$70,321BOYAmt
EOY$2,690EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,475BOYAmt
EOY$1EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$17,993LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$11,938LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,235BOYAmt
EOY$6,055EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$130,081BOYAmt
EOY$147,373EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$673,631BOYAmt
EOY$520,157EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$959BOYAmt
EOY$2,021EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,368BOYAmt
EOY$8,858EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,327BOYAmt
EOY$10,879EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$435,699BOYAmt
EOY$401,224EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$204,605BOYAmt
EOY$84,375EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$20,000BOYAmt
EOY$23,679EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$660,304BOYAmt
EOY$509,278EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$673,631BOYAmt
EOY$520,157EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$155,742ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$4,716NetUnrlzdGainsLossesInvstAmt
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$501,956CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$507,691CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$606,257CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$718,815CurrentTaxYearMinus1YearAmt
Current Tax Year$464,726CurrentTaxYearAmt
Total$2,799,445TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$501,956CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$507,691CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$606,257CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$718,815CurrentTaxYearMinus1YearAmt
Current Tax Year$464,726CurrentTaxYearAmt
Total$2,799,445TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$370,914SubstantialContributorsTotAmt
Public Support Total170$2,428,531PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$258CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years-$2,013CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,887CurrentTaxYearMinus1YearAmt
Current Tax Year$502CurrentTaxYearAmt
Total$1,634TotalAmt
FieldValueIRS element (for citing)
Total Support$2,801,079TotalSupportAmt
Gross Receipts Rltd Activities$33,253GrossReceiptsRltdActivitiesAmt
Public Support CY1700.86700PublicSupportCY170Pct
Public Support PY1700.90650PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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$9,402DepreciationAmt
Book Value$5,850BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,741OtherCostOrOtherBasisAmt
Depreciation$2,536DepreciationAmt
Book Value$205BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,055TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDescAmtAmt
TAX-FIT & FICA$2,809
CREDIT CARDS$2,740
TAX-CITY TAX W/H$1,184
TAX-STATE TAX W/H$1,148
TAXES-SALES WITHHELD$852
TAX-SUTA$125
FieldValueIRS element (for citing)
Total Liability$8,858TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$494,903TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$4,716NetUnrealizedGainsInvstAmt
Revenue Not Reported$4,716RevenueNotReportedAmt
Revenue Subtotal$490,187RevenueSubtotalAmt
Total Revenue Per Form990$490,187TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$645,929TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$645,929ExpensesSubtotalAmt
Total Expenses Per Form990$645,929TotalExpensesPerForm990Amt

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 2014, AND FORWARD .

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 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 16 YEARS, SCRANTON RD. MINISTRIES C.D.C. HAS SERVED 16,146 ACROSS CLEVELAND. THIS INCLUDES: 1.PROVIDING 11,864 AT-RISK YOUTH, AGES 8-22, FROM ACROSS CLEVELAND, WITH STRATEGIC WORKFORCE DEVELOPMENT, EDUCATIONAL ENRICHMENT, COMPUTER TRAINING, AND LEADERSHIP DEVELOPMENT SERVICES. 2.ADDITIONALLY SERVING OVER 4,282 ADULTS WITH FREE LEGAL EDUCATIONAL SERVICES, MEDICAL AND WELLNESS SERVICES, AND ACCESS TO A COMMUNITY COMPUTER LAB.
FORM 990, PAGE 1, PART I, LINE 6VOLUNTEER HOURS- 2017 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 2017: 3,619 HOURS. TOTAL OF VOLUNTEERS: 99
FORM 990, PAGE 2, PART III, LINE 4AA.ADDITIONALLY PROVIDED 61 STUDENTS WITH WORKSITE AND/OR COLLEGE VISITS WITHIN THEIR CAREER INTEREST. B.92% OF YJP ADVANCED TRAINING PARTICIPANTS, AND 71% OF YJP TIER 1 PARTICIPANTS GRADUATED HIGH SCHOOL, AMIDST A COMMUNITY-WIDE 59.6% GRADUATION RATE.
FORM 990, PAGE 2, PART III, LINE 4B4TH: MATH (14.2%), LITERACY (13.4%); 5TH: MATH (12.7%), LITERACY (12.8%); 6TH: MATH (11.8%), LITERACY (12.2%).
FORM 990, PAGE 2, PART III, LINE 4CISSUES, LANDLORD/TENANT LAW, CQES, AND MORE.
FORM 990, PAGE 2, PART III, LINE 4DALL PROGRAMS ARE FOCUSED ON EQUIPPING PEOPLE WITH THE TOOLS FOR SELF- SUFFICIENCY AND THE CAPACITY FOR SUSTAINABLE SUCCESS. SCRANTON ROAD MINISTRIES CDC HAS A DOCUMENTED RECORD OF LEVERAGING STRATEGIC PARTNERSHIPS TO PROVIDE CLEVELAND'S MOST VULNERABLE YOUTH AND FAMILIES WITH A PORTFOLIO OF PERSONALIZED SERVICES SPECIFICALLY RESPONSIVE TO THEIR NEEDS, WHILE ALSO DEMONSTRATING SIGNIFICANT RESULTS AND AVOIDING DUPLICATION. SCRANTON ROAD PROMOTIONAL MARKETING, A PROGRAM OF SCRANTON ROAD MINISTRIES CDC, IS A CLEVELAND-BASED PROMOTIONAL MARKETING COMPANY FOCUSED ON DELIVERING VALUE TO OUR CUSTOMERS WHILE HELPING INNER-CITY YOUTH LEARN HOW TO EXCEL IN A MODERN BUSINESS ENVIRONMENT.
FORM 990, PAGE 6, PART VI, LINE 11BA COPY OF THE FEDERAL FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW 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 SERVICES 145,139 0 1,500

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