Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2016 • 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
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$3,117,374
Down $119,958 (-3.7%) from 2015
Net Assets
Up$1,522,878
Up $20,774 (+1.4%) from 2015
Liabilities
Down$1,594,496
Down $140,732 (-8.1%) from 2015
Revenue
Down$1,759,706
Down $288,114 (-14%) from 2015
Expenses
Down$1,765,456
Down $176,601 (-9.1%) from 2015
Net Income
Down-$5,750
Down $111,513 (-105%) from 2015
Transforming lives in the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,421,571 | $2,331,158 | ▼ $90,413 |
| Investments in Publicly Traded Securities | $491,123 | $527,935 | ▲ $36,812 |
| Pledges and Grants Receivable | $164,041 | $148,321 | ▼ $15,720 |
| Savings and Temporary Cash Investments | $135,143 | $76,825 | ▼ $58,318 |
| Prepaid Expenses and Deferred Charges | $21,337 | $22,683 | ▲ $1,346 |
| Accounts Receivable | $4,117 | $10,452 | ▲ $6,335 |
| Total Assets | $3,237,332 | $3,117,374 | ▼ $119,958 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,477,422 | $1,408,855 | ▼ $68,567 |
| Deferred Revenue | $160,850 | $102,292 | ▼ $58,558 |
| Accounts Payable and Accrued Expenses | $96,956 | $83,349 | ▼ $13,607 |
| Total Liabilities | $1,735,228 | $1,594,496 | ▼ $140,732 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $969,835 | $979,525 | ▲ $9,690 |
| Permanently Rstr Net Assets | $451,416 | $462,500 | ▲ $11,084 |
| Temporarily Rstr Net Assets | $80,853 | $80,853 | → $0 |
| Total Net Assets Fund Balance | $1,502,104 | $1,522,878 | ▲ $20,774 |
| Total Liabilities and Net Assets / Fund Balance | $3,237,332 | $3,117,374 | ▼ $119,958 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,160,852 | $769,117 | $2,929,969 |
| Equipment | $40,687 | $218,857 | $259,544 |
| Land | $119,625 | - | $119,625 |
| Other Land Buildings | - | $66,962 | $66,962 |
| Leasehold Improvements | $9,994 | $11,046 | $21,040 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $496,261 | - | ▲ $11,084 | - | $507,345 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dawn Kolograf | Executive Di | FT | $80,573 | $13,457 | $94,030 |
| Name | Title |
|---|---|
| Nancy Lowery-bregar | President |
| Brant Dichiera | Manager |
| Ebony Callahan | Manager |
| Frederica S Curley | Manager |
| James Sheehe | Manager |
| Judge Peter J Corrigan | Manager |
| Katalin Brennan | Manager |
| Margaret Bullard | Manager |
| Mary Catherine Barrett | Manager |
| Nicole Ledinek | Manager |
| Rev Darlene Robinson | Manager |
| Sahadeo Ramharrack | Manager |
| Kaye Tilton | Secretary |
| Robert Moran Jr | Treasurer |
| Sarah Cammock | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 49,632 | $242,058 | Fair Market Value |
| Total Noncash Contributions | 49,632 | $242,058 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $984,050 |
| Salaries, Compensation, and Employee Benefits | $781,406 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $525,896 | $15,927 | - | $541,823 |
| Fees for Services Other | $192,628 | $14,639 | - | $207,267 |
| Travel | $109,878 | $10 | - | $109,888 |
| Depreciation Depletion | $77,109 | $18,460 | - | $95,569 |
| Current Officers, Directors, Trustees, and Key Employees | $84,388 | $9,642 | - | $94,030 |
| Occupancy | $83,595 | $7,204 | - | $90,799 |
| Other Employee Benefits | $66,978 | $7,653 | - | $74,631 |
| Interest | - | $71,984 | - | $71,984 |
| Payroll Taxes | $55,366 | $2,386 | - | $57,752 |
| Advertising | $19,152 | $4,585 | - | $23,737 |
| Conferences and Meetings | $20,010 | $1,268 | - | $21,278 |
| Information Technology | $13,147 | $2,364 | - | $15,511 |
| Pension Plan Contributions | $11,820 | $1,350 | - | $13,170 |
| Office Expenses | $11,710 | $914 | - | $12,624 |
| Fees for Service Investment Mgmnt Fees | - | $5,087 | - | $5,087 |
| Other Expenses | $2,223 | $200 | - | $2,423 |
| Total Functional Expenses | $1,597,244 | $168,212 | $0 | $1,765,456 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,765,456 |
| Expenses per Audited Statements | $1,760,369 |
| Total Expenses per Audited Statements | $1,760,369 |
| Expenses Not Reported on Financial Statements | $5,087 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $6,102 |
| Fundraising Direct Expenses | $730 |
| 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”
“Maintain good health by providing opportunities to participate in free health screens. We held onsite, an average of four health screenings each month, which included blood pressure check, cholesterol, and blood sugar and bimonthly visits by a podiatrist. Staff provided 400 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 answered nearly 800 phone calls for information and referral assistance. We provided 14,747 one-way trips on accessible vans to and from the center, to grocery, discount and pharmacy stores and to recreational activities. We contracted with contract transport services for the majority of these trips. (in 2016 we served 1,340 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.)”
“Families with 1,731 children under 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 2015-2016, we provided services and engaged with 255 parents and 511 students. We continued nine expanded learning time and after school programs designed to enrich the learning environment for students and their families. We held eight fast (families and schools together) sessions attended by 20 parents. We actively engaged both booker and non-booker families in 12 community events. We collaborated with 23 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 effects of violence on their children and teaches non-violent disciplinary alternatives. (in 2016 we served 45 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 2016 we served 23 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. In addition, as appropriate, we make referrals both internally to our family and youth programs, and externally to community partners. (in 2016, 45 parents participated in 8 wrap sessions and 343 parents and children attended 26 group meetings including family nights, parents with a purpose and parent leadership group. 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 2016 summer of sisterhood performed before an audience of 300 people at tri-cs metro campus main auditorium. (in 2016, we served 1,241 girls through our programs, services, outreach sessions 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 192,628 14,639 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 2013.”
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 | 96956 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 83349 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4117 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10452 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TRANSFORMING LIVES IN THE COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4585 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 19152 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 23737 |
| IRS990/AllOtherContributionsAmt | 0 | 277896 |
| 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 | 9642 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 84388 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 94030 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1268 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 20010 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 21278 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1703534 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5847 |
| IRS990/CYOtherExpensesAmt | 0 | 984050 |
| IRS990/CYOtherRevenueAmt | 0 | 45757 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4568 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5750 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 781406 |
| IRS990/CYTotalExpensesAmt | 0 | 1765456 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1759706 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 160850 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 102292 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18460 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 77109 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 95569 |
| IRS990/Desc | 0 | SENIOR & ADULT SERVICES A FULL ARRAY OF SERVICES AND PROGRAMS DESIGNED TO HELP SENIORS REMAIN LIVING INDEPENDENTLY IN THE COMMUNITY. IN 2016 WE PREPARED AND DELIVERED 36,621 MEALS TO HOMEBOUND SENIORS IN OUR HEATED CATERING TRUCK AND PREPARED AND SERVED 22,188 CONGREGATE MEALS IN OUR HEALTHY AGING CENTER. WE PROVIDED NUTRITION EDUCATION TO 475 SENIORS DURING 2016 THROUGH PRESENTATIONS AND INFORMATIONAL MATERIALS. WE PROVIDED OVER 19 DIFFERENT PHYSICAL EXERCISE ACTIVITIES WERE ON SITE EACH WEEK AND 16 COGNITIVE ACTIVITIES AS PART OF OUR HEALTHY BODIES-HEALTHY MINDS PROGRAM. ACTIVITIES INCLUDED: A MATTER OF BALANCE, ART EXPRESSIONS, PEER-TO-PEER, CHAIR VOLLEYBALL, DANCE FITNESS, LINE DANCING, POOL, PUMP IT UP, SONG SLINGERS, TAI CHI, YOGA, AND WII BOWLING. IN ADDITION, WE HELPED SENIORS TO MAINTAIN GOOD HEALTH BY PROVIDING OPPORTUNITIES TO PARTICIPATE IN FREE HEALTH SCREENS. WE HELD ONSITE, AN AVERAGE OF FOUR HEALTH SCREENINGS EACH MONTH, WHICH INCLUDED BLOOD PRESSURE CHECK, CHOLESTEROL, AND BLOOD SUGAR AND BIMONTHLY VISITS BY A PODIATRIST. STAFF PROVIDED 400 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 ANSWERED NEARLY 800 PHONE CALLS FOR INFORMATION AND REFERRAL ASSISTANCE. WE PROVIDED 14,747 ONE-WAY TRIPS ON ACCESSIBLE VANS TO AND FROM THE CENTER, TO GROCERY, DISCOUNT AND PHARMACY STORES AND TO RECREATIONAL ACTIVITIES. WE CONTRACTED WITH CONTRACT TRANSPORT SERVICES FOR THE MAJORITY OF THESE TRIPS. (IN 2016 WE SERVED 1,340 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 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 704124 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 160200 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14639 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 192628 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 207267 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 5087 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 5087 |
| 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 | 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/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 | 13457 |
| 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 | ROBERT MORAN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES SHEEHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NANCY LOWERY-BREGAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KAYE TILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARY CATHERINE BARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KATALIN BRENNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SAHADEO RAMHARRACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | REV DARLENE ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | 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 | 80573 |
| 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/TitleTxt | 0 | MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | 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 | 730 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6102 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -10515 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 1265438 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 173083 |
| IRS990/GrossReceiptsAmt | 0 | 1944034 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 14550 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2364 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13147 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15511 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 71984 |
| IRS990/InterestGrp/TotalAmt | 0 | 71984 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16362 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16362 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 491123 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 527935 |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1065982 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2421571 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2331158 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3397140 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 183598 |
| 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 | TRANSFORMING LIVES IN THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1477422 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1408855 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1502104 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1522878 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -10515 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -10515 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5372 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 14550 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 14550 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 26524 |
| IRS990/NoncashContributionsAmt | 0 | 242058 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7204 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 83595 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 90799 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 914 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11710 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12624 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7653 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 66978 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 74631 |
| 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 | -3540 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8079 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 283915 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26005 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13424 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2223 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 283915 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22465 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21503 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2423 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | COPYING AND POSTAGE REIMBURSE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INSURANCE REFUND |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | SISTERHOOD |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22260 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2481 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1094 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 22260 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2481 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1094 |
| IRS990/OtherRevenueTotalAmt | 0 | 25835 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15927 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 525896 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 541823 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2386 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 55366 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 57752 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1350 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11820 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 13170 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 451416 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 462500 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 164041 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 148321 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21337 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22683 |
| IRS990/PrincipalOfficerNm | 0 | DAWN KOLOGRAF |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4568 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4568 |
| 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. PROFESSIONAL SOCIAL WORK STAFF LINK FAMILIES 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 2016 STAFF MEMBERS HELD NINE COLLABORATIVE MEETINGS ATTENDED BY 202 DIRECT SERVICE STAFF MEMBERS FROM COMMUNITY SERVICE PROVIDERS AND MADE 4,616 REFERRALS FOR 577 FAMILIES LINKING THEM WITH SERVICES IN THE COMMUNITY TO HELP STABILIZE AND CONNECT THEM WITH THE SUPPORTS THEY NEED TO BECOME STRONG AND RESILIENT. (IN 2016 WE SERVED 577 FAMILIES WITH 1,731 CHILDREN UNDER THE AGE OF 18. A MAJORITY OF THESE FAMILIES (82%) LIVE BELOW 200% OF THE FEDERAL POVERTY LEVEL.) |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 347423 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 335108 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TAPESTRY SYSTEM OF CARE - SERVES SYSTEM INVOLVED YOUTH WITH MENTAL HEALTH CONDITIONS AND THEIR FAMILIES. FAMILY 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. (IN 2016 WE SERVED 192 FAMILIES, WITH 576 CHILDREN UNDER THE AGE OF 18. AT LEAST 85% OF THESE FAMILIES LIVE BELOW 200% OF THE FEDERAL POVERTY LEVEL.) |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 150688 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 160858 |
| 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 2015-2016, WE PROVIDED SERVICES AND ENGAGED WITH 255 PARENTS AND 511 STUDENTS. WE CONTINUED NINE EXPANDED LEARNING TIME AND AFTER SCHOOL PROGRAMS DESIGNED TO ENRICH THE LEARNING ENVIRONMENT FOR STUDENTS AND THEIR FAMILIES. WE HELD EIGHT FAST (FAMILIES AND SCHOOLS TOGETHER) SESSIONS ATTENDED BY 20 PARENTS. WE ACTIVELY ENGAGED BOTH BOOKER AND NON-BOOKER FAMILIES IN 12 COMMUNITY EVENTS. WE COLLABORATED WITH 23 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 EFFECTS OF VIOLENCE ON THEIR CHILDREN AND TEACHES NON-VIOLENT DISCIPLINARY ALTERNATIVES. (IN 2016 WE SERVED 45 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 2016 WE SERVED 23 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. IN ADDITION, AS APPROPRIATE, WE MAKE REFERRALS BOTH INTERNALLY TO OUR FAMILY AND YOUTH PROGRAMS, AND EXTERNALLY TO COMMUNITY PARTNERS. (IN 2016, 45 PARENTS PARTICIPATED IN 8 WRAP SESSIONS AND 343 PARENTS AND CHILDREN ATTENDED 26 GROUP MEETINGS INCLUDING FAMILY NIGHTS, PARENTS WITH A PURPOSE AND PARENT LEADERSHIP GROUP. 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 2016 SUMMER OF SISTERHOOD PERFORMED BEFORE AN AUDIENCE OF 300 PEOPLE AT TRI-CS METRO CAMPUS MAIN AUDITORIUM. (IN 2016, WE SERVED 1,241 GIRLS THROUGH OUR PROGRAMS, SERVICES, OUTREACH SESSIONS 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 | 395009 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 485017 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1922403 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 45357 |
| IRS990/PYOtherExpensesAmt | 0 | 1021747 |
| IRS990/PYOtherRevenueAmt | 0 | 74707 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5353 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 105763 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 920310 |
| IRS990/PYTotalExpensesAmt | 0 | 1942057 |
| IRS990/PYTotalRevenueAmt | 0 | 2047820 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -5750 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 14550 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 722550 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 135143 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 76825 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | RENTAL INCOME 181,182 OTHER INCOME 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1703534 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1922403 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1861355 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1746307 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1834002 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9067601 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 30912 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31671 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44088 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36033 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33704 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 176408 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 36505 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 25835 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50757 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48086 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33278 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23226 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 181182 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96210 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96330 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9067601 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1703534 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1922403 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1861355 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1746307 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1834002 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9067601 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9425191 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.