CENTER FOR FAMILIES AND CHILDREN: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR FAMILIES AND CHILDREN (EIN 23-7084455)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-07
- IRS object ID
- 201623129349300222
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-07T09:55:18-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 S WACKER DRIVE STE 800 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237084455 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Centers for Families and Children | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 2164327200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4500 Euclid Avenue | AddressLine1Txt |
| City | Cleveland | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 441033736 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | James Massey | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2164327200 | PhoneNum |
| Signature | 2016-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Zachary Fortsch | PreparerPersonNm |
| PTIN | P00052725 | PTIN |
| Phone | 3126343400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Elizabeth Newman | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4500 Euclid Avenue | AddressLine1Txt |
| City | Cleveland | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 441033736 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $50,779,500 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.THECENTERSOHIO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | The Centers for Families and Children (The Centers) provides opportunities and hope for children, adults and families living in poverty in our community. Our core services focus on the best ways to provide our clients with tools and support so individuals and families can reach their fullest potential. Our core service areas include: health & wellness, early learning and family support, and workforce and workplace development. | ActivityOrMissionDesc |
| Voting Members Governing Body | 43 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 43 | VotingMembersIndependentCnt |
| Total Employee | 631 | TotalEmployeeCnt |
| Total Volunteers | 350 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,833,775 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,920,700 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $18,425,400 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $20,862,162 | CYProgramServiceRevenueAmt |
| PY Investment Income | $636,202 | PYInvestmentIncomeAmt |
| CY Investment Income | $326,570 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,377,876 | PYOtherRevenueAmt |
| CY Other Revenue | $2,425,681 | CYOtherRevenueAmt |
| PY Total Revenue | $35,273,253 | PYTotalRevenueAmt |
| CY Total Revenue | $38,535,113 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,771,730 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,471,657 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $19,663,932 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $21,762,150 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $570,077 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,635,908 | PYOtherExpensesAmt |
| CY Other Expenses | $14,621,320 | CYOtherExpensesAmt |
| PY Total Expenses | $35,071,570 | PYTotalExpensesAmt |
| CY Total Expenses | $37,855,127 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $201,683 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $679,986 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $47,352,296 | TotalAssetsBOYAmt |
| Total Assets EOY | $46,158,344 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,564,207 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,772,456 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $38,788,089 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $37,385,888 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To improve the lives of those we serve through integrated behavioral health, primary care, early learning and employment services. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $17,049,499 | ExpenseAmt |
| Revenue | $21,428,036 | RevenueAmt |
| Desc | Health & Wellness Through its integrated health model, The Centers provided behavioral health treatment and access to primary health care to 8,100 low-income patients in 2015. The range of services includes psychiatry, pharmacy, counseling, case management, and primary care. Extended support services include programming that emphasizes nutrition, fitness, and social recreation. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,124,082 | ExpenseAmt |
| Grant | $1,471,657 | GrantAmt |
| Revenue | $183,180 | RevenueAmt |
| Desc | Early Learning ProgramsThe Centers provides early learning programs through the Early Head Start, Head Start, and Universal Pre-Kindergarten programs. It provides early learning programming at centers across Greater Cleveland and through a comprehensive home-based service team. In 2015, The Centers and WSEM, its affiliate, served over 1000 children. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,571,316 | ExpenseAmt |
| Revenue | $1,628,098 | RevenueAmt |
| Desc | EASE at WorkThe Centers Employee Assistance Program provides organizations with services proven to resolve difficult employee-life problems negatively impacting productivity, advance managers effectiveness in handling workforce performance providing executive coaching, fitness-for duty, mediation, succession planning, training, assessments and customized programs. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $781,312 | ExpenseAmt |
| Revenue | $41,019 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $781,312 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $41,019 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $32,526,209 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 155 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 631 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 43 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 43 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | James Massey | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2163259270 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4500 Euclid Avenue | AddressLine1Txt |
| City | Cleveland | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 441033736 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (53 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Al Adams | |||||||||
| Principal Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Kristen Baird Adams | |||||||||
| Principal Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Christopher D Antonetti | |||||||||
| Principal Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Gregory L Brown | |||||||||
| Principal Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Barbara Cicerchi | |||||||||
| Principal Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| John Corlett | |||||||||
| Principal Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Shawn Cornelius | |||||||||
| Principal Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Ursula Cottone | |||||||||
| Principal Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Elizabeth Porter Daane | |||||||||
| Principal Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| David Dannemiller | |||||||||
| Principal Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Patti DePompei | |||||||||
| Principal Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Diane Downing | |||||||||
| Principal Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Beth Eaton | |||||||||
| Principal Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Lisa Babish Forbes | |||||||||
| Principal Director | 1.00 | Yes (X) | $0 | $0 | $0 | 2.00 | |||
| David Foster | |||||||||
| Principal Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Brian Gale | |||||||||
| Principal Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Mary Garceau | |||||||||
| Principal Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Mark Gerteis | |||||||||
| Principal Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| James Geuther | |||||||||
| Principal Director | 1.00 | Yes (X) | $0 | $0 | $0 | 2.00 | |||
| Jerry Grisko | |||||||||
| Principal Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Sean Hardy | |||||||||
| Principal Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Oliver C Henkel Jr | |||||||||
| Principal Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Carolyn L Hightower | |||||||||
| Principal Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Brinton Lincoln | |||||||||
| Principal Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Don Malone | |||||||||
| Principal Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Jeffrey Milbourn | |||||||||
| Principal Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| C Lawrence Miller | |||||||||
| Principal Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Travis Mlakar | |||||||||
| Principal Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Peter Rome | |||||||||
| Principal Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Tamiyka Rose | |||||||||
| Principal Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Marc Sanchez | |||||||||
| Principal Director | 1.00 | Yes (X) | $0 | $0 | $0 | 2.00 | |||
| Teri Schaffer | |||||||||
| principal Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| David E Weiss | |||||||||
| Principal Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Nancy Rome | |||||||||
| Life Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Linda Schneider | |||||||||
| Life Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Erskine Cade | |||||||||
| Emeritus Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Bruce McCrodden | |||||||||
| Emeritus Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Charles Niles | |||||||||
| Emeritus Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Stephen McHale | |||||||||
| Secretary | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| Greg Althans | |||||||||
| Treasurer | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| Matthew Litzler | |||||||||
| Vice Chair | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| Jim Wooley | |||||||||
| Vice Chair | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| Patrick Dugan | |||||||||
| Chair | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| Sharon Sobol Jordan | |||||||||
| President & CEO | 20.00 | $54,840 | $0 | $4,459 | 20.00 | Yes (X) | |||
| Elizabeth Newman | |||||||||
| President & CEO | 30.00 | $233,843 | $0 | $16,991 | 10.00 | Yes (X) | |||
| David Reines | |||||||||
| Interim CEO & CFO | 20.00 | $89,379 | $0 | $0 | 20.00 | Yes (X) | |||
| Craig Hargenrader | |||||||||
| Interim CFO | 20.00 | $80,609 | $0 | $7,797 | 20.00 | Yes (X) | |||
| James Massey | |||||||||
| Chief Financial Officer | 20.00 | $36,927 | $0 | $3,130 | 20.00 | Yes (X) | |||
| James Penman | |||||||||
| Chief Program Officer | 30.00 | $194,388 | $0 | $13,249 | 10.00 | Yes (X) | |||
| James T Bukuts | |||||||||
| Physician | 40.00 | $177,872 | $0 | $8,926 | Yes (X) | ||||
| Tod Grimm | |||||||||
| Pharmacy Director | 40.00 | $151,336 | $0 | $12,676 | Yes (X) | ||||
| Bernadette Kerrigan | |||||||||
| Chief Talent Officer | 30.00 | $168,763 | $0 | $27,767 | 10.00 | Yes (X) | |||
| Daniel Armbrecht | |||||||||
| Pharmacist | 40.00 | $128,073 | $0 | $30,855 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,316,030 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $125,850 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| University Hospitals | |||||
| P O Box 70328 | Cleveland | OH | 44190 | Purchased Services - Clinical | $438,115 |
| Trend Consulting Services | |||||
| 35110 Euclid Avenue Ste 2 | Willoughby | OH | 44094 | IT Services | $378,053 |
| Disney Business Productions LLC | |||||
| 215 Celebration Pl FL 4 | Celebration | FL | 34747 | Consulting Services | $291,726 |
| Netsmart Technologies Inc | |||||
| 801 Warrenville rd 350 | Lisle | IL | 60532 | IT Services | $233,779 |
| IRG Realty Advisors LLC | |||||
| 4020 Kinross Lakes Parkway | Richfield | OH | 44286 | Property Management | $142,642 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $966,039 | FederatedCampaignsAmt |
| Fundraising | $104,882 | FundraisingAmt |
| Government Grants | $10,925,588 | GovernmentGrantsAmt |
| All Other Contributions | $2,924,191 | AllOtherContributionsAmt |
| Total Contributions | $14,920,700 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Health and Wellness | 624100 | $19,009,865 | $19,009,865 |
| EASE at work | 541900 | $1,628,098 | $1,628,098 |
| Early Learning Programs | 624100 | $183,180 | $183,180 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,019 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $41,019 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $20,862,162 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $103,163 | TotalRevenueColumnAmt |
| Exclusion | $103,163 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $63,470 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $94,740 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$31,270 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$31,270 | TotalRevenueColumnAmt |
| Exclusion | -$31,270 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,586,432 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,363,025 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $223,407 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $223,407 | TotalRevenueColumnAmt |
| Exclusion | $223,407 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $95,054 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $104,882 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $56,274 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,780 | TotalRevenueColumnAmt |
| Exclusion | $38,780 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $13,148,519 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $10,730,348 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,418,171 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,418,171 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,535,113 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,280,333 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $334,080 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,462,753 | TotalAmt |
| Program Services | $1,462,753 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,904 | TotalAmt |
| Program Services | $8,904 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,010,213 | TotalAmt |
| Program Services | $20,764 | ProgramServicesAmt |
| Management And General | $965,570 | ManagementAndGeneralAmt |
| Fundraising | $23,879 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,972,812 | TotalAmt |
| Program Services | $15,499,939 | ProgramServicesAmt |
| Management And General | $1,243,878 | ManagementAndGeneralAmt |
| Fundraising | $228,995 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $597,062 | TotalAmt |
| Program Services | $536,731 | ProgramServicesAmt |
| Management And General | $47,958 | ManagementAndGeneralAmt |
| Fundraising | $12,373 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,725,574 | TotalAmt |
| Program Services | $1,529,764 | ProgramServicesAmt |
| Management And General | $181,777 | ManagementAndGeneralAmt |
| Fundraising | $14,033 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,456,489 | TotalAmt |
| Program Services | $1,321,912 | ProgramServicesAmt |
| Management And General | $115,255 | ManagementAndGeneralAmt |
| Fundraising | $19,322 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,300 | TotalAmt |
| Program Services | $66,056 | ProgramServicesAmt |
| Management And General | $58,244 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,992 | TotalAmt |
| Management And General | $80,992 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,493 | TotalAmt |
| Management And General | $58,493 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,488,444 | TotalAmt |
| Program Services | $2,339,258 | ProgramServicesAmt |
| Management And General | $27,700 | ManagementAndGeneralAmt |
| Fundraising | $121,486 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,190 | TotalAmt |
| Program Services | $62,830 | ProgramServicesAmt |
| Management And General | $34,445 | ManagementAndGeneralAmt |
| Fundraising | $43,915 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $484,805 | TotalAmt |
| Program Services | $108,413 | ProgramServicesAmt |
| Management And General | $373,111 | ManagementAndGeneralAmt |
| Fundraising | $3,281 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $772,266 | TotalAmt |
| Program Services | $323,521 | ProgramServicesAmt |
| Management And General | $433,795 | ManagementAndGeneralAmt |
| Fundraising | $14,950 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,632,610 | TotalAmt |
| Program Services | $1,492,055 | ProgramServicesAmt |
| Management And General | $125,169 | ManagementAndGeneralAmt |
| Fundraising | $15,386 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $661,913 | TotalAmt |
| Program Services | $642,609 | ProgramServicesAmt |
| Management And General | $17,795 | ManagementAndGeneralAmt |
| Fundraising | $1,509 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $626,247 | TotalAmt |
| Program Services | $342,389 | ProgramServicesAmt |
| Management And General | $277,449 | ManagementAndGeneralAmt |
| Fundraising | $6,409 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,479 | TotalAmt |
| Management And General | $60,479 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $805,437 | TotalAmt |
| Program Services | $564,452 | ProgramServicesAmt |
| Management And General | $233,674 | ManagementAndGeneralAmt |
| Fundraising | $7,311 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,328 | TotalAmt |
| Program Services | $175,328 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Delegate Pass Through | $5,121,234 | $5,121,234 | ||
| Supplies | $673,493 | $528,471 | $106,051 | $38,971 |
| Equip. Rent/Maintenance | $337,253 | $93,987 | $242,765 | $501 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376,836 | TotalAmt |
| Program Services | $284,839 | ProgramServicesAmt |
| Management And General | $74,241 | ManagementAndGeneralAmt |
| Fundraising | $17,756 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,855,127 | TotalAmt |
| Program Services | $32,526,209 | ProgramServicesAmt |
| Management And General | $4,758,841 | ManagementAndGeneralAmt |
| Fundraising | $570,077 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,306,879 | BOYAmt |
| EOY | $2,677,679 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,334 | BOYAmt |
| EOY | $147,131 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $411,664 | BOYAmt |
| EOY | $405,045 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,095,883 | BOYAmt |
| EOY | $4,670,809 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,620,935 | BOYAmt |
| EOY | $1,707,372 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $355,391 | BOYAmt |
| EOY | $352,310 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,926,119 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,404,990 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,080,299 | BOYAmt |
| EOY | $7,521,129 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,878,189 | BOYAmt |
| EOY | $7,868,673 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,523,722 | BOYAmt |
| EOY | $20,808,196 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,352,296 | BOYAmt |
| EOY | $46,158,344 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,965,535 | BOYAmt |
| EOY | $2,716,874 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $308,310 | BOYAmt |
| EOY | $390,671 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,911 | BOYAmt |
| EOY | $156,457 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,187,350 | BOYAmt |
| EOY | $3,977,564 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $462,000 | BOYAmt |
| EOY | $431,198 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,479,101 | BOYAmt |
| EOY | $1,099,692 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,564,207 | BOYAmt |
| EOY | $8,772,456 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,012,104 | BOYAmt |
| EOY | $14,313,098 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $868,865 | BOYAmt |
| EOY | $881,196 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,907,120 | BOYAmt |
| EOY | $22,191,594 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,788,089 | BOYAmt |
| EOY | $37,385,888 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,352,296 | BOYAmt |
| EOY | $46,158,344 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $679,986 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$354,354 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,727,833 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,719,993 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,700,538 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,767,295 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,833,775 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,920,700 | CurrentTaxYearAmt |
| Total | $48,942,301 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,719,993 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,700,538 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,767,295 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,833,775 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,920,700 | CurrentTaxYearAmt |
| Total | $48,942,301 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $48,942,301 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,393 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,803 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$16,168 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $194,457 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $103,163 | CurrentTaxYearAmt |
| Total | $398,648 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $114,730 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | -$16,925 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$58,863 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,780 | CurrentTaxYearAmt |
| Total | $77,722 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $49,418,671 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $132,835,115 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99040 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98680 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Fundraising Income - 2011 Amount: $ 114,730. 2013 Amount: $ -16,925. 2014 Amount: $ -58,863. 2015 Amount: $ 38,780. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,006 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,835 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,841 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $32,514,368 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $32,526,209 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $15,022 | CurrentYearMinus3Amt |
| Current Year Minus2 | $9,106 | CurrentYearMinus2Amt |
| Current Year Minus1 | $13,161 | CurrentYearMinus1Amt |
| Current Year | $11,841 | CurrentYearAmt |
| Total | $49,130 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,469 | CurrentYearMinus3Amt |
| Current Year Minus2 | $3,747 | CurrentYearMinus2Amt |
| Current Year Minus1 | $2,094 | CurrentYearMinus1Amt |
| Current Year | $2,006 | CurrentYearAmt |
| Total | $9,316 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,522,631 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $21,481 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $78,846 | OtherExpendituresAmt |
| End Year Balance | $1,465,266 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,509,014 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $94,898 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $81,281 | OtherExpendituresAmt |
| End Year Balance | $1,522,631 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,402,603 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $217,676 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $111,265 | OtherExpendituresAmt |
| End Year Balance | $1,509,014 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,383,398 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $19,205 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,402,603 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,383,398 | BeginningYearBalanceAmt |
| End Year Balance | $1,383,398 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.94410 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.05590 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,142,011 | OtherCostOrOtherBasisAmt |
| Book Value | $1,142,011 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,348,832 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,499,140 | DepreciationAmt |
| Book Value | $849,692 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $868,860 | OtherCostOrOtherBasisAmt |
| Depreciation | $686,345 | DepreciationAmt |
| Book Value | $182,515 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,223,656 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,390,180 | DepreciationAmt |
| Book Value | $1,833,476 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,342,760 | OtherCostOrOtherBasisAmt |
| Depreciation | $829,325 | DepreciationAmt |
| Book Value | $3,513,435 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,521,129 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Perpetual Trusts | Desc |
| Book Value | $20,808,196 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $20,808,196 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Due to related parties | Desc |
| Amt | $1,099,692 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,099,692 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part IV, Line 2b: | The Centers for Families and Children acts as the fiscal agent for the Mayor Food Basket Program. As fiscal agent, the Organization safekeeps cash for this agency. The Mayor Food Basket Program is included in the balance sheet of the Organization. |
| Part V, Line 4: | The endowment consists of several individual donor restricted endowment funds established for a variety of purposes. |
| Part X, Line 2: | The Centers is a not-for-profit corporation as described in Section 501(c)(3) of the Internal Revenue Code and is exempt from federal income taxes on related income pursuant to section 501(a) of the Code. The Financial Accounting Standards Board (FASB) provides guidance for how uncertain income tax positions should be recognized, measured, disclosed and presented in the financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing the organization's tax returns to determine whether the tax positions are more-likely-than-not of being sustained when challenged or when examined by the applicable tax authority. Tax positions not deemed to meet the more-likely-than-not threshold would be recorded as a tax benefit or expense and liability in the current year. Management has determined that there are no uncertain tax positions. With few exceptions, the Organization is no longer subject to tax examinations by the tax authorities for years prior to 2012. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Benefit Luncheon | Event1Nm |
| Gross Receipts Event1 | $199,936 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $104,882 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $95,054 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $3,610 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $9,210 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $22,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $21,454 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $199,936 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $104,882 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $95,054 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,610 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $9,210 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $22,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $21,454 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $56,274 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $38,780 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | West Side Ecumenical Ministry | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4500 Euclid Avenue | AddressLine1Txt |
| City | Cleveland | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 237034175 | RecipientEIN |
| IRC Section | 501(c)(3) | IRCSectionDesc |
| Cash Grant | $1,462,753 | CashGrantAmt |
| Purpose Of Grant | Head Start Delegate | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|
| Adopt A Family | 842 | $8,139 | Clothing, household items, toys, grocery gift cards |
| Emergency Assistance Fund | 3 | $765 | Utilities, rental, food, transportation and household goods |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Internal controls have been established and are maintained which provide reasonable assurance that the use of funds is in compliance with the related grant. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Elizabeth Newman | ||||||||||||||
| President & CEO | $233,843 | $0 | $0 | $0 | $0 | $0 | $16,202 | $0 | $789 | $0 | $250,834 | $0 | $0 | $0 |
| James Penman | ||||||||||||||
| Chief Program Officer | $194,388 | $0 | $0 | $0 | $0 | $0 | $12,363 | $0 | $886 | $0 | $207,637 | $0 | $0 | $0 |
| James T Bukuts | ||||||||||||||
| Physician | $177,872 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $8,926 | $0 | $186,798 | $0 | $0 | $0 |
| Tod Grimm | ||||||||||||||
| Pharmacy Director | $151,336 | $0 | $0 | $0 | $0 | $0 | $9,350 | $0 | $3,326 | $0 | $164,012 | $0 | $0 | $0 |
| Bernadette Kerrigan | ||||||||||||||
| Chief Talent Officer | $168,763 | $0 | $0 | $0 | $0 | $0 | $11,047 | $0 | $16,720 | $0 | $196,530 | $0 | $0 | $0 |
| Daniel Armbrecht | ||||||||||||||
| Pharmacist | $128,073 | $0 | $0 | $0 | $0 | $0 | $8,364 | $0 | $22,491 | $0 | $158,928 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 1 | The Board of Directors is comprised of both voting and non-voting Directors. Directors who hold Principal Director, Life Director and Emeritus Director status are eligible to vote. Directors who hold Ex-officio and Honorary status are ineligible to vote. |
| Form 990, Part VI, Section B, line 11 | A draft Form 990 is sent to the audit subcommittee members. The review process takes place at a regularly scheduled meeting of the audit subcommittee, at which time, members will undertake a review of Form 990 and questions or changes are then addressed and made prior to filing. The minutes of the audit subcommittee documents the formalized review process with members approving the Form 990 filing. In addition, the Chairman of the audit subcommittee will present, at a meeting of the finance and infrastructure committee, a report on the current year's filing of the Form 990. Prior to the filing of the 990 with the IRS, a copy is issued to every voting member of The Center's governing board. |
| Form 990, Part VI, Section B, line 12c | Annually each director signs a Conflict of Interest Disclosure Statement under the Conflict of Interest Policy. Directors are also required to submit a signed Conflict of Interest Disclosure Statement if circumstances change during the year. If a Conflict of Interest is disclosed, a review is conducted by the disinterested Directors of the Executive Committee. A decision on the conflict is made by majority vote of the disinterested Directors of the Executive Committee. |
| Form 990, Part VI, Section B, line 15 | The Centers periodically engages an outside party to conduct a review of its CEO, officers and key employee's compensation. In 2013, an organizational consulting group conducted a review, comparing its compensation levels to national comparability data for similar positions to determine the appropriateness of the compensation for these key roles. The actual compensation of the president and CEO is determined by The Centers' Board of Directors. |
| Form 990, Part VI, Section C, line 19 | The Centers makes its governing documents, financial statements and conflict of interest policy available to the public upon request for the same period of disclosure as set forth in IRC section 6104(d). |
| FORM 990, PART VI, SECTION A, LINE 1A: | The Chair of the Board of Directors, President & Chief Executive Officer, all officers and such other voting directors as may be designated by the Chair of the Board of Directors, with the approval of the Board of Directors, shall constitute the Executive Committee. Unless otherwise determined by the Board of Directors, the Chair of the Board of Directors shall be Chair of the Executive Committee. The Executive Committee shall act only in the intervals between meetings of the Board of Directors and, except to the extent otherwise determined by the Board of Directors, shall have all authority of the Board of Directors except those items specifically reserved to the Board of Directors in the amended and restated code of regulations or the article of incorporation. Subject to the aforesaid exceptions, any person dealing with the corporation shall be entitled to rely upon an act or authorization of an act by the Executive Committee to the same extent as an act or authorization of the Board of Directors. The Executive Committee shall keep full and complete records of all meetings and actions, which shall be reported to and open to inspection by the Board of Directors. Unless otherwise ordered by the Board of Directors, the Executive Committee may prescribe its own rules for calling and holding meetings, and prescribe its own method of procedure. |
| Form 990, Part XI, line 9: | Change in beneficial interest in perpetual trusts -1,715,526. Interest Rate Swap -28,776. Other benefit related changes 16,469. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| West Side Ecumenical Ministry | ||||||||||
| 4500 Euclid Avenue | Cleveland | OH | 44103 | 237034175 | Social Services | OH | 501(c)(3) | Line 7 | Center for Families & Children | Yes (1) |
| El Barrio Incorporated | ||||||||||
| 4500 Euclid Avenue | Cleveland | OH | 44103 | 341657978 | Social Services | OH | 501(c)(3) | Line 7 | West Side Ecumenical Ministry | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (11 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| West Side Ecumenical Ministry | ||
| B | $1,487,753 | Actual |
| West Side Ecumenical Ministry | ||
| M | $56,057 | Actual |
| El Barrio | ||
| M | $85,279 | Actual |
| West Side Ecumenical Ministry | ||
| N | $285,682 | Actual |
| El Barrio | ||
| N | $295,834 | Actual |
| West Side Ecumenical Ministry | ||
| O | $2,847,319 | Actual |
| El Barrio | ||
| O | $898,598 | Actual |
| West Side Ecumenical Ministry | ||
| Q | $1,096,472 | Actual |
| El Barrio | ||
| Q | $380,938 | Actual |
| West Side Ecumenical Ministry | ||
| R | $3,763,503 | Actual |
| El Barrio | ||
| R | $2,760,342 | Actual |