SCRANTON ROAD MINISTRIES COMMUNITY DEVELOPMENT CORPORATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SCRANTON ROAD MINISTRIES COMMUNITY DEVELOPMENT CORPORATION (EIN 34-1973348)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-03
- IRS object ID
- 201232169349300113
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-03T08:47:17-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KOESTER DISALVO AND FRIED | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5587 TURNEY ROAD | AddressLine1 |
| City | GARFIELD HTS | City |
| State | OH | State |
| ZIP Code | 44125 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341973348 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCRANTON RD MINISTRIES CDC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SCRA | NameControl |
| Phone | 2168615323 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 609007 | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 44109 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRISTOPHER WHITMORE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2168615323 | Phone |
| Date Signed | 2012-07-07 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KC KOESTER | Name |
| Phone | 2164757844 | Phone |
| Date Prepared | 2012-07-18 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHRISTOPHER WHITMORE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3095 SCRANTON ROAD | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 44113 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 472170 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SCRANTONROADMINISTRIES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | SCRANTON RD. MINISTRIES C.D.C. ACTIVELY CONTRIBUTES TO THE ECONOMIC, SOCIAL AND PHYSICAL REVITALIZATION OF CLEVELAND AND ITS PEOPLE. SERVING IN OHIO'S MOST DIVERSE COMMUNITY, WE PROVIDE LOCAL RESIDENTS WITH COMPREHENSIVE JOB TRAINING, EDUCATIONAL ENRICHMENT, COMMUNITY-WIDE JOB & HEALTH FAIRS, AND LEADERSHIP DEVELOPMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 500 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 623038 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 472075 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 95 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 623039 | TotalRevenuePriorYear |
| Total Revenue Current Year | 472170 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 347505 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 372217 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 52254 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 220843 | OtherExpensePriorYear |
| Other Expenses Current Year | 179734 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 568348 | TotalExpensesPriorYear |
| Total Expenses Current Year | 551951 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 54691 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -79781 | RevenuesLessExpensesCY |
| Total Assets BOY | 162312 | TotalAssetsBOY |
| Total Assets EOY | 58980 | TotalAssetsEOY |
| Total Liabilities BOY | 36902 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 13351 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 125410 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 45629 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SCRANTON RD. MINISTRIES C.D.C. ACTIVELY CONTRIBUTES TO THE ECONOMIC, SOCIAL AND PHYSICAL REVITALIZATION OF CLEVELAND AND ITS PEOPLE. SERVING IN OHIO'S MOST DIVERSE COMMUNITY, WE PROVIDE LOCAL RESIDENTS WITH COMPREHENSIVE JOB TRAINING, EDUCATIONAL ENRICHMENT, COMMUNITY-WIDE JOB & HEALTH FAIRS, AND LEADERSHIP DEVELOPMENT. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 352560 | Expense |
| Description | YOUTH JOBS PARTNERSHIP (YJP) IS A COMPREHENSIVE WORKFORCE DEVELOPMENT INITIATIVE THAT PROVIDED 784 CLEVELAND YOUNG ADULTS, AGES 16-22, WITH SUSTAINABLE JOB TRAINING. YJP LEVERAGES STRATEGIC PARTNERSHIPS TO TRANSFORM LOW-INCOME YOUTH INTO A HIGHLY-COMPETENT WORKFORCE WITH MARKETABLE SKILLS AND A SOLID WORK-ETHIC; AND THEN HELPS TRANSITION EACH GRADUATE INTO EITHER GAINFUL EMPLOYMENT OR APPROPRIATE FURTHER TRAINING WITH SYSTEMATIC POST-PLACEMENT SUPPORT. KEY STATISTICS OVER THE PAST YEAR INCLUDE: "YJP IN-SCHOOL PARTICIPANTS DEMONSTRATED A 74% H.S. GRADUATION RATE, AND YJP ADVANCED TRAINING PARTICIPANTS DEMONSTRATED 91% GRADUATION RATE, FAR EXCEEDING THE 52% GRADUATION RATE ACROSS THE COMMUNITY FOR NON-YJP PARTICIPANTS. "AS MEASURED BY A 3RD PARTY EVALUATOR, YJP PARTICIPANTS DEMONSTRATED THE FOLLOWING APTITUDE INCREASES IN KEY JOB-RELATED METRICS, AS A RESULT OF OUR TRAINING: 13% IN INTERVIEWING SKILLS, 24% IN PERSONAL FINANCE, 11% IN RESUME WRITING, AND 22% IN CONFLICT RESOLUTION. "IN ADDITION, AN AVERAGE OF OVER 90% OF PARTICIPANTS (BASED ON 896 STUDENT EVALUATIONS) RATED BOTH OUR CURRICULUM AND INSTRUCTORS AS 'GOOD' OR 'EXCELLENT', AS MEASURED ACROSS 10 METRICS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 84668 | Expense |
| Description | AFTER-SCHOOL ENRICHMENT PROGRAM - OPERATING IN A SAFE AND CARING ENVIRONMENT THAT ENCOURAGES CREATIVITY, THE AFTER-SCHOOL ENRICHMENT PROGRAM PROVIDED 186 LOCAL LOW-INCOME YOUTH, AGES 10-13, WITH STRATEGIC EDUCATIONAL SERVICES. THE PURPOSE OF THE PROGRAM IS TO MEASURABLY IMPROVE STUDENTS' ACADEMIC PERFORMANCE IN LITERACY, READING COMPREHENSION, AND MATH, PROVIDE THEM WITH RELEVANT COMPUTER AND MULTIMEDIA SKILLS, AND ENCOURAGE EACH STUDENT WITH CONSTRUCTIVE MENTORING. KEY STATISTICS INCLUDE: "LITERACY- AS MEASURED BY PRE & POST TESTS, STUDENTS SHOWED 34.4% IMPROVEMENT IN LITERACY AND READING COMPREHENSION. CONCEPTUAL UNDERSTANDING WAS MEASURED ACROSS READING APPLICATIONS THAT INCLUDED INFORMATIONAL, TECHNICAL AND PERSUASIVE TEXTS, AND INCLUDES VOCABULARY ACQUISITION. "MATH- STUDENTS DEMONSTRATED AN AVERAGE OF 25.5% IMPROVEMENT IN MATH APTITUDE. SKILLS MEASURED INCLUDE COMPUTATION, ARITHMETIC, GEOMETRY, SPATIAL SENSE, ALGEBRA, AND PROBABILITY. "COMPUTER SKILLS- 100% OF STUDENTS ACQUIRED AT LEAST 2 ADDITIONAL COMPUTER SKILLS (TYPING, MS WORD, EXCEL, PUBLISHER, & ADOBE PHOTOSHOP). PARTICIPANTS CREATED A BIOGRAPHICAL POWERPOINT PRESENTATION AND MS WORD REPORT, AND MARKETING MATERIALS UTILIZING ADOBE PHOTOSHOP & PUBLISHER. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 437228 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 14 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 8 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHRISTOPHER WHITMORE | NamePerson |
| Telephone Number | 2168615323 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3095 SCRANTON ROAD | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 44113 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| LEONARD COSENTINO | ||||||
| BOARD VICE C | 5.00 | X | X | 0 | 0 | 0 |
| PASTOR JOSEPH ABRAHAM | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DORIS BARNHOUSE | ||||||
| SECRETARY | 5.00 | X | X | 0 | 0 | 0 |
| TOM WADSWORTH | ||||||
| BOARD CHAIRM | 5.00 | X | X | 0 | 0 | 0 |
| JASON WHITMER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| FRED BARTZ | ||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| JOSEPH FELL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SHEILA FELL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CHRISTOPHER D WHITMORE | ||||||
| EXEC. DIRECT | 40.00 | X | 71700 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 71700 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 199876 | GovernmentGrants |
| All Other Contributions | 272199 | AllOtherContributions |
| Total Contributions | 472075 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FEES | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 95 | TotalRevenueColumn |
| Related Or Exempt Function Income | 95 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 95 | TotalProgramServiceRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 472170 | TotalRevenueColumn |
| Related Or Exempt Function Income | 95 | RelatedOrExemptFunctionIncome |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71700 | Total |
| Program Services | 35850 | ProgramServices |
| Management And General | 17925 | ManagementAndGeneral |
| Fundraising | 17925 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 203969 | Total |
| Program Services | 174743 | ProgramServices |
| Management And General | 16237 | ManagementAndGeneral |
| Fundraising | 12989 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13687 | Total |
| Program Services | 10539 | ProgramServices |
| Management And General | 1602 | ManagementAndGeneral |
| Fundraising | 1546 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53857 | Total |
| Program Services | 41467 | ProgramServices |
| Management And General | 6303 | ManagementAndGeneral |
| Fundraising | 6087 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29004 | Total |
| Program Services | 22331 | ProgramServices |
| Management And General | 3395 | ManagementAndGeneral |
| Fundraising | 3278 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3884 | Total |
| Management And General | 3884 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120426 | Total |
| Program Services | 110866 | ProgramServices |
| Management And General | 6054 | ManagementAndGeneral |
| Fundraising | 3506 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11757 | Total |
| Program Services | 9485 | ProgramServices |
| Management And General | 2240 | ManagementAndGeneral |
| Fundraising | 32 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1624 | Total |
| Program Services | 1430 | ProgramServices |
| Management And General | 94 | ManagementAndGeneral |
| Fundraising | 100 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 870 | Total |
| Program Services | 212 | ProgramServices |
| Management And General | 658 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2063 | Total |
| Program Services | 134 | ProgramServices |
| Management And General | 1804 | ManagementAndGeneral |
| Fundraising | 125 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 629 | Total |
| Program Services | 486 | ProgramServices |
| Management And General | 79 | ManagementAndGeneral |
| Fundraising | 64 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4376 | Total |
| Program Services | 3369 | ProgramServices |
| Management And General | 513 | ManagementAndGeneral |
| Fundraising | 494 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM FEES | 26744 | 25380 | 1364 | |
| PROGRAM ACTIVITIES | 4861 | 4861 | ||
| MISCELLANEOUS | 2500 | 936 | 317 | 1247 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 551951 | Total |
| Program Services | 437228 | ProgramServices |
| Management And General | 62469 | ManagementAndGeneral |
| Fundraising | 52254 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123771 | BOY |
| EOY | 52574 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140 | BOY |
| EOY | 9 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32185 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3269 | BOY |
| EOY | 4079 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 15442 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 13124 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2947 | BOY |
| EOY | 2318 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162312 | BOY |
| EOY | 58980 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26102 | BOY |
| EOY | 4941 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10800 | BOY |
| EOY | 8410 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36902 | BOY |
| EOY | 13351 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54710 | BOY |
| EOY | -51296 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70700 | BOY |
| EOY | 96925 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125410 | BOY |
| EOY | 45629 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162312 | BOY |
| EOY | 58980 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -79781 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | 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 | 193162 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 186577 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 322878 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 623038 | CurrentTaxYearMinus1Year |
| Current Tax Year | 472075 | CurrentTaxYear |
| Total | 1797730 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 193162 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 186577 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 322878 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 623038 | CurrentTaxYearMinus1Year |
| Current Tax Year | 472075 | CurrentTaxYear |
| Total | 1797730 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1797730 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 723 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2050 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 700 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1 | CurrentTaxYearMinus1Year |
| Total | 3474 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1801204 | TotalSupport |
| Gross Receipts From Admissions Etc | 95 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99810 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99740 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15442 | OtherCostOrOtherBasis |
| Depreciation | 13124 | Depreciation |
| Book Value | 2318 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2318 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| TAX-FIT & FICA | $3,572 |
| CREDIT CARDS | $1,921 |
| TAX-WORKERS' COMP. | $1,775 |
| TAX-STATE TAX W/H | $740 |
| TAX-CITY TAX W/H | $402 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 8410 | TotalOfAmounts |
| Total Revenue | 472170 | TotalRevenue |
| Total Expenses | 551951 | TotalExpenses |
| Excess Or Deficit For Year | -79781 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -79781 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 472170 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 472170 | RevenueSubtotal |
| Total Revenue Per Form990 | 472170 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 551951 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 551951 | ExpensesSubtotal |
| Total Expenses Per Form990 | 551951 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | SCRANTON RD. MINISTRIES C.D.C. ACTIVELY CONTRIBUTES TO THE ECONOMIC, SOCIAL AND PHYSICAL REVITALIZATION OF CLEVELAND AND ITS PEOPLE. SERVING IN OHIO'S MOST DIVERSE COMMUNITY, WE PROVIDE LOCAL RESIDENTS WITH COMPREHENSIVE JOB TRAINING, EDUCATIONAL ENRICHMENT, COMMUNITY-WIDE JOB & HEALTH FAIRS, AND LEADERSHIP DEVELOPMENT. |
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS WORK ON THE YOUTH JOBS PARTNERSHIP - APPROXIMATESLY 507 HOURS TIER 1: 2 VOLUNTEERS @ 30 HRS; 3 @ 12 HOURS; 2 @ 7 HOURS; AND 7 @ 6 HOURS TIER II: 10 MENTORS @ 34 HOURS EACH, 5 GUEST FACILITATORS @ 3 HOURS EACH AFTER SCHOOL PROGRAM 568 HOURS COMMUNITY HEALTH FAIR- 3 @ 30 HOURS 117 VOLUNTEERS @ 2 HOURS; 97 @ 6 HOURS; 4 @ 3 HOURS EACH, 1 @ 13 HOURS, 1 @ 12 HOURS AND 1 @ 10 HOURS BENEFIT EVENT- 1 @ 10 HOURS, 10 @ 4 HOURS EACH, 32 @ 3 HOURS EACH AND 20 WORKED 6.5 HOURS THE BOARD OF DIRECTORS ALSO VOLUNTEERS 448 HOURS 1 ADMINISTRATIVE ASSISTANT @ 93 HOURS, 22 VOLUNTEERS AT 4 HOURS AND 1 @ 12 HOURS. |
| FIRST ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | PARTICIPANTS. "AS MEASURED BY A 3RD PARTY EVALUATOR, YJP PARTICIPANTS DEMONSTRATED THE FOLLOWING APTITUDE INCREASES IN KEY JOB-RELATED METRICS, AS A RESULT OF OUR TRAINING: 13% IN INTERVIEWING SKILLS, 24% IN PERSONAL FINANCE, 11% IN RESUME WRITING, AND 22% IN CONFLICT RESOLUTION. "IN ADDITION, AN AVERAGE OF OVER 90% OF PARTICIPANTS (BASED ON 896 STUDENT EVALUATIONS) RATED BOTH OUR CURRICULUM AND INSTRUCTORS AS 'GOOD' OR 'EXCELLENT', AS MEASURED ACROSS 10 METRICS. |
| SECOND ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4B | "MATH- STUDENTS DEMONSTRATED AN AVERAGE OF 25.5% IMPROVEMENT IN MATH APTITUDE. SKILLS MEASURED INCLUDE COMPUTATION, ARITHMETIC, GEOMETRY, SPATIAL SENSE, ALGEBRA, AND PROBABILITY. "COMPUTER SKILLS- 100% OF STUDENTS ACQUIRED AT LEAST 2 ADDITIONAL COMPUTER SKILLS (TYPING, MS WORD, EXCEL, PUBLISHER, & ADOBE PHOTOSHOP). PARTICIPANTS CREATED A BIOGRAPHICAL POWERPOINT PRESENTATION AND MS WORD REPORT, AND MARKETING MATERIALS UTILIZING ADOBE PHOTOSHOP & PUBLISHER. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE FEDERAL FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO ITS FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | EACH BOARD MEMBER IS PROVIDED A COPY OF THE POLICY. EACH BOARD MEMBER SIGNS AND RETURNS THE DOCUMENT WITH ANY POSSIBLE CONFLICTS. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE DIRECTOR'S SALARY WAS DETERMINED BY INDUSTRY STANDARD, NEGOTIATIONS WITH THE BOARD AND CAPPED BY THE ORGANIZATIONS FINANCES. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE PROGRAM DIRECTOR'S SALARY WAS DETERMINED BY INDUSTRY STANDARD, NEGOTIATIONS WITH THE BOARD AND CAPPED BY THE ORGANIZATIONS FINANCES. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE PRESENTED UPON WRITTEN REQUEST |
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