SCRANTON ROAD MINISTRIES COMMUNITY DEVELOPMENT CORPORATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
SCRANTON ROAD MINISTRIES COMMUNITY DEVELOPMENT CORPORATION (EIN 34-1973348)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-05-13
IRS object ID
201531339349302823
Schema version
2014v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-05-13T13:19:34-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN341510689PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15587 TURNEY ROADAddressLine1Txt
CityGARFIELD HTSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44125ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN341973348EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTOPHER WHITMOREPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2168615323PhoneNum
Signature2015-05-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKC KOESTERPreparerPersonNm
PTINP00561921PTIN
Phone2164757844PhoneNum
Preparation2015-05-13PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRISTOPHER WHITMOREPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13095 SCRANTON ROADAddressLine1Txt
CityCLEVELANDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44113ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$508,299GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SCRANTONROADMINISTRIES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionORGANIZATIONAL HISTORY AND SNAPSHOT SCRANTON RD. MINISTRIES COMMUNITY DEVELOPMENT CORPORATION ACTIVELY CONTRIBUTES TO THE SOCIAL, ECONOMIC, SPIRITUAL, AND PHYSICAL REVITALIZATION OF THE GREATER CLEVELAND COMMUNITY, WITH A FOCUS ON THE NEAR-WEST SIDE. FOUNDED IN LATE 2001 BY A SMALL BUT HIGHLY DEDICATED TEAM OF COMMUNITY MEMBERS, AND SERVING IN ONE OF OHIO'S MOST DIVERSE COMMUNITIES, WE ARE COMMITTED TO REPRESENTING, PROTECTING, AND INVESTING IN OUR YOUTH AND FAMILIES, AND TO PROMOTING A COMMUNITY-BASED ECONOMIC DEVELOPMENT. OVER THE PAST 13 YEARS, SCRANTON RD. MINISTRIES C.D.C. HAS: PROVIDED 8,071 LOW-INCOME YOUTH, AGES 9-22, FROM ACROSS CLEVELAND, WITH STRATEGIC WORKFORCE DEVELOPMENT, EDUCATIONAL ENRICHMENT, COMPUTER TRAINING, AND LEADERSHIP DEVELOPMENT SERVICES. ADDITIONALLY SERVED OVER 3,545 ADULTS WITH FREE LEGAL EDUCATIONAL SERVICES, HEALTH-RELATED SERVICES (MEDICAL CONSULTATION AND HEALTH FAIRS), AND ACCESS TO A NETWORKED COMMUNITY COMPUTER LAB. OUR VISION, VERY SIMPLY, IS TO REVActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers328TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$517,237PYContributionsGrantsAmt
CY Contributions Grants$507,691CYContributionsGrantsAmt
PY Program Service Revenue$1,795PYProgramServiceRevenueAmt
CY Program Service Revenue$350CYProgramServiceRevenueAmt
PY Investment Income$440PYInvestmentIncomeAmt
CY Investment Income$258CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$519,472PYTotalRevenueAmt
CY Total Revenue$508,299CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$192,470PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$300,552CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$35,803CYTotalFundraisingExpenseAmt
PY Other Expenses$144,544PYOtherExpensesAmt
CY Other Expenses$129,865CYOtherExpensesAmt
PY Total Expenses$337,014PYTotalExpensesAmt
CY Total Expenses$430,417CYTotalExpensesAmt
PY Revenues Less Expenses$182,458PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$77,882CYRevenuesLessExpensesAmt
Total Assets BOY$343,273TotalAssetsBOYAmt
Total Assets EOY$421,723TotalAssetsEOYAmt
Total Liabilities BOY$8,658TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,226TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$334,615NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$412,497NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionORGANIZATIONAL HISTORY AND SNAPSHOT SCRANTON RD. MINISTRIES COMMUNITY DEVELOPMENT CORPORATION ACTIVELY CONTRIBUTES TO THE SOCIAL, ECONOMIC, SPIRITUAL, AND PHYSICAL REVITALIZATION OF THE GREATER CLEVELAND COMMUNITY, WITH A FOCUS ON THE NEAR-WEST SIDE. FOUNDED IN LATE 2001 BY A SMALL BUT HIGHLY DEDICATED TEAM OF COMMUNITY MEMBERS, AND SERVING IN ONE OF OHIO'S MOST DIVERSE COMMUNITIES, WE ARE COMMITTED TO REPRESENTING, PROTECTING, AND INVESTING IN OUR YOUTH AND FAMILIES, AND TO PROMOTING A COMMUNITY-BASED ECONOMIC DEVELOPMENT. OVER THE PAST 13 YEARS, SCRANTON RD. MINISTRIES C.D.C. HAS: PROVIDED 8,071 LOW-INCOME YOUTH, AGES 9-22, FROM ACROSS CLEVELAND, WITH STRATEGIC WORKFORCE DEVELOPMENT, EDUCATIONAL ENRICHMENT, COMPUTER TRAINING, AND LEADERSHIP DEVELOPMENT SERVICES. ADDITIONALLY SERVED OVER 3,545 ADULTS WITH FREE LEGAL EDUCATIONAL SERVICES, HEALTH-RELATED SERVICES (MEDICAL CONSULTATION AND HEALTH FAIRS), AND ACCESS TO A NETWORKED COMMUNITY COMPUTER LAB. OUR VISION, VERY SIMPLY, IS TO REVMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$353,466ExpenseAmt
Revenue$350RevenueAmt
DescSCRANTON RD. MINISTRIES C.D.C.'S PORTFOLIO OF PROGRAM SERVICES IS DESIGNED BY BENCHMARKING BEST PRACTICES, AND IS IMPLEMENTED WITH A DISTINCT OPERATIONAL EFFICIENCY, AND REFINED THROUGH A CONTINUOUS IMPROVEMENT PROCESS THAT IS UNIQUE IN OUR SECTOR DUE TO OUR RIGOROUS EVALUATION METHODS. SOME KEY PROGRAM RESULTS, OVER THE PAST 12 MONTHS, INCLUDE: 1.YOUTH JOBS PARTNERSHIP (YJP)- PROVIDED 572 STUDENTS WITH CONSISTENT AND COMPREHENSIVE JOB-TRAINING AND SUPPORTIVE SERVICES, AND AN ADDITIONAL 55 STUDENTS WITH ADVANCED TRAINING; ALL WITH A FOCUS ON PROFESSIONAL CHARACTER DEVELOPMENT, INDIVIDUALIZED MENTORING, HARD SKILLS, PERSONAL FINANCE, COMPUTER PROFICIENCY, AND COLLEGE PLANNING & JOB-PLACEMENTS. KEY RESULTS: A.PROVIDED 37 STUDENTS WITH PERSONALIZED ACADEMIC AND VOCATIONAL SUPPORTIVE SERVICES AND 65 ADDITIONAL STUDENTS WITH WORKSITE AND/OR COLLEGE VISITS WITHIN THEIR CAREER INTEREST. B.96% OF YJP ADVANCED TRAINING PARTICIPANTS, AND 74% OF YJP TIER 1 PARTICIPANTS GRADUATED HIGH SCHOOL, AMIDST A COMMUNITY-WIDE 52% GRADUATION RATEDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Desc2.SCRANTON ROAD LEGAL CLINIC (SRLC) PROVIDED BRIEF ADVICE AND COMMUNITY LEGAL EDUCATION WORKSHOPS TO 243 PEOPLE IN THE GREATER CLEVELAND COMMUNITY, ASSISTING AND EMPOWERING OUR NEIGHBORS IN MAKING PRUDENT, INFORMED LEGAL DECISIONS. OVER THE PAST YEAR, SRLC HAS PROVIDED: A.WORKSHOPS- 184 INDIVIDUALS HAVE ATTENDED FREE OR LOW-COST EDUCATIONAL WORKSHOPS ON WILLS & POWER OF ATTORNEY, LANDLORD/TENANT RELATIONS, AND DEALING WITH CREDITORS. B.BRIEF ADVICE SESSIONS- 59 FAMILIES HAVE RECEIVED BRIEF ADVICE, ASSISTANCE WITH PAPERWORK, AND REFERRALS TO PRO-BONO ATTORNEYS FOR LEGAL MATTERS INCLUDING LANDLORD/TENANT LAW, CUSTODY & VISITATION, PROBATE LAW, CREDITOR/DEBTOR ISSUES, AND MORE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Desc3.AFTER-SCHOOL ENRICHMENT- PROVIDED 305 LOCAL YOUTH WITH AN ACADEMIC ENRICHMENT PROGRAM, CONSISTING OF COMPUTER & MULTIMEDIA TRAINING, WELLNESS EDUCATION, AND ACADEMIC EXERCISES. AS A RESULT, AND AS MEASURED BY PRE- AND POST TESTS, ASEP PARTICIPANTS HAVE REALIZED SIGNIFICANT EDUCATIONAL GAINS: A.19% INCREASE IN LITERACY RATES (WORDS PER MINUTE AND READING COMPREHENSION) B.13.4% INCREASE IN MATH APTITUDE (GEOMETRY, ALGEBRA, NUMERATION AND FRACTIONS) C.COMPUTER SKILLS- EACH ASEP PARTICIPANT ACQUIRED AT LEAST 2 NEW COMPUTER SKILLS (I.E. PROFICIENCY IN MS WORD, EXCEL, PUBLISHER, POWERPOINT, OR ADOBE PHOTOSHOP, ETC.)Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,132ExpenseAmt
Desc4.COMMUNITY HEALTH FAIR- OVER THE PAST 2 YEARS, PROVIDED 850 TRADITIONALLY UNDERSERVED COMMUNITY RESIDENTS WITH FREE MEDICAL SERVICES, FAMILY ACTIVITIES, WELLNESS EDUCATION, AS WELL AS: A.1,628 FREE MEDICAL SCREENS, INCLUDING DIABETES AND CHOLESTEROL SCREENS, ANKLE BRACHIAL (ABI), BMI, AND FLU SHOTS; HIV/STI, AND PREGNANCY COUNSELING, VISION, AND DENTAL SCREENS, ETC. B.700+ FREE MEALS, COMPLEMENTED WITH WELLNESS EDUCATION AND MEDICAL CONSULTATION C.170 ABNORMAL RESULTS WERE DISCOVERED, WITH ALL REFERRED FOR APPROPRIATE FOLLOW-UP. D.235 FREE HEALTH-SUPPLY KITS WERE DISTRIBUTED. THE EVENT WAS A COLLABORATIVE EFFORT OF MULTIPLE HOSPITALS, MEDICAL AGENCIES, LOCAL MINISTRIES, COMMUNITY AGENCIES AND CHURCHES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,132TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$354,598TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee8EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCHRISTOPHER WHITMOREPersonNm
Phone2168615323PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13095 SCRANTON ROADAddressLine1Txt
CityCLEVELANDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44113ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TOM WADSWORTH
BOARD CHAIRM6.00Yes (X)Yes (X)$0$0$0
LEONARD COSENTINO
BOARD VICE C6.00Yes (X)Yes (X)$0$0$0
FRED BARTZ
TREASURER6.00Yes (X)Yes (X)$0$0$0
DORIS BARNHOUSE
SECRETARY6.00Yes (X)Yes (X)$0$0$0
PASTOR JOSEPH ABRAHAM
DIRECTOR3.00Yes (X)$0$0$0
JOE HICKS
DIRECTOR3.00Yes (X)$0$0$0
JAMES HUANG
DIRECTOR3.00Yes (X)$0$0$0
LUVIRT PARKER
DIRECTOR3.00Yes (X)$0$0$0
JASON WHITMER
DIRECTORYes (X)$0$0$0
RON ROBINSON
DIRECTOR3.00Yes (X)$0$0$0
FRED SNYDER
DIRECTOR3.00Yes (X)$0$0$0
CHRIS YESSAYAN
DIRECTOR3.00Yes (X)$0$0$0
CHRISTOPHER D WHITMORE
EXECUTIVE DI40.00Yes (X)$72,450$0$14,827
FieldValueIRS element (for citing)
Total Reportable Comp From Org$72,450TotalReportableCompFromOrgAmt
Total Other Compensation$14,827TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$507,691AllOtherContributionsAmt
Noncash Contributions$22,547NoncashContributionsAmt
Total Contributions$507,691TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM FEESDesc
Business611710BusinessCd
Total Revenue Column$350TotalRevenueColumnAmt
Related Or Exempt Func Income$350RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$350TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$258TotalRevenueColumnAmt
Exclusion$258ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$508,299TotalRevenueColumnAmt
Related Or Exempt Func Income$350RelatedOrExemptFuncIncomeAmt
Exclusion$258ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$72,450TotalAmt
Program Services$50,715ProgramServicesAmt
Management And General$10,868ManagementAndGeneralAmt
Fundraising$10,867FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$150,959TotalAmt
Program Services$136,350ProgramServicesAmt
Management And General$8,173ManagementAndGeneralAmt
Fundraising$6,436FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$48,525TotalAmt
Program Services$40,657ProgramServicesAmt
Management And General$4,107ManagementAndGeneralAmt
Fundraising$3,761FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$28,618TotalAmt
Program Services$23,978ProgramServicesAmt
Management And General$2,422ManagementAndGeneralAmt
Fundraising$2,218FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,289TotalAmt
Program Services$189ProgramServicesAmt
Management And General$3,100ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$67,892TotalAmt
Program Services$57,681ProgramServicesAmt
Fundraising$10,211FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,029TotalAmt
Program Services$4,050ProgramServicesAmt
Fundraising$979FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$24,215TotalAmt
Program Services$18,611ProgramServicesAmt
Management And General$4,899ManagementAndGeneralAmt
Fundraising$705FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$842TotalAmt
Management And General$842ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,502TotalAmt
Program Services$1,667ProgramServicesAmt
Management And General$2,681ManagementAndGeneralAmt
Fundraising$154FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,638TotalAmt
Program Services$1,638ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,152TotalAmt
Management And General$2,152ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,282TotalAmt
Program Services$1,074ProgramServicesAmt
Management And General$109ManagementAndGeneralAmt
Fundraising$99FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,816TotalAmt
Program Services$4,035ProgramServicesAmt
Management And General$408ManagementAndGeneralAmt
Fundraising$373FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM ACTIVITIES$12,785$12,647$138
MISCELLANEOUS$1,423$1,306$117

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$430,417TotalAmt
Program Services$354,598ProgramServicesAmt
Management And General$40,016ManagementAndGeneralAmt
Fundraising$35,803FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$301,025BOYAmt
EOY$400,786EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$35,300BOYAmt
EOY$10,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,651BOYAmt
EOY$2,880EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$14,203LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,404LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,297BOYAmt
EOY$7,799EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$258EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$343,273BOYAmt
EOY$421,723EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,100BOYAmt
EOY$301EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,558BOYAmt
EOY$8,925EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,658BOYAmt
EOY$9,226EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$233,782BOYAmt
EOY$329,055EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$100,833BOYAmt
EOY$83,442EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$334,615BOYAmt
EOY$412,497EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$343,273BOYAmt
EOY$421,723EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$77,882ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$623,038CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$472,075CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$403,700CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$501,956CurrentTaxYearMinus1YearAmt
Current Tax Year$507,691CurrentTaxYearAmt
Total$2,508,460TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$623,038CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$472,075CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$403,700CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$501,956CurrentTaxYearMinus1YearAmt
Current Tax Year$507,691CurrentTaxYearAmt
Total$2,508,460TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$222,318SubstantialContributorsTotAmt
Public Support Total170$2,286,142PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1CurrentTaxYearMinus4YearsAmt
Current Tax Year$258CurrentTaxYearAmt
Total$259TotalAmt
FieldValueIRS element (for citing)
Total Support$2,508,719TotalSupportAmt
Gross Receipts Rltd Activities$350GrossReceiptsRltdActivitiesAmt
Public Support CY1700.91130PublicSupportCY170Pct
Public Support PY1700.94190PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,203OtherCostOrOtherBasisAmt
Depreciation$6,404DepreciationAmt
Book Value$7,799BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,799TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
TAX-FIT & FICA$6,323
CREDIT CARDS$1,717
TAX-STATE TAX W/H$581
TAX-CITY TAX W/H$304
TAX-SUTA
FieldValueIRS element (for citing)
Total Liability$8,925TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$520,799TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$12,500DonatedServicesAndUseFcltsAmt
Revenue Not Reported$12,500RevenueNotReportedAmt
Revenue Subtotal$508,299RevenueSubtotalAmt
Total Revenue Per Form990$508,299TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$442,917TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$12,500DonatedServicesUseFcltsAmt
Expenses Not Reported$12,500ExpensesNotReportedAmt
Expenses Subtotal$430,417ExpensesSubtotalAmt
Total Expenses Per Form990$430,417TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationSCRANTON ROAD MINISTRIES CDC COMPLIES WITH FASB ASC 740-ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. FASB ASC 740 DETAILS HOW COMPANIES SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE UNCERTAIN TAX POSITIONS THAT HAVE BEEN OR ARE EXPECTED TO BE TAKEN. AS SUCH, THE FINANCIAL STATEMENTS WOULD REFLECT EXPECTED FUTURE TAX CONSEQUENCES OF UNCERTAIN TAX POSITIONS PRESUMING THE TAXING AUTHORITIES' FULL KNOWLEDGE OF THE POSITION AND ALL RELEVANT FACTS, IF THEY EXISTED. MANAGEMENT BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE ARE 2011, 2012, AND 2013.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONORGANIZATIONAL HISTORY AND SNAPSHOT SCRANTON RD. MINISTRIES COMMUNITY DEVELOPMENT CORPORATION ACTIVELY CONTRIBUTES TO THE SOCIAL, ECONOMIC, SPIRITUAL, AND PHYSICAL REVITALIZATION OF THE GREATER CLEVELAND COMMUNITY, WITH A FOCUS ON THE NEAR-WEST SIDE. FOUNDED IN LATE 2001 BY A SMALL BUT HIGHLY DEDICATED TEAM OF COMMUNITY MEMBERS, AND SERVING IN ONE OF OHIO'S MOST DIVERSE COMMUNITIES, WE ARE COMMITTED TO REPRESENTING, PROTECTING, AND INVESTING IN OUR YOUTH AND FAMILIES, AND TO PROMOTING A COMMUNITY-BASED ECONOMIC DEVELOPMENT. OVER THE PAST 13 YEARS, SCRANTON RD. MINISTRIES C.D.C. HAS: PROVIDED 8,071 LOW-INCOME YOUTH, AGES 9-22, FROM ACROSS CLEVELAND, WITH STRATEGIC WORKFORCE DEVELOPMENT, EDUCATIONAL ENRICHMENT, COMPUTER TRAINING, AND LEADERSHIP DEVELOPMENT SERVICES. ADDITIONALLY SERVED OVER 3,545 ADULTS WITH FREE LEGAL EDUCATIONAL SERVICES, HEALTH-RELATED SERVICES (MEDICAL CONSULTATION AND HEALTH FAIRS), AND ACCESS TO A NETWORKED COMMUNITY COMPUTER LAB. OUR VISION, VERY SIMPLY, IS TO REVITALIZE OUR COMMUNITY, ONE LIFE AT A TIME.
FORM 990, PAGE 1, PART I, LINE 6VOLUNTEER HOURS- 2014 1.PROGRAM A.YOUTH JOBS PARTNERSHIP- 43 VOLUNTEERS. 392 HOURS. I.TIER 1: 6 @ 3 HRS.= 18 HRS. (GUEST FACILITATORS) II.4 TUTORS @ 7 HRS = 28 HRS. III.TIER 2: 10 MENTORS @ 290 HRS. TOTAL, 4 GUEST FACILITATORS @ 18 HRS. TOTAL, 19 COOKS @ 38 HRS. B.S.R. LEGAL CLINIC- 20 VOLUNTEERS. 408 HOURS. I.1 @ 200 HRS. (BRIEF ADVICE, RESEARCH, WORKSHOPS)= 200 HRS. II.1 @ 65 HRS. (BRIEF ADVICE, REFERRALS, RESEARCH, ADVISORY)= 65 HRS. III.1 @ 40 HRS. AND 1 @ 30 HRS. (BRIEF ADVICE, WORKSHOPS)= 70 HRS. IV.1 @ 12 HRS. AND 1 @ 3 HRS. = 15 HRS. V.2 @ 5 HRS. = 10 HRS. VI.12 @ 4 HRS. = 48 HRS. C.AFTER-SCHOOL PROGRAM- 18 VOLUNTEERS. 393 HOURS. I.SPRING/FALL: 10 @ 14 WKS. X 2 HRS/EA. = 280 HRS. II.SPRING BREAK: 1 @ 8 HOURS III.TUTORING: 7 @ 15HRS. = 105 HRS. TOTAL D.PROGRAM: SPECIAL EVENTS- 224 VOLUNTEERS. 1,019 HOURS. I.HEALTH FAIR: 188 VOLUNTEERS. 902 HOURS. II.BENEFIT EVENT: 1 PERSON @ 8 HOURS, 12 PEOPLE @ 3 HOURS, 2 PEOPLE @ 5 HOURS. TOTAL BENEFIT EVENT = 15 VOLUNTEERS @ 54 HOURS. III.CLEVELAND MARATHON: 21 VOLUNTEERS @ 3 HRS. EACH = 63 HOURS TOTAL 2.ADMINISTRATIVE A.BOARD OF DIRECTORS- 11 VOLUNTEERS. 1,716 HOURS. I.11 BOARD MEMBERS @ 156 HOURS AVG. B.ADMINISTRATIVE- 12 VOLUNTEERS. 84 HOURS. I.12 ADMIN. VOLUNTEERS @ 7 HRS.= 84 TOTAL TOTAL VOLUNTEER HOURS FOR 2014: 4,012 HOURS. TOTAL OF VOLUNTEERS: 328
FORM 990, PAGE 2, PART III, LINE 4AA.PROVIDED 37 STUDENTS WITH PERSONALIZED ACADEMIC AND VOCATIONAL SUPPORTIVE SERVICES AND 65 ADDITIONAL STUDENTS WITH WORKSITE AND/OR COLLEGE VISITS WITHIN THEIR CAREER INTEREST. B.96% OF YJP ADVANCED TRAINING PARTICIPANTS, AND 74% OF YJP TIER 1 PARTICIPANTS GRADUATED HIGH SCHOOL, AMIDST A COMMUNITY-WIDE 52% GRADUATION RATE
FORM 990, PAGE 2, PART III, LINE 4BCREDITOR/DEBTOR ISSUES, AND MORE.
FORM 990, PAGE 2, PART III, LINE 4CPHOTOSHOP, ETC.)
FORM 990, PAGE 2, PART III, LINE 4D4.COMMUNITY HEALTH FAIR- OVER THE PAST 2 YEARS, PROVIDED 850 TRADITIONALLY UNDERSERVED COMMUNITY RESIDENTS WITH FREE MEDICAL SERVICES, FAMILY ACTIVITIES, WELLNESS EDUCATION, AS WELL AS: A.1,628 FREE MEDICAL SCREENS, INCLUDING DIABETES AND CHOLESTEROL SCREENS, ANKLE BRACHIAL (ABI), BMI, AND FLU SHOTS; HIV/STI, AND PREGNANCY COUNSELING, VISION, AND DENTAL SCREENS, ETC. B.700+ FREE MEALS, COMPLEMENTED WITH WELLNESS EDUCATION AND MEDICAL CONSULTATION C.170 ABNORMAL RESULTS WERE DISCOVERED, WITH ALL REFERRED FOR APPROPRIATE FOLLOW-UP. D.235 FREE HEALTH-SUPPLY KITS WERE DISTRIBUTED. THE EVENT WAS A COLLABORATIVE EFFORT OF MULTIPLE HOSPITALS, MEDICAL AGENCIES, LOCAL MINISTRIES, COMMUNITY AGENCIES AND CHURCHES.
FORM 990, PAGE 6, PART VI, LINE 11BA COPY OF THE FEDERAL FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO ITS FILING.
FORM 990, PAGE 6, PART VI, LINE 12CEACH BOARD MEMBER IS PROVIDED A COPY OF THE POLICY. EACH BOARD MEMBER SIGNS AND RETURNS THE DOCUMENT WITH ANY POSSIBLE CONFLICTS.
FORM 990, PAGE 6, PART VI, LINE 15ATHE EXECUTIVE DIRECTOR'S SALARY WAS DETERMINED BY INDUSTRY STANDARD, NEGOTIATIONS WITH THE BOARD AND CAPPED BY THE ORGANIZATIONS FINANCES.
FORM 990, PAGE 6, PART VI, LINE 15BTHE PROGRAM DIRECTOR'S SALARY WAS DETERMINED BY INDUSTRY STANDARD, NEGOTIATIONS WITH THE BOARD AND CAPPED BY THE ORGANIZATIONS FINANCES.
FORM 990, PAGE 6, PART VI, LINE 19CONSISTENT WITH THE REQUIREMENTS OF SECTION 6104 (D) OF THE INTERNAL REVENUE CODE AND THE REQULATIONS THEREUNDER, COPIES OF THE ORGANIZATION'S FORM 990 AND GOVERNING DOCUMENTS SHALL BE MADE AVAILABLE UPON REQUEST, IN A TIMELY MANNER, AND SUBJECT TO THE CHARGES PERMITTED BY LAW TO ANY INDIVIDUAL WHO REQUESTS IT.
FORM 990, PART IX, LINE 11GCONTRACT SERVICES 57,681 0 10,211

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