CONNECTING FOR KIDS OF WESTLAKE OHIO: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CONNECTING FOR KIDS OF WESTLAKE OHIO (EIN 45-1689767)
- Tax period
- 2015-08-01 to 2016-07-31
- Filed
- 2016-11-18
- IRS object ID
- 201623239349300327
- Schema version
- 2015v2.1
- 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 | 2016-11-18T13:23:42-05:00 | ReturnTs |
| Tax Period End | 2016-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341510689 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KOESTER DISALVO AND FRIED | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5587 TURNEY ROAD | AddressLine1Txt |
| City | GARFIELD HTS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44125 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 451689767 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONNECTING FOR KIDS OF WESTLAKE OH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CONN | BusinessNameControlTxt |
| Phone | 4402505563 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 45372 | AddressLine1Txt |
| City | WESTLAKE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44145 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARAH RINTAMAKI | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4402505563 | PhoneNum |
| Signature | 2016-12-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KC KOESTER | PreparerPersonNm |
| PTIN | P00561921 | PTIN |
| Phone | 2164757844 | PhoneNum |
| Preparation | 2016-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SARAH RINTAMAKI | PrincipalOfficerNm |
| Gross Receipts | $145,971 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | CONNECTINGFORKIDS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | CONNECTING FOR KIDS (CFK) IS A LOCAL NONPROFIT ORGANIZATION WITH A MISSION TO PROVIDE EDUCATION AND SUPPORT TO FAMILIES IN LORAIN COUNTY AND WESTERN/SOUTHERN CUYAHOGA COUNTY WHO HAVE CONCERNS ABOUT THEIR CHILD. WE SERVE ALL FAMILIES, INCLUDING THOSE WITH CHILDREN WITH AND WITHOUT FORMAL DIAGNOSES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 101 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $90,793 | PYContributionsGrantsAmt |
| CY Contributions Grants | $75,435 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,850 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,800 | CYProgramServiceRevenueAmt |
| PY Investment Income | $13 | PYInvestmentIncomeAmt |
| CY Investment Income | $11 | CYInvestmentIncomeAmt |
| PY Other Revenue | $26,120 | PYOtherRevenueAmt |
| CY Other Revenue | $30,910 | CYOtherRevenueAmt |
| PY Total Revenue | $120,776 | PYTotalRevenueAmt |
| CY Total Revenue | $118,156 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $72,960 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $77,588 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $6,023 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $28,659 | PYOtherExpensesAmt |
| CY Other Expenses | $32,914 | CYOtherExpensesAmt |
| PY Total Expenses | $101,619 | PYTotalExpensesAmt |
| CY Total Expenses | $110,502 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $19,157 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,654 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $56,386 | TotalAssetsBOYAmt |
| Total Assets EOY | $64,058 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,421 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,439 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $48,965 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $56,619 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CONNECTING FOR KIDS (CFK) IS A LOCAL NONPROFIT ORGANIZATION WITH A MISSION TO PROVIDE EDUCATION AND SUPPORT TO FAMILIES IN LORAIN COUNTY AND WESTERN/SOUTHERN CUYAHOGA COUNTY WHO HAVE CONCERNS ABOUT THEIR CHILD. WE SERVE ALL FAMILIES, INCLUDING THOSE WITH CHILDREN WITH AND WITHOUT FORMAL DIAGNOSES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $21,038 | ExpenseAmt |
| Desc | DISCUSSION GROUPS LOCAL PEDIATRIC PROFESSIONALS OFFERED 19 SESSIONS FOR FAMILIES WITH A CHILD (BIRTH TO AGE 12) WHO IS STRUGGLING (WITH OR WITHOUT A FORMAL DIAGNOSIS). THE FORMAT RANGED FROM LECTURES ON CHILDHOOD DEVELOPMENTAL TOPICS TO A SUPPORT GROUP TYPE FORMAT LED BY A LICENSED SOCIAL WORKER. WE HAD MORE THAN 400 PARTICIPANTS IN THE PROGRAM THIS YEAR. THESE PROGRAMS ARE FREE AND OPEN TO THE PUBLIC AND FREE CHILD CARE IS AVAILABLE SO THAT PARENTS CAN ATTEND TOGETHER. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $27,384 | ExpenseAmt |
| Desc | HANDS ON PROGRAMMING WE HAD MORE THAN 1,100 PARTICIPANTS IN OUR HANDS ON FAMILY EDUCATION PROGRAMS. WE OFFER MUSIC THERAPY AND MORESM WHERE THERAPIST PRESENT EXPERIENCES, IDEAS AND RESOURCES TO LEARN HOW TO CARRY OVER THE MUSIC THERAPY EXPERIENCES INTO THE HOME. OUR TEACH ME TO PLAYSM PROGRAM IS DESIGNED TO MODEL AND TEACH FAMILIES STRATEGIES TO IMPROVE THEIR CHILD'S SOCIAL INTERACTIONS, FACILITATE COMMUNICATION AND MANAGE BEHAVIOR IN A POSITIVE WAY. THIS PROGRAM IS DESIGNED FOR CHILDREN WHO NEED HELP WITH COMMUNICATION AND SOCIAL SKILLS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $41,602 | ExpenseAmt |
| Revenue | $11,800 | RevenueAmt |
| Desc | FAMILY RESOURCES WE HAVE 1,200 FAMILIES THAT ACCESS OUR FAMILY RESOURCE PROGRAM THAT MATCHES LOCAL FAMILIES TO PROFESSIONALS AND PROGRAMS. ON AVERAGE, WE HANDLED 4.4 FAMILIES PER DAY WHO CONTACTED US WITH QUESTIONS ABOUT FINDING RESOURCES FOR THEIR CHILD. THE ANNUAL MEET AND GREET ATTRACTED 202 PARTICIPANTS WHO MET WITH MORE THAN 60 LOCAL PEDIATRIC PROFESSIONALS, PROGRAMS AND CAMPS. WE ALSO TRAINED 9 ELEMENTARY SCHOOLS ABOUT KINDNESS, COMPASSION AND CONFLICT RESOLUTION THROUGH OUR BEYOND THE BENCH BUDDY BENCH TRAINING PROGRAM. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $157 | ExpenseAmt |
| Desc | MEET AND GREET- OUR ANNUAL MEET AND GREET PROVIDES FAMILIES WITH THE OPPORTUNITY TO "SHOP AROUND" FOR WEST SIDE THERAPISTS, PROGRAMS AND CAMPS IN A CONVENIENT, ONE-STOP FORUM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $157 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $90,181 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIM WYLIE | PersonNm |
| Phone | 4402505563 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 45372 | AddressLine1Txt |
| City | WESTLAKE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44145 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SARAH RINTAMAKI | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | Yes (X) | $34,001 | $0 | $0 |
| KIM WYLIE | ||||||
| TREASURER | 10.00 | Yes (X) | Yes (X) | $2,603 | $0 | $0 |
| ANDREW MANGELS | ||||||
| PRESIDENT | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEREMY AND LAURA FOW | ||||||
| VICE PRESIDE | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATIE SCHULZ | ||||||
| EDUCATION TE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| KATHERINE BYRAN | ||||||
| SECRETARY | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| REBECCA BAKER | ||||||
| FINANCE COMM | 6.00 | Yes (X) | $0 | $0 | $0 | |
| KATHY NASH | ||||||
| CHILD INTERV | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREA CAMPESINO | ||||||
| FAMILY REPRE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| TERI LAGUARDIA | ||||||
| THERAPIST | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MEGHAN BARLOW | ||||||
| MENTAL HEALT | 3.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTIE KIMBLER | ||||||
| COUNTY SERVI | 3.00 | Yes (X) | $0 | $0 | $0 | |
| KIM RILEY | ||||||
| MEMBER AT LA | 3.00 | Yes (X) | $0 | $0 | $0 | |
| NICCOLE MCEWEN | ||||||
| MEMBER AT LA | 3.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINA BROWN | ||||||
| MEMBER AT LA | 3.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS FITCH | ||||||
| MEMBER AT LA | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $36,604 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $13,550 | FundraisingAmt |
| All Other Contributions | $61,885 | AllOtherContributionsAmt |
| Total Contributions | $75,435 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM REVENUE | Desc |
| Total Revenue Column | $11,800 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,800 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,800 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $58,725 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $13,550 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $27,815 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,910 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $118,156 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,811 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,605 | TotalAmt |
| Program Services | $30,000 | ProgramServicesAmt |
| Management And General | $6,605 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,625 | TotalAmt |
| Program Services | $32,686 | ProgramServicesAmt |
| Fundraising | $2,939 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,358 | TotalAmt |
| Program Services | $4,465 | ProgramServicesAmt |
| Management And General | $513 | ManagementAndGeneralAmt |
| Fundraising | $380 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,800 | TotalAmt |
| Management And General | $2,800 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,756 | TotalAmt |
| Program Services | $11,681 | ProgramServicesAmt |
| Fundraising | $75 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,055 | TotalAmt |
| Program Services | $10,291 | ProgramServicesAmt |
| Management And General | $137 | ManagementAndGeneralAmt |
| Fundraising | $2,627 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117 | TotalAmt |
| Management And General | $117 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $435 | TotalAmt |
| Program Services | $435 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299 | TotalAmt |
| Management And General | $299 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190 | TotalAmt |
| Management And General | $190 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,828 | TotalAmt |
| Management And General | $1,828 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $1,780 | $578 | $1,200 | $2 |
| VOLUNTEER EXPENSE | $424 | $45 | $379 | |
| SECURITY CHECKS | $230 | $230 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,502 | TotalAmt |
| Program Services | $90,181 | ProgramServicesAmt |
| Management And General | $14,298 | ManagementAndGeneralAmt |
| Fundraising | $6,023 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,762 | BOYAmt |
| EOY | $238 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,589 | BOYAmt |
| EOY | $57,006 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,750 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,693 | BOYAmt |
| EOY | $4,912 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $570 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $428 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $332 | BOYAmt |
| EOY | $142 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10 | BOYAmt |
| EOY | $10 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,386 | BOYAmt |
| EOY | $64,058 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,633 | BOYAmt |
| EOY | $1,385 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,800 | BOYAmt |
| EOY | $1,065 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,988 | BOYAmt |
| EOY | $4,989 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,421 | BOYAmt |
| EOY | $7,439 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,765 | BOYAmt |
| EOY | $49,119 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,200 | BOYAmt |
| EOY | $7,500 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,965 | BOYAmt |
| EOY | $56,619 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,386 | BOYAmt |
| EOY | $64,058 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $7,654 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,790 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,384 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $83,519 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,793 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,435 | CurrentTaxYearAmt |
| Total | $298,921 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,790 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,384 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $83,519 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,793 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,435 | CurrentTaxYearAmt |
| Total | $298,921 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $21,522 | SubstantialContributorsTotAmt |
| Public Support Total170 | $277,399 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1 | CurrentTaxYearMinus3YearsAmt |
| Total | $1 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $298,922 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $175,201 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92800 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97530 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $570 | OtherCostOrOtherBasisAmt |
| Depreciation | $428 | DepreciationAmt |
| Book Value | $142 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $142 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED PAYROLL EXPENSES | Desc |
| Amt | $4,989 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,989 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $178,097 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $59,941 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $59,941 | RevenueNotReportedAmt |
| Revenue Subtotal | $118,156 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $118,156 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $170,443 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $59,941 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $59,941 | ExpensesNotReportedAmt |
| Expenses Subtotal | $110,502 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $110,502 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | CONNECTING FOR KIDS 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 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. THE MANAGEMENT OF CONNECTING FOR KIDS BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS. CONNECTING FOR KIDS TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE ARE THE PERIODS ENDED JULY 31, 2013 AND FORWARD. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AHERN | Event1Nm |
| Gross Receipts Event1 | $51,890 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $6,500 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $45,390 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $11,619 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $6,257 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF OUTING | Event2Nm |
| Gross Receipts Event2 | $18,831 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $7,050 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $11,781 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $9,555 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $140 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $70,721 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $13,550 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $57,171 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $21,174 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,397 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $27,571 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $29,600 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | CONNECTING FOR KIDS (CFK) IS A LOCAL NONPROFIT ORGANIZATION WITH A MISSION TO PROVIDE EDUCATION AND SUPPORT TO FAMILIES IN LORAIN COUNTY AND WESTERN/SOUTHERN CUYAHOGA COUNTY WHO HAVE CONCERNS ABOUT THEIR CHILD. WE SERVE ALL FAMILIES, INCLUDING THOSE WITH CHILDREN WITH AND WITHOUT FORMAL DIAGNOSES. |
| FORM 990, PAGE 1, PART I, LINE 6 | THE MAJORITY OF OUR VOLUNTEERS ARE PARENTS OF CHILD WITH A FORMAL DEVELOPMENTAL DIAGNOSIS WHO AGREE TO MEET OTHER FAMILIES WITH A SIMILAR DIAGNOSIS AND OFFER SUPPORT, SHARE STORIES AND MENTOR. LOCAL PEDIATRIC PROFESSIONALS VOLUNTEER AS SPEAKERS AT OUR EVENTS AND TRAINERS IN OUR PROGRAMS. WE ALSO HAVE VOLUNTEERS WHO HELP US WITH FUNDRAISING EVENTS, ASSIST IN OUR CHILD CARE ROOMS TO PLAY WITH CHILDREN WHILE THEIR PARENTS LEARN FROM PEDIATRIC EXPERTS OR WHO VOLUNTEER TO TALK ABOUT OUR PROGRAMS AT LOCAL HEALTH CARE FAIRS OR COMMUNITY EVENTS. THEY ALSO ASSIST IN THE VARIOUS FUND RAISING EVENTS. |
| FORM 990, PAGE 2, PART III, LINE 4D | MEET AND GREET- OUR ANNUAL MEET AND GREET PROVIDES FAMILIES WITH THE OPPORTUNITY TO "SHOP AROUND" FOR WEST SIDE THERAPISTS, PROGRAMS AND CAMPS IN A CONVENIENT, ONE-STOP FORUM. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FEDERAL FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS, AFTER BEING REVIEWED AND APPROVED BY THE FINANCE COMMITTEE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EACH BOARD MEMBER IS REQESTED TO READ THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AT THE FIRST MEETING OF THE YEAR AND SUBMIT ANY POSSIBLE CONFLICTS IN WRITING TO THE BOARD PRESIDENT. |
| FORM 990, PAGE 6, PART VI, LINE 15A | EXECUTIVE DIRECTOR'S SALARY IS SET BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | CONSISTENT WITH THE REQUIREMENTS OF SECTION 6104(D) OF THE IRC AND THE REGULATIONS 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 INDIVIDUALS WHO REQUEST IT. |
| FORM 990, PART IX, LINE 11G | CONSULTING 11,681 0 75 |
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