Form 990 for tax year 2022
Filed by SHOES AND CLOTHES FOR KIDS INC.
Totals
- Total revenue
- $3,803,699
- Total expenses
- $3,879,439
- Contributions and grants received
- $3,821,257
- Grants paid
- $2,964,004
- Program service revenue
- $0
- Investment income
- $39
- Other revenue
- -$17,597
- Total assets, end of year
- $3,665,082
- Total liabilities, end of year
- $99,488
- Net assets or fund balances, end of year
- $3,565,594
- Program services expenses (Part IX)
- $3,245,345
- Management and general expenses
- $453,993
- Fundraising expenses
- $180,101
- Program service expenses (Part III)
- $3,245,345
Program services were 83.7% 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.
-
1c · Fundraising events
$146,666
-
1e · Government grants (contributions)
$416,317
-
1f · All other contributions, gifts and grants
$3,258,274
-
1g · Noncash contributions included above
$2,340,620
-
3 · Investment income
total $39 · excluded $39
-
8a · Fundraising events: gross income
$41,179
-
8a · Fundraising events: contributions included on line 1c
$146,666
-
8b · Fundraising events: direct expenses
$58,776
-
8c · Net income from fundraising events
total -$17,597 · excluded -$17,597
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,964,004 · program services $2,964,004
-
5 · Compensation of officers, directors and key employees
total $283,471 · program services $81,524 · management and general $142,727 · fundraising $59,220
-
7 · Other salaries and wages
total $283,913 · program services $81,651 · management and general $142,950 · fundraising $59,312
-
9 · Other employee benefits
total $43,689 · program services $12,565 · management and general $21,997 · fundraising $9,127
-
10 · Payroll taxes
total $33,957 · program services $9,766 · management and general $17,097 · fundraising $7,094
-
11d · Fees: lobbying
total $49,500 · program services $14,236 · management and general $24,923 · fundraising $10,341
-
11f · Fees: investment management
total $7,578 · management and general $7,578
-
16 · Occupancy
total $45,897 · program services $36,107 · management and general $9,790
-
22 · Depreciation, depletion and amortization
total $6,448 · management and general $6,448
-
24a · Other expenses: GOVERNANCE AND ADMINIST
total $80,039 · program services $4,204 · management and general $72,714 · fundraising $3,121
-
24b · Other expenses: DEVELOPMENT AND COMMUNI
total $43,324 · program services $3,669 · management and general $7,769 · fundraising $31,886
-
24c · Other expenses: DISTRIBUTION EXPENSES
total $37,619 · program services $37,619
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $575,581 · end of year $487,530
-
3 · Pledges and grants receivable
beginning of year $44,908 · end of year $194,956
-
8 · Inventories for sale or use
beginning of year $1,525,333 · end of year $1,454,394
-
9 · Prepaid expenses and deferred charges
beginning of year $11,193 · end of year $16,114
-
10a · Land, buildings and equipment: cost or other basis
$103,936
-
10b · Land, buildings and equipment: accumulated depreciation
$97,591
-
10c · Land, buildings and equipment, net
beginning of year $12,794 · end of year $6,345
-
11 · Investments: publicly traded securities
beginning of year $1,813,905 · end of year $1,488,704
-
15 · Other assets
beginning of year $0 · end of year $17,039
-
17 · Accounts payable and accrued expenses
beginning of year $23,590 · end of year $82,449
-
24 · Unsecured notes and loans payable
beginning of year $83,218
-
25 · Other liabilities
beginning of year $0 · end of year $17,039
-
27 · Net assets without donor restrictions
beginning of year $3,507,959 · end of year $3,335,765
-
28 · Net assets with donor restrictions
beginning of year $368,947 · end of year $229,829
Mission and programs · 2022
Mission
SHOES AND CLOTHES FOR KIDS IS FOCUSED ON ENSURING THAT A LACK OF APPROPRIATE SCHOOL CLOTHING, SHOES AND SUPPLIES AREN'T BARRIERS TO EDUCATION FOR LOCAL CHILDREN LIVING IN POVERTY.
Activities or mission (Part I)
SHOES AND CLOTHES FOR KIDS PROVIDES NEW CLOTHING, SHOES, AND SCHOOL SUPPLIES TO NEEDY CHILDREN IN CLEVELAND.
-
SHOES AND CLOTHES FOR KIDS (SC4K) SERVES MORE THAN 20,000 STUDENTS AND NEARLY 4,000 TEACHERS PER YEAR WITH NEW-SCHOOL-APPROPRIATE CLOTHING, SHOES, SCHOOL SUPPLIES, AND MORE. THE CLOTHING SHOE GIFT CARDS, AND SCHOOL SUPPLIES ARE DISTRIBUTED THROUGH A NETWORK OF NEARLY 30 NEIGHBORHOOD DISTRIBUTION PARTNERS, A PARTNERSHIP WITH THE CLEVELAND METROPOLITAN SCHOOL DISTRICT, AND A RETAIL-LIKE STORE WHERE TEACHERS CAN SHOP FOR FREE SCHOOL SUPPLIES. RESULTS SHOW THAT SOME STUDENTS WITH SIGNIFICANT RATES OF ABSENCE IMPROVE THEIR SCHOOL ATTENDANCE UP TO 25% IN THE 30 DAYS AFTER RECEIVING SC4K SERVICES. SC4K IS WORKING WITH COMMUNITY PARTNERS TO SIGNIFICANTLY INCREASE THE NUMBER OF STUDENTS AND TEACHERS IT SERVES IN ORDER TO BROADEN ITS IMPACT.
Expenses $3,245,345 · Grants $2,964,004
As filed on the 2022 return.
Listed in Part VII
-
TERRY BISHOP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
ROCKETTE RICHARDSON EWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
SCOTT SIMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TRACY A JEMISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LAMONT MACKLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
GERALD BROSKI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
STEPHANIE BURRIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
BRENDAN DOYLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
LAURIE FORBUSH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
BETHANY GERMANO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 6
-
MATT HAWES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
JENIFER HORN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
COURTENAY YOUNGBLOOD JALICS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
ROBERT JOHANNESSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
KEVIN KEARNEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
STEVEN LARSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
LINDA MANGOSH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
RONALD J MARCIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
JAMES L MASON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
TYRONE MCBEE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
SARAH K MELAMED
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
JEFF MILLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
JESSICA MILLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
ABBY O'BRIEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
JAMES PETSOCK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
JOSEPH G PODACH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
WAKEEM SABEIHA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
ALAN SILVERMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
MELISSA TRZASKA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
BRIAN VULPITTA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
THOMAS WEARSCH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
LAMONT DODSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
KAREN FOX
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
SAM FRIEDMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
JEFFREY GALLA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
MIKE PARODA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
RENNY WOLFSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
ELISSA WULIGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
TYLER WYNNE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
JOSEPH YONADI JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 6
-
ALLAN C KRULAK
CHAIR EMERITUS
- Total calculated
- $0
- Hours/week
- 2
-
CRAIG GUTRIDGE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
CANDICE DEMPSEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
DENNIS R ROSE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
KELLY RUDLOFF
CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
MONICA LLOYD
INTERIM EXECUTIVE DIRECTOR
- Total calculated
- $120,316
- From this org
- $115,171
- From related orgs
- $0
- Other
- $5,145
- Hours/week
- 40
-
TERRENCE UHL
EXECUTIVE DIRECTOR
- Total calculated
- $181,071
- From this org
- $168,300
- From related orgs
- $0
- Other
- $12,771
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $168,300
- Bonus
- $0
- Other
- $0
- Deferred
- $5,049
- Nontaxable benefits
- $7,722
- Filer's total
- $181,071
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- THE FOLLOWING INDIVIDUAL RECEIVED BONUS PAYMENTS RECORDED ON PART II, COLUMN B(II): MONICAL LLOYD - $17,188
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
TO IMPROVE K-8 ATTENDANCE BY ELIMINATING LACK OF CLOTHING, SHOES & SCHOOL SUPPLIES AS BARRIERS.
-
$625
TO IMPROVE K-8 ATTENDANCE BY ELIMINATING LACK OF CLOTHING, SHOES & SCHOOL SUPPLIES AS BARRIERS.
-
$625
TO IMPROVE K-8 ATTENDANCE BY ELIMINATING LACK OF CLOTHING, SHOES & SCHOOL SUPPLIES AS BARRIERS.
-
TO IMPROVE K-8 ATTENDANCE BY ELIMINATING LACK OF CLOTHING, SHOES & SCHOOL SUPPLIES AS BARRIERS.
-
TO IMPROVE K-8 ATTENDANCE BY ELIMINATING LACK OF CLOTHING, SHOES & SCHOOL SUPPLIES AS BARRIERS.
-
TO IMPROVE K-8 ATTENDANCE BY ELIMINATING LACK OF CLOTHING, SHOES & SCHOOL SUPPLIES AS BARRIERS.
-
TO IMPROVE K-8 ATTENDANCE BY ELIMINATING LACK OF CLOTHING, SHOES & SCHOOL SUPPLIES AS BARRIERS.
-
TO IMPROVE K-8 ATTENDANCE BY ELIMINATING LACK OF CLOTHING, SHOES & SCHOOL SUPPLIES AS BARRIERS.
-
TO IMPROVE K-8 ATTENDANCE BY ELIMINATING LACK OF CLOTHING, SHOES & SCHOOL SUPPLIES AS BARRIERS.
-
TO IMPROVE K-8 ATTENDANCE BY ELIMINATING LACK OF CLOTHING, SHOES & SCHOOL SUPPLIES AS BARRIERS.
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349322076
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.