Totals
- Total revenue
- $549,715
- Total expenses
- $349,712
- Contributions and grants received
- $549,715
- Grants paid
- $322,600
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $528,001
- Total liabilities, end of year
- $8,250
- Net assets or fund balances, end of year
- $519,751
- Program services expenses (Part IX)
- $348,297
- Management and general expenses
- $1,415
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $348,297
Program services were 99.6% 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.
-
1f · All other contributions, gifts and grants
$549,715
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $322,600 · program services $322,600
-
11c · Fees: accounting
total $1,415 · management and general $1,415
-
11g · Fees: other
total $19,000 · program services $19,000
-
13 · Office expenses
total $105 · program services $105
-
14 · Information technology
total $5,450 · program services $5,450
-
24a · Other expenses: BANK SERVICE CHARGE
total $764 · program services $764
-
24b · Other expenses: MISCELLANEOUS
total $278 · program services $278
-
24c · Other expenses: DUES & EXPENSES
total $100 · program services $100
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $319,748 · end of year $128,001
-
4 · Accounts receivable
end of year $400,000
-
17 · Accounts payable and accrued expenses
end of year $8,250
-
27 · Net assets without donor restrictions
beginning of year $319,748 · end of year $519,751
Mission and programs · 2022
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 $348,297 · Grants $322,600
As filed on the 2022 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
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
$110,000
PROGRAM SUPPORT
-
THE KHNEMU LIGHTHOUSE
$50,000
PROGRAM SUPPORT
-
LUTHERAN METROPOLITAN MINISTRY
$45,000
PROGRAM SUPPORT
-
DNA RISING
$35,000
PROGRAM SUPPORT
-
WOMEN OF HOPE INC
$30,000
PROGRAM SUPPORT
-
THE CITY MISSION
$30,000
PROGRAM SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349325316
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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