Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2021 • EIN 01-0927220
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 20.2% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$276,223
Up $40,143 (+17%) from 2020
Net Assets
Up$257,323
Up $46,578 (+22%) from 2020
Liabilities
Down$18,900
Down $6,435 (-25%) from 2020
Revenue
Up$307,587
Up $184,671 (+150%) from 2020
Expenses
Up$261,009
Up $140,165 (+116%) from 2020
Net Income
Up$46,578
Up $44,506 (+2148%) from 2020
Coach sam's innercircle foundation's mission is to provide intensive literacy intervention integrated with health & fitness, and personal development through after-school programming in at-risk communities to develop the whole child.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $195,801 | $226,156 | ▲ $30,355 |
| Cash and Non-Interest-Bearing Accounts | $37,979 | $44,983 | ▲ $7,004 |
| Accounts Receivable | $2,000 | $4,784 | ▲ $2,784 |
| Total Assets | $236,080 | $276,223 | ▲ $40,143 |
| Other Assets Total | $300 | $300 | → $0 |
| Liabilities | |||
| Other Liabilities | $12,200 | $12,917 | ▲ $717 |
| Deferred Revenue | $10,000 | - | - |
| Accounts Payable and Accrued Expenses | $3,135 | $5,983 | ▲ $2,848 |
| Total Liabilities | $25,335 | $18,900 | ▼ $6,435 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $210,745 | $257,323 | ▲ $46,578 |
| Total Net Assets Fund Balance | $210,745 | $257,323 | ▲ $46,578 |
| Total Liabilities and Net Assets / Fund Balance | $236,080 | $276,223 | ▲ $40,143 |
| Name | Title | Base | Total |
|---|---|---|---|
| Ori Akrish | Executive Di | $62,000 | $62,000 |
| Name | Title |
|---|---|
| Sam Rutigliano | Chair |
| William Manson Esq | President |
| Aaron Bulloff Esq | Director |
| Brian Akers | Director |
| Dr Linda Bradley | Director |
| Jeremy Campana Esq | Director |
| Kerry Rutigliano | Director |
| Lisa Zielinski | Director |
| Maura Shibley | Director |
| Michelle Ryb | Director |
| Myra Stone | Director |
| Gregory Hubbell | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $155,142 |
| Salaries, Compensation, and Employee Benefits | $105,867 |
| Total Fundraising Expense | $10,406 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $84,355 | - | $2,846 | $87,201 |
| Current Officers, Directors, Trustees, and Key Employees | $54,000 | $6,000 | - | $60,000 |
| Other Salaries and Wages | $39,699 | - | - | $39,699 |
| Fees for Services Accounting | - | $15,094 | - | $15,094 |
| Occupancy | $13,255 | $10 | - | $13,265 |
| Advertising | $10,098 | - | $1,122 | $11,220 |
| Office Expenses | $7,888 | $2,879 | - | $10,767 |
| Payroll Taxes | $5,551 | $617 | - | $6,168 |
| Insurance | $2,535 | $2,154 | - | $4,689 |
| All Other Expenses | $895 | $662 | - | $1,557 |
| Information Technology | $1,010 | - | - | $1,010 |
| Other Expenses | $815 | - | $6,438 | $815 |
| Interest | $102 | - | - | $102 |
| Total Functional Expenses | $223,187 | $27,416 | $10,406 | $261,009 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $23,441 |
| Fundraising Direct Expenses | $23,440 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $65,706 | $17,522 | $5,727 | $11,795 |
| Legends | $28,734 | $5,919 | $3,419 | $2,500 |
| Total Events | $94,440 | $23,441 | $23,440 | $1 |
| Liability | Amount |
|---|---|
| Refundable Advance | $12,917 |
“No review was or will be conducted.”
“No documents available to the public”
“Coach sam's innercircle foundation's mission is to provide intensive literacy intervention integrated with health & fitness, and personal development through after-school programming in at-risk communities to develop the whole child.”
“After "school" with cleveland public library- brief description: traditional coach sam's programming (aiming higher) at cleveland public library branch. A virtual (zoom and hop-in) program will guide the first 9 weeks, hoping that this program will be in-person at some point throughout the year. Coach sam's commitment: four days a week, 8 hours a week of programming staff members (site coordinator and tutors.) cost of program- one (1) week- 384 + materials nine (9) week cmsd plan- 3,456 + materials continue after cmsd school returns? Yes. With potential for growth into more branches. Cmsd learning pods: brief description: in response to request from superintendent eric gordon and cmsd's call to action to community partners, coach sam's has teamed up with the rainey institute and reach success to deliver programming at the rainey institute. Coach sam's is also operating this learning pods program with a salvation army location. This in person program operates monday through friday for 50 cmsd students (varying schools) at the rainey institute. This program consists of our staff assisting students (k-8) with virtual learning for schools. Coach sam's covers all the afternoon programs (12-4 pm) coach sam's also provides the programming for times when student are not class and on wednesdays when there is no school. Coach sam's provides 5 paid staff members at rainey and 2 paid staff at salvation army. Coach sam's staff provides technical support, can help answer questions about assignments and keeps a schedule of all scholars to ensure that they are in the correct classes at the assigned timeframes. Cost of program- one week- 2,240 + materials nine (9) week cmsd plan- 20,160 + materials continue after cmsd school returns? No. Once cmsd students return to school, we hope to resume after school programming. Status unclear as to when/if they will return. We will continue this program as long as students are out of school, even if beyond the nine weeks. Coach sam's homework help- brief description: students and their families have struggled to transition to remote learning. Parents/caregivers are expected to assist students with virtual schedules, homework, studying, etc. This has proven to be especially difficult for families in cmsd as many are deemed "essential workers- and are not home or able to assist. In addition, connectivity has compounded this struggle. Further, many families parents do not have the tools to support students. In response, coach sam's scholars has opened two drop-in centers (east and west side locations) as well as a virtual call center for families to receive assistance with school work. The requirement is for the student and the parent guardian to attend together. This is not a drop off program. Family engagement is vital to making this work. Coach sam's staff are available at both locations to assist any student and parent with any classwork/homework. Cost of program- one (1) week- 1,280 + materials nine (9) week cmsd plan- 11,520 + materials continue after cmsd school returns? Yes. This is a community need regardless of students being in school or not. Family engagement is vital to a student academic success. This a program that will likely be a part of coach sam's programming for the remainder of this year and beyond. Expected reimbursement- coach sam's program. No funds from program.”
“Literacy instructors 84,155 0 0 literacy site coordinator 200 0 0 grantwriting 0 0 2,846 total 84,355 0 2,846”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4784 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COACH SAM'S INNERCIRCLE FOUNDATION'S MISSION IS TO PROVIDE INTENSIVE LITERACY INTERVENTION INTEGRATED WITH HEALTH & FITNESS, AND PERSONAL DEVELOPMENT THROUGH AFTER-SCHOOL PROGRAMMING IN AT-RISK COMMUNITIES TO DEVELOP THE WHOLE CHILD. |
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| IRS990/Desc | 0 | AFTER "SCHOOL" WITH CLEVELAND PUBLIC LIBRARY- BRIEF DESCRIPTION: TRADITIONAL COACH SAM'S PROGRAMMING (AIMING HIGHER) AT CLEVELAND PUBLIC LIBRARY BRANCH. A VIRTUAL (ZOOM AND HOP-IN) PROGRAM WILL GUIDE THE FIRST 9 WEEKS, HOPING THAT THIS PROGRAM WILL BE IN-PERSON AT SOME POINT THROUGHOUT THE YEAR. COACH SAM'S COMMITMENT: FOUR DAYS A WEEK, 8 HOURS A WEEK OF PROGRAMMING STAFF MEMBERS (SITE COORDINATOR AND TUTORS.) COST OF PROGRAM- ONE (1) WEEK- 384 + MATERIALS NINE (9) WEEK CMSD PLAN- 3,456 + MATERIALS CONTINUE AFTER CMSD SCHOOL RETURNS? YES. WITH POTENTIAL FOR GROWTH INTO MORE BRANCHES. CMSD LEARNING PODS: BRIEF DESCRIPTION: IN RESPONSE TO REQUEST FROM SUPERINTENDENT ERIC GORDON AND CMSD'S CALL TO ACTION TO COMMUNITY PARTNERS, COACH SAM'S HAS TEAMED UP WITH THE RAINEY INSTITUTE AND REACH SUCCESS TO DELIVER PROGRAMMING AT THE RAINEY INSTITUTE. COACH SAM'S IS ALSO OPERATING THIS LEARNING PODS PROGRAM WITH A SALVATION ARMY LOCATION. THIS IN PERSON PROGRAM OPERATES MONDAY THROUGH FRIDAY FOR 50 CMSD STUDENTS (VARYING SCHOOLS) AT THE RAINEY INSTITUTE. THIS PROGRAM CONSISTS OF OUR STAFF ASSISTING STUDENTS (K-8) WITH VIRTUAL LEARNING FOR SCHOOLS. COACH SAM'S COVERS ALL THE AFTERNOON PROGRAMS (12-4 PM) COACH SAM'S ALSO PROVIDES THE PROGRAMMING FOR TIMES WHEN STUDENT ARE NOT CLASS AND ON WEDNESDAYS WHEN THERE IS NO SCHOOL. COACH SAM'S PROVIDES 5 PAID STAFF MEMBERS AT RAINEY AND 2 PAID STAFF AT SALVATION ARMY. COACH SAM'S STAFF PROVIDES TECHNICAL SUPPORT, CAN HELP ANSWER QUESTIONS ABOUT ASSIGNMENTS AND KEEPS A SCHEDULE OF ALL SCHOLARS TO ENSURE THAT THEY ARE IN THE CORRECT CLASSES AT THE ASSIGNED TIMEFRAMES. COST OF PROGRAM- ONE WEEK- 2,240 + MATERIALS NINE (9) WEEK CMSD PLAN- 20,160 + MATERIALS CONTINUE AFTER CMSD SCHOOL RETURNS? NO. ONCE CMSD STUDENTS RETURN TO SCHOOL, WE HOPE TO RESUME AFTER SCHOOL PROGRAMMING. STATUS UNCLEAR AS TO WHEN/IF THEY WILL RETURN. WE WILL CONTINUE THIS PROGRAM AS LONG AS STUDENTS ARE OUT OF SCHOOL, EVEN IF BEYOND THE NINE WEEKS. COACH SAM'S HOMEWORK HELP- BRIEF DESCRIPTION: STUDENTS AND THEIR FAMILIES HAVE STRUGGLED TO TRANSITION TO REMOTE LEARNING. PARENTS/CAREGIVERS ARE EXPECTED TO ASSIST STUDENTS WITH VIRTUAL SCHEDULES, HOMEWORK, STUDYING, ETC. THIS HAS PROVEN TO BE ESPECIALLY DIFFICULT FOR FAMILIES IN CMSD AS MANY ARE DEEMED "ESSENTIAL WORKERS- AND ARE NOT HOME OR ABLE TO ASSIST. IN ADDITION, CONNECTIVITY HAS COMPOUNDED THIS STRUGGLE. FURTHER, MANY FAMILIES PARENTS DO NOT HAVE THE TOOLS TO SUPPORT STUDENTS. IN RESPONSE, COACH SAM'S SCHOLARS HAS OPENED TWO DROP-IN CENTERS (EAST AND WEST SIDE LOCATIONS) AS WELL AS A VIRTUAL CALL CENTER FOR FAMILIES TO RECEIVE ASSISTANCE WITH SCHOOL WORK. THE REQUIREMENT IS FOR THE STUDENT AND THE PARENT GUARDIAN TO ATTEND TOGETHER. THIS IS NOT A DROP OFF PROGRAM. FAMILY ENGAGEMENT IS VITAL TO MAKING THIS WORK. COACH SAM'S STAFF ARE AVAILABLE AT BOTH LOCATIONS TO ASSIST ANY STUDENT AND PARENT WITH ANY CLASSWORK/HOMEWORK. COST OF PROGRAM- ONE (1) WEEK- 1,280 + MATERIALS NINE (9) WEEK CMSD PLAN- 11,520 + MATERIALS CONTINUE AFTER CMSD SCHOOL RETURNS? YES. THIS IS A COMMUNITY NEED REGARDLESS OF STUDENTS BEING IN SCHOOL OR NOT. FAMILY ENGAGEMENT IS VITAL TO A STUDENT ACADEMIC SUCCESS. THIS A PROGRAM THAT WILL LIKELY BE A PART OF COACH SAM'S PROGRAMMING FOR THE REMAINDER OF THIS YEAR AND BEYOND. EXPECTED REIMBURSEMENT- COACH SAM'S PROGRAM. NO FUNDS FROM PROGRAM. |
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| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1010 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1010 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2154 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2535 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4689 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 102 |
| IRS990/InterestGrp/TotalAmt | 0 | 102 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 105 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 105 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 51 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | COACH SAM'S INNERCIRCLE FOUNDATION'S MISSION IS TO PROVIDE INTENSIVE LITERACY INTERVENTION INTEGRATED WITH HEALTH & FITNESS, AND PERSONAL DEVELOPMENT THROUGH AFTER-SCHOOL PROGRAMMING IN AT-RISK COMMUNITIES TO DEVELOP THE WHOLE CHILD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 210745 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 257323 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 210745 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 257323 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13255 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13265 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2879 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7888 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10767 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 300 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 300 |
| IRS990/OtherExpensesGrp/Desc | 0 | ANNUAL APPEAL |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM MAT - AIMING |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6438 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1979 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1005 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 815 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6438 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1979 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1005 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 815 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12200 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12917 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 39699 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 39699 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 617 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5551 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6168 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SAM RUTIGLIANO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LEARNING PODS PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SCHOOL PARTICIPATION FEES |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 57887 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 104700 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 141 |
| IRS990/PYOtherExpensesAmt | 0 | 85891 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 18075 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2072 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 34953 |
| IRS990/PYTotalExpensesAmt | 0 | 120844 |
| IRS990/PYTotalRevenueAmt | 0 | 122916 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 46578 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 67387 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 195801 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 226156 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 240094 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 260020 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 226753 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 148869 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 160474 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1036210 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 105 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 328 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 152 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 600 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 90828 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.65750 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.67560 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 681749 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 354461 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 240094 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 260020 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 226753 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 148869 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 160474 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1036210 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1036810 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12917 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDABLE ADVANCE |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12917 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 70999 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 48184 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 22815 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 23440 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 2500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 2500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | LEGENDS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 65706 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 28734 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 94440 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 17522 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 5919 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 23441 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9146 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5727 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3419 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 11794 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 11794 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COACH SAM'S INNERCIRCLE FOUNDATION'S MISSION IS TO PROVIDE INTENSIVE LITERACY INTERVENTION INTEGRATED WITH HEALTH & FITNESS, AND PERSONAL DEVELOPMENT THROUGH AFTER-SCHOOL PROGRAMMING IN AT-RISK COMMUNITIES TO DEVELOP THE WHOLE CHILD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AFTER "SCHOOL" WITH CLEVELAND PUBLIC LIBRARY- BRIEF DESCRIPTION: TRADITIONAL COACH SAM'S PROGRAMMING (AIMING HIGHER) AT CLEVELAND PUBLIC LIBRARY BRANCH. A VIRTUAL (ZOOM AND HOP-IN) PROGRAM WILL GUIDE THE FIRST 9 WEEKS, HOPING THAT THIS PROGRAM WILL BE IN-PERSON AT SOME POINT THROUGHOUT THE YEAR. COACH SAM'S COMMITMENT: FOUR DAYS A WEEK, 8 HOURS A WEEK OF PROGRAMMING STAFF MEMBERS (SITE COORDINATOR AND TUTORS.) COST OF PROGRAM- ONE (1) WEEK- 384 + MATERIALS NINE (9) WEEK CMSD PLAN- 3,456 + MATERIALS CONTINUE AFTER CMSD SCHOOL RETURNS? YES. WITH POTENTIAL FOR GROWTH INTO MORE BRANCHES. CMSD LEARNING PODS: BRIEF DESCRIPTION: IN RESPONSE TO REQUEST FROM SUPERINTENDENT ERIC GORDON AND CMSD'S CALL TO ACTION TO COMMUNITY PARTNERS, COACH SAM'S HAS TEAMED UP WITH THE RAINEY INSTITUTE AND REACH SUCCESS TO DELIVER PROGRAMMING AT THE RAINEY INSTITUTE. COACH SAM'S IS ALSO OPERATING THIS LEARNING PODS PROGRAM WITH A SALVATION ARMY LOCATION. THIS IN PERSON PROGRAM OPERATES MONDAY THROUGH FRIDAY FOR 50 CMSD STUDENTS (VARYING SCHOOLS) AT THE RAINEY INSTITUTE. THIS PROGRAM CONSISTS OF OUR STAFF ASSISTING STUDENTS (K-8) WITH VIRTUAL LEARNING FOR SCHOOLS. COACH SAM'S COVERS ALL THE AFTERNOON PROGRAMS (12-4 PM) COACH SAM'S ALSO PROVIDES THE PROGRAMMING FOR TIMES WHEN STUDENT ARE NOT CLASS AND ON WEDNESDAYS WHEN THERE IS NO SCHOOL. COACH SAM'S PROVIDES 5 PAID STAFF MEMBERS AT RAINEY AND 2 PAID STAFF AT SALVATION ARMY. COACH SAM'S STAFF PROVIDES TECHNICAL SUPPORT, CAN HELP ANSWER QUESTIONS ABOUT ASSIGNMENTS AND KEEPS A SCHEDULE OF ALL SCHOLARS TO ENSURE THAT THEY ARE IN THE CORRECT CLASSES AT THE ASSIGNED TIMEFRAMES. COST OF PROGRAM- ONE WEEK- 2,240 + MATERIALS NINE (9) WEEK CMSD PLAN- 20,160 + MATERIALS CONTINUE AFTER CMSD SCHOOL RETURNS? NO. ONCE CMSD STUDENTS RETURN TO SCHOOL, WE HOPE TO RESUME AFTER SCHOOL PROGRAMMING. STATUS UNCLEAR AS TO WHEN/IF THEY WILL RETURN. WE WILL CONTINUE THIS PROGRAM AS LONG AS STUDENTS ARE OUT OF SCHOOL, EVEN IF BEYOND THE NINE WEEKS. COACH SAM'S HOMEWORK HELP- BRIEF DESCRIPTION: STUDENTS AND THEIR FAMILIES HAVE STRUGGLED TO TRANSITION TO REMOTE LEARNING. PARENTS/CAREGIVERS ARE EXPECTED TO ASSIST STUDENTS WITH VIRTUAL SCHEDULES, HOMEWORK, STUDYING, ETC. THIS HAS PROVEN TO BE ESPECIALLY DIFFICULT FOR FAMILIES IN CMSD AS MANY ARE DEEMED "ESSENTIAL WORKERS- AND ARE NOT HOME OR ABLE TO ASSIST. IN ADDITION, CONNECTIVITY HAS COMPOUNDED THIS STRUGGLE. FURTHER, MANY FAMILIES PARENTS DO NOT HAVE THE TOOLS TO SUPPORT STUDENTS. IN RESPONSE, COACH SAM'S SCHOLARS HAS OPENED TWO DROP-IN CENTERS (EAST AND WEST SIDE LOCATIONS) AS WELL AS A VIRTUAL CALL CENTER FOR FAMILIES TO RECEIVE ASSISTANCE WITH SCHOOL WORK. THE REQUIREMENT IS FOR THE STUDENT AND THE PARENT GUARDIAN TO ATTEND TOGETHER. THIS IS NOT A DROP OFF PROGRAM. FAMILY ENGAGEMENT IS VITAL TO MAKING THIS WORK. COACH SAM'S STAFF ARE AVAILABLE AT BOTH LOCATIONS TO ASSIST ANY STUDENT AND PARENT WITH ANY CLASSWORK/HOMEWORK. COST OF PROGRAM- ONE (1) WEEK- 1,280 + MATERIALS NINE (9) WEEK CMSD PLAN- 11,520 + MATERIALS CONTINUE AFTER CMSD SCHOOL RETURNS? YES. THIS IS A COMMUNITY NEED REGARDLESS OF STUDENTS BEING IN SCHOOL OR NOT. FAMILY ENGAGEMENT IS VITAL TO A STUDENT ACADEMIC SUCCESS. THIS A PROGRAM THAT WILL LIKELY BE A PART OF COACH SAM'S PROGRAMMING FOR THE REMAINDER OF THIS YEAR AND BEYOND. EXPECTED REIMBURSEMENT- COACH SAM'S PROGRAM. NO FUNDS FROM PROGRAM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LITERACY INSTRUCTORS 84,155 0 0 LITERACY SITE COORDINATOR 200 0 0 GRANTWRITING 0 0 2,846 TOTAL 84,355 0 2,846 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 276223 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 236080 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 276223 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 240094 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10406 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 27416 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 223187 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 261009 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 25335 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 18900 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 25335 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 18900 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 210745 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 257323 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 223187 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 67387 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 62000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 105 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 67387 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 307587 |
| IRS990/TotalVolunteersCnt | 0 | 35 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.