Form 990 for tax year 2023
Filed by CHRIST CHILD SOCIETY OF CLEVELAND.
Totals
- Total revenue
- $764,895
- Total expenses
- $534,826
- Contributions and grants received
- $459,393
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $61,633
- Other revenue
- $243,869
- Total assets, end of year
- $1,929,874
- Total liabilities, end of year
- $7,558
- Net assets or fund balances, end of year
- $1,922,316
- Program services expenses (Part IX)
- $443,734
- Management and general expenses
- $90,343
- Fundraising expenses
- $749
- Program service expenses (Part III)
- $443,734
Program services were 83.0% 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.
-
1b · Membership dues
$23,910
-
1f · All other contributions, gifts and grants
$435,483
-
1g · Noncash contributions included above
$8,775
-
3 · Investment income
total $61,633 · unrelated business $0 · excluded $61,633
-
8a · Fundraising events: gross income
$45,503
-
8a · Fundraising events: contributions included on line 1c
$11,637
-
8b · Fundraising events: direct expenses
$28,880
-
8c · Net income from fundraising events
total $16,623 · unrelated business $0 · excluded $16,623
-
9a · Gaming: gross income
$16,376
-
9c · Net income from gaming
total $16,376 · excluded $16,376
-
10a · Gross sales of inventory
$199,714
-
10c · Net income from sales of inventory
total $199,714 · excluded $199,714
-
11a · Other revenue: ADMINISTRATIVE AND OTHER
total $11,156 · related or exempt $0 · unrelated business $0 · excluded $11,156
-
11e · Other revenue, total
$11,156
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $35,126 · program services $0 · management and general $35,126 · fundraising $0
-
10 · Payroll taxes
total $2,696 · program services $0 · management and general $2,696 · fundraising $0
-
12 · Advertising and promotion
total $4,219 · program services $0 · management and general $4,219 · fundraising $0
-
13 · Office expenses
total $6,761 · program services $0 · management and general $6,761 · fundraising $0
-
16 · Occupancy
total $59,367 · program services $59,367 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $5,471 · program services $0 · management and general $5,471 · fundraising $0
-
21 · Payments to affiliates
total $13,240 · program services $0 · management and general $13,240 · fundraising $0
-
23 · Insurance
total $4,283 · program services $0 · management and general $4,283 · fundraising $0
-
24a · Other expenses: CHILDRENS CLOSET PROGRAM
total $168,150 · program services $168,150 · management and general $0 · fundraising $0
-
24b · Other expenses: LAYETTE PROGRAM
total $21,540 · program services $21,540 · management and general $0 · fundraising $0
-
24c · Other expenses: MY STUFF PROGRAM
total $112,529 · program services $112,529 · management and general $0 · fundraising $0
-
24d · Other expenses: ADMINISTRATIVE COSTS
total $15,800 · program services $0 · management and general $15,800 · fundraising $0
-
24e · All other expenses
total $85,644 · program services $82,148 · management and general $2,747 · fundraising $749
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $312,381 · end of year $241,463
-
2 · Savings and temporary cash investments
beginning of year $828,605 · end of year $1,123,705
-
11 · Investments: publicly traded securities
beginning of year $509,191 · end of year $563,706
-
15 · Other assets
beginning of year $1,000 · end of year $1,000
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $7,558
-
27 · Net assets without donor restrictions
beginning of year $1,100,860 · end of year $1,315,298
-
28 · Net assets with donor restrictions
beginning of year $550,317 · end of year $607,018
Mission and programs · 2023
Mission
TO FOSTER A PERSONAL LOVE OF CHRIST EXPRESSING ITSELF IN SERVICE FOR NEEDY CHILDREN REGARDLESS OF RACE, COLOR OR CREED.
-
THE CHILDRENS CLOSET CONSISTS OF FOUR PROGRAMS: COATS, SCHOOL UNIFORMS (ALONG WITH SOCKS AND UNDERWEAR), BEDS AND PORTABLE CRIBS. THE CONDITION OF EVERYTHING DONATED IS NEW. IT IS THE INTENT OF THE CHILDRENS CLOSET TO PRESERVE THE INTEGRITY OF THE FAMILY UNIT.
Expenses $247,160
-
LAYETTES ARE ASSEMBLED BY MEMBERS AND DISTRIBUTED TO VARIOUS AGENCIES AND CENTERS. LAYETTES ARE BUNDLES OF CLOTHING, BLANKETS, TOWELS, AND OTHER NECESSITIES FOR NEWBORNS.
Expenses $31,505
-
MY STUFF BAGS PROVIDE PERSONAL ITEMS FOR CHILDREN RESIDING ON SHELTERS, TRANSITIONAL HOUSING, OR CRISIS CENTERS. AT THIS VERY STRESSFUL TIME FOR PARENTS AND THEIR CHILDREN, THE GOAL IS TO PROVIDE CLOTHES, HYGIENE ITEMS AND SUPPLIES TO CHILDREN WHO OTHERWISE HAVE NOTHING TO CALL THEIR OWN.
Expenses $165,069
As filed on the 2023 return.
Listed in Part VII
-
Mary HerrickMARY HERRICK
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 7.5
-
Liz NiehausLIZ NIEHAUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6.8
-
Carol JanasCAROL JANAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6.8
-
Sharon SeatonSHARON SEATON
ORGANIZATIONAL VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 6.8
-
Kathy MichaelKATHY MICHAEL
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 6.8
-
Sheila GulickSHEILA GULICK
FINANCIAL SECRETARY
- Total calculated
- $0
- Hours/week
- 7.5
-
Mary EssigMARY ESSIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.6
-
Katie CamagliaKATIE CAMAGLIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 11
-
Monica BruckMONICA BRUCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.6
-
Paula ConradPAULA CONRAD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2.6
-
Carla CalevichCARLA CALEVICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.3
-
Irene BellomoIRENE BELLOMO
RECORDING SECRETARY
- Total calculated
- $0
- Hours/week
- 6.8
-
Julie JerdonekJULIE JERDONEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3.7
-
Cindy HronekCINDY HRONEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.6
-
Lisa LeducLISA LEDUC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.6
-
Carol FondranCAROL FONDRAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.6
-
Terri ParkerTERRI PARKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.6
-
Sharon HarwatSHARON HARWAT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.6
-
Cathy HarbinakCATHY HARBINAK
CORRESPONDING SECRETARY
- Total calculated
- $0
- Hours/week
- 6.3
-
Sharon SkotkoSHARON SKOTKO
SERVICE VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 6.3
-
Philis MuthPHILIS MUTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.6
-
Laura CengicLAURA CENGIC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.6
-
Kathy ColeKATHY COLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.6
-
Cathy CarusoCATHY CARUSO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.6
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
-
SHOES AND CLOTHES FOR KIDS INC
$47,000
UNIFORMS AND CLOTHING
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413189349307006
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