Form 990 for tax year 2023
Filed by PASSAGES CONNECTING FATHERS AND SONS INC.
Totals
- Total revenue
- $2,109,763
- Total expenses
- $2,129,309
- Contributions and grants received
- $331,040
- Grants paid
- $0
- Program service revenue
- $1,772,320
- Investment income
- $0
- Other revenue
- $6,403
- Total assets, end of year
- $597,360
- Total liabilities, end of year
- $266,480
- Net assets or fund balances, end of year
- $330,880
- Program services expenses (Part IX)
- $1,715,986
- Management and general expenses
- $413,323
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,715,986
Program services were 80.6% 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.
-
1e · Government grants (contributions)
$331,040
-
2a · Program service revenue: PROGRAM INCOME
total $1,772,320 · related or exempt $1,772,320
-
11a · Other revenue: Miscellaneous Income
total $6,403 · related or exempt $6,403
-
11e · Other revenue, total
$6,403
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,234,012 · program services $1,234,012
-
9 · Other employee benefits
total $44,412 · program services $37,514 · management and general $6,898
-
10 · Payroll taxes
total $94,402 · program services $94,402
-
11c · Fees: accounting
total $25,105 · management and general $25,105
-
11g · Fees: other
total $208,214 · program services $173,184 · management and general $35,030
-
12 · Advertising and promotion
total $24,178 · program services $24,178
-
13 · Office expenses
total $47,764 · program services $30,441 · management and general $17,323
-
16 · Occupancy
total $143,000 · management and general $143,000
-
17 · Travel
total $48,026 · program services $19,356 · management and general $28,670
-
20 · Interest
total $26,095 · management and general $26,095
-
22 · Depreciation, depletion and amortization
total $10,070 · management and general $10,070
-
23 · Insurance
total $51,467 · management and general $51,467
-
24a · Other expenses: CLIENT INCENTIVES
total $43,521 · program services $43,521
-
24b · Other expenses: Telephone
total $44,002 · program services $44,002
-
24c · Other expenses: Maintenance and Repairs
total $17,989 · program services $950 · management and general $17,039
-
24d · Other expenses: MISCELLANEOUS
total $1,845 · program services $1,845
-
24e · All other expenses
total $65,207 · program services $12,581 · management and general $52,626
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $253,650 · end of year $178,808
-
4 · Accounts receivable
end of year $110,143
-
8 · Inventories for sale or use
beginning of year $21,500 · end of year $21,500
-
10a · Land, buildings and equipment: cost or other basis
$441,763
-
10b · Land, buildings and equipment: accumulated depreciation
$155,854
-
10c · Land, buildings and equipment, net
beginning of year $256,469 · end of year $285,909
-
15 · Other assets
end of year $1,000
-
17 · Accounts payable and accrued expenses
beginning of year $61,813 · end of year $121,516
-
23 · Secured mortgages and notes payable
beginning of year $94,008 · end of year $144,964
-
27 · Net assets without donor restrictions
beginning of year $375,798 · end of year $330,880
Mission and programs · 2023
Mission
See Schedule O
-
JOBS FOR DADS - A broad wor??force development, fatherhood/parenthood deyelopment and life skills program that serves 450-500 men and women annually in our three-county service area. (Cuyahoga,Lorain, and Portage Counties) 75% of program particiants successfully complete the program; 10% elect to pursue college or vocational programming; 50% are gainfully employed within 90 days of completing the program. Passages continues to assist the target population with on-going comprehensive case management for at one year after program completion/ job placement.
Expenses $1,715,986 · Revenue $5,000
-
EMP-CBI- THIS INTERVENTION IS DESIGNED FOR CLIENTS WHO ARE MODERATE TO HIGH NEED IN THE AREA OF EMPLOYMENT IN THE ORAS-CST. THIS INTERVENTION RELIES ON A COGNITIVE BEHAVIOR APPROACH TO TEACH PARTICIPANTS STRATEGIES FOR IDENTIFYING AND MANAGING RISKY SITUATIONS RELATED TO OBTAINING AND MAINTAINING EMPLOYMENT. THE INTERVENTION IS DESIGNED FOR FLEXIBILITY IN DOSAGE; IT IS DELIVERED TYPICALLY AS DESIGNED BY THE UNIVERSITY OF CINCINANATI CRIMINAL JUSTICE INSTITUTE OR ADDITIONAL ADVANCE PRACTIVE SESSIONS FOR HIGHER DOSAGES, OR MODIFIED FOR LOWER DOSAGES. CLIENTS ATTEND 20-3 HOUR SESSIONS OVER THE PERIOD OF ONE MONTH. APPROXIMATELY 575-600 INDIVIDUALS PARTICIPATE IN THIS PROGRAM PER YEAR
-
See Schedule O
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Gregory Johnson
Director
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
Tammy Terry
Director
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
Sandy Hoch
Director
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
Timothy Boehnien
Director
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
Karen Tatter
Director
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
Robert Hatcher
Treasurer
- Total calculated
- $0
- Hours/week
- 6 + 6 related
-
Frank Hairston
Interim Chairman
- Total calculated
- $0
- Hours/week
- 6 + 6 related
-
Arnell Hurt
Vice Chairman
- Total calculated
- $0
- Hours/week
- 6 + 6 related
-
William Garrison
Director
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
Brian A Moore
Executive Director
- Total calculated
- $0
- Hours/week
- 40 + 40 related
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
- 2023
- Filed
- 7 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432829349301588
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