SHOES AND CLOTHES FOR KIDS INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SHOES AND CLOTHES FOR KIDS INC (EIN 34-1554285)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-31
- IRS object ID
- 201142439349300419
- Schema version
- 2010v3.2
- 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 | 2011-08-31T13:25:54-05:00 | 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 | RADACHI AND COMPANY | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 EAST BROAD STREET SUITE A | AddressLine1 |
| City | ELYRIA | City |
| State | OH | State |
| ZIP Code | 44035 | 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 | 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 MCCORMACK | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2168817463 | Phone |
| Date Signed | 2011-08-24 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD R RADACHI | Name |
| Phone | 4403653115 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | VALERIE MCCORMACK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3311 PERKINS AVE | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 44114 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3071437 | 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, INC (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 36 DISTRIBUTION PARTNERS, SC4K POSITIVELY IMPACTS THE LIVES OF AREA CHILDREN BY GIVING THEM THE SELF-ESTEEM AND CONFIDENCE THAT COMES FROM HAVING NEW SHOES & CLOTHES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 46 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 46 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Nbr Volunteers | 900 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2805407 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3019594 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2901 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1996 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -58816 | OtherRevenuePriorYear |
| Other Revenue Current Year | -37805 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2749492 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2983785 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1948445 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2333886 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 280369 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 250812 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 149079 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 149378 | OtherExpensePriorYear |
| Other Expenses Current Year | 149737 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2378192 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2734435 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 371300 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 249350 | RevenuesLessExpensesCY |
| Total Assets BOY | 2331133 | TotalAssetsBOY |
| Total Assets EOY | 2655114 | TotalAssetsEOY |
| Total Liabilities BOY | 72749 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 63932 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2258384 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2591182 | NetAssetsOrFundBalancesEOY |
| Mission Description | SHOES AND CLOTHES FOR KIDS, INC. PROVIDES A UNIQUE SERVICE FOR INCOME-ELIGIBLE FAMILIES IN GREATER CLEVELAND BY DISTRIBUTING NEW SHOES, CLOTHING, AND ITEMS FOR INFANTS AND YOUTH. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2530658 | Expense |
| Grants | 2333886 | Grants |
| Description | SHOES AND CLOTHES FOR KIDS, INC. DISTRIBUTED BRAND NEW SHOES, CLOTHES, AND OTHER ITEMS TO NEARLY 25,000 CHILDREN IN GREATER CLEVELAND, OHIO. THE ESTIMATED RETAIL VALUE OF THE DISTRIBUTED GOODS WAS APPROXIMATELY $2.30 MILLION. | Description |
| Total Program Service Expense | 2530658 | 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 | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | 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 |
| 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 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 7 | 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 | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| 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 |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 46 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 46 | 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 | 1 | 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 |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAMONT MACKLEY | 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 | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 44114 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (47 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| JEANINE ARDEN-ORNT | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| TERRY BISHOP | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| GERALD BROSKI | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| KERRY BUBOLZ | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| JAYNE CHURCHMACK | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| JJ DIGERONIMO | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| RICK FROMET | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| VIC GELB | |||||||
| VICE-PRESIDENT | 2.00 | X | 0 | 0 | 0 | X | |
| 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 | ||
| TRACY A JEMISON II | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| BILL JOSEPH | |||||||
| VICE CHAIR | 2.00 | X | 0 | 0 | 0 | X | |
| KEVIN KEARNEY | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| ALLAN C KRULAK | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| LAMONT MACKLEY | |||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X | |
| JIM MASON | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| BRIDGET MCCAFFERTY | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| PATRICK MCCARTHY | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| STEPHANIE MCHENRY | |||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X | |
| SARAH MELAMED | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| MARK MINTZ | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| GLORIA J MOOSMANN | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| SUSAN O'DONNELL | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| BOB RAAF | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| ROCKY RICHARDSON | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | X | |
| DENNIS ROSE | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| KELLY M RUDLOFF | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| J STEFAN HOLMES | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| WILLIAM V SHAKLEE | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| SCOTT SIMON | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| PETER E STEFFES | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| TERRY UHL | |||||||
| CHAIR | 2.00 | X | 0 | 0 | 0 | X | |
| 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 | ||
| JEFF KAVLICK | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| LAURA PASSERALLO | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| DARRIN M REDUS SR | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| HALLIE RICH | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| KARLA RODGERS | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| VERONICA RUNCIS | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| TRACY TUROFF | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| JUDITH ULRICH | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| ERIC VON HENDRIX | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| MICHAEL R ZITZELSBERGER JR | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| VALERIE MCCORMACK | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 103572 | 0 | 0 | X | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 103572 | 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 | 8833 | FederatedCampaigns |
| Membership Dues | 320 | MembershipDues |
| Fundraising Events | 231152 | FundraisingEvents |
| All Other Contributions | 2779289 | AllOtherContributions |
| Noncash Contributions | 2351498 | NoncashContributions |
| Total Contributions | 3019594 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1996 | TotalRevenueColumn |
| Exclusion | $1,996 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 49847 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 231152 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 87652 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -37805 | TotalRevenueColumn |
| Exclusion | -$37,805 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2983785 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$35,809 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2333886 | Total |
| Program Services | 2333886 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103571 | Total |
| Program Services | 77679 | ProgramServices |
| Management And General | 5178 | ManagementAndGeneral |
| Fundraising | 20714 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123182 | Total |
| Program Services | 53303 | ProgramServices |
| Management And General | 9833 | ManagementAndGeneral |
| Fundraising | 60046 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3016 | Total |
| Program Services | 1741 | ProgramServices |
| Management And General | 200 | ManagementAndGeneral |
| Fundraising | 1075 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21043 | Total |
| Program Services | 12160 | ProgramServices |
| Management And General | 116 | ManagementAndGeneral |
| Fundraising | 8767 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35627 | Total |
| Program Services | 5154 | ProgramServices |
| Management And General | 30473 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36087 | Total |
| Program Services | 6047 | ProgramServices |
| Management And General | 4073 | ManagementAndGeneral |
| Fundraising | 25967 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10404 | Total |
| Program Services | 6006 | ProgramServices |
| Management And General | 690 | ManagementAndGeneral |
| Fundraising | 3708 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14412 | Total |
| Program Services | 8734 | ProgramServices |
| Management And General | 891 | ManagementAndGeneral |
| Fundraising | 4787 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1804 | Total |
| Program Services | 948 | ProgramServices |
| Management And General | 57 | ManagementAndGeneral |
| Fundraising | 799 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2402 | Total |
| Program Services | 1562 | ProgramServices |
| Management And General | 121 | ManagementAndGeneral |
| Fundraising | 719 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5915 | Total |
| Program Services | 3415 | ProgramServices |
| Management And General | 392 | ManagementAndGeneral |
| Fundraising | 2108 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5001 | Total |
| Program Services | 2866 | ProgramServices |
| Management And General | 2135 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| ASSOCIATE BOARD EXPENSE | 16259 | 8129 | 8130 | |
| DUES, SUBSCRIPTIONS, PU | 13441 | 3912 | 9494 | 35 |
| MISCELLANEOUS EXPENSE | 8385 | 5116 | 2765 | 504 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2734435 | Total |
| Program Services | 2530658 | ProgramServices |
| Management And General | 54698 | ManagementAndGeneral |
| Fundraising | 149079 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 466138 | BOY |
| EOY | 569501 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18681 | BOY |
| EOY | 21150 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15640 | BOY |
| EOY | 13360 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1033090 | BOY |
| EOY | 1214810 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 44112 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 21592 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2090 | BOY |
| EOY | 22520 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 774926 | BOY |
| EOY | 806121 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20568 | BOY |
| EOY | 7652 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2331133 | BOY |
| EOY | 2655114 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39793 | BOY |
| EOY | 27252 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32956 | BOY |
| EOY | 36680 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72749 | BOY |
| EOY | 63932 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2201884 | BOY |
| EOY | 2566070 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56500 | BOY |
| EOY | 25112 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2258384 | BOY |
| EOY | 2591182 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2331133 | BOY |
| EOY | 2655114 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 249350 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 83448 | 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 | 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 | 1254677 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2566309 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2206506 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2805407 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3019594 | CurrentTaxYear |
| Total | 11852493 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1254677 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2566309 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2206506 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2805407 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3019594 | CurrentTaxYear |
| Total | 11852493 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 11852493 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6959 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13541 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6780 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2901 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1966 | CurrentTaxYear |
| Total | 32147 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 11884640 | TotalSupport |
| Public Support Pertcentage170 | 0.99730 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99700 | 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 | 562254 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 56054 | InvestmentEarningsOrLosses |
| Administrative Expenses | -5198 | AdministrativeExpenses |
| End Of Year Balance | 613110 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| 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 Minus2 Years CurrentYearMinus2Years
| 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 |
| 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 | 44112 | OtherCostOrOtherBasis |
| Depreciation | 21592 | Depreciation |
| Book Value | 22520 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 22520 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED GIFT CERTIFICATES | $33,680 |
| DEFERRED REVENUE | $3,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 36680 | TotalOfAmounts |
| Total Revenue | 2983785 | TotalRevenue |
| Total Expenses | 2734435 | TotalExpenses |
| Excess Or Deficit For Year | 249350 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 83448 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 83448 | TotalAdjustments |
| Excess Or Deficit Per FS | 332798 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3314933 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 83448 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 247700 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 331148 | RevenueNotRptdF990 |
| Revenue Subtotal | 2983785 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2983785 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2982135 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 247700 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 247700 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2734435 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2734435 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | Identifier |
| Return Reference | PART V, LINE 4: | ReturnReference |
| Explanation | THE BOARD DESIGNATED ENDOWMENT FUNDS REPRESENT INVESTMENTS THAT HAVE BEEN DESIGNATED BY SC4K'S BOARD OF DIRECTORS AS "ENDOWMENT" FUNDS. INVESTMENT INCOME IS TO REINVESTED INTO THE PRINCIPAL UNTIL FUTURE USAGE OF THE ACCUMULATED INVESTMENT IS DETERMINED BY THE BOARD OF DIRECTORS. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HEART & SOLE LUNCHEON | NameOfEvent1 |
| Gross Receipts Event1 | 142760 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 119635 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 23125 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 12286 | NonCashPrizesEvent1 |
| Food And Beverage Event1 | 19120 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 4111 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF CLASSIC | NameOfEvent2 |
| Gross Receipts Event2 | 48907 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 40497 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 8410 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 6309 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 3745 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 89331 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 71019 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 18312 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 26966 | NonCashPrizesOtherEvents |
| Food And Beverage Other Events | 9391 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 5724 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 280998 | GrossReceiptsTotal |
| Charitable Contributions Total | 231151 | CharitableContributionsTotal |
| Gross Revenue Total Events | 49847 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 39252 | NonCashPrizesTotalEvents |
| Food And Beverage Total Events | 34820 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 13580 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 87652 | DirectExpenseSummaryEvents |
| Net Income Summary | -37805 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (31 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| KING-KENNEDY BOYS & GIRLS CLUB | ||||||||||
| 2561 EAST 59TH STREET | CLEVELAND | OH | 44104 | 340770686 | 501(C)(3) | 4500 | 68376 | FMV | NEW CLOTHING, SCHOOL SUPPLIES, $10 PAYLESS GIFT CARDS | TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND |
| WEST SIDE BOYS & GIRLS CLUB | ||||||||||
| 3340 TROWBRIDGE AVENUE | CLEVELAND | OH | 44109 | 340770686 | 501(C)(3) | 4500 | 68376 | FMV | NEW CLOTHING, SCHOOL SUPPLIES, $10 PAYLESS GIFT CARDS | TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND |
| BROADWAY BOYS & GIRLS CLUB | ||||||||||
| 6114 BROADWAY AVE | CLEVELAND | OH | 44127 | 340770686 | 501(C)(3) | 4500 | 68376 | FMV | NEW CLOTHING, SCHOOL SUPPLIES, $10 PAYLESS GIFT CARDS | TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND |
| CEOGC NEIGHBORHOOD CENTER | ||||||||||
| 8555 HOUGH AVE | CLEVELAND | OH | 44106 | 340965350 | 501(C)(3) | 3250 | 43818 | FMV | NEW CLOTHING, SCHOOL SUPPLIES, $10 PAYLESS GIFT CARDS | TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND |
| EAST CLEVELAND NEIGHBORHOOD CENTER | ||||||||||
| 2490 LEE BLVD STE 322 | CLEVELAND | OH | 44118 | 341541345 | 501(C)(3) | 4500 | 65001 | FMV | NEW CLOTHING, SCHOOL SUPPLIES, $10 PAYLESS GIFT CARDS | TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND |
| EAST END NEIGHBORHOOD HOUSE | ||||||||||
| 2749 WOODHILL ROAD | CLEVELAND | OH | 44104 | 340714656 | 501(C)(3) | 4500 | 62751 | FMV | NEW CLOTHING, SCHOOL SUPPLIES, $10 PAYLESS GIFT CARDS | TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND |
| FRIENDLY INN SETTLEMENT | ||||||||||
| 2382 UNWIN ROAD | CLEVELAND | OH | 44104 | 340714413 | 501(C)(3) | 4500 | 68376 | FMV | NEW CLOTHING, SCHOOL SUPPLIES, $10 PAYLESS GIFT CARDS | TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND |
| GOODRICH GANNETT NEIGHBORHOOD CENTER | ||||||||||
| 1368 EAST 55TH STREET | CLEVELAND | OH | 44103 | 341154199 | 501(C)(3) | 4500 | 62751 | FMV | NEW CLOTHING, SCHOOL SUPPLIES, $10 PAYLESS GIFT CARDS | TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND |
| HARVARD COMMUNITY SERVICES CENTER | ||||||||||
| 18240 HARVARD AVENUE | CLEVELAND | OH | 44128 | 237098744 | 501(C)(3) | 4500 | 68376 | FMV | NEW CLOTHING, SCHOOL SUPPLIES, $10 PAYLESS GIFT CARDS | TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND |
| KATHRYN R TYLER NEIGHBORHOOD CENTER | ||||||||||
| 900 EAST 105TH STREET | CLEVELAND | OH | 44108 | 340714688 | 501(C)(3) | 4500 | 68376 | FMV | NEW CLOTHING, SCHOOL SUPPLIES, $10 PAYLESS GIFT CARDS | TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND |
| LEXINGTON BELL COMMUNITY CENTER | ||||||||||
| 7724 LEXINGTON ROAD | CLEVELAND | OH | 44103 | 341117206 | 501(C)(3) | 4500 | 68376 | FMV | NEW CLOTHING, SCHOOL SUPPLIES, $10 PAYLESS GIFT CARDS | TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND |
| MERRICK HOUSE | ||||||||||
| 3167 FULTON ROAD | CLEVELAND | OH | 44109 | 340714463 | 501(C)(3) | 4500 | 68376 | FMV | NEW CLOTHING, SCHOOL SUPPLIES, $10 PAYLESS GIFT CARDS | TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND |
| MURTIS TAYLOR MULTI-SERVICE CENTER | ||||||||||
| 13411 UNION STREET | CLEVELAND | OH | 44120 | 237158458 | 501(C)(3) | 4500 | 66126 | FMV | NEW CLOTHING, SCHOOL SUPPLIES, $10 PAYLESS GIFT CARDS | TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND |
| MURTIS TAYLOR EAST CLEVELAND | ||||||||||
| 1862 NOBLE ROAD | CLEVELAND | OH | 44112 | 237158458 | 501(C)(3) | 4500 | 68376 | FMV | NEW CLOTHING, SCHOOL SUPPLIES, $10 PAYLESS GIFT CARDS | TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND |
| PHILLIS WHEATLEY ASSOCIATION | ||||||||||
| 4450 CEDAR ROAD | CLEVELAND | OH | 44103 | 340714787 | 501(C)(3) | 4500 | 71376 | FMV | NEW CLOTHING, SCHOOL SUPPLIES, $10 PAYLESS GIFT CARDS | TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND |
| ST MARTIN DEPORRES CENTER | ||||||||||
| 1264 EAST 123RD STREET | CLEVELAND | OH | 44108 | 341318541 | 501(C)(3) | 4500 | 68376 | FMV | NEW CLOTHING, SCHOOL SUPPLIES, $10 PAYLESS GIFT CARDS | TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND |
| UNIVERSITY SETTLEMENT | ||||||||||
| 4800 BROADWAY AVENUE | CLEVELAND | OH | 44127 | 340714776 | 501(C)(3) | 4500 | 69877 | FMV | NEW CLOTHING, SCHOOL SUPPLIES, $10 PAYLESS GIFT CARDS | TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND |
| BETHANY BAPTIST CHURCH | ||||||||||
| 1211 EAST 105TH STREET | CLEVELAND | OH | 44108 | 341240286 | 501(C)(3) | 4500 | 66126 | FMV | NEW CLOTHING, SCHOOL SUPPLIES, $10 PAYLESS GIFT CARDS | TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND |
| CHRISTIAN FAMILY OUTREACH | ||||||||||
| 8215 HOUGH AVENUE | CLEVELAND | OH | 44103 | 521166474 | 501(C)(3) | 3750 | 68376 | FMV | NEW CLOTHING, SCHOOL SUPPLIES, $10 PAYLESS GIFT CARDS | TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND |
| EMMANUEL BAPTIST CHURCH | ||||||||||
| 7901 QUINCY AVENUE | CLEVELAND | OH | 44104 | 341086888 | 501(C)(3) | 4500 | 68376 | FMV | NEW CLOTHING, SCHOOL SUPPLIES, $10 PAYLESS GIFT CARDS | TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND |
| MT OLIVE BAPTIST CHURCH | ||||||||||
| 3290 EAST 126TH STREET | CLEVELAND | OH | 44120 | 341683566 | 501(C)(3) | 4500 | 68376 | FMV | NEW CLOTHING, SCHOOL SUPPLIES, $10 PAYLESS GIFT CARDS | TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND |
| MT PLEASANT BAPTIST CHURCH | ||||||||||
| 13009 KINSMAN ROAD | CLEVELAND | OH | 44120 | 341842946 | 501(C)(3) | 4500 | 70251 | FMV | NEW CLOTHING, SCHOOL SUPPLIES, $10 PAYLESS GIFT CARDS | TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND |
| MT SINAI BAPTIST CHURCH | ||||||||||
| 7510 WOODLAND AVENUE | CLEVELAND | OH | 44104 | 340813428 | 501(C)(3) | 4500 | 68376 | FMV | NEW CLOTHING, SCHOOL SUPPLIES, $10 PAYLESS GIFT CARDS | TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND |
| NEW SARDIS PRIMITIVE BAPTIST CHURCH | ||||||||||
| 3474 EAST 147TH STREET | CLEVELAND | OH | 44120 | 341550724 | 501(C)(3) | 4500 | 68376 | FMV | NEW CLOTHING, SCHOOL SUPPLIES, $10 PAYLESS GIFT CARDS | TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND |
| CATHOLIC CHARITIES HEAD START | ||||||||||
| 7911 DETROIT AVENUE | CLEVELAND | OH | 44102 | 261323950 | 501(C)(3) | 4500 | 68376 | FMV | NEW CLOTHING, SCHOOL SUPPLIES, $10 PAYLESS GIFT CARDS | TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND |
| FATIMA FAMILY CENTER | ||||||||||
| 6600 LEXINGTON AVENUE | CLEVELAND | OH | 44103 | 261323950 | 501(C)(3) | 4500 | 68376 | FMV | NEW CLOTHING, SCHOOL SUPPLIES, $10 PAYLESS GIFT CARDS | TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND |
| FREEDOM CHRISTIAN ASSEMBLY | ||||||||||
| 765 EAST 154TH STREET | CLEVELAND | OH | 44110 | 341611873 | 501(C)(3) | 3790 | 68376 | FMV | NEW CLOTHING, SCHOOL SUPPLIES, $10 PAYLESS GIFT CARDS | TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND |
| GREATER LOVE BAPTIST CHURCH | ||||||||||
| 3630 EAST 116TH STREET | CLEVELAND | OH | 44105 | 341812864 | 501(C)(3) | 3750 | 66126 | FMV | NEW CLOTHING, SCHOOL SUPPLIES, $10 PAYLESS GIFT CARDS | TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND |
| HUNGER NETWORK OF GREATER CLEVELAND | ||||||||||
| 614 WEST SUPERIOR AVENUE | CLEVELAND | OH | 44113 | 341810545 | 501(C)(3) | 4500 | 68376 | FMV | NEW CLOTHING, SCHOOL SUPPLIES, $10 PAYLESS GIFT CARDS | TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND |
| LA SAGRADA FAMILIA | ||||||||||
| 7719 DETROIT AVENUE | CLEVELAND | OH | 44102 | 346004146 | 501(C)(3) | 4500 | 68376 | FMV | NEW CLOTHING, SCHOOL SUPPLIES, $10 PAYLESS GIFT CARDS | TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND |
| WILLIAM E SANDERS FAMILY CENTER | ||||||||||
| 3949 LEE ROAD | CLEVELAND | OH | 44128 | 341970257 | 501(C)(3) | 4500 | 68377 | FMV | NEW CLOTHING, SCHOOL SUPPLIES, $10 PAYLESS GIFT CARDS | 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 | 36 | TotalNbrOf501C3AndGovtGrants |
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: SHOES AND CLOTHES FOR KIDS (SC4K) DISTRIBUTES NEW CLOTHING AND SHOE GIFT CARDS THROUGH 36 SOCIAL SERVICE AGENCY DISTRIBUTION PARTNERS WHO DETERMINE ELIGIBILITY. THE FEDERAL POVERTY GUIDELINES ARE USED AND WE SERVE FAMILIES AT 185% OF POVERTY OR BELOW. MOST CLIENTS ARE AT 100% OF POVERTY. DISTRIBUTION PARTNERS VERIFY INCOME ELIGIBILITY THROUGH VARIOUS DOCUMENTS INCLUDING PAY STUBS AND MEDICAID(WELFARE) DOCUMENTS. CHILDREN'S BIRTH CERTIFICATES, REPORT CARDS, AND OTHER DOCUMENTS ARE CHECKED TO ENSURE FAMILIAL STATUS. DISTRIBUTION PARTNERS SUBMIT THEIR ELIGIBILITY STANDARDS IN WRITING TO SC4K. ALL CLOTHING AND SHOE GIFT CARD DISTRIBUTIONS ARE CONFIDENTIALLY DOCUMENTED BY SC4K. DISTRIBUTION PARTNERS ENTER ALL CLOTHING ITEMS AND SHOE GIFT CARD SERIAL NUMBERS DISTRIBUTED INTO THE EXTRANET, AN ONLINE SOFTWARE REPORTING SYSTEM. EVERY CHILD WHO RECEIVES AN ITEM, EVEN IF IT IS ONLY ONE ITEM, IS LISTED. THE ITEMS EACH CHILD RECEIVES ARE RECORDED IN THE APPROPRIATE COLUMN. THE NUMBER OF ITEMS RECEIVED ACCORDING TO THE PACKING SLIP MUST MATCH THE NUMBER OF ITEMS REPORTED IN THE EXTRANET. THE CHILD'S NAME IS LISTED NEXT TO THE CORRESPONDING SHOE GIFT SERIAL NUMBER. THE SC4K PROGRAMS AND SERVICES ASSOCIATE IS REPONSIBLE FOR MONITORING THE DISTRIBUTIONS AND THE EXTRANET REPORTING. REPORTS ARE PULLED FROM EACH PARTNER SITE FOLLOWING THE DISTRIBUTION TO ENSURE THAT THE CLOTHING ITEMS AND SHOE CARDS ARE RECORDED AND ACCOUNTED FOR. WRITTEN MATERIALS AND STAFF TIME ARE MADE AVAILABLE TO ENSURE THAT THE DISTRIBUTION ADMINISTRATORS ARE PROPERLY TRAINED TO COLLECT THE NEEDED DATA. COMMUNICATION WITH THE DISTRIBUTION PARTNERS TAKES PLACE OFTEN TO ENSURE THAT THE REQUIRED DOCUMENTATION IS ADEQUATELY COMPLETED. ADDITIONALLY, PAYLESS PROVIDES STAFF WITH WRITTEN REPORTS TO ASSIST WITH TRACKING SHOE GIFT CARD USAGE. DISTRIBUTION AND DOCUMENTATION FILES ARE AUDITED ANNUALLY BY MCGLADREY & PULLEN, LLP | Explanation |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 2351498 | 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 (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE DRAFT FORM OF 990 AND ITS SCHEDULES WERE REVIEWED BY THE EXECUTIVE DIRECTOR AND THE AUDIT COMMITTEE. ANY NECESSARY CHANGES WERE MADE AND THE FINAL VERSION WAS THEN PROVIDED TO ALL BOARD MEMBERS VIA EMAIL WITH A DEADLINE TO RESPOND. AFTER THE DEADLINE, THE FORM 990 AND ITS SCHEDULES WERE MAILED TO THE IRS. | |
| SC4K'S BOARD MEMBERS ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT. AS ISSUES ARISE AT THE BOARD MEETINGS, BOARD MEMBERS WHO HAVE A CONFLICT OF INTEREST WILL EXCUSE HIMSELF/HERSELF FROM THE ROOM DURING THE DISCUSSION AND VOTING OF THE ISSUE AS TO NOT IMPACT THE RESULTS. | FORM 990, PART VI, SECTION B, LINE 12C | |
| WHEN THE EXECUTIVE DIRECTOR WAS HIRED, A DESIGNATED COMMITTEE OF THE BOARD MEMBERS DETERMINED THE AMOUNT OF COMPENSATION SHE WAS OFFERED BASED ON A REVIEW OF COMPARABLE POSITIONS IN THE CLEVELAND AREA. THIS WAS DOCUMENTED IN HER CONTRACT AGREEMENT. ANNUALLY, THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED TO DETERMINE IF CHANGES ARE NECESSARY BASED ON PERFORMANCE AND THE EMPLOYMENT MARKET. COMPENSATION OF ALL OTHER EMPLOYEES IS DECIDED UPON BY THE EXECUTIVE DIRECTOR. | FORM 990, PART VI, SECTION B, LINE 15A | |
| SC4K MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST, EITHER BY PROVIDING COPIES OR INSPECTION IN THE OFFICE. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 83,448. | FORM 990, PART XI, LINE 5: |
| THE PROCEDURE FOR SELECTION AND OVERSIGHT OF AUDITORS HAS NOT CHANGED FROM THE PRIOR YEAR. | FORM 990, PART XI LINE 2C PAGE 12 LINE 2C | |
| VOLUNTEER DISCLOSURE | THE ORGANIZATION UTILIZES OVER 900 VOLUNTEERS IN CAPACITIES INCLUDING: MEMBER OF BOARD OF DIRECTORS, ASSOCIATE BOARD, ADVISORY BOARD AND VARIOUS COMMITTEES AS WELL AS EVENT VOLUNTEERS, OFFICE ASSISTANTS, MEDIA AND DESIGN SERVICES, PACKING GROUPS AND DISTRIBUTION PARTNERS. BECAUSE OF THE ORGANIZATION'S SMALL STAFF SIZE IT RELIES ON THIS NETWORK TO DISTRIBUTE NEW SHOES AND CLOTHES TO CHILDREN AS WELL AS ASSIST WITH FUNDRAISING EVENTS AND INITIATIVES. AS ADVISORS, THE VOLUNTEERS ALSO ASSIST WITH LONG-TERM PLANNING FOR THE ORGANIZATION AND OVERSIGHT OF OPERATIONS. | |
| DISCLOSURE REQUIRED UNDER FIN 48 | 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 LIKLIHOOD 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 IN INTERIM PERIODS. AT DECEMBER 31, 2009, THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITES. | FORM 990, SCHEDULE D PART X LINE 2 |
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