SHOES AND CLOTHES FOR KIDS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SHOES AND CLOTHES FOR KIDS INC (EIN 34-1554285)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-09-03
- IRS object ID
- 201302469349300400
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-09-03T07:39:58-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420714325 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 LAKESIDE AVE SUITE 200 | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 44114 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341554285 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHOES AND CLOTHES FOR KIDS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SHOE | NameControl |
| Phone | 2168817463 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3311 PERKINS AVENUE NO 205 | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 44114 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | VALERIE F MCCORMACK | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2168817463 | Phone |
| Date Signed | 2013-08-28 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ZACHARY FORTSCH | Name |
| PTIN | P00052725 | PTIN |
| Phone | 2165231900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | VALERIE F MCCORMACK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3311 PERKINS AVENUE NO 205 | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 44114 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3507432 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SC4K.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1969 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | SHOES AND CLOTHES FOR KIDS (SC4K) IS THE ONLY NON-PROFIT ORGANIZATION IN GREATER CLEVELAND PROVIDING NEW SHOES AND CLOTHES AT NO CHARGE THROUGHOUT THE YEAR TO THOUSANDS OF CHILDREN IN NEED. THROUGH A NETWORK OF 30 DISTRIBUTION PARTNERS, SC4K POSITIVELY IMPACTS THE LIVES OF AREA CHILDREN BY GIVING THEM THE SELF-ESTEEM AND CONFIDENCE THAT COMES FROM HAVING NEW CLOTHES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 39 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 39 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 940 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3381357 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2951528 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1673 | InvestmentIncomePriorYear |
| Investment Income Current Year | 88266 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -40098 | OtherRevenuePriorYear |
| Other Revenue Current Year | -54314 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3342932 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2985480 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2067434 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2379657 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 263100 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 257568 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 160098 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 147010 | OtherExpensePriorYear |
| Other Expenses Current Year | 151599 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2477544 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2788824 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 865388 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 196656 | RevenuesLessExpensesCY |
| Total Assets BOY | 3459580 | TotalAssetsBOY |
| Total Assets EOY | 3679786 | TotalAssetsEOY |
| Total Liabilities BOY | 44795 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 42300 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3414785 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3637486 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SHOES AND CLOTHES FOR KIDS (SC4K) IS THE ONLY NON-PROFIT ORGANIZATION IN GREATER CLEVELAND PROVIDING NEW SHOES AND CLOTHES AT NO CHARGE THROUGHOUT THE YEAR TO THOUSANDS OF CHILDREN IN NEED. THROUGH A NETWORK OF 30 DISTRIBUTION PARTNERS, SC4K POSITIVELY IMPACTS THE LIVES OF AREA CHILDREN BY GIVING THEM THE SELF-ESTEEM AND CONFIDENCE THAT COMES FROM HAVING NEW CLOTHES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2575078 | Expense |
| Grants | 2379657 | Grants |
| Revenue | 0 | Revenue |
| Description | IN 2012, SHOES AND CLOTHES FOR KIDS, INC. DISTRIBUTED $2,237,464 WORTH OF BRAND NEW CLOTHING AND OTHER ITEMS AND $142,193 WORTH OF SHOE GIFT CARDS AT NO CHARGE TO OVER 25,000 INCOME ELIGIBLE CHILDREN THROUGHOUT GREATER CLEVELAND, OHIO. | Description |
| Total Program Service Expense | 2575078 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 4 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 39 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 39 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VALERIE F MCCORMACK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2168817463 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3311 PERKINS AVENUE NO 205 | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 44114 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (40 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| SUE ALLEN | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| TERRY BISHOP | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| GERALD BROSKI | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| JJ DIGERONIMO | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| KAREN FOX | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| RICK FROMET | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| VIC GELB | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| WESLEY GILLESPIE | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| SID GOOD | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| ANITA GRAY | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| JEFF M HALL | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| TRACY A JEMISON II | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| JEFF KAVLICK | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| KEVIN KEARNEY | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| NANCY LESIC | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| A LAMONT MACKLEY | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| JAMES L MASON | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| PATRICK MCCARTHY | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| SARAH MELAMED | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| SUSAN O'DONNELL MIKHAIL | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| MARK MINTZ | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| LAURA PASSERALLO | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| JOSEPH G PODACH | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| BOB RAAF | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| HALLIE RICH | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| ROCKY RICHARDSON | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| KARLA ROGERS | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| DENNIS ROSE | ||||||
| VICE CHAIR | 2.00 | X | 0 | 0 | 0 | X |
| KELLY M RUDLOFF | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| VERONICA RUNCIS | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| WILLIAM V SHAKLEE | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| SCOTT SIMON | ||||||
| CHAIR | 2.00 | X | 0 | 0 | 0 | X |
| TRACY TUROFF | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| TERRY UHL | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| JUDITH ULRICH | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| DON VAVRUS | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| CHER WEBB | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| RENNY WOLFSON | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| MICHAEL R ZITZELSBERGER JR | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| VALERIE MCCORMACK | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 113100 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 113100 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 10249 | FederatedCampaigns |
| Fundraising Events | 257930 | FundraisingEvents |
| All Other Contributions | 2683349 | AllOtherContributions |
| Noncash Contributions | 2139257 | NoncashContributions |
| Total Contributions | 2951528 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30241 | TotalRevenueColumn |
| Exclusion | $30,241 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 474233 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 416208 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 58025 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 58025 | TotalRevenueColumn |
| Exclusion | $58,025 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 51430 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 257930 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 105744 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -54314 | TotalRevenueColumn |
| Exclusion | -$54,314 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2985480 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $33,952 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2379657 | Total |
| Program Services | 2379657 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113100 | Total |
| Program Services | 84825 | ProgramServices |
| Management And General | 5655 | ManagementAndGeneral |
| Fundraising | 22620 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124286 | Total |
| Program Services | 53969 | ProgramServices |
| Management And General | 7418 | ManagementAndGeneral |
| Fundraising | 62899 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1131 | Total |
| Program Services | 656 | ProgramServices |
| Management And General | 68 | ManagementAndGeneral |
| Fundraising | 407 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19051 | Total |
| Program Services | 11144 | ProgramServices |
| Management And General | 1043 | ManagementAndGeneral |
| Fundraising | 6864 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31540 | Total |
| Program Services | 4385 | ProgramServices |
| Management And General | 27155 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8563 | Total |
| Management And General | 8563 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5250 | Total |
| Fundraising | 5250 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38220 | Total |
| Program Services | 15312 | ProgramServices |
| Management And General | 581 | ManagementAndGeneral |
| Fundraising | 22327 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3195 | Total |
| Program Services | 1868 | ProgramServices |
| Management And General | 176 | ManagementAndGeneral |
| Fundraising | 1151 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19263 | Total |
| Program Services | 11263 | ProgramServices |
| Management And General | 1061 | ManagementAndGeneral |
| Fundraising | 6939 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2667 | Total |
| Program Services | 1804 | ProgramServices |
| Management And General | 74 | ManagementAndGeneral |
| Fundraising | 789 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1525 | Total |
| Program Services | 1028 | ProgramServices |
| Management And General | 56 | ManagementAndGeneral |
| Fundraising | 441 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8993 | Total |
| Program Services | 5258 | ProgramServices |
| Management And General | 495 | ManagementAndGeneral |
| Fundraising | 3240 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6685 | Total |
| Program Services | 3909 | ProgramServices |
| Management And General | 368 | ManagementAndGeneral |
| Fundraising | 2408 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| ASSOCIATE BOARD EXPENSE | 23698 | 23698 | |
| PROFESSIONAL OUTREACH | 1176 | 1065 | 111 |
| BAD DEBTS | 660 | 660 | |
| RECOGNITION MATERIALS | 164 | 164 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2788824 | Total |
| Program Services | 2575078 | ProgramServices |
| Management And General | 53648 | ManagementAndGeneral |
| Fundraising | 160098 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 707742 | BOY |
| EOY | 850979 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15390 | BOY |
| EOY | 23057 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8485 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1883578 | BOY |
| EOY | 1839385 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 69401 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 36603 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41791 | BOY |
| EOY | 32798 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 798684 | BOY |
| EOY | 617789 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 306845 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3910 | BOY |
| EOY | 8933 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3459580 | BOY |
| EOY | 3679786 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44795 | BOY |
| EOY | 39300 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 3000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44795 | BOY |
| EOY | 42300 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3403149 | BOY |
| EOY | 3600581 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11636 | BOY |
| EOY | 36905 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3414785 | BOY |
| EOY | 3637486 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3459580 | BOY |
| EOY | 3679786 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 196656 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 26045 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2206506 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2805407 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3019594 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3338656 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2951528 | CurrentTaxYear |
| Total | 14321691 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2206506 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2805407 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3019594 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3338656 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2951528 | CurrentTaxYear |
| Total | 14321691 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 14321691 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6780 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2901 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1966 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1673 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30241 | CurrentTaxYear |
| Total | 43561 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 14365252 | TotalSupport |
| Public Support Pertcentage170 | 0.99700 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99810 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 610158 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 81881 | InvestmentEarningsOrLosses |
| Administrative Expenses | 6137 | AdministrativeExpenses |
| End Of Year Balance | 685902 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 613110 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 2914 | InvestmentEarningsOrLosses |
| Administrative Expenses | 5866 | AdministrativeExpenses |
| End Of Year Balance | 610158 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 562254 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 56054 | InvestmentEarningsOrLosses |
| Administrative Expenses | 5198 | AdministrativeExpenses |
| End Of Year Balance | 613110 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 448696 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 109330 | InvestmentEarningsOrLosses |
| Administrative Expenses | -4228 | AdministrativeExpenses |
| End Of Year Balance | 562254 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 624813 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -175893 | InvestmentEarningsOrLosses |
| Administrative Expenses | 224 | AdministrativeExpenses |
| End Of Year Balance | 448696 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 69401 | OtherCostOrOtherBasis |
| Depreciation | 36603 | Depreciation |
| Book Value | 32798 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 32798 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| EQUITY FUNDS-COMMON/COLLECTIVE | 67781 | F |
| FIXED INCOME FUNDS | 239064 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 306845 | TotalOfBookValueSecurities |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 3205596 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 26045 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 202634 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -8563 | OtherRevenues |
| Revenue Not Rptd F990 | 220116 | RevenueNotRptdF990 |
| Revenue Subtotal | 2985480 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2985480 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2982895 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 202634 | DonatedServicesUseOfFacilities |
| Other Expenses Included | -8563 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 194071 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2788824 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2788824 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE BOARD DESIGNATED ENDOWMENT FUNDS REPRESENT INVESTMENTS THAT HAVE BEEN DESIGNATED BY SC4K'S BOARD OF DIRECTORS AS ENDOWMENT FUNDS. INVESTMENT INCOME IS TO BE REINVESTED INTO THE PRINCIPAL UNTIL FUTURE USAGE OF THE ACCUMULATED INVESTMENT IS DETERMINED BY THE BOARD OF DIRECTORS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) PROVIDES GUIDANCE FOR HOW UNCERTAIN INCOME TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED AND PRESENTED IN THE 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. FOR THE YEAR ENDED DECEMBER 31, 2012, MANAGEMENT HAS DETERMINED THERE ARE NO UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INVESTMENT MANAGEMENT FEES NETTED IN REVENUE -8,563. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | INVESTMENT MANAGEMENT FEES NETTED IN REVENUE -8,563. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HEART & SOLE LUNCHEON | NameOfEvent1 |
| Gross Receipts Event1 | 148048 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 123638 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 24410 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 18722 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 200 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 23323 | OtherDirectExpensesEvent1 |
| Name Of Event2 | FOOLS FROLIC | NameOfEvent2 |
| Gross Receipts Event2 | 108237 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 92737 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 15500 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 12000 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 1380 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 30987 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 53075 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 41555 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 11520 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 875 | CashPrizesOtherEvents |
| Food And Beverage Other Events | 4875 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 13382 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 309360 | GrossReceiptsTotal |
| Charitable Contributions Total | 257930 | CharitableContributionsTotal |
| Gross Revenue Total Events | 51430 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 875 | CashPrizesTotalEvents |
| Food And Beverage Total Events | 35597 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1580 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 67692 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 105744 | DirectExpenseSummaryEvents |
| Net Income Summary | -54314 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (38 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|---|---|
| MURTIS TAYLOR - EAST CLEVELAND | ||||||||||
| 1862 NOBLE RD | CLEVELAND | OH | 44112 | 237158458 | 501 (C)(3) | 4174 | 63913 | FMV | GIFT CARDS AND NEW CLOTHES FOR KIDS | TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND |
| BETHANY BAPTIST CHURCH | ||||||||||
| 1211 EAST 105TH ST | CLEVELAND | OH | 44108 | 341240286 | 501 (C)(3) | 4174 | 63913 | FMV | GIFT CARDS AND NEW CLOTHES FOR KIDS | TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND |
| BROADWAY BOYS AND GIRLS CLUB | ||||||||||
| 6114 BROADWAY AVE | CLEVELAND | OH | 44127 | 340770686 | 501 (C)(3) | 4174 | 66013 | FMV | GIFT CARDS AND NEW CLOTHES FOR KIDS | TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND |
| CATHOLIC CHARITIES HEAD START - ST IGNATIUS | ||||||||||
| 10205 LORAIN AVE | CLEVELAND | OH | 44111 | 261323950 | 501 (C)(3) | 3750 | 51688 | FMV | GIFT CARDS AND NEW CLOTHES FOR KIDS | TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND |
| CATHOLIC CHARITIES HEAD START | ||||||||||
| 7911 DETROIT AVE | CLEVELAND | OH | 44102 | 261323950 | 501 (C)(3) | 4174 | 66013 | FMV | GIFT CARDS AND NEW CLOTHES FOR KIDS | TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND |
| CATHOLIC CHARITIES RIVERSIDE | ||||||||||
| 17800 PARKMOUNT AVE | CLEVELAND | OH | 44135 | 261323950 | 501 (C)(3) | 4174 | 66013 | FMV | GIFT CARDS AND NEW CLOTHES FOR KIDS | TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND |
| CHRISTIAN FAMILY OUTREACH | ||||||||||
| 8215 HOUGH AVE | CLEVELAND | OH | 44103 | 521166474 | 501 (C)(3) | 4174 | 63913 | FMV | GIFT CARDS AND NEW CLOTHES FOR KIDS | TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND |
| EAST CLEVELAND NEIGHBORHOOD CENTER | ||||||||||
| 2490 LEE BLVD SUITE 322 | CLEVELAND | OH | 44118 | 341541345 | 501 (C)(3) | 4174 | 63913 | FMV | GIFT CARDS AND NEW CLOTHES FOR KIDS | TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND |
| EAST END NEIGHBORHOOD HOUSE | ||||||||||
| 2749 WOODHILL RD | CLEVELAND | OH | 44104 | 340714656 | 501 (C)(3) | 4174 | 63913 | FMV | GIFT CARDS AND NEW CLOTHES FOR KIDS | TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND |
| EMMANUEL BAPTIST CHURCH | ||||||||||
| 7901 QUINCY AVE | CLEVELAND | OH | 44104 | 341086888 | 501 (C)(3) | 4174 | 63913 | FMV | GIFT CARDS AND NEW CLOTHES FOR KIDS | TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND |
| EUCLID HILLCREST AREA FAMILY TO FAMILY | ||||||||||
| 631 BABBITT RD | CLEVELAND | OH | 44123 | 340714728 | 501 (C)(3) | 4174 | 67413 | FMV | GIFT CARDS AND NEW CLOTHES FOR KIDS | TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND |
| FAMICOS | ||||||||||
| 813 EAST 152ND ST | CLEVELAND | OH | 44110 | 341053534 | 501 (C)(3) | 4174 | 63913 | FMV | GIFT CARDS AND NEW CLOTHES FOR KIDS | TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND |
| FATIMA FAMILY CENTER | ||||||||||
| 6600 LEXINGTON AVE | CLEVELAND | OH | 44103 | 261323950 | 501 (C)(3) | 4174 | 63913 | FMV | GIFT CARDS AND NEW CLOTHES FOR KIDS | TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND |
| FREEDOM CHRISTIAN ASSEMBLY | ||||||||||
| 765 EAST 154TH | CLEVELAND | OH | 44110 | 341611873 | 501 (C)(3) | 4174 | 63913 | FMV | GIFT CARDS AND NEW CLOTHES FOR KIDS | TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND |
| FRIENDLY INN SETTLEMENT HOUSE | ||||||||||
| 2382 UNWIN RD | CLEVELAND | OH | 44104 | 340714413 | 501 (C)(3) | 4174 | 66013 | FMV | GIFT CARDS AND NEW CLOTHES FOR KIDS | TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND |
| GOODRICH GANNETT NEIGHBORHOOD CENTER | ||||||||||
| 1368 EAST 55TH ST | CLEVELAND | OH | 44103 | 341154199 | 501 (C)(3) | 4174 | 66013 | FMV | GIFT CARDS AND NEW CLOTHES FOR KIDS | TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND |
| GREATER LOVE BAPTIST CHURCH | ||||||||||
| 3630 EAST 116TH ST | CLEVELAND | OH | 44105 | 341812864 | 501 (C)(3) | 4174 | 63913 | FMV | GIFT CARDS AND NEW CLOTHES FOR KIDS | TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND |
| HARVARD COMMUNITY SERVICES CENTER | ||||||||||
| 18240 HARVARD AVE | CLEVELAND | OH | 44128 | 237098744 | 501 (C)(3) | 4174 | 66013 | FMV | GIFT CARDS AND NEW CLOTHES FOR KIDS | TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND |
| HUNGER NETWORK | ||||||||||
| 614 WEST SUPERIOR AVE | CLEVELAND | OH | 44113 | 341810545 | 501 (C)(3) | 4174 | 63913 | FMV | GIFT CARDS AND NEW CLOTHES FOR KIDS | TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND |
| KING-KENNEDY BOYSGIRLS CLUB | ||||||||||
| 2561 EAST 59TH ST | CLEVELAND | OH | 44104 | 340770686 | 501 (C)(3) | 4174 | 63913 | FMV | GIFT CARDS AND NEW CLOTHES FOR KIDS | TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND |
| LASAGRADA FAMILIA | ||||||||||
| 7719 DETROIT AVE | CLEVELAND | OH | 44102 | 346004146 | 501 (C)(3) | 4174 | 63913 | FMV | GIFT CARDS AND NEW CLOTHES FOR KIDS | TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND |
| LEXINGTON BELL COMMUNITY CENTER | ||||||||||
| 7724 LEXINGTON RD | CLEVELAND | OH | 44103 | 341117206 | 501 (C)(3) | 4174 | 63913 | FMV | GIFT CARDS AND NEW CLOTHES FOR KIDS | TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND |
| MERRICK HOUSE | ||||||||||
| 3167 FULTON RD | CLEVELAND | OH | 44109 | 340714463 | 501 (C)(3) | 4174 | 63913 | FMV | GIFT CARDS AND NEW CLOTHES FOR KIDS | TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND |
| MT OLIVE BAPTIST CHURCH | ||||||||||
| 3290 EAST 126TH ST | CLEVELAND | OH | 44120 | 341683566 | 501 (C)(3) | 4174 | 63913 | FMV | GIFT CARDS AND NEW CLOTHES FOR KIDS | TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND |
| MT PLEASANT BAPTIST CHURCH | ||||||||||
| 13009 KINSMAN RD | CLEVELAND | OH | 44120 | 341842946 | 501 (C)(3) | 4174 | 63913 | FMV | GIFT CARDS AND NEW CLOTHES FOR KIDS | TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND |
| MT SINAI BAPTIST CHURCH | ||||||||||
| 7510 WOODLAND AVE | CLEVELAND | OH | 44104 | 340813428 | 501 (C)(3) | 4174 | 63913 | FMV | GIFT CARDS AND NEW CLOTHES FOR KIDS | TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND |
| MURTIS TAYLOR SERVICE CENTER | ||||||||||
| 13411 UNION ST | CLEVELAND | OH | 44120 | 237158458 | 501 (C)(3) | 4174 | 63913 | FMV | GIFT CARDS AND NEW CLOTHES FOR KIDS | TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND |
| NEW SARDIS PRIMITIVE BAPTIST CHURCH | ||||||||||
| 3474 EAST 147TH ST | CLEVELAND | OH | 44120 | 341550724 | 501 (C)(3) | 4174 | 63913 | FMV | GIFT CARDS AND NEW CLOTHES FOR KIDS | TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND |
| PHILLIS WHEATLEY ASSOCIATION | ||||||||||
| 4450 CEDAR RD | CLEVELAND | OH | 44103 | 340714787 | 501 (C)(3) | 4174 | 63913 | FMV | GIFT CARDS AND NEW CLOTHES FOR KIDS | TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND |
| ST MARTIN DEPORRES | ||||||||||
| 1264 EAST 123RD ST | CLEVELAND | OH | 44108 | 341318541 | 501 (C)(3) | 4174 | 69563 | FMV | GIFT CARDS AND NEW CLOTHES FOR KIDS | TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND |
| UNIVERSITY SETTLEMENT | ||||||||||
| 4800 BROADWAY AVE | CLEVELAND | OH | 44127 | 340714776 | 501 (C)(3) | 4174 | 66013 | FMV | GIFT CARDS AND NEW CLOTHES FOR KIDS | TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND |
| WEST SIDE CLUB | ||||||||||
| 3340 TROWBRIDGE AVE | CLEVELAND | OH | 44109 | 340770686 | 501 (C)(3) | 4174 | 66013 | FMV | GIFT CARDS AND NEW CLOTHES FOR KIDS | TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND |
| WILLIAM E SANDERS FAMILY CENTER | ||||||||||
| 3949 LEE RD | CLEVELAND | OH | 44128 | 341970257 | 501 (C)(3) | 3478 | 63913 | FMV | GIFT CARDS AND NEW CLOTHES FOR KIDS | TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND |
| WORLD OF RIGHTEOUSNESS FAMILY LIFE CENTER | ||||||||||
| 13455 DRESSLER AVE | GARFIELD HTS | OH | 44125 | 203784966 | 501 (C)(3) | 4174 | 63913 | FMV | GIFT CARDS AND NEW CLOTHES FOR KIDS | TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND |
| ANATHOTH MISSIONARY BAPTIST CHURCH | ||||||||||
| 4118 EAST 131ST ST | CLEVELAND | OH | 44105 | 341460998 | 501 (C)(3) | 9196 | FMV | NEW CLOTHES FOR KIDS | TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND | |
| GOODWILL INDUSTRIES | ||||||||||
| 2295 E 55TH ST | CLEVELAND | OH | 44103 | 340909974 | 501 (C)(3) | 7289 | FMV | NEW CLOTHES FOR KIDS | TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND | |
| ST JOHN AME | ||||||||||
| 2261 E 40TH ST | CLEVELAND | OH | 44103 | 341367095 | 501 (C)(3) | 9930 | FMV | NEW CLOTHES FOR KIDS | TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND | |
| YMCA | ||||||||||
| 2200 PROSPECT AVE | CLEVELAND | OH | 44115 | 340714725 | 501 (C)(3) | 20500 | FMV | NEW CLOTHES FOR KIDS | TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 38 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: ALL CLOTHING AND SHOE GIFT CARD DISTRIBUTIONS AS WELL AS ANY OTHER GRANT EXPENDITURES ARE DOCUMENTED AND REVIEWED BY THE DIRECTOR OF PROGRAMS OR THE DIRECTOR OF DEVELOPMENT WITH OVERSIGHT FROM THE EXECUTIVE DIRECTOR. RECIPIENT AGENCIES ENTER ALL RECIPIENT AND DONATED PRODUCT INFORMATION INTO AN ONLINE INVENTORY TRACKING SYSTEM FOLLOWING EACH DISTRIBUTION. THE DIRECTOR OF DEVELOPMENT FURNISHES ALL REQUIRED FINAL GRANT REPORTS TO GRANTORS. EXPENDITURES OF ALL GRANT DOLLARS ARE REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR WITH OVERSIGHT FROM THE BOARD AND MONITORED THROUGH FINANCIAL REPORTS. | Explanation |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 2139257 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | RETAIL VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE DRAFT FORM OF 990 AND ITS SCHEDULES IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE AUDIT COMMITTEE. ANY NECESSARY CHANGES ARE MADE AND THE FINAL VERSION IS THEN PROVIDED TO ALL BOARD MEMBERS VIA EMAIL WITH A DEADLINE TO RESPOND. THE FORM 990 AND ITS SCHEDULES WILL THEN BE FILED ELECTRONICALLY WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12 | ALL BOARD MEMBERS COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT. IF ANY ISSUES ARISE AT A BOARD MEETING, BOARD MEMBERS WHO HAVE A CONFLICT OF INTEREST WILL EXCUSE THEMSELVES FROM THE ROOM DURING THE DISCUSSION AND VOTING OF THE ISSUE. |
| FORM 990, PART VI, SECTION B, LINE 15A | ANNUALLY, A COMMITTEE OF INDEPENDENT BOARD MEMBERS DETERMINES THE COMPENSATION THE EXECUTIVE DIRECTOR RECEIVES BASED ON A REVIEW OF COMPARABLE POSITIONS IN THE CLEVELAND AREA AND A THOROUGH EVALUTION OF HER PERFORMANCE. THE COMPENSATION IS DOCUMENTED IN A LETTER FROM THE CHAIRMAN OF THE INDEPENDENT COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS AND FORMS ARE AVAILABLE TO THE PUBLIC UPON REQUEST, EITHER BY PROVIDING COPIES OR INSPECTION IN THE OFFICE. THE FORM 990 IS ALSO AVAILABLE AT WWW.SC4K.ORG. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS NOT UNDERGONE ANY CHANGES IN PROCESS FROM THE PRIOR YEAR. |
Comments