Totals
- Total revenue
- $1,501,385
- Total expenses
- $753,188
- Contributions and grants received
- $1,480,386
- Grants paid
- $742,887
- Program service revenue
- $0
- Investment income
- $20,999
- Other revenue
- $0
- Total assets, end of year
- $1,291,804
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,291,804
- Program services expenses (Part IX)
- $751,688
- Management and general expenses
- $1,500
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $751,688
Program services were 99.8% 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.
-
1f · All other contributions, gifts and grants
$1,480,386
-
3 · Investment income
total $20,999 · excluded $20,999
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $658,550 · program services $658,550
-
2 · Grants to domestic individuals
total $84,337 · program services $84,337
-
11c · Fees: accounting
total $1,500 · management and general $1,500
-
11g · Fees: other
total $3,000 · program services $3,000
-
17 · Travel
total $1,885 · program services $1,885
-
19 · Conferences, conventions and meetings
total $1,602 · program services $1,602
-
24a · Other expenses: BANK SERVICE CHARGE
total $2,057 · program services $2,057
-
24b · Other expenses: DUES & EXPENSES
total $200 · program services $200
-
24c · Other expenses: STRIPE FEES
total $57 · program services $57
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $128,001 · end of year $122,700
-
4 · Accounts receivable
beginning of year $400,000 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $25,000
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $1,144,104
-
17 · Accounts payable and accrued expenses
beginning of year $8,250
-
27 · Net assets without donor restrictions
beginning of year $519,751 · end of year $1,291,804
Mission and programs · 2023
Mission
TO PROMOTE AND ASSIST OTHER CHARITABLE ORGANIZATIONS WHICH PROVIDE "WRAP-AROUND" SERVICES TO AGENCIES SERVING SPECIAL POPULATIONS SUCH AS VETERANS, CITIZENS TRANSITIONING FROM INCARCERATION, ADDICTION, AGING OUT OF FOSTER CARE, LEGALLY SETTLED REFUGEES, INDIVIDUALS WITH DISABILITIES, AND SENIORS.ALSO TO PROVIDE DIRECT SERVICES IN THE AREAS OF NEIGHBORHOOD STABILIZATION, SAFETY, COMMUNITY DEVELOPMENT, HOUSING REHABILITATION, AND DEVELOPMENT FOR THE AFORESAID AGENCIES AND SPECIAL POPULATIONS.
-
THE ORGANIZATION WILL WORK TO MOBILIZE THE NETWORK OF COMMUNITY PARTNERS THAT CARE FOR INDIVIDUALS AND FAMILIES WHICH INCLUDE BUT NOT BE LIMITED TO MENTORING, COUNSELING, SUBSTANCE ABUSE SERVICES, WORKFORCE READINESS, PARENTING SUPPORT, FAMILY PROGRAMMING, AND LOCATION OF HOUSING. THE ORGANIZATION WILL NOT TYPICALLY PROVIDE THESE DIRECT SERVICES, BUT WILL SUPPORT OTHER COMMUNITY ORGANIZATIONS AND PROJECTS THAT ADDRESS THE SAME.
Expenses $751,688 · Grants $742,887
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Gus FrangosGUS FRANGOS
BOARD CHAIR/TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Douglas SawyerDOUGLAS SAWYER
SECRETARY/TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Ronald PavlovichRONALD PAVLOVICH
TREASURER/TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Dennis RobertsDENNIS ROBERTS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.2
-
Ricardo LeonRICARDO LEON
VICE BOARD CHAIR/TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael SchrammMICHAEL SCHRAMM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
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
-
GREATER CLEVELAND HABITAT FOR HUMANITY INC
$385,000
PROGRAM SUPPORT
-
RIDE WITH VALOR
$50,000
PROGRAM SUPPORT
-
URBAN BRIDGES
$50,000
PROGRAM SUPPORT
-
KING'S SON 820
$50,000
PROGRAM SUPPORT
-
BUILDING & LEVERAGING OPPORTUNITIES FOUNDATION
$50,000
PROGRAM SUPPORT
-
BESSIE'S ANGELS INC
$30,000
PROGRAM SUPPORT
-
CUYAHOGA COUNTY LAND REUTILIZATION CORPORATION
$27,950
PROGRAM SUPPORT
-
MARANATHA BIBLE COLLEGE & INSTITUTE
$5,000
PROGRAM SUPPORT
-
OHIO LAND BANK ASSOCIATION
$5,000
PROGRAM SUPPORT
-
ST MATTHEW UNITED METHODIST CHURCH
$3,600
PROGRAM SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349325974
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.