YMCA OF GREATER CLEVELAND: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- YMCA OF GREATER CLEVELAND (EIN 34-0714728)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201133199349301028
- Schema version
- 2010v3.4
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-15T08:14:22-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM MCGLADREY INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 LAKESIDE AVE SUITE 1400 | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 441141152 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 340714728 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNG MEN'S CHRISTIAN ASSOCIATION OF CLEVELAND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | YOUN | NameControl |
| Phone | 2163440095 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2200 PROSPECT AVENUE NO 900 | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 441152697 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GLENN HALEY | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 2163440095 | Phone |
| Date Signed | 2011-11-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2165231900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YMCA OF GREATER CLEVELAND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GLENN HALEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2200 PROSPECT AVE STE 900 | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 44115 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 21311342 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CLEVELANDYMCA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1854 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND & BODY FOR ALL. DEVELOP THE TOTAL PERSON - SPIRIT, MIND & BODY - THROUGH CHARACTER DEVELOPMENT PROGRAMS THAT BUILD STRONG KIDS, STRONG FAMILIES AND STRONG COMMUNITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1613 | TotalNbrEmployees |
| Total Nbr Volunteers | 717 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 14597993 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 16130665 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4096890 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4959974 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 22347 | InvestmentIncomePriorYear |
| Investment Income Current Year | 15798 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -64563 | OtherRevenuePriorYear |
| Other Revenue Current Year | 152084 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 18652667 | TotalRevenuePriorYear |
| Total Revenue Current Year | 21258521 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 794267 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 10396945 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 12040130 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 331422 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7261486 | OtherExpensePriorYear |
| Other Expenses Current Year | 8472986 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 17658431 | TotalExpensesPriorYear |
| Total Expenses Current Year | 21307383 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 994236 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -48862 | RevenuesLessExpensesCY |
| Total Assets BOY | 32495966 | TotalAssetsBOY |
| Total Assets EOY | 33208260 | TotalAssetsEOY |
| Total Liabilities BOY | 13284808 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 13858223 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 19211158 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 19350037 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE O FOR ORGANIZATION'S MISSION AND PRIMARY EXEMPT PURPOSE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 10105251 | Expense |
| Revenue | 1698134 | Revenue |
| Description | CHILD CARE & DAY CAMP: THE YMCA OF GREATER CLEVELAND IS AMONG THE LARGEST PROVIDERS OF CHILD CARE SERVICES IN NORTHEAST OHIO, CARING FOR 1,664 CHILDREN IN 21 LICENSED CENTERS THROUGHOUT THE GREATER CLEVELAND COMMUNITY. OUR COMMITMENT TO LICENSING AND AFFORDABLE FEES MAKES QUALITY CARE MORE ACCESSIBLE TO MORE PEOPLE THROUGHOUT THE REGION. APPROXIMATELY ONE IN FOUR OF OUR PARTICIPANTS RECEIVES SOME FORM OF FINANCIAL ASSISTANCE. ALL YMCA CHILD CARE PROGRAMS ACCEPT COUNTY VOUCHER SUBSIDIES. THE YMCA CHILD CARE CURRICULUM INCLUDES CHARACTER DEVELOPMENT, INTERNATIONAL EDUCATION, HEALTH AND FITNESS, ENVIRONMENTAL AWARENESS, SCHOOL READINESS, DIVERSITY AND COMMUNITY SERVICE. THE YMCA CURRENTLY OFFERS BEFORE-AND-AFTER-SCHOOL CARE, HALF-DAY KINDERGARTEN ALONG WITH PART-TIME AND FULL-TIME PRE-SCHOOL. THE YMCA OF GREATER CLEVELAND ALSO OPERATES SUMMER CAMP PROGRAMS TO CARRY CHILD CARE SERVICES THROUGHOUT THE ENTIRE 12-MONTHS OF THE YEAR. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6845849 | Expense |
| Revenue | 1698133 | Revenue |
| Description | HEALTH AND WELLNESS: HELPING PEOPLE OF ALL AGES AND ABILITIES DEVELOP HEALTH IN SPIRIT, MIND AND BODY IS AT THE CORE OF THE YMCA MOVEMENT. OUR PROGRAMS ARE DESIGNED TO HELP PEOPLE CREATE REALISTIC GOALS FOR SELF-IMPROVEMENT AND EMPHASIZE DISEASE PREVENTION THROUGH REGULAR EXERCISE, PROPER NUTRITION, STRESS MANAGEMENT AND HEALTH EDUCATION, AND SPORTS PROGRAMS. YMCA AQUATICS PROGRAMS OFFER CHILDREN AND ADULTS THE OPPORTUNITY TO EXPERIENCE THE MANY WONDERS OF WATER. YMCA SWIM LESSONS FOCUS ON TEACHING PARTICIPANTS THE LIFELONG BENEFITS OF SWIMMING THROUGH THE MAIN PROGRAM COMPONENTS OF STROKE DEVELOPMENT, PERSONAL SAFETY, PERSONAL GROWTH, RESCUE AND WATER GAMES. WATER FITNESS PROGRAMS FOCUS ON THE ENHANCEMENT OF PHYSICAL FITNESS THROUGH MOVEMENTS WHICH INCREASE STRENGTH AND ENDURANCE WITHOUT PLACING STRESS OR STRAIN ON THE BODY'S JOINTS. IN LIGHT OF THE RISING OBESITY RATES IN THIS COUNTRY, THE YMCA OF GREATER CLEVELAND PARTICIPATES IN THE ACTIVATE AMERICA INITIATIVE AND ENGAGES IN A VARIETY OF EVENTS AND COMMUNITY ACTIVITIES DESIGNED TO HELP THE "AT RISK" POPULATION DEVELOP HABITS AND RELATIONSHIPS THAT LEAD TO MORE ACTIVE LIFESTYLES AND HEALTHY LIFESTYLE CHOICES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8800 | Expense |
| Description | Y HAVEN: THE Y-HAVEN PROGRAM ASSISTS HOMELESS MEN, 18 AND OLDER, TO BECOME SELF-SUFFICIENT AND LIVE A LIFE FREE FROM DRUGS AND ALCOHOL. Y-HAVEN PROVIDES TRANSITIONAL HOUSING, RECOVERY SERVICES, TREATMENT FOR MENTAL ILLNESS, EDUCATIONAL TRAINING, VOCATIONAL SERVICES AND ASSISTANCE WITH PERMANENT HOUSING PLACEMENT. THREE PROGRAMS WITHIN THE CITY OF CLEVELAND HAVE THE CAPACITY TO SERVE 133 HOMELESS MEN. WHILE RESIDENTS MAY BE SELF-REFERRED, MOST REFERRALS ARE PROVIDED BY SOCIAL WORKERS, COUNSELORS, AND PROGRAM ADMINISTRATORS FROM GOVERNMENTAL AGENCIES AND PRIVATE NON-PROFIT ORGANIZATIONS IN GREATER CLEVELAND AND CUYAHOGA COUNTY. THE Y-HAVEN PROGRAM HAS BEEN RECOGNIZED BY HUD, THE UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT, THE CUYAHOGA COMMUNITY MENTAL HEALTH BOARD, THE ALCOHOL AND DRUG ADDICTIONS SERVICES BOARD OF CUYAHOGA COUNTY, AND THE CUYAHOGA COUNTY COMMISSIONERS FOR OUTSTANDING SERVICE. SINCE 1993, Y-HAVEN HAS ASSISTED THOUSANDS OF RESIDENTS, APPROXIMATELY HALF OF WHOM SUCCESSFULLY COMPLETE THE PROGRAM. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1297518 | Expense |
| Revenue | 1698134 | Revenue |
| Description | YOUTH AND TEEN DEVELOPMENT:CITY AGENDA INITIATIVE - THROUGH THE YMCA OF GREATER CLEVELAND'S "CITY AGENDA" INITIATIVE, THE ORGANIZATION HAS RE-DOUBLED ITS COMMITMENT TO BETTER SERVE CITY YOUTH AND FAMILIES THROUGH ENHANCED PROGRAMS AND SERVICES. YMCA YOUTH AND TEEN PROGRAMS GIVE CHILDREN ROLE MODELS TO HELP THEM DEVELOP POSITIVE SELF-ESTEEM AND STRONG VALUES, INCLUDING COOPERATION, RESPECT, GOOD CITIZENSHIP AND A STRONG WORK ETHIC. Y ACHIEVERS - THE Y ACHIEVERS PROGRAM ENCOURAGES MINORITY YOUTH TO PURSUE HIGHER EDUCATION AND CAREER GROWTH. STUDENTS IN GRADES 7-12 ARE INVITED TO ATTEND A VARIETY OF PROGRAMS LED BY ADULT VOLUNTEERS WHO HAVE DEMONSTRATED PROFESSIONAL SUCCESS. THE PROGRAM, WHICH BEGAN IN HARLEM, NY, ENCOURAGES ACADEMIC, CAREER AND SOCIAL SKILL DEVELOPMENT. YOUTH IN GOVERNMENT - YOUTH IN GOVERNMENT IS A NATIONALLY-RECOGNIZED PROGRAM WHICH EDUCATES HIGH SCHOOL STUDENTS ON THE ROLE AND PROCESS OF STATE GOVERNMENT. STUDENTS LEARN BY SERVING AS LEGISLATORS, SUPREME COURT JUSTICES, OFFICERS, LOBBYISTS, PRESS OR PAGE DELEGATES TO THE MODEL LEGISLATURE OR SUPREME COURT. A FIELD TRIP TO THE OHIO STATEHOUSE IN COLUMBUS TAKES CLASSROOM LEARNING TO A NEW LEVEL THROUGH REAL-LIFE EXPERIENCES, WHICH IN TURN, REINFORCES THE EDUCATIONAL PROCESS. THE MODEL UNITED NATIONS (U.N.) PROGRAM - THE MODEL UNITED NATIONS (U.N.) PROGRAM PROVIDES TEEN MEMBERS AND ADULT LEADERS HANDS-ON INVOLVEMENT WITH INTERNATIONAL ISSUES AND SOLUTIONS. THE CULMINATING GENERAL ASSEMBLY CONFERENCE OF THE PROGRAM IS GEARED TO THE DEVELOPMENT OF A GLOBAL CONSCIOUSNESS THROUGH ROLE-PLAY AS TEENS REPRESENT UNITED NATIONS MEMBERS. TEEN COURT - TEEN COURT IS A UNIQUE COLLABORATION BETWEEN THE YMCA OF GREATER CLEVELAND, LOCAL SCHOOL DISTRICTS, CITY GOVERNMENT, AREA POLICE DEPARTMENTS AND THE CUYAHOGA COUNTY JUVENILE COURT, DESIGNED TO HELP TEENS ASSIST PEERS WHO HAVE COMMITTED CRIMES. LEADERS CLUB - THE YMCA LEADERS CLUB IS A HANDS-ON TEEN CLUB WHICH HELPS DEVELOP INDEPENDENCE, STRENGTHENS SELF-ESTEEM, FOSTERS LEADERSHIP QUALITIES AND SKILLS AMONG PARTICIPANTS TO HELP SHAPE AND BUILD A BETTER FUTURE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1297518 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 1698134 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 18257418 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 100 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1613 | 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | 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 | ALI SYED CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2163440095 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2200 PROSPECT AVENUE 900 | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 441152697 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| COX MATTHEW R | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| FITZGIBBONS CLARK L | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| KERNS SCOTT R | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MCMILLAN JOHN H | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MONDICS BENJAMIN J | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| PALCHAK JOSEPH P | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| SCHNEIDER JACK A | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| WATSON DAVID | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| WYLLIE ROBERT | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| SLAGTER JOHN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| TRICARICHI ANTHONY | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| BECHTEL JEFFREY S | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| BUTLER DOUGLAS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| COLEMAN LONZO | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| HAYS MARC | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JENKINS JOSHUA | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| LYNCH ROBERT | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| GARRETT MELISSA M | ||||||
| SECRETARY | 2.00 | 0 | 0 | 0 | X | |
| GUNNING DAVID H II | ||||||
| VICE CHAIRMAN | 2.00 | 0 | 0 | 0 | X | |
| HALEY GLENN | ||||||
| PRESIDENT/CEO | 50.00 | 231465 | 0 | 27235 | X | |
| HORSEY MAURICE | ||||||
| COO | 50.00 | 120696 | 0 | 29204 | X | |
| KENYON BRIAN S | ||||||
| TREASURER | 2.00 | 0 | 0 | 0 | X | |
| NOLL BRUCE | ||||||
| FORMER CFO | 60.00 | 146188 | 0 | 6358 | X | |
| WILLIAMS G BRETNELL | ||||||
| CHAIRMAN | 2.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 498349 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 62797 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 270908 | FederatedCampaigns |
| Membership Dues | 10203141 | MembershipDues |
| Government Grants | 2413479 | GovernmentGrants |
| All Other Contributions | 3243137 | AllOtherContributions |
| Total Contributions | 16130665 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ACTIVITY FEES | 624100 | 4592868 | 4592868 |
| FACILITY FEES | 624100 | 299778 | 299778 |
| RESIDENCE FEES | 624100 | 67328 | 67328 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4959974 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14021 | TotalRevenueColumn |
| Exclusion | $14,021 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1777 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1777 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1777 | TotalRevenueColumn |
| Exclusion | $1,777 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 70478 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 52821 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17657 | TotalRevenueColumn |
| Exclusion | $17,657 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 134427 | TotalRevenueColumn |
| Related Or Exempt Function Income | 134427 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 134427 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21258521 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5094401 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $33,455 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 794267 | Total |
| Program Services | 794267 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 497749 | Total |
| Program Services | 425090 | ProgramServices |
| Management And General | 63141 | ManagementAndGeneral |
| Fundraising | 9518 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9563681 | Total |
| Program Services | 8169849 | ProgramServices |
| Management And General | 1211215 | ManagementAndGeneral |
| Fundraising | 182617 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 404322 | Total |
| Program Services | 343674 | ProgramServices |
| Management And General | 52562 | ManagementAndGeneral |
| Fundraising | 8086 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 522618 | Total |
| Program Services | 395125 | ProgramServices |
| Management And General | 124775 | ManagementAndGeneral |
| Fundraising | 2718 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1051760 | Total |
| Program Services | 924330 | ProgramServices |
| Management And General | 104374 | ManagementAndGeneral |
| Fundraising | 23056 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90861 | Total |
| Management And General | 90861 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62100 | Total |
| Management And General | 62100 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1133061 | Total |
| Program Services | 681918 | ProgramServices |
| Management And General | 395219 | ManagementAndGeneral |
| Fundraising | 55924 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 360503 | Total |
| Program Services | 158953 | ProgramServices |
| Management And General | 190074 | ManagementAndGeneral |
| Fundraising | 11476 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 193842 | Total |
| Program Services | 179533 | ProgramServices |
| Management And General | 11769 | ManagementAndGeneral |
| Fundraising | 2540 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 843329 | Total |
| Program Services | 698146 | ProgramServices |
| Management And General | 140689 | ManagementAndGeneral |
| Fundraising | 4494 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2294379 | Total |
| Program Services | 2235014 | ProgramServices |
| Management And General | 55987 | ManagementAndGeneral |
| Fundraising | 3378 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 295145 | Total |
| Program Services | 252539 | ProgramServices |
| Management And General | 35760 | ManagementAndGeneral |
| Fundraising | 6846 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127414 | Total |
| Program Services | 76302 | ProgramServices |
| Management And General | 48365 | ManagementAndGeneral |
| Fundraising | 2747 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 365787 | Total |
| Program Services | 365787 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1049757 | Total |
| Program Services | 1049757 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 206273 | Total |
| Program Services | 206273 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 1034490 | 1020316 | 13876 | 298 |
| MEMBERSHIP DUES | 168843 | 162124 | 4780 | 1939 |
| MISCELLANEOUS | 131709 | 14796 | 112996 | 3917 |
| FINANCING EXPENSES | 113501 | 101633 | 0 | 11868 |
| SPECIAL EVENTS | 1048 | 1048 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 944 | Total |
| Program Services | 944 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21307383 | Total |
| Program Services | 18257418 | ProgramServices |
| Management And General | 2718543 | ManagementAndGeneral |
| Fundraising | 331422 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108872 | BOY |
| EOY | 90194 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5712302 | BOY |
| EOY | 6102271 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146808 | BOY |
| EOY | 103417 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 238996 | BOY |
| EOY | 484276 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1227887 | BOY |
| EOY | 1759142 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41585 | BOY |
| EOY | 274046 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 38563858 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 16761088 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22632879 | BOY |
| EOY | 21802770 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2386637 | BOY |
| EOY | 2592144 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32495966 | BOY |
| EOY | 33208260 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1274897 | BOY |
| EOY | 1476717 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 356189 | BOY |
| EOY | 539207 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11653722 | BOY |
| EOY | 11842299 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13284808 | BOY |
| EOY | 13858223 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10523211 | BOY |
| EOY | 11318696 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3749537 | BOY |
| EOY | 3177338 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4938410 | BOY |
| EOY | 4854003 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19211158 | BOY |
| EOY | 19350037 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32495966 | BOY |
| EOY | 33208260 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -48862 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 187741 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 12624658 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12407344 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12907158 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14597993 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16130665 | CurrentTaxYear |
| Total | 68667818 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12624658 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12407344 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12907158 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14597993 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16130665 | CurrentTaxYear |
| Total | 68667818 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 68667818 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 524760 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 839086 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 548080 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30183 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15798 | CurrentTaxYear |
| Total | 1957907 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 289435 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1767952 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -398374 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -68435 | CurrentTaxYearMinus1Year |
| Current Tax Year | 134427 | CurrentTaxYear |
| Total | 1725005 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 72350730 | TotalSupport |
| Gross Receipts From Admissions Etc | 20257093 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.94910 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.93450 | 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 | 4646152 | BeginningOfYearBalance |
| Contributions | 1100 | Contributions |
| Other Expenditures | 2385393 | OtherExpenditures |
| End Of Year Balance | 2261859 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4189851 | BeginningOfYearBalance |
| Contributions | 111509 | Contributions |
| Investment Earnings Or Losses | 344792 | InvestmentEarningsOrLosses |
| End Of Year Balance | 4646152 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5251291 | BeginningOfYearBalance |
| Contributions | 22669 | Contributions |
| Investment Earnings Or Losses | -1084109 | InvestmentEarningsOrLosses |
| End Of Year Balance | 4189851 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.58580 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.25000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.16420 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 362277 | OtherCostOrOtherBasis |
| Book Value | 362277 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 30506447 | OtherCostOrOtherBasis |
| Depreciation | 9950462 | Depreciation |
| Book Value | 20555985 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 498408 | OtherCostOrOtherBasis |
| Depreciation | 391154 | Depreciation |
| Book Value | 107254 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7150402 | OtherCostOrOtherBasis |
| Depreciation | 6378306 | Depreciation |
| Book Value | 772096 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 46324 | OtherCostOrOtherBasis |
| Depreciation | 41166 | Depreciation |
| Book Value | 5158 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 21802770 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BENEFICIAL INTEREST IN PERPETUAL TRUSTS | Description |
| Book Value | 2592144 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2592144 | TotalBookValueOtherAssets |
| Total Revenue | 21258521 | TotalRevenue |
| Total Expenses | 21307383 | TotalExpenses |
| Excess Or Deficit For Year | -48862 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 206751 | NetUnrealizedGLOnInvestments |
| Prior Period Adjustments | -1353 | PriorPeriodAdjustments |
| Other | -$17,657 | OtherAmount |
| Total Adjustments | 187741 | TotalAdjustments |
| Excess Or Deficit Per FS | 138879 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 20653348 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 206751 | NetUnrealizedGainsInvestments |
| Other Revenues | -794267 | OtherRevenues |
| Revenue Not Rptd F990 | -587516 | RevenueNotRptdF990 |
| Revenue Subtotal | 21240864 | RevenueSubtotal |
| Other Revenues Not Included | 17657 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 17657 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 21258521 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 20513116 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 20513116 | ExpensesSubtotal |
| Other Expenses Not Included | 794267 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 794267 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 21307383 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | PURPOSE RESTRICTED BY THE DONOR INCLUDE FUNDS FOR CAPITAL CAMPAIGNS, CAMP, COMMUNITY ACTIVITIES, AND CHILDCARE PROGRAMS. $2,385,393 SHOWN AS OTHER EXPENDITURES REFLECTS THE VALUE OF TWO TRUSTS OF WHICH THE ORGANIZATION IS THE IRREVOCABLE BENEFICIARY. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ORGANIZATION ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES AND ACCOUNTING INTERIM PERIODS. AT DECEMBER 31, 2010, THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2007. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | FUNDRAISING INCOME NETTED AGAINST EXPENSE -17,657. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SCHOLARSHIPS NETTED AGAINST MEMBERSHIP DUES INCOME -794,267. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING INCOME NETTED AGAINST EXPENSE 17,657. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS NETTED AGAINST MEMBERSHIP DUES INCOME 794,267. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 70478 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 70478 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 2606 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 20367 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 29848 | FoodAndBeverageOtherEvents |
| Gross Receipts Total | 70478 | GrossReceiptsTotal |
| Gross Revenue Total Events | 70478 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 2606 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 20367 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 29848 | FoodAndBeverageTotalEvents |
| Direct Expense Summary Events | 52821 | DirectExpenseSummaryEvents |
| Net Income Summary | 17657 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 2790 | NumberOfRecipients |
| Amount Of Cash Grant | 794267 | AmountOfCashGrant |
| Method Of Valuation | BOOK | MethodOfValuation |
| Description Of Non Cash Assistance | SCHOLARSHIPS FOR MEMBERSHIP. | DescriptionOfNonCashAssistance |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HALEY GLENN | |||||||||||||
| 231465 | 0 | 0 | 0 | 0 | 0 | 17741 | 0 | 9494 | 0 | 258700 | 0 | 0 | 0 |
| NOLL BRUCE | |||||||||||||
| 146188 | 0 | 0 | 0 | 0 | 0 | 6358 | 0 | 0 | 0 | 152546 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CLARK FITZGIBBONS | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | BOARD MEMBER/INSURANCE AGENT | Relationship |
| Amount Of Transaction | 47168 | AmountOfTransaction |
| Description Of Transaction | INSURANCE AGENT. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | A MEMBER OF THE BOARD OF DIRECTORS IS EMPLOYED BY THE LAW FIRM RETAINED FOR REPRESENTATION OF THE ORGANIZATION. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 WAS REVIEWED BY THE CEO AND THE CFO. PRIOR TO FILING FORM 990, AN ELECTRONIC COPY WAS PROVIDED TO EACH BOARD MEMBER FOR THEIR REVIEW. | |
| ALL EMPLOYEES ARE COVERED UNDER THE CONFLICT OF INTERST POLICY. INDEPENDENT CONTRACTORS ARE MONITORED BY A QUESTIONNAIRE AT THE TIME OF CONTRACT. THIS POLICY IS REVIEWED IN EMPLOYEE ORIENTATION. BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY EVERY TWO YEARS. BOARD MEMBERS WILL NOT VOTE IF THERE IS A CONFLICT OF INTEREST. SIGNATURES ON A CONFLICT OF INTEREST POLICY ARE MAINTAINED BY THE EXECUTIVE ASSISTANT. THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE EXECUTIVE ASSISTANT. QUESTIONNAIRES ARE GIVEN TO BOARD MEMBERS TO COMPLETE. THE EXECUTIVE ASSISTANT TAKES MINUTES AT THE BOARD MEETINGS AND ENSURES NO VOTE IF THERE IS A CONFLICT. | FORM 990, PART VI, SECTION B, LINE 12C | |
| FOR ALL EXEMPT POSITIONS, YMCA UTILIZES THE Y-USA HAY SALARY ADMINISTRATION PLAN THAT CREATES A PAY RANGE/SCALE FOR MIN-MID-MAX FOR EACH POSITION BASED ON RESPONSIBILITIES. THE CEO SALARY IS DETERMINED BY THE BOARD USING THE SAME INFORMATION. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE FINANICAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS NOT AVAILABLE TO THE PUBLIC. ARTICLES OF INCORPORATION, 990, AND OTHER DOCUMENTS CAN BE FOUND ON VARIOUS GOVERNMENT WEBSITES. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 206,751. PRIOR PERIOD ADJUSTMENTS: -1,353. FUNDRAISING INCOME NETTED AGAINST EXPENSE -17,657. TOTAL TO FORM 990, PART XI, LINE 5: 187,741. | FORM 990, PART XI, LINE 5: |
| THE FINANCIAL STATEMENTS OF THE YMCA OF GREATER CLEVELAND WERE AUDITED ON A CONSOLIDATED BASIS AND INCLUDE THE ORGANIZATION'S WHOLLY-OWNED FOR-PROFIT SUBSIDIARIES AND ITS NON-PROFIT SUBSIDIARY (REFER TO FORM 990, SCHEDULE R). | FORM 990, PART XI, LINE 2 | |
| THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | FORM 990, SCHEDULE D, PAGE 3, PART X, LINE 2C | |
| OVERVIEW: THE YMCA OF GREATER CLEVELAND IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. THE Y IS DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES AND STRONG COMMUNITIES BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT MIND AND BODY FOR ALL. CARING, HONESTY, RESPECT AND RESPONSIBILITY GUIDE ALL OF THE Y'S INTERACTIONS AND DECISIONS. ALL PERSONS ARE WELCOME AT THE Y, REGARDLESS OF THEIR ABILITY TO PAY. THE YMCA OF GREATER CLEVELAND WAS FOUNDED AND IS LED BY VOLUNTEERS FROM THE COMMUNITY. VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS AND MORE. THE Y RESPONDS TO COMMUNITY NEEDS AND FOCUSES ON YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. YOUTH DEVELOPMENT: YOUTH PROGRAMS: IN 2010, THE YMCA OF GREATER CLEVELAND SERVED 62,386 MEMBERS, 71% OF WHICH WERE FAMILIES AND YOUTH. THE Y PROVIDES A WIDE RANGE OF ACTIVITIES TO DEVELOP HEALTHY AND PRODUCTIVE CHILDREN, INCLUDING SPORTS LEAGUES, SWIM LESSONS, GYMNASTICS, DANCE, MARTIAL ARTS AND OTHER YOUTH DEVELOPMENT PROGRAMS. CHILD CARE: THE Y IS ONE OF THE LARGEST PROVIDERS OF HIGH QUALITY, AFFORDABLE CHILD CARE IN THE GREATER CLEVELAND AREA. THE Y OFFERS BEFORE AND AFTER SCHOOL CHILD CARE, PRESCHOOL AND SUMMER DAY CAMP PROGRAMS. IN 2010, OVER 2,293 CHILDREN WERE SERVED THROUGH THESE PROGRAMS. COMMUNITY YOUTH SERVICES: IN RESPONSE TO THE INCREASING NEGATIVE AND HIGH-RISK BEHAVIORS CONFRONTING TODAY'S YOUTH, THE YMCA OF GREATER CLEVELAND DESIGNED AN INNOVATIVE AND HIGHLY SUCCESSFUL PROGRAM MODEL THAT INVOLVES FAMILIES, SCHOOLS, THE JUVENILE JUSTICE SYSTEM, COLLABORATING AGENCIES AND THE COMMUNITY AT LARGE. IT IS KNOWN AS THE COMMUNITY YOUTH SERVICES YMCA. THE CYS Y CURRENTLY OFFERS THE FOLLOWING PROGRAMS IN Y MEMBERSHIP BRANCHES, SCHOOLS AND SATELLITE LOCATIONS: YOUTH & GOVERNMENT, TEEN COURT, LIVING IN FEMALE EMPOWERMENT AND Y-ACHIEVERS. TEENS & FAMILY STRENGTHENING: DEVELOPING TEENS INTO THE FUTURE LEADERS OF TOMORROW HAS BEEN A LONGSTANDING TRADITION OF THE Y. TEEN PROGRAMS PROVIDE YOUTH WITH THE OPPORTUNITY TO GROW AND DEVELOP AS INDIVIDUALS THROUGH ACTIVITIES THAT EMPHASIZE LEADERSHIP, LIFE SKILLS AND GIVING BACK TO OUR COMMUNITY. FAMILY TIME PROGRAMS INCLUDE FAMILY ACTIVITY NIGHTS AND HOLIDAY EVENTS. ADVENTURE GUIDES HELP STRENGTHEN THE BONDS WITHIN FAMILIES, ALLOWING THEM TO DEVELOP HEALTHIER RELATIONSHIPS. HEALTHY LIVING: HEALTH CRISIS: THE Y ENGAGES AND SUPPORTS INDIVIDUALS OF ALL AGES WHO WISH TO PURSUE HEALTHY LIFESTYLES, BUT STRUGGLE TO DO SO. MORE THAN 43,046 INDIVIDUALS PARTICIPATED IN HEALTHY LIFESTYLE PROGRAMS AT THE YMCA OF GREATER CLEVELAND'S BRANCHES IN 2010. DIABETES EDUCATION: DIABETES IS THE FIFTH LEADING CAUSE OF DEATH IN OHIO. PHYSICAL ACTIVITY AND NUTRITIOUS CHOICES ARE TWO KEY BEHAVIORS KNOWN TO REDUCE DIABETES RISK AND HELP MANAGE THE DISEASE. SINCE 2008, IN COLLABORATION WITH LOCAL AGENCIES AND THROUGH FUNDING FROM THE OHIO DEPARTMENT OF HEALTH, THE YMCA OF GREATER CLEVELAND HAS PROVIDED FREE 10-WEEK DIABETES EDUCATION PROGRAMS THAT INCLUDE ACCESS TO Y MEMBERSHIP FACILITIES, HELPING 292 INDIVIDUALS TO LEARN HOW TO LIVE WITH THE DISEASE. CHILDHOOD OBESITY: BECAUSE CHILDHOOD OBESITY RATES ARE CLIMBING AT AN ALARMING RATE, THE Y IS COMMITTED TO PROVIDING YOUTH PROGRAMS THAT DIRECTLY IMPACT AND INFLUENCE KIDS TO DEVELOP HEALTHY LIFESTYLES. THE YMCA OF GREATER CLEVELAND'S WE RUN THIS CITY YOUTH MARATHON IS DESIGNED TO ENCOURAGE HEALTHY HABITS AND EXERCISE IN CLEVELAND'S YOUNG PEOPLE. IN 2010, 550 STUDENTS FROM 35 MIDDLE AND HIGH SCHOOLS PARTICIPATED IN THE PROGRAM. SENIORS: ONE OF THE FASTEST GROWING SEGMENTS OF Y MEMBERSHIP IS THE SENIOR POPULATION. THE Y PROVIDES GROUP EXERCISE CLASSES, WATER AEROBICS, NUTRITION CLASSES, SOCIAL EVENTS AND ACTIVE OLDER ADULT DAYS, ALL DESIGNED TO MEET THE NEEDS OF THE SENIOR POPULATION. IN 2010, THE YMCA OF GREATER CLEVELAND SERVED 7,711 SILVER SNEAKER MEMBERS IN A PROGRAM EXCLUSIVELY FOR THOSE AGED 65 PLUS. COMMUNITY FOCUS: AS A COMMUNITY-BASED ORGANIZATION, THE Y PROVIDES NUMEROUS EVENTS EACH YEAR IN COLLABORATION WITH OTHER NON-PROFIT ORGANIZATIONS. IN 2010, THE YMCA OF GREATER CLEVELAND PROVIDED FREE HEALTH FAIRS AND SCREENINGS, HEALTHY KIDS DAY, SPLASH (A WATER SAFETY EDUCATION PROGRAM), NEIGHBORHOOD WALKING CLUBS AND MORE, VALUED AT MORE THAN $1,373,325 IN BENEFIT TO THE COMMUNITY. IN ADDITION, THROUGH THE CLEVELANDERS IN MOTION BRANCH, THE Y PROVIDED MORE THAN 500 INDIVIDUALS WITH A FREE, COMPREHENSIVE HEALTH RISK APPRAISAL, AS WELL AS SUPPLEMENTAL PROGRAMMING AND WELLNESS COACHING. ALL OF THESE COMMUNITY ACTIVITIES ARE FREE OF CHARGE AND OPEN TO ALL, WHICH IS CONSISTENT WITH THE Y'S MISSION TO SERVE ALL SOCIAL RESPONSIBILITY: DIVERSITY: IN 2010, THE YMCA OF GREATER CLEVELAND SERVED MORE THAN 43,046 PEOPLE IN DIVERSE COMMUNITIES, BRINGING TOGETHER YOUNG AND OLD, MEN AND WOMEN, PEOPLE OF ALL FAITHS, BACKGROUNDS AND INCOMES. SCHOLARSHIPS, SUBSIDIES AND OUTREACH PROVIDE CRITICAL ACCESS TO LOW-INCOME INDIVIDUALS. FAMILIES OF MEN AND WOMEN ON ACTIVE DUTY WITH ANY BRANCH OF THE UNITED STATES MILITARY ALSO RECEIVE FREE Y MEMBERSHIPS. IN 2010, THE YMCA OF GREATER CLEVELAND PROVIDED $742,042 IN FINANCIAL ASSISTANCE THROUGH ITS STRONG KIDS SCHOLARSHIPS, PLUS AN ADDITIONAL $3,543,164 IN PROGRAM SUBSIDIES TO CHILDREN, ADULTS AND SENIORS. CONTRIBUTIONS TO OTHER NON-PROFITS: IN 2010, THE YMCA OF GREATER CLEVELAND PROVIDED $130,670 WORTH OF DISCOUNTS FOR FACILITY USE AND MEETING SPACE TO OTHER COMMUNITY SERVICE ORGANIZATIONS TO HELP SUPPORT AND BUILD COLLABORATIONS. CONTRIBUTED INCOME: THE YMCA OF GREATER CLEVELAND RECEIVED $611,380 FOR THE ANNUAL STRONG KIDS CAMPAIGN, PLUS AN ADDITIONAL $2,713,380 WAS DONATED FOR PROGRAMS AND CAPITAL CAMPAIGNS. VOLUNTEER HOURS: IN 2010, THE YMCA OF GREATER CLEVELAND MOBILIZED 1,161 VOLUNTEERS FOR ITS BRANCHES' ADVISORY COMMITTEES, PROGRAMS AND CORPORATE BOARD OF DIRECTORS. THE VALUE OF THE HOURS CONTRIBUTED BY THESE COMMUNITY LEADERS TOTALED $1,120,584. IN ADDITION, YMCA OF GREATER CLEVELAND STAFF CONTRIBUTED $83,004 WORTH OF BY SERVING ON LOCAL BOARDS AND VOLUNTEERING THEIR TIME AT COMMUNITY EVENTS. FRONT LINE COMMUNITY SERVICE: IN 2010, THE YMCA OF GREATER CLEVELAND RECEIVED $2,898,719 IN GOVERNMENT FUNDING, INCLUDING GRANTS, CONTRACTS AND VOUCHERS TO PROVIDE FRONT LINE COMMUNITY SERVICE. FOR EXAMPLE THE Y-HAVEN PROGRAM ASSISTED 133 HOMELESS MEN TO BECOME SELF-SUFFICIENT AND ACHIEVE PERMANENT HOUSING, TREATMENT FOR SUBSTANCE ABUSE AND MENTAL ILLNESS, EDUCATIONAL TRAINING AND VOCATIONAL ASSISTANCE. | FORM 990, PAGE 1, PART 1, LINE 1 |
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