Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2015 • EIN 34-0714820
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Down$3,237,332
Down $41,958 (-1.3%) from 2014
Net Assets
Up$1,502,104
Up $56,218 (+3.9%) from 2014
Liabilities
Down$1,735,228
Down $98,176 (-5.4%) from 2014
Revenue
Up$2,047,820
Up $78,307 (+4.0%) from 2014
Expenses
Down$1,942,057
Down $121,712 (-5.9%) from 2014
Net Income
Up$105,763
Up $200,019 (+212%) from 2014
Transforming lives in the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,493,136 | $2,421,571 | ▼ $71,565 |
| Investments in Publicly Traded Securities | $529,702 | $491,123 | ▼ $38,579 |
| Pledges and Grants Receivable | $177,389 | $164,041 | ▼ $13,348 |
| Savings and Temporary Cash Investments | $53,679 | $135,143 | ▲ $81,464 |
| Prepaid Expenses and Deferred Charges | $20,693 | $21,337 | ▲ $644 |
| Accounts Receivable | $4,691 | $4,117 | ▼ $574 |
| Total Assets | $3,279,290 | $3,237,332 | ▼ $41,958 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,534,698 | $1,477,422 | ▼ $57,276 |
| Deferred Revenue | $135,798 | $160,850 | ▲ $25,052 |
| Accounts Payable and Accrued Expenses | $162,908 | $96,956 | ▼ $65,952 |
| Total Liabilities | $1,833,404 | $1,735,228 | ▼ $98,176 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $886,631 | $969,835 | ▲ $83,204 |
| Permanently Rstr Net Assets | $477,660 | $451,416 | ▼ $26,244 |
| Temporarily Rstr Net Assets | $81,595 | $80,853 | ▼ $742 |
| Total Net Assets Fund Balance | $1,445,886 | $1,502,104 | ▲ $56,218 |
| Total Liabilities and Net Assets / Fund Balance | $3,279,290 | $3,237,332 | ▼ $41,958 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,234,101 | $695,868 | $2,929,969 |
| Equipment | $51,163 | $203,225 | $254,388 |
| Land | $119,625 | - | $119,625 |
| Other Land Buildings | $5,636 | $61,326 | $66,962 |
| Leasehold Improvements | $11,046 | $9,994 | $21,040 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $522,505 | - | ▼ $26,244 | - | $496,261 |
| 2014 | $520,599 | - | ▲ $1,906 | - | $522,505 |
| 2013 | $504,807 | - | ▲ $15,792 | - | $520,599 |
| 2012 | $491,586 | - | ▲ $13,221 | - | $504,807 |
| 2011 | $496,550 | - | ▼ $4,964 | - | $491,586 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dawn Kolograf | Executive Di | FT | $77,316 | $16,761 | $94,077 |
| Name | Title |
|---|---|
| Nancy Lowery-bregar | President |
| Brant Dichiera | Manager |
| Camille Gill | Manager |
| Frederica S Curley | Manager |
| Gilbert Ruiz | Manager |
| James Sheehe | Manager |
| Judge Peter J Corrigan | Manager |
| Kaye Tilton | Manager |
| Margaret Bullard | Manager |
| Megan Louttit | Manager |
| Nicole Ledinek | Manager |
| Rebecca Kahl | Manager |
| Rev Dr Steve Bailey | Manager |
| Robert Moran Jr | Manager |
| Sheri Swartz | Secretary |
| Ebony Callahan | Treasurer |
| Sarah Cammock | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 49,879 | $227,035 | Fair Market Value |
| Total Noncash Contributions | 49,879 | $227,035 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,021,747 |
| Salaries, Compensation, and Employee Benefits | $920,310 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $659,851 | $8,569 | - | $668,420 |
| Fees for Services Other | $187,920 | $17,227 | - | $205,147 |
| Travel | $117,851 | $5 | - | $117,856 |
| Depreciation Depletion | $82,991 | $19,478 | - | $102,469 |
| Occupancy | $90,005 | $6,395 | - | $96,400 |
| Current Officers, Directors, Trustees, and Key Employees | $87,329 | $6,749 | - | $94,078 |
| Other Employee Benefits | $73,222 | $5,659 | - | $78,881 |
| Interest | $34 | $74,246 | - | $74,280 |
| Payroll Taxes | $60,511 | $2,262 | - | $62,773 |
| Advertising | $23,055 | $5,762 | - | $28,817 |
| Conferences and Meetings | $24,286 | $1,218 | - | $25,504 |
| Information Technology | $16,690 | $2,571 | - | $19,261 |
| Office Expenses | $14,751 | $1,432 | - | $16,183 |
| Pension Plan Contributions | $14,999 | $1,159 | - | $16,158 |
| Fees for Service Investment Mgmnt Fees | - | $5,224 | - | $5,224 |
| Other Expenses | $1,527 | $119 | - | $1,646 |
| Total Functional Expenses | $1,750,818 | $191,239 | $0 | $1,942,057 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,942,057 |
| Expenses per Audited Statements | $1,936,833 |
| Total Expenses per Audited Statements | $1,936,833 |
| Expenses Not Reported on Financial Statements | $5,224 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $10,642 |
| Fundraising Direct Expenses | $1,992 |
| Professional Fundraising Fees | $0 |
“Form 990 is prepared by an outside accounting firm and reviewed by board and management prior to filing.”
“Management regularly reviews compliance with conflict of interest policy.”
“Compensation of the executive director is determined by the governing board considering key factors”
“Governing documents are made available upon request”
“Yoga, and wii bowling. Staff provided 450 hours of supportive services meeting with seniors individually to link them with needed benefits and services in the community, assist with billing issues, schedule medical appointments, secure a valid photo id, and other services as needed. In addition, our staff took nearly 800 phone calls and provided information and referral assistance. We provided 14,817 one-way trips on accessible vans to and from the center, to grocery, discount and pharmacy stores and to recreational activities. (in 2015 we served 1,417 seniors through on- site, homebound, and telephone information and referral services. Over half of the seniors live at or below the poverty level with an additional 36% at or below 200% of poverty. Of the remaining 10%, most live just above the 200% level.)”
“The age of 18. A majority of these families (82%) live below 200% of the federal poverty level.”
“Community wrap around school west side community house is the lead agency for the united way wraparound school project at h. Barbara booker school. During 2014-2015, we provided services and engaged with 275 parents and 385 students. We established nine expanded learning time and after school programs designed to enrich the learning environment for students and their families. We held two fast (families and schools together) sessions attended by 33 parents. We actively engaged both booker and non-booker families in 18 community events. We partnered with 19 community organizations and nonprofits to bring additional programming to booker school students and families. Children exposed to violence initiative/defending childhood an effort to address the effects of violence on the families and youth in the cudell/west boulevard neighborhoods. Held four eight-week act (adults and children together) parenting classes. Act is an evidence-based program that makes parents aware of the affects of violence on their children and teaches non-violent disciplinary alternatives. (in 2015 we served 62 adults in act.) boys council conducts weekly support sessions for boys ages 13-18 that help them to maintain positive attitudes, make good decisions, and to be resilient after setbacks. (in 2015 we served 19 system-involved boys). Wrap for success (w4s) - empowers parents through the successful completion and comprehension of the act course including w4s warm up and graduation sessions, and attendance at monthly family night and first fridays meetings where they participate in interactive workshops with other community parents that are responsive to the challenges and needs that they identify. Also, as appropriate, we make referrals both internally to our family and youth programs, and externally to community partners. (in 2015, 62 parents participated in 12 wrap sessions and 106 parents and children attended 12 family nights. Over 90% of participating parents are currently or were previously system involved.) youth services - sisterhood, for girls ages 10 - 18, prepares girls for womanhood and their life beyond. Five learning cycles conducted during the school year cover self-identity, service learning, arts and technology, economic literacy, and health and wellness with interactive workshops, field trips and presentations that stimulate and challenge young minds while they engage and retain their interest. In addition, there are opportunities for mentoring, tutoring, homework assistance and academic test preparation provided by college student tutors. Sisterhood meets after-school with several weekend events and trips. Summer of sisterhood is an intensive summer arts camp for 8 weeks that culminates in a live performance and cd and/or dvd. Girls ages 10 18 work with professional artists to write their own original work. In 2015 summer of sisterhood performed before an audience of 350 people at the cleveland state universitys main classroom auditorium. We conducted outreach sessions at ten area schools and a session at csus girls health summit attended by 400 young women. (in 2015, we served 1,650 girls through our programs, services and telephone information and referral. Of these girls, 96% live at or below 150% of the federal poverty level with the remaining 4% at just above 200%.)”
“Professional fees & contracts 187,920 17,227 0”
“The internal revenue service issued a determination letter exempting the corporation from federal income taxes under section 501(c)(3) of the internal revenue code. As such, no provision for income taxes is included in these statements. The determination letter was issued based on information supplied by the agency under the assumption that the operations of the agency will be as stated in its application for exemption. Accounting principles generally accepted in the united state of america require organization management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has determined that the organization does not have any uncertain tax positions and the associated unrecognized benefits that materially impact the financial statements or related disclosures. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years prior to 2012.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 162908 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 96956 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4691 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4117 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TRANSFORMING LIVES IN THE COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5762 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 23055 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 28817 |
| IRS990/AllOtherContributionsAmt | 0 | 314000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAWN KOLOGRAF |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2167717297 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9300 LORAIN AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLEVELAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44102 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6749 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 87329 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 94078 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1218 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 24286 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 25504 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1922403 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 45357 |
| IRS990/CYOtherExpensesAmt | 0 | 1021747 |
| IRS990/CYOtherRevenueAmt | 0 | 74707 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5353 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 105763 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 920310 |
| IRS990/CYTotalExpensesAmt | 0 | 1942057 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2047820 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 135798 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 160850 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19478 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 82991 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 102469 |
| IRS990/Desc | 0 | SENIOR SERVICES - A FULL ARRAY OF SERVICES AND PROGRAMS DESIGNED TO HELP SENIORS REMAIN LIVING INDEPENDENTLY IN THE COMMUNITY. IN 2015 WE PREPARED AND DELIVERED 36,292 MEALS TO HOMEBOUND SENIORS IN OUR HEATED CATERING TRUCK AND PREPARED AND SERVED 22,554 CONGREGATE MEALS IN OUR SENIOR CENTER. WE PROVIDED NUTRITION EDUCATION TO 462 SENIORS DURING 2015 THROUGH PRESENTATIONS AND INFORMATIONAL MATERIALS. OVER 19 DIFFERENT PHYSICAL EXERCISE ACTIVITIES WERE PROVIDED ON SITE EACH WEEK AND 12 COGNITIVE ACTIVITIES AS PART OF OUR HEALTHY BODIES-HEALTHY MINDS PROGRAM WHICH PROVIDES REWARDS AND INCENTIVES TO SENIORS FOR THEIR PARTICIPATION. CLASSES INCLUDED: A MATTER OF BALANCE, ART EXPRESSIONS, CHAIR VOLLEYBALL, DANCE FITNESS, LINE DANCING, POOL, PUMP IT UP, SONG SLINGERS, TAI CHI, TIMESLIPS, YOGA, AND WII BOWLING. STAFF PROVIDED 450 HOURS OF SUPPORTIVE SERVICES MEETING WITH SENIORS INDIVIDUALLY TO LINK THEM WITH NEEDED BENEFITS AND SERVICES IN THE COMMUNITY, ASSIST WITH BILLING ISSUES, SCHEDULE MEDICAL APPOINTMENTS, SECURE A VALID PHOTO ID, AND OTHER SERVICES AS NEEDED. IN ADDITION, OUR STAFF TOOK NEARLY 800 PHONE CALLS AND PROVIDED INFORMATION AND REFERRAL ASSISTANCE. WE PROVIDED 14,817 ONE-WAY TRIPS ON ACCESSIBLE VANS TO AND FROM THE CENTER, TO GROCERY, DISCOUNT AND PHARMACY STORES AND TO RECREATIONAL ACTIVITIES. (IN 2015 WE SERVED 1,417 SENIORS THROUGH ON- SITE, HOMEBOUND, AND TELEPHONE INFORMATION AND REFERRAL SERVICES. OVER HALF OF THE SENIORS LIVE AT OR BELOW THE POVERTY LEVEL WITH AN ADDITIONAL 36% AT OR BELOW 200% OF POVERTY. OF THE REMAINING 10%, MOST LIVE JUST ABOVE THE 200% LEVEL.) |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 648700 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 157575 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 17227 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 187920 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 205147 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 5224 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 5224 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 16761 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FREDERICA S CURLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARGARET BULLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUDGE PETER J CORRIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EBONY CALLAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SARAH CAMMOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRANT DICHIERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NICOLE LEDINEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MEGAN LOUTTIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT MORAN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GILBERT RUIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMES SHEEHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHERI SWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | REBECCA KAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NANCY LOWERY-BREGAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CAMILLE GILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | REV DR STEVE BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KAYE TILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DAWN KOLOGRAF |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 77316 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1890 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1992 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10642 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 28986 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 1450828 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 157772 |
| IRS990/GrossReceiptsAmt | 0 | 2178598 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 15300 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2571 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 16690 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 19261 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 74246 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 34 |
| IRS990/InterestGrp/TotalAmt | 0 | 74280 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16371 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16371 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 529702 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 491123 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 970413 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2493136 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2421571 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3391984 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 128786 |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 223 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 223 |
| IRS990/MissionDesc | 0 | TRANSFORMING LIVES IN THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1534698 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1477422 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1445886 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1502104 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28986 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 28986 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8650 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 15300 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 15300 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -49545 |
| IRS990/NoncashContributionsAmt | 0 | 227035 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6395 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 90005 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 96400 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1432 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14751 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16183 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5659 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 73222 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 78881 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND PROVISIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | MINOR EQIP MAINT & REPR. |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE AND SHIPPING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25769 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7395 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 119 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 262154 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15179 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18463 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1527 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 262154 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40948 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25858 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1646 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | COPYING AND POSTAGE REIMBURSE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INSURANCE REFUND |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | SISTERHOOD |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25436 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 22476 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2622 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 25436 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 22476 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 2622 |
| IRS990/OtherRevenueTotalAmt | 0 | 50757 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8569 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 659851 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 668420 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2262 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 60511 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 62773 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1159 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14999 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16158 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 477660 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 451416 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 177389 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 164041 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20693 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21337 |
| IRS990/PrincipalOfficerNm | 0 | DAWN KOLOGRAF |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5353 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5353 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FAMILY-TO-FAMILY - PROVIDES SUPPORTIVE SERVICES TO FOSTER AND ADOPTIVE FAMILIES, IDENTIFIES FAMILIES IN CRISIS THROUGH COMMUNITY REFERRALS AND SELF IDENTIFICATION AND PROVIDES WRAPAROUND SERVICES TO PREVENT THE NEED FOR COUNTY INVOLVEMENT. FAMILIES ARE LINKED BY PROFESSIONAL SOCIAL WORK STAFF TO HUNDREDS OF SERVICES IN THE COMMUNITY. FAMILY TEAM MEETINGS AND FOSTER/ADOPTIVE PARENT SUPPORT GROUPS ARE KEY ELEMENTS OF THE SUCCESS OF THIS PROGRAM. IN 2015 STAFF MEMBERS HELD 10 COLLABORATIVE MEETINGS ATTENDED BY 257 DIRECT SERVICES STAFF MEMBERS FROM COMMUNITY SERVICE PROVIDERS AND MADE 6,128 REFERRALS FOR 1,228 FAMILIES LINKING THEM WITH SERVICES IN THE COMMUNITY TO HELP STABILIZE AND CONNECT THEM WITH THE SUPPORTS THEY NEED TO BECOME STRONG. (IN 2015 WE SERVED 766 FAMILIES WITH 2,298 CHILDREN UNDER THE AGE OF 18. A MAJORITY OF THESE FAMILIES (82%) LIVE BELOW 200% OF THE FEDERAL POVERTY LEVEL. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 331313 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 371088 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TAPESTRY SYSTEM OF CARE - SERVES SYSTEM INVOLVED YOUTH WITH MENTAL HEALTH CONDITIONS AND THEIR FAMILIES. PARENT ADVOCATES AND YOUTH ADVOCATES WORK INTENSIVELY OVER A LONG PERIOD OF TIME TO HELP FAMILIES REACH THEIR GOALS. THEY LINK THEM TO RESOURCES WITHIN THE COMMUNITY. MONTHLY SUPPORT GROUPS ARE HELD AT THE CENTER. INFORMATIVE SPEAKERS, CHILDCARE AND A YOUTH GROUP ARE OFFERED AS WELL AS DINNER DURING THE MEETINGS. WE HELD 15 PARENT SUPPORT GROUPS AND 15 YOUTH GROUP MEETINGS IN 2015 ATTENDED BY 122 PEOPLE. (IN 2015 WE SERVED 181 FAMILIES, WITH 543 CHILDREN UNDER THE AGE OF 18, AND MADE 362 REFERRALS TO COMMUNITY SERVICE PROVIDERS. A MAJORITY OF THESE FAMILIES ALSO LIVE BELOW 200% OF THE FEDERAL POVERTY LEVEL.) |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 364745 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 325460 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COMMUNITY WRAP AROUND SCHOOL WEST SIDE COMMUNITY HOUSE IS THE LEAD AGENCY FOR THE UNITED WAY WRAPAROUND SCHOOL PROJECT AT H. BARBARA BOOKER SCHOOL. DURING 2014-2015, WE PROVIDED SERVICES AND ENGAGED WITH 275 PARENTS AND 385 STUDENTS. WE ESTABLISHED NINE EXPANDED LEARNING TIME AND AFTER SCHOOL PROGRAMS DESIGNED TO ENRICH THE LEARNING ENVIRONMENT FOR STUDENTS AND THEIR FAMILIES. WE HELD TWO FAST (FAMILIES AND SCHOOLS TOGETHER) SESSIONS ATTENDED BY 33 PARENTS. WE ACTIVELY ENGAGED BOTH BOOKER AND NON-BOOKER FAMILIES IN 18 COMMUNITY EVENTS. WE PARTNERED WITH 19 COMMUNITY ORGANIZATIONS AND NONPROFITS TO BRING ADDITIONAL PROGRAMMING TO BOOKER SCHOOL STUDENTS AND FAMILIES. CHILDREN EXPOSED TO VIOLENCE INITIATIVE/DEFENDING CHILDHOOD AN EFFORT TO ADDRESS THE EFFECTS OF VIOLENCE ON THE FAMILIES AND YOUTH IN THE CUDELL/WEST BOULEVARD NEIGHBORHOODS. HELD FOUR EIGHT-WEEK ACT (ADULTS AND CHILDREN TOGETHER) PARENTING CLASSES. ACT IS AN EVIDENCE-BASED PROGRAM THAT MAKES PARENTS AWARE OF THE AFFECTS OF VIOLENCE ON THEIR CHILDREN AND TEACHES NON-VIOLENT DISCIPLINARY ALTERNATIVES. (IN 2015 WE SERVED 62 ADULTS IN ACT.) BOYS COUNCIL CONDUCTS WEEKLY SUPPORT SESSIONS FOR BOYS AGES 13-18 THAT HELP THEM TO MAINTAIN POSITIVE ATTITUDES, MAKE GOOD DECISIONS, AND TO BE RESILIENT AFTER SETBACKS. (IN 2015 WE SERVED 19 SYSTEM-INVOLVED BOYS). WRAP FOR SUCCESS (W4S) - EMPOWERS PARENTS THROUGH THE SUCCESSFUL COMPLETION AND COMPREHENSION OF THE ACT COURSE INCLUDING W4S WARM UP AND GRADUATION SESSIONS, AND ATTENDANCE AT MONTHLY FAMILY NIGHT AND FIRST FRIDAYS MEETINGS WHERE THEY PARTICIPATE IN INTERACTIVE WORKSHOPS WITH OTHER COMMUNITY PARENTS THAT ARE RESPONSIVE TO THE CHALLENGES AND NEEDS THAT THEY IDENTIFY. ALSO, AS APPROPRIATE, WE MAKE REFERRALS BOTH INTERNALLY TO OUR FAMILY AND YOUTH PROGRAMS, AND EXTERNALLY TO COMMUNITY PARTNERS. (IN 2015, 62 PARENTS PARTICIPATED IN 12 WRAP SESSIONS AND 106 PARENTS AND CHILDREN ATTENDED 12 FAMILY NIGHTS. OVER 90% OF PARTICIPATING PARENTS ARE CURRENTLY OR WERE PREVIOUSLY SYSTEM INVOLVED.) YOUTH SERVICES - SISTERHOOD, FOR GIRLS AGES 10 - 18, PREPARES GIRLS FOR WOMANHOOD AND THEIR LIFE BEYOND. FIVE LEARNING CYCLES CONDUCTED DURING THE SCHOOL YEAR COVER SELF-IDENTITY, SERVICE LEARNING, ARTS AND TECHNOLOGY, ECONOMIC LITERACY, AND HEALTH AND WELLNESS WITH INTERACTIVE WORKSHOPS, FIELD TRIPS AND PRESENTATIONS THAT STIMULATE AND CHALLENGE YOUNG MINDS WHILE THEY ENGAGE AND RETAIN THEIR INTEREST. IN ADDITION, THERE ARE OPPORTUNITIES FOR MENTORING, TUTORING, HOMEWORK ASSISTANCE AND ACADEMIC TEST PREPARATION PROVIDED BY COLLEGE STUDENT TUTORS. SISTERHOOD MEETS AFTER-SCHOOL WITH SEVERAL WEEKEND EVENTS AND TRIPS. SUMMER OF SISTERHOOD IS AN INTENSIVE SUMMER ARTS CAMP FOR 8 WEEKS THAT CULMINATES IN A LIVE PERFORMANCE AND CD AND/OR DVD. GIRLS AGES 10 18 WORK WITH PROFESSIONAL ARTISTS TO WRITE THEIR OWN ORIGINAL WORK. IN 2015 SUMMER OF SISTERHOOD PERFORMED BEFORE AN AUDIENCE OF 350 PEOPLE AT THE CLEVELAND STATE UNIVERSITYS MAIN CLASSROOM AUDITORIUM. WE CONDUCTED OUTREACH SESSIONS AT TEN AREA SCHOOLS AND A SESSION AT CSUS GIRLS HEALTH SUMMIT ATTENDED BY 400 YOUNG WOMEN. (IN 2015, WE SERVED 1,650 GIRLS THROUGH OUR PROGRAMS, SERVICES AND TELEPHONE INFORMATION AND REFERRAL. OF THESE GIRLS, 96% LIVE AT OR BELOW 150% OF THE FEDERAL POVERTY LEVEL WITH THE REMAINING 4% AT JUST ABOVE 200%.) |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 406060 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 509031 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1861355 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 29938 |
| IRS990/PYOtherExpensesAmt | 0 | 1108230 |
| IRS990/PYOtherRevenueAmt | 0 | 72245 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5975 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -94256 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 955539 |
| IRS990/PYTotalExpensesAmt | 0 | 2063769 |
| IRS990/PYTotalRevenueAmt | 0 | 1969513 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 105763 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 15300 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 716824 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 53679 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 135143 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | RENTAL INCOME 176,001 OTHER INCOME 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1922403 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1861355 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1746307 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1834002 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2014975 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9379042 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 31671 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44088 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36033 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33704 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35442 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 180938 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 66752 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 50757 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48086 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.