CENTER FOR FAMILIES AND CHILDREN: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR FAMILIES AND CHILDREN (EIN 23-7084455)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202523219349320782
- Schema version
- 2024v5.2
- 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 | 2025-11-17T16:23:21-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 South Wacker Dr Suite 3300 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606063392 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237084455 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Centers for Families and Children | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 2164327200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4500 Euclid Avenue | AddressLine1Txt |
| City | Cleveland | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 441033736 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Christine Gambatese | PersonNm |
| Person Title | Chief Financial Officer | PersonTitleTxt |
| Phone | 2164327200 | PhoneNum |
| Signature | 2025-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Rebekuh Eley | PreparerPersonNm |
| PTIN | P01247672 | PTIN |
| Phone | 3126343400 | PhoneNum |
| Preparation | 2025-11-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Eric Morse | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4500 Euclid Avenue | AddressLine1Txt |
| City | Cleveland | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 441033736 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $27,286,353 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.thecentersohio.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | The Centers fights for equity by healing, teaching, and inspiring individuals and families to reach their full potential. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 351 | TotalEmployeeCnt |
| Total Volunteers | 27 | TotalVolunteersCnt |
| Total Gross UBI | $8,983 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $21,163,082 | PYContributionsGrantsAmt |
| CY Contributions Grants | $21,297,599 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,972,540 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,903,993 | CYProgramServiceRevenueAmt |
| PY Investment Income | $434,654 | PYInvestmentIncomeAmt |
| CY Investment Income | $186,411 | CYInvestmentIncomeAmt |
| PY Other Revenue | $241,694 | PYOtherRevenueAmt |
| CY Other Revenue | $489,097 | CYOtherRevenueAmt |
| PY Total Revenue | $24,811,970 | PYTotalRevenueAmt |
| CY Total Revenue | $24,877,100 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $15,074,306 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,766,334 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $468,532 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,001,723 | PYOtherExpensesAmt |
| CY Other Expenses | $10,916,118 | CYOtherExpensesAmt |
| PY Total Expenses | $27,076,029 | PYTotalExpensesAmt |
| CY Total Expenses | $25,682,452 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,264,059 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$805,352 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $42,032,776 | TotalAssetsBOYAmt |
| Total Assets EOY | $45,286,041 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $18,170,446 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,221,089 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $23,862,330 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $29,064,952 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Centers fights for equity by healing, teaching, and inspiring individuals and families to reach their full potential. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $19,179,847 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,910,236 | RevenueAmt |
| Desc | Early LearningThe Centers provides early learning programs through the Early Head Start, Head Start, and Universal Pre-kindergarten programs. It provides early learning programming at centers across Greater Cleveland and through a comprehensive, home-based service team.The Centers' First 2,000 Days of Learning takes place at seven early learning centers across Northeast Ohio. Each offers:- Part- and full-day programs available at most locations- Well-rounded curriculum taught by highly qualified teachers and staff- Comprehensive support services that respond to the unique needs of each child- Clean, safe, and inviting indoor and outdoor space- Healthy meals (breakfast, lunch, and afternoon snack)The Centers understands that each child and family is different so we offer several program options to deliver the best results. For our families who cannot travel to our centers, we provide an in-home early learning program that includes home visits by qualified teachers and frequent opportunities for group socialization. We are recognized by the State of Ohio Step Up to Quality rating system. A child's experiences during the first 2,000 days, from birth to the start of kindergarten, have a lasting impact on later success in school and life. Our 2,000 Days Pledge is an educational promise between teachers and parents that emphasizes the importance of a shared partnership and approach for putting children on the right path to high school graduation and beyond. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,152,911 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,103,872 | RevenueAmt |
| Desc | Integrated Health CareThrough its integrated health model, The Centers provided behavioral health treatment and access to primary health care to low-income patients. The range of services includes psychiatry, pharmacy counseling, case management, and alcohol and other drug services. Extended support services include programming that emphasizes nutrition, fitness, and social recreation. The Centers and Circle Health Services provide services in locations across Cuyahoga County offering daytime, evening and same-day appointments for primary care and mental health services. Our staff also frequently provides services in community locations and in client homes. Our clients are active participants in their treatment and care coordination plans. Circle Health and The Centers have come together to have a more positive impact on the Northeast Ohio community. Together, we provide a broad scope of essential services, including:- Primary care- Dental care- Behavioral health- Pharmacy services and medication management- Addiction and substance abuse treatment- HIV/AIDs prevention and support services- Trauma recovery services- Comprehensive wellness including nutrition education and access to healthy foodMental Health CareEveryone's brain is different and mental health challenges are common. In fact, one out of five people over the age of 18 has been diagnosed with a mental illness including anxiety, depression, Post Traumatic Stress Disorder, and schizophrenia. The Centers offers:- Counseling - Psychiatry - Case ManagementPrimary CareCircle's primary care program introduces our clients to our team of doctors and nurse practitioners. At an initial appointment, a client's height, weight, temperature, blood pressure, and heartbeat are checked. A doctor or nurse practitioner will talk with the patient about health history and current habits.Addiction and Substance Abuse Counseling and CareAddiction is on the rise in our community and intervention is key to recovery. The Center' drug and alcohol counselors conduct one-on-one assessments with clients to determine the degree of potential substance abuse and then work with the client, family members, or a close friend on a recovery plan which can include individual counseling and group therapy. PharmacyClients can receive and pick up a prescription at one of our five community pharmacies. If it's determined that it would be helpful to visit a client at home to help them with medication compliance, our pharmacists make home visits. Our home visit program is the first of its kind and is showing impactful results. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $22,332,758 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 143 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 351 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Christine Gambatese | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2164327200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4500 Euclid Avenue | AddressLine1Txt |
| City | Cleveland | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 441033736 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Brinton Lincoln | ||||||||
| Chair | 2.00 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Angela Beasley Fielding | ||||||||
| Vice Chair | 2.00 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Kamaal Shakkour | ||||||||
| Treas., Prin. Dir. until 12/27/24 | 2.00 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Venyce Sanders | ||||||||
| Treasurer | 2.00 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Seth Wolf | ||||||||
| Secretary | 2.00 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Camille Billups | ||||||||
| Principal Director | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Daniel S Blain | ||||||||
| Principal Director | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| James M Crane | ||||||||
| Principal Director | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Robert Faxon | ||||||||
| Principal Director | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Marla Fleischer | ||||||||
| Principal Director | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Judge Lisa Babish Forbes | ||||||||
| Principal Director | 1.00 | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| Rev Dr Lisa M Goods | ||||||||
| Principal Director | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| David H Gunning II | ||||||||
| Principal Director | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Moses Jhirad | ||||||||
| Principal Director | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Rob Kochis | ||||||||
| Principal Director | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Pamela LeRose | ||||||||
| Principal Director | 1.00 | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| Matthew Litzler | ||||||||
| Principal Director until 5/23/24 | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Letitia Lopez | ||||||||
| Principal Director | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Tracey Mason | ||||||||
| Principal Director | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Stephen McHale | ||||||||
| Principal Director | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Bradley Ouambo | ||||||||
| Principal Director | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Selina M Pagan | ||||||||
| Principal Director | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Stephanie Walters Unterweger | ||||||||
| Principal Director | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Manuela Weeber | ||||||||
| Principal Director | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Tatiana Wells | ||||||||
| Principal Director | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Susan Yarborough | ||||||||
| Principal Director | 1.00 | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| Eric Morse | ||||||||
| Chief Executive Officer | 13.00 | 27.00 | Yes (X) | $0 | $330,816 | $76,553 | ||
| Christine Gambatese | ||||||||
| Chief Financial Officer | 13.00 | 27.00 | Yes (X) | $0 | $223,923 | $43,203 | ||
| Carole Beaty | ||||||||
| Chief Program Officer | 40.00 | 0.00 | $174,356 | $0 | $36,260 | Yes (X) | ||
| Lynn Palmer | ||||||||
| VP of Education and Fam. Services Operations | 40.00 | 0.00 | $125,853 | $0 | $28,255 | Yes (X) | ||
| Edmund George | ||||||||
| Assistant Grant Director | 40.00 | 0.00 | $105,638 | $0 | $28,740 | Yes (X) | ||
| Rozlyn Grant | ||||||||
| Director of Curriculum & Instructions | 40.00 | 0.00 | $101,798 | $0 | $16,984 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $507,645 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $554,739 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $229,995 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Allegro Realty Advisors Ltd | |||||
| 1938 Euclid Avenue | Cleveland | OH | 44115 | Property Management | $743,228 |
| Crystal Clear Building Services Inc | |||||
| 26118 Broadway Ave | Oakwood Village | OH | 44146 | Cleaning & Janitorial Services | $574,515 |
| Urban Community School | |||||
| 4909 Lorain Avenue | Cleveland | OH | 44102 | Headstart Program Delegate | $303,434 |
| East Cleveland City Schools Prospect Aca | |||||
| 1843 Stanwood Rd | East Cleveland | OH | 44112 | Headstart Program Delegate | $239,650 |
| TD Security LTD Inc | |||||
| PO Box 81357 | Cleveland | OH | 44181 | Security Guard Service | $201,251 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $1,564 | FederatedCampaignsAmt |
| Government Grants | $18,660,828 | GovernmentGrantsAmt |
| All Other Contributions | $2,635,207 | AllOtherContributionsAmt |
| Total Contributions | $21,297,599 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Child Care | 624100 | $1,304,615 | $1,304,615 |
| Behavioral Health | 624100 | $1,103,872 | $1,103,872 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $495,506 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $495,506 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,903,993 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $185,856 | TotalRevenueColumnAmt |
| Exclusion | $185,856 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $762,766 | RealAmt |
| Personal | $45,360 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $383,784 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $378,982 | RealAmt |
| Personal | $45,360 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $424,342 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $45,360 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $8,983 | UnrelatedBusinessRevenueAmt |
| Exclusion | $369,999 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,026,024 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,025,469 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $555 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $555 | TotalRevenueColumnAmt |
| Exclusion | $555 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $64,755 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $64,755 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $64,755 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,877,100 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,014,108 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $8,983 | UnrelatedBusinessRevenueAmt |
| Exclusion | $556,410 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,564,476 | TotalAmt |
| Program Services | $9,744,505 | ProgramServicesAmt |
| Management And General | $1,554,111 | ManagementAndGeneralAmt |
| Fundraising | $265,860 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $412,931 | TotalAmt |
| Program Services | $337,241 | ProgramServicesAmt |
| Management And General | $63,920 | ManagementAndGeneralAmt |
| Fundraising | $11,770 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,875,154 | TotalAmt |
| Program Services | $1,708,655 | ProgramServicesAmt |
| Management And General | $138,749 | ManagementAndGeneralAmt |
| Fundraising | $27,750 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $913,773 | TotalAmt |
| Program Services | $778,934 | ProgramServicesAmt |
| Management And General | $114,372 | ManagementAndGeneralAmt |
| Fundraising | $20,467 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,807 | TotalAmt |
| Management And General | $49,807 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,301 | TotalAmt |
| Management And General | $153,301 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,500 | TotalAmt |
| Management And General | $6,500 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,011 | TotalAmt |
| Management And General | $42,011 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,469,845 | TotalAmt |
| Program Services | $1,066,267 | ProgramServicesAmt |
| Management And General | $319,506 | ManagementAndGeneralAmt |
| Fundraising | $84,072 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,410 | TotalAmt |
| Program Services | $5,817 | ProgramServicesAmt |
| Management And General | $12,171 | ManagementAndGeneralAmt |
| Fundraising | $422 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,378 | TotalAmt |
| Program Services | $139,075 | ProgramServicesAmt |
| Management And General | $32,117 | ManagementAndGeneralAmt |
| Fundraising | $3,186 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $483,641 | TotalAmt |
| Program Services | $369,974 | ProgramServicesAmt |
| Management And General | $96,829 | ManagementAndGeneralAmt |
| Fundraising | $16,838 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,523,069 | TotalAmt |
| Program Services | $1,447,846 | ProgramServicesAmt |
| Management And General | $70,052 | ManagementAndGeneralAmt |
| Fundraising | $5,171 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,516 | TotalAmt |
| Program Services | $164,190 | ProgramServicesAmt |
| Management And General | $2,001 | ManagementAndGeneralAmt |
| Fundraising | $325 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,715 | TotalAmt |
| Program Services | $231,192 | ProgramServicesAmt |
| Management And General | $44,559 | ManagementAndGeneralAmt |
| Fundraising | $5,964 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,459 | TotalAmt |
| Management And General | $30,459 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $369,681 | TotalAmt |
| Program Services | $345,899 | ProgramServicesAmt |
| Management And General | $22,198 | ManagementAndGeneralAmt |
| Fundraising | $1,584 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Delegate pass-through | $5,009,028 | $5,009,028 | $0 | $0 |
| Program Supplies | $899,626 | $883,635 | $9,670 | $6,321 |
| Printing & Publications | $92,248 | $41,992 | $39,001 | $11,255 |
| Equipment R&M | $28,551 | $23,296 | $4,983 | $272 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,332 | TotalAmt |
| Program Services | $35,212 | ProgramServicesAmt |
| Management And General | $74,845 | ManagementAndGeneralAmt |
| Fundraising | $7,275 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,682,452 | TotalAmt |
| Program Services | $22,332,758 | ProgramServicesAmt |
| Management And General | $2,881,162 | ManagementAndGeneralAmt |
| Fundraising | $468,532 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255,068 | BOYAmt |
| EOY | $761,320 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,404,746 | BOYAmt |
| EOY | $1,107,362 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $406,792 | BOYAmt |
| EOY | $1,153,932 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,441,483 | BOYAmt |
| EOY | $2,577,187 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $449,874 | BOYAmt |
| EOY | $225,458 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,776,979 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,254,806 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,335,145 | BOYAmt |
| EOY | $9,522,173 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,732,189 | BOYAmt |
| EOY | $6,853,301 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,007,479 | BOYAmt |
| EOY | $23,085,308 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,032,776 | BOYAmt |
| EOY | $45,286,041 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,435,097 | BOYAmt |
| EOY | $3,093,664 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $318,323 | BOYAmt |
| EOY | $52,655 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,129,166 | BOYAmt |
| EOY | $1,039,166 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,287,860 | BOYAmt |
| EOY | $12,035,604 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,170,446 | BOYAmt |
| EOY | $16,221,089 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $354,366 | BOYAmt |
| EOY | $3,015,080 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,507,964 | BOYAmt |
| EOY | $26,049,872 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,862,330 | BOYAmt |
| EOY | $29,064,952 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,032,776 | BOYAmt |
| EOY | $45,286,041 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$805,352 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $659,245 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $5,348,729 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,040,155 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,958,231 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,477,761 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,085,288 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,297,599 | CurrentTaxYearAmt |
| Total | $106,859,034 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,040,155 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,958,231 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,477,761 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,085,288 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,297,599 | CurrentTaxYearAmt |
| Total | $106,859,034 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $106,859,034 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $116,003 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $153,542 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $171,015 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $286,234 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $983,623 | CurrentTaxYearAmt |
| Total | $1,710,417 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,568 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,983 | CurrentTaxYearAmt |
| Total | $15,551 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $775,294 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $413,219 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $705,501 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $291,217 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,755 | CurrentTaxYearAmt |
| Total | $2,249,986 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $110,834,988 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $25,766,443 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96410 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97120 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Miscellaneous - 2020 Amount: $ 775,294. 2021 Amount: $ 413,219. 2022 Amount: $ 705,501. 2023 Amount: $ 291,217. 2024 Amount: $ 64,755. | ExplanationTxt |
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 C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,500 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $71,500 | AffiliatedGroupTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,500 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $71,500 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $25,632,565 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $51,523,962 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $25,639,065 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $51,595,462 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $1,000,000 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $250,000 | AffiliatedGroupTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $28,600 | CurrentYearMinus3Amt |
| Current Year Minus2 | $44,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $54,000 | CurrentYearMinus1Amt |
| Current Year | $6,500 | CurrentYearAmt |
| Total | $133,100 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-A, Line 1 | FormAndLineReferenceDesc |
| Explanation | Circle Health Services EIN: 23-7078501 Address: 4500 Euclid Avenue Cleveland, OH 44103 Expenses: $37,017,974 El Barrio EIN: 34-1657978 Address: 4500 Euclid Avenue Cleveland, OH 44103 Expenses: $3,776,389 The Cleveland Christian Home, Inc. EIN: 34-0733131 Address: 4500 Euclid Avenue Cleveland, OH 44103 Expenses: $10,258,834 George M. Robinsteen House, Inc. EIN: 20-0754018 Address: 4500 Euclid Avenue Cleveland, OH 44103 Expenses: $38,662 11401 Lorain Avenue Corporation EIN: 93-4059150 Address: 4500 Euclid Avenue Cleveland, OH 44103 Expenses: $432,103 | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,983,013 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $334,958 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $297,596 | OtherExpendituresAmt |
| End Year Balance | $3,020,375 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,772,369 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $210,644 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,983,013 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,449,876 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$677,507 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,772,369 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,108,019 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $341,857 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,449,876 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,773,707 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $334,312 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,108,019 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.85708 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.14292 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,301,805 | OtherCostOrOtherBasisAmt |
| Book Value | $2,301,805 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,768,009 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,924,960 | DepreciationAmt |
| Book Value | $5,843,049 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,386,114 | OtherCostOrOtherBasisAmt |
| Depreciation | $946,553 | DepreciationAmt |
| Book Value | $439,561 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $864,859 | OtherCostOrOtherBasisAmt |
| Depreciation | $585,510 | DepreciationAmt |
| Book Value | $279,349 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,456,192 | OtherCostOrOtherBasisAmt |
| Depreciation | $797,783 | DepreciationAmt |
| Book Value | $658,409 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,522,173 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Beneficial Interest in Perpetual Trusts | $22,420,181 |
| Right-of-use Assets | $644,495 |
| Other Assets | $20,632 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $23,085,308 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| Due to Related Entity | $10,911,925 |
| Post Retirement Benefit Obligation | $106,187 |
| Perpetual Obligation | $371,682 |
| Operating Lease Liabilities | $645,810 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $12,035,604 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | The endowment consists of several individual donor restricted endowment funds established for a variety of purposes. |
| Part X, Line 2: | Circle, The Centers, El Barrio, Inc., Cleveland Christian Home, Inc., George M. Robinsteen House, Inc. and 11401 Lorain Avenue Corporation are not-for-profit corporations as described in Section 501(c)(3) of the Internal Revenue Code (the Code) and are exempt from federal income taxes on related income pursuant to Section 501(a) of the Code. The FASB provides guidance for how uncertain income tax positions should be recognized, measured, disclosed and presented in the consolidated financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing the Organization's tax returns to determine whether the tax positions are more-likely-than-not of being sustained when challenged or when examined by the applicable tax authority. Tax positions not deemed to meet the more-likely-than-not threshold would be recorded as a tax benefit or expense and liability in the current year. Management has determined that there are no uncertain tax positions. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Eric Morse | ||||||||||||||
| Chief Executive Officer | $0 | $330,816 | $0 | $0 | $0 | $0 | $0 | $37,338 | $0 | $39,215 | $0 | $407,369 | $0 | $0 |
| Christine Gambatese | ||||||||||||||
| Chief Financial Officer | $0 | $223,923 | $0 | $0 | $0 | $0 | $0 | $11,895 | $0 | $31,308 | $0 | $267,126 | $0 | $0 |
| Carole Beaty | ||||||||||||||
| Chief Program Officer | $174,356 | $0 | $0 | $0 | $0 | $0 | $5,478 | $0 | $30,782 | $0 | $210,616 | $0 | $0 | $0 |
| Lynn Palmer | ||||||||||||||
| VP of Education and Fam. Services Op | $125,853 | $0 | $0 | $0 | $0 | $0 | $12,774 | $0 | $15,481 | $0 | $154,108 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 1a | The Board of Directors is comprised of both voting and non-voting Directors. Directors who hold Principal Director, Life Director and Emeritus Director status are eligible to vote. Directors who hold Ex-officio and Honorary status are ineligible to vote. |
| Form 990, Part VI, Section A, line 6 | Circle Health Services is the sole member of The Centers for Families and Children. |
| Form 990, Part VI, Section A, line 7a | The Member has the right to approve of individuals selected to serve as Principal Directors on the Board of Directors. |
| Form 990, Part VI, Section A, line 7b | The following actions are subject to approval of the Member: (a) Any amendments to the Articles of this Amended and Restated Code of Regulations; (b) The approval of individuals selected to serve as Principal Directors on the Board of Directors; (c) The consolidation, liquidation, dissolution, lease, or sale of all or substantially all of the assets of the Corporation; and (d) Consent to the appointment of a receiver, trustee, or liquidator of the Corporation, or the voluntary filing of a petition in bankruptcy of the Corporation. |
| Form 990, Part VI, Section B, line 11b | A copy of Form 990 will not be provided to the Organization's governing body before it is filed. The Chief Financial Officer will review the draft of the return before it is filed. |
| Form 990, Part VI, Section B, line 12c | Annually, each director signs a Conflict of Interest Disclosure Statement under the Conflict of Interest Policy. Directors are also required to submit a signed Conflict of Interest Disclosure Statement if circumstances change during the year. If a Conflict of Interest is disclosed, a review is conducted by the disinterested Directors of the Executive Committee. A decision on the conflict is made by majority vote of the disinterested Directors of the Executive Committee. |
| Form 990, Part VI, Section B, line 15 | The executive committee, serving as the compensation committee of the board, reviews comparable salary data made available through community resources (i.e.: United Way Services of Greater Cleveland) in determining an appropriate salary level for the organization's executives. The information in the Forms 990 of organizations of similar size and mission are also surveyed. A confidential memorandum is contemporaneously prepared for the executive committee. The executive committee meets in executive session with the full board of trustees to approve the compensation or the organization's executives. The decision of the executive committee is approved and documented in the committee minutes. |
| Form 990, Part VI, Section C, line 19 | The Centers makes its governing documents, financial statements and conflict of interest policy available to the public upon request for the same period of disclosure as set forth in IRC section 6104(d). |
| Form 990, Part XI, line 9: | Change in value of beneficial interest in perpetual trusts 1,717,390. Change in value of interest rate swap -17,987. Transfer of Net Assets from El Barrio, Incorporated 3,649,326. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| El Barrio Incorporated | |||||||||||
| 4500 Euclid Avenue | Cleveland | OH | 44103 | 341657978 | Social Services | OH | 501(c)(3) | Line 7 | The Centers for Families and Children | Yes (1) | |
| Circle Health Services | |||||||||||
| 4500 Euclid Avenue | Cleveland | OH | 44103 | 237078501 | Social Services | OH | 501(c)(3) | Line 7 | 0 | N/A | |
| Cleveland Christian Home Inc | |||||||||||
| 4500 Euclid Avenue | Cleveland | OH | 44103 | 340733131 | Social Services | OH | 501(c)(3) | Line 7 | Circle Health Services | Yes (1) | |
| George M Robinsteen House Inc | |||||||||||
| 4500 Euclid Avenue | Cleveland | OH | 44103 | 200754018 | Housing for Disabled Young Adults | OH | 501(c)(3) | Line 10 | Cleveland Christian Home Inc | Yes (1) | |
| 11401 Lorain Avenue Corporation | |||||||||||
| 4500 Euclid Avenue | Cleveland | OH | 44103 | 934059150 | Supporting Organization for Cleveland Christian Home, Inc. | OH | 501(c)(3) | Line 12a, I | Cleveland Christian Home Inc | Yes (1) | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Charitable Perpetual Trusts (12) | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | Charitable Trust | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Centers for Families and Children | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | T | EntityTypeTxt |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | Yes (1) | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Circle Health Services | ||
| E | $10,363,326 | Actual |
| Cleveland Christian Home Inc | ||
| E | $548,599 | Actual |
| El Barrio Incorporated | ||
| H | $3,649,326 | Actual |
| El Barrio Incorporated | ||
| A | $45,360 | Actual |
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