CONNECTING FOR KIDS OF WESTLAKE OHIO: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- CONNECTING FOR KIDS OF WESTLAKE OHIO (EIN 45-1689767)
- Tax period
- 2014-08-01 to 2015-07-31
- Filed
- 2015-12-08
- IRS object ID
- 201533429349300823
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-12-08T13:38:47-06:00 | ReturnTs |
| Tax Period End | 2015-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341510689 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KOESTER DISALVO AND FRIED | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5587 TURNEY ROAD | AddressLine1Txt |
| City | GARFIELD HTS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44125 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 451689767 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONNECTING FOR KIDS OF WESTLAKE OH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CONN | BusinessNameControlTxt |
| Phone | 4402505563 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 45372 | AddressLine1Txt |
| City | WESTLAKE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44145 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARAH RINTAMAKI | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4402505563 | PhoneNum |
| Signature | 2015-12-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KC KOESTER | PreparerPersonNm |
| PTIN | P00561921 | PTIN |
| Phone | 2164757844 | PhoneNum |
| Preparation | 2015-11-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SARAH RINTAMAKI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1730 COES POST RUN | AddressLine1Txt |
| City | WESTLAKE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44145 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $148,084 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | CONNECTINGFORKIDS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO PROVIDE EDUCATION AND SUPPORT FOR FAMILIES WITH QUESTIONS OR CONCERNS ABOUT THEIR CHILD'S DEVELOPMENT. OUR FAMILIES: INCLUDE CHILDREN UNDER 13-YEARS OLD LIVE ON THE WEST SIDE OF CUYAHOGA COUNTY OR THE EAST SIDE OF LORAIN COUNTY HAVE SOME CONCERN ABOUT THEIR CHILD'S DEVELOPMENT (INCLUDING BEHAVIORAL CONCERNS) CONNECTING FOR KIDS SERVES ALL CHILDREN; WHETHER YOUR CHILD HAS A FORMAL DIAGNOSIS SUCH AS AN AUTISM SPECTRUM DISORDER OR ADHD OR IS SIMPLY DESCRIBED AS SHY, ANXIOUS, IMPULSIVE OR QUICK TO ANGER. WE SERVE ALL AREAS OF CHILD DEVELOPMENT, FROM PHYSICAL, EMOTIONAL AND COMMUNICATION TO ADAPTIVE AND COGNITIVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $83,519 | PYContributionsGrantsAmt |
| CY Contributions Grants | $90,793 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,975 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,850 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8 | PYInvestmentIncomeAmt |
| CY Investment Income | $13 | CYInvestmentIncomeAmt |
| PY Other Revenue | $18,226 | PYOtherRevenueAmt |
| CY Other Revenue | $26,120 | CYOtherRevenueAmt |
| PY Total Revenue | $105,728 | PYTotalRevenueAmt |
| CY Total Revenue | $120,776 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $58,071 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $72,960 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,251 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $43,668 | PYOtherExpensesAmt |
| CY Other Expenses | $28,659 | CYOtherExpensesAmt |
| PY Total Expenses | $101,739 | PYTotalExpensesAmt |
| CY Total Expenses | $101,619 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,989 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $19,157 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $36,036 | TotalAssetsBOYAmt |
| Total Assets EOY | $56,386 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,228 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,421 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $29,808 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $48,965 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO PROVIDE EDUCATION AND SUPPORT FOR FAMILIES WITH QUESTIONS OR CONCERNS ABOUT THEIR CHILD'S DEVELOPMENT. OUR FAMILIES: INCLUDE CHILDREN UNDER 13-YEARS OLD LIVE ON THE WEST SIDE OF CUYAHOGA COUNTY OR THE EAST SIDE OF LORAIN COUNTY HAVE SOME CONCERN ABOUT THEIR CHILD'S DEVELOPMENT (INCLUDING BEHAVIORAL CONCERNS) CONNECTING FOR KIDS SERVES ALL CHILDREN; WHETHER YOUR CHILD HAS A FORMAL DIAGNOSIS SUCH AS AN AUTISM SPECTRUM DISORDER OR ADHD OR IS SIMPLY DESCRIBED AS SHY, ANXIOUS, IMPULSIVE OR QUICK TO ANGER. WE SERVE ALL AREAS OF CHILD DEVELOPMENT, FROM PHYSICAL, EMOTIONAL AND COMMUNICATION TO ADAPTIVE AND COGNITIVE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $22,889 | ExpenseAmt |
| Desc | DISCUSSION GROUPS WE HAD MORE THAN 800 PARTICIPANTS IN OUR FAMILY EDUCATION AND SUPPORT PROGRAMS. FAMILIES CAN MEET WITH LOCAL PEDIATRIC EXPERTS TO DISCUSS DIFFERENT TOPICS EACH MONTH. THE PRESENTATIONS ARE GEARED TOWARD FAMILIES AND FILLED WITH PRACTICAL ADVICE. OUR COFFEE AND CHATS ENCOURAGE FAMILIES TO MEET AND DISCUSS AN ARTICLE AND ARE DESIGNED TO BE INFORMAL OPPORTUNITIES TO COME AND CONNECT WITH OTHER PARENTS. MANY PARENTS LEAVE THESE SESSIONS WITH NEW IDEAS AND STRATEGIES, FEELING REFRESHED AND KNOWING THAT THEY ARE NOT ALONE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $19,765 | ExpenseAmt |
| Desc | HANDS ON PROGRAMMING WE HAD MORE THAN 700 PARTICIPANTS IN OUR HANDS ON FAMILY EDUCATION PROGRAMS. WE OFFER MUSIC THERAPY AND MORESM WHERE THERAPIST PRESENT EXPERIENCES, IDEAS AND RESOURCES TO LEARN HOW TO CARRY OVER THE MUSIC THERAPY EXPERIENCES INTO THE HOME. OUR TEACH ME TO PLAYSM PROGRAM IS DESIGNED TO MODEL AND TEACH FAMILIES STRATEGIES TO IMPROVE THEIR CHILD'S SOCIAL INTERACTIONS, FACILITATE COMMUNICATION AND MANAGE BEHAVIOR IN A POSITIVE WAY. THIS PROGRAM IS DESIGNED FOR CHILDREN WHO NEED HELP WITH COMMUNICATION AND SOCIAL SKILLS. IT IS LED BY AN EARLY INTERVENTION SPECIALIST IN BEHAVIOR FROM THE CUYAHOGA COUNTY BOARD OF DEVELOPMENTAL DISABILITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $19,911 | ExpenseAmt |
| Desc | FAMILY RESOURCES WE HAVE MORE THAN 800 LOCAL FAMILIES PARTICIPATE IN OUR FAMILY RESOURCES PROGRAMMING WHICH INCLUDES OUR WEBSITE, PODCAST LIBRARY OF SPEAKERS AND PARENT MATCH PROGRAM. IT ALSO INCLUDES OUR ANNUAL MEET AND GREET THAT PROVIDES FAMILIES WITH THE OPPORTUNITY TO "SHOP AROUND" FOR WEST SIDE THERAPISTS, PROGRAMS AND CAMPS IN A CONVENIENT, ONE-STOP FORUM. PARTICIPANTS HAVE INCLUDED THERAPISTS, AFTER-SCHOOL PROGRAMS, SUMMER CAMP PROVIDERS, SUPPORT ORGANIZATIONS, AND MORE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $18,423 | ExpenseAmt |
| Desc | MEET AND GREET- OUR ANNUAL MET AND GREET PROVIDES FAMILIES WITH THE OPPORTUNITY TO "SHOP AROUND" FOR WEST SIDE THERAPISTS, PROGRAMS AND CAMPS IN A CONVENIENT, ONE-STOP FORUM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $18,423 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $80,988 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIM WYLIE | PersonNm |
| Phone | 4402505563 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 45372 | AddressLine1Txt |
| City | WESTLAKE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44145 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SARAH RINTAMAKI | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | Yes (X) | $31,500 | $0 | $0 |
| KIM WYLIE | ||||||
| TREASURER | 10.00 | Yes (X) | Yes (X) | $2,722 | $0 | $0 |
| KATHY NASH | ||||||
| BOARD PRESID | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEREMY AND LAURA FOW | ||||||
| VICE PRESIDE | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATIE SCHULZ | ||||||
| EDUCATION TE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MEGHAN BARLOW | ||||||
| MENTAL HEALT | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MARK AGUIAR | ||||||
| TERM EXPIRED | Yes (X) | $0 | $0 | $0 | ||
| CHRISTIE KIMBLER | ||||||
| COUNTY SERVI | 3.00 | Yes (X) | $0 | $0 | $0 | |
| TERI LAGUARDIA | ||||||
| THERAPIST | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW MANGELS | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| NICCOLE MCEWEN | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| KIM RILEY | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN SMITH | ||||||
| TERM EXPIRED | Yes (X) | $0 | $0 | $0 | ||
| LISA FORSHEY | ||||||
| TERM EXPIRED | Yes (X) | $0 | $0 | $0 | ||
| ANDREA CAMPESINO | ||||||
| SECRETARY | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| REBECCA BAKER | ||||||
| FINANCE COMM | 3.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINA BROWN | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS FITCH | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| KATHERINE BYRAN | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $34,222 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $10,800 | FundraisingAmt |
| All Other Contributions | $79,993 | AllOtherContributionsAmt |
| Noncash Contributions | $749 | NoncashContributionsAmt |
| Total Contributions | $90,793 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES-FAMILY RESOURCES | Desc |
| Total Revenue Column | $3,850 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,850 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,850 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $53,428 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $10,800 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $27,308 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,120 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $120,776 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,863 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,222 | TotalAmt |
| Program Services | $27,500 | ProgramServicesAmt |
| Management And General | $6,722 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,217 | TotalAmt |
| Program Services | $30,094 | ProgramServicesAmt |
| Management And General | $307 | ManagementAndGeneralAmt |
| Fundraising | $2,816 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96 | TotalAmt |
| Management And General | $96 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,425 | TotalAmt |
| Program Services | $4,406 | ProgramServicesAmt |
| Management And General | $716 | ManagementAndGeneralAmt |
| Fundraising | $303 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,800 | TotalAmt |
| Management And General | $2,800 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,785 | TotalAmt |
| Program Services | $7,665 | ProgramServicesAmt |
| Fundraising | $120 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,570 | TotalAmt |
| Program Services | $10,678 | ProgramServicesAmt |
| Management And General | $203 | ManagementAndGeneralAmt |
| Fundraising | $1,689 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86 | TotalAmt |
| Management And General | $86 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $360 | TotalAmt |
| Program Services | $360 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $418 | TotalAmt |
| Management And General | $95 | ManagementAndGeneralAmt |
| Fundraising | $323 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190 | TotalAmt |
| Management And General | $190 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,784 | TotalAmt |
| Management And General | $1,784 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total | $2,666 | TotalAmt |
| Program Services | $285 | ProgramServicesAmt |
| Management And General | $2,381 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,619 | TotalAmt |
| Program Services | $80,988 | ProgramServicesAmt |
| Management And General | $15,380 | ManagementAndGeneralAmt |
| Fundraising | $5,251 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $617 | BOYAmt |
| EOY | $3,762 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,716 | BOYAmt |
| EOY | $43,589 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $523 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,648 | BOYAmt |
| EOY | $8,693 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $570 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $238 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $522 | BOYAmt |
| EOY | $332 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10 | BOYAmt |
| EOY | $10 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,036 | BOYAmt |
| EOY | $56,386 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,945 | BOYAmt |
| EOY | $1,633 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,800 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,283 | BOYAmt |
| EOY | $3,988 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,228 | BOYAmt |
| EOY | $7,421 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,142 | BOYAmt |
| EOY | $38,765 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,666 | BOYAmt |
| EOY | $10,200 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,808 | BOYAmt |
| EOY | $48,965 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,036 | BOYAmt |
| EOY | $56,386 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $19,157 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $5,790 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,384 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,519 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,793 | CurrentTaxYearAmt |
| Total | $223,486 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $5,790 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,384 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,519 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,793 | CurrentTaxYearAmt |
| Total | $223,486 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,530 | SubstantialContributorsTotAmt |
| Public Support Total170 | $217,956 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1 | CurrentTaxYearMinus2YearsAmt |
| Total | $1 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $223,487 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $104,676 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97530 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94460 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $570 | OtherCostOrOtherBasisAmt |
| Depreciation | $238 | DepreciationAmt |
| Book Value | $332 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $332 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED PAYROLL | Desc |
| Amt | $3,988 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,988 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $166,522 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $45,746 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $45,746 | RevenueNotReportedAmt |
| Revenue Subtotal | $120,776 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $120,776 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $147,365 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $45,746 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $45,746 | ExpensesNotReportedAmt |
| Expenses Subtotal | $101,619 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $101,619 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AHERN | Event1Nm |
| Gross Receipts Event1 | $43,818 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $7,300 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $36,518 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $19,035 | OtherDirectExpensesEvent1Amt |
| Event2 | SUMMER | Event2Nm |
| Gross Receipts Event2 | $15,649 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $3,500 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $12,149 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $6,667 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $59,467 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $10,800 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $48,667 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $25,702 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $25,702 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $22,965 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | OUR MISSION IS TO PROVIDE EDUCATION AND SUPPORT FOR FAMILIES WITH QUESTIONS OR CONCERNS ABOUT THEIR CHILD'S DEVELOPMENT. OUR FAMILIES: INCLUDE CHILDREN UNDER 13-YEARS OLD LIVE ON THE WEST SIDE OF CUYAHOGA COUNTY OR THE EAST SIDE OF LORAIN COUNTY HAVE SOME CONCERN ABOUT THEIR CHILD'S DEVELOPMENT (INCLUDING BEHAVIORAL CONCERNS) CONNECTING FOR KIDS SERVES ALL CHILDREN; WHETHER YOUR CHILD HAS A FORMAL DIAGNOSIS SUCH AS AN AUTISM SPECTRUM DISORDER OR ADHD OR IS SIMPLY DESCRIBED AS SHY, ANXIOUS, IMPULSIVE OR QUICK TO ANGER. WE SERVE ALL AREAS OF CHILD DEVELOPMENT, FROM PHYSICAL, EMOTIONAL AND COMMUNICATION TO ADAPTIVE AND COGNITIVE. |
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS HELP AT THE MEET AND GREET EVENTS. THEY ALSO ASSIT IN THE VARIOUS FUND RAISING EVENTS. |
| FORM 990, PAGE 2, PART III, LINE 4B | DISABILITIES. |
| FORM 990, PAGE 2, PART III, LINE 4D | MEET AND GREET- OUR ANNUAL MET AND GREET PROVIDES FAMILIES WITH THE OPPORTUNITY TO "SHOP AROUND" FOR WEST SIDE THERAPISTS, PROGRAMS AND CAMPS IN A CONVENIENT, ONE-STOP FORUM. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FEDERAL FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS, AFTER BEING REVIEWED AND APPROVED BY THE FINANCE COMMITTEE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EACH BOARD MEMBER IS REQESTED TO READ THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AT THE FIRST MEETING OF THE YEAR AND SUBMIT ANY POSSIBLE CONFLICTS IN WRITING TO THE BOARD PRESIDENT. |
| FORM 990, PAGE 6, PART VI, LINE 15A | EXECUTIVE DIRECTOR'S SALARY IS SET BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | CONSISTENT WITH THE REQUIREMENTS OF SECTION 6104(D) OF THE IRC AND THE REGULATIONS THEREUNDER, COPIES OF THE ORGANIZATION'S FORM 990 AND GOVERNING DOCUMENTS SHALL BE MADE AVAILABLE UPON REQUEST, IN A TIMELY MANNER, AND SUBJECT TO THE CHARGES PERMITTED BY LAW TO ANY INDIVIDUALS WHO REQUEST IT. |
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