Totals
- Total revenue
- $1,445,592
- Total expenses
- $1,523,626
- Contributions and grants received
- $1,420,826
- Grants paid
- $0
- Program service revenue
- $318
- Investment income
- $21,611
- Other revenue
- $2,837
- Total assets, end of year
- $2,715,808
- Total liabilities, end of year
- $1,375,302
- Net assets or fund balances, end of year
- $1,340,506
- Program services expenses (Part IX)
- $1,366,035
- Management and general expenses
- $157,591
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,366,035
Program services were 89.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$3,683
-
1e · Government grants (contributions)
$1,027,438
-
1f · All other contributions, gifts and grants
$389,705
-
1g · Noncash contributions included above
$195,638
-
2a · Program service revenue: PROGRAM SERVICE REVENU
total $318 · related or exempt $318
-
3 · Investment income
total $21,611 · unrelated business $21,611
-
11a · Other revenue: OTHER
total $2,837 · related or exempt $2,837
-
11e · Other revenue, total
$2,837
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $72,500 · program services $71,049 · management and general $1,451
-
7 · Other salaries and wages
total $591,001 · program services $579,176 · management and general $11,825
-
9 · Other employee benefits
total $47,987 · program services $46,488 · management and general $1,499
-
10 · Payroll taxes
total $51,450 · program services $50,346 · management and general $1,104
-
11g · Fees: other
total $173,658 · program services $130,087 · management and general $43,571
-
12 · Advertising and promotion
total $1,551 · program services $1,015 · management and general $536
-
13 · Office expenses
total $498 · program services $369 · management and general $129
-
14 · Information technology
total $20,357 · program services $19,147 · management and general $1,210
-
16 · Occupancy
total $112,553 · program services $105,244 · management and general $7,309
-
17 · Travel
total $18,900 · program services $18,900
-
19 · Conferences, conventions and meetings
total $12,120 · program services $10,276 · management and general $1,844
-
20 · Interest
total $55,292 · management and general $55,292
-
22 · Depreciation, depletion and amortization
total $98,591 · program services $82,664 · management and general $15,927
-
24a · Other expenses: FOOD AND PROVISIONS
total $226,343 · program services $226,343
-
24b · Other expenses: MISCELLANEOUS
total $24,262 · program services $15,078 · management and general $9,184
-
24c · Other expenses: EQUIP RENTAL & MAINT.
total $14,576 · program services $8,666 · management and general $5,910
-
24d · Other expenses: MINOR EQUIP MAINT & REP
total $1,987 · program services $1,187 · management and general $800
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $48,034
-
3 · Pledges and grants receivable
beginning of year $223,661 · end of year $390,258
-
9 · Prepaid expenses and deferred charges
beginning of year $8,074 · end of year $74,877
-
10a · Land, buildings and equipment: cost or other basis
$3,532,132
-
10b · Land, buildings and equipment: accumulated depreciation
$1,782,294
-
10c · Land, buildings and equipment, net
beginning of year $1,848,430 · end of year $1,749,838
-
11 · Investments: publicly traded securities
beginning of year $543,686 · end of year $500,835
-
17 · Accounts payable and accrued expenses
beginning of year $120,686 · end of year $348,828
-
19 · Deferred revenue
beginning of year $102,214
-
23 · Secured mortgages and notes payable
beginning of year $1,051,593 · end of year $1,026,474
-
27 · Net assets without donor restrictions
beginning of year $838,930 · end of year $782,044
-
28 · Net assets with donor restrictions
beginning of year $558,462 · end of year $558,462
Mission and programs · 2024
Mission
TRANSFORMING LIVES IN THE COMMUNITY.
-
HEALTHY AGING - WE PROMOTE HEALTHY AGING AND LINK PEOPLE WITH RESOURCES SO THEY MAY LEAD HAPPY AND FULFILLING LIVES WHILE LIVING INDEPENDENTLY IN THE COMMUNITY. WE PROVIDE A FULL ARRAY OF SERVICES FOR SENIORS 60+, AND DISABLED ADULTS AGE 50-59 INCLUDING: CONGREGATE MEALS, PRODUCE DISTRIBUTION, HEALTH AND WELLNESS PROGRAMMING, TRANSPORTATION, SUPPORTIVE SERVICES; AND HOME DELIVERED MEALS (100 PER DAY) FOR 60+ QUALIFYING PARTICIPANTS. IN 2023 WE SERVED OR DELIVERED 43,609 MEALS AND PROVIDED 4,705 RIDES TO SENIORS. ABOUT 130 HOURS WERE SPENT ON ACTIVITIES TO STRENGTHEN THE BODY AND IMPROVE COGNITIVE FUNCTION.
Expenses $661,637 · Revenue $3,155
-
COMMUNITY BASED SERVICES - PROVIDES SUPPORTIVE SERVICES TO FOSTER AND ADOPTIVE FAMILIES, IDENTIFIES FAMILIES IN CRISIS THROUGH COMMUNITY REFERRALS AND SELF-IDENTIFICATION AND PROVIDES WRAPAROUND SERVICES TO PREVENT THE NEED FOR COUNTY INVOLVEMENT. PROFESSIONAL SOCIAL WORK STAFF LINK FAMILIES TO HUNDREDS OF SERVICES IN THE COMMUNITY. FAMILY TEAM MEETINGS AND PARENT SUPPORT GROUPS ARE KEY ELEMENTS OF THE SUCCESS OF THIS PROGRAM. IN 2023 THERE WERE 611 CHILD PROTECTIVE SERVICES VISITS HOSTED IN OUR WELCOMING COMMUNITY SPACE AND ADVOCATES ACCOMPANIED FAMILIES TO 281 CHILD PROTECTIVE SERVICES MEETINGS.
Expenses $646,708
-
MOMS FIRST PROGRAM (FAMILY SERVICES DEPARMENT) - SERVING TEEN MOMS IN THE ENTIRE CITY OF CLEVELAND AN PROVIDES EDUCATION IN CLEVELAND PUBLIC SCHOOLS ON STD'S AND HEALTHY RELATIONSHIPS. THIS HOME VISITING PROGRAM SUPPORTS EXPECTING AND NEW MOMS THROUGH HOME VISIT, EDUCATION, CARE COORDINATION AND ADVOCACY, THROUGH TEN FACTORS THAT SUPPORT HEALTHY BABIES. THESE FACTORS ARE: HEALTH INSURANCE, PREVENTIVE CARE FOR MOM, POSTPARTUM VISIT, WELL CHILD VISIT, BREASTFEEDING SUPPORT, DEPRESSION SCREENING, INTERPERSONAL VIOLENCE SCREENING, SAFE SLEEP AND SMOKING CESSATION. DUE TO THE NEWLY ONBOARDING THIS PROGRAM, STAFF WERE COMPLETING THEIR TRAINING REQUIREMENTS AND NO CLIENTS WERE SERVED IN 2023.
Expenses $57,690
As filed on the 2024 return.
Listed in Part VII
-
Judge Peter J CorriganJUDGE PETER J CORRIGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Conida HawkCONIDA HAWK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Linda CrowellDR LINDA CROWELL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Kathleen YagerKATHLEEN YAGER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer CastellanoJENNIFER CASTELLANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mary Grace TokmenkoMARY GRACE TOKMENKO
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Mary Lane WrightMARY LANE WRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Anne BarrettANNE BARRETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rachelle MilnerRACHELLE MILNER
EXECUTIVE DIRECTOR
- Total calculated
- $72,500
- From this org
- $72,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513189349310596
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