Civic Intelligence

West Side Community House

990 • Fiscal year 2018 • EIN 34-0714820

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 16, 2019

9300 Lorain AvenueCleveland, OH 44102

(216) 771-7297

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.51x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.91x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$40,497

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

35th percentile

-2.4%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

4.7%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$3,002,360

Down $74,920 (-2.4%) from 2017

Net Assets

Down

$1,456,223

Down $63,880 (-4.2%) from 2017

Liabilities

Down

$1,546,137

Down $11,040 (-0.7%) from 2017

Revenue

Up

$1,692,507

Up $76,512 (+4.7%) from 2017

Expenses

Up

$1,695,342

Up $24,181 (+1.4%) from 2017

Net Income

Up

-$2,835

Up $52,331 (+95%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,489,873Liabilities 2011: $1,941,744Net Assets 2011: $1,548,1292011Assets 2012: $3,404,490Liabilities 2012: $1,812,235Net Assets 2012: $1,592,2552012Assets 2013: $3,379,099Liabilities 2013: $1,838,387Net Assets 2013: $1,540,7122013Assets 2014: $3,279,290Liabilities 2014: $1,833,404Net Assets 2014: $1,445,8862014Assets 2015: $3,237,332Liabilities 2015: $1,735,228Net Assets 2015: $1,502,1042015Assets 2017: $3,077,280Liabilities 2017: $1,557,177Net Assets 2017: $1,520,1032017Assets 2018: $3,002,360Liabilities 2018: $1,546,137Net Assets 2018: $1,456,2232018Assets 2019: $3,008,859Liabilities 2019: $1,490,867Net Assets 2019: $1,517,9922019Assets 2020: $3,163,756Liabilities 2020: $1,584,615Net Assets 2020: $1,579,1412020Assets 2021: $3,092,120Liabilities 2021: $1,341,341Net Assets 2021: $1,750,7792021Assets 2022: $2,862,293Liabilities 2022: $1,368,047Net Assets 2022: $1,494,2462022Assets 2024: $2,715,808Liabilities 2024: $1,375,302Net Assets 2024: $1,340,5062024

Highlighted filing

2018

Assets$3,002,360
Liabilities$1,546,137
Net Assets$1,456,223

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,917,4722011Expenses 2012: $1,896,3492012Revenue 2013: $1,849,739Expenses 2013: $1,927,692Net Income 2013: -$77,9532013Revenue 2014: $1,969,513Expenses 2014: $2,063,769Net Income 2014: -$94,2562014Revenue 2015: $2,047,820Expenses 2015: $1,942,057Net Income 2015: $105,7632015Revenue 2017: $1,615,995Expenses 2017: $1,671,161Net Income 2017: -$55,1662017Revenue 2018: $1,692,507Expenses 2018: $1,695,342Net Income 2018: -$2,8352018Revenue 2019: $1,705,758Expenses 2019: $1,708,188Net Income 2019: -$2,4302019Revenue 2020: $1,532,867Expenses 2020: $1,527,565Net Income 2020: $5,3022020Revenue 2021: $1,768,845Expenses 2021: $1,597,063Net Income 2021: $171,7822021Revenue 2022: $1,300,405Expenses 2022: $1,436,239Net Income 2022: -$135,8342022Revenue 2024: $1,445,592Expenses 2024: $1,523,626Net Income 2024: -$78,0342024

Highlighted filing

2018

Revenue$1,692,507
Expenses$1,695,342
Net Income-$2,835
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 16, 2019
Return Version
2018v3.1
Gross Receipts
$1,774,843
Mission and Program Overview

Mission

Transforming lives in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,248,803$2,166,514▼ $82,289
Investments in Publicly Traded Securities$598,179$573,992▼ $24,187
Pledges and Grants Receivable$135,477$144,995▲ $9,518
Savings and Temporary Cash Investments$65,117$56,389▼ $8,728
Accounts Receivable$9,085$40,881▲ $31,796
Prepaid Expenses and Deferred Charges$20,619$19,589▼ $1,030
Total Assets$3,077,280$3,002,360▼ $74,920
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,347,010$1,282,286▼ $64,724
Deferred Revenue$132,768$179,398▲ $46,630
Accounts Payable and Accrued Expenses$77,399$84,453▲ $7,054
Total Liabilities$1,557,177$1,546,137▼ $11,040
Net Assets / Fund Balance
Unrestricted Net Assets$957,258$907,391▼ $49,867
Temporarily Rstr Net Assets$80,847$548,832▲ $467,985
Permanently Rstr Net Assets$481,998--
Total Net Assets Fund Balance$1,520,103$1,456,223▼ $63,880
Total Liabilities and Net Assets / Fund Balance$3,077,280$3,002,360▼ $74,920

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,014,354$915,615$2,929,969
Equipment$24,645$234,899$259,544
Land$119,625-$119,625
Other Land Buildings-$66,962$66,962
Leasehold Improvements$7,890$13,150$21,040

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$526,833-▼ $12,123-$514,710
2017$507,345-▲ $19,488-$526,833
2016$496,261-▲ $11,084-$507,345
2015$522,505-▼ $26,244-$496,261
2014$520,599-▲ $1,906-$522,505
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachelle MilnerExecutive DiFT$35,729$4,768$40,497
Dawn KolografExecutive DiFT$33,445$4,411$37,856

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,589,082
Program Service Revenue
$3,236
Investment Income
$50,355
Other Revenue
$49,834
All Other Contributions
$325,825
Change in Net Assets
$-2,835

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table47,327$212,965Fair Market Value
Total Noncash Contributions47,327$212,965-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,686,511
Revenue Not Reported on Financial Statements
$5,996
Revenue Not Reported on Form 990
$-61,045
Total Revenue per Audited Statements
$1,625,466
Total Revenue per Form 990
$1,692,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$960,155
Salaries, Compensation, and Employee Benefits$735,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$500,563$24,974-$525,537
Fees for Services Other$198,476$31,909-$230,385
Travel$113,367$36-$113,403
Occupancy$75,464$8,760-$84,224
Depreciation Depletion$65,253$17,036-$82,289
Current Officers, Directors, Trustees, and Key Employees$73,096$5,257-$78,353
Interest-$67,006-$67,006
Other Employee Benefits$60,895$4,379-$65,274
Payroll Taxes$50,092$2,562-$52,654
Advertising$18,422$4,297-$22,719
Conferences and Meetings$14,561$3,244-$17,805
Information Technology$13,148$451-$13,599
Pension Plan Contributions$12,472$897-$13,369
Office Expenses$9,527$1,260-$10,787
Fees for Service Investment Mgmnt Fees-$5,996-$5,996
Other Expenses$1,084$71-$1,155
Total Functional Expenses$1,494,843$200,499$0$1,695,342

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,695,342
Expenses per Audited Statements$1,689,346
Total Expenses per Audited Statements$1,689,346
Expenses Not Reported on Financial Statements$5,996
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Form 990 is prepared by an outside accounting firm and reviewed by board and management prior to filing.

Form 990, Page 6, Part VI, Line 12C

Management regularly reviews compliance with conflict of interest policy.

Form 990, Page 6, Part VI, Line 15A

Compensation of the executive director is determined by the governing board considering key factors

Form 990, Page 6, Part VI, Line 19

Governing documents are made available upon request

Filing and Contact Details

Filer

Filer Name
West Side Community House
EIN
34-0714820
Phone
2167717297
Address
9300 LORAIN AVENUE, CLEVELAND, OH 44102

Signing Officer

Name
Rachelle Milner
Title
Executive Director
Phone
2167717297
Signed
2019-10-16

Organization Details

Principal Officer
Rachelle Milner
Formed
1890
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
24
Volunteers
150

Preparer

Firm
Mcmanus Dosen & Co
Address
7251 ENGLE RD STE 406, MIDDLEBURG HEIGHTS, OH 44130-3400
Preparer
Michael D Mcmanus CPA
Phone
4402433400
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4B

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 parent support groups are key elements of the success of this program. In 2018 staff members held ten collaborative meetings attended by 230 direct service staff members from community service providers and made 6,200 referrals for 763 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 2018 we served 763 families with 2,300 children under the age of 18. A majority of these families (80%) live below 200% of the federal poverty level.)

Form 990, Page 2, Part III, Line 4D

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 2017-18, we provided services for and engaged with 400 students and their families. We facilitated six afterschool programs for booker scholars that challenged them to increase their reading and math skills. (over 95% of participants live at or below the poverty level.) 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 2018, 54 parents participated in 8 wrap sessions and 321 parents and children attended 29 group meetings including family nights, parents with a purpose, parent leadership group and financial literacy training. Over 90% of participating parents are currently or were previously system involved.) youth services - activities are geared toward building strong educational values, high literacy, self-esteem, self-discipline and independence. Sisterhood is an after-school and summer arts program that prepares girls ages 10 - 18 for womanhood and their life beyond. In 2017- 18, we served 74 girls. Forty percent live at or below the federal poverty level, 53% are between poverty and 200%. Sisterhood participants come from as far west as olmsted falls and as far east as euclid.

Form 990, Part IX, Line 11G

Professional fees & contracts 198,476 31,909 0

Financial Statement Notes

Schedule D, Page 3, Part X

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 2015.

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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01108270
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0111918
IRS990/GrossReceiptsAmt01774843
IRS990/GrossRentsGrp/RealAmt018000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0451
IRS990/InformationTechnologyGrp/ProgramServicesAmt013148
IRS990/InformationTechnologyGrp/TotalAmt013599
IRS990/InterestGrp/ManagementAndGeneralAmt067006
IRS990/InterestGrp/TotalAmt067006
IRS990/InvestmentIncomeGrp/ExclusionAmt020773
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020773
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0598179
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0573992
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01230626
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02248803
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02166514
IRS990/LandBldgEquipCostOrOtherBssAmt03397140
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt082336
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01958
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01958
IRS990/MissionDesc0TRANSFORMING LIVES IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01347010
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01282286
IRS990/NetAssetsOrFundBalancesBOYAmt01520103
IRS990/NetAssetsOrFundBalancesEOYAmt01456223
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010182
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt019400
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt029582
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt018000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018000
IRS990/NetUnrlzdGainsLossesInvstAmt0-61045
IRS990/NoncashContributionsAmt0212965
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08760
IRS990/OccupancyGrp/ProgramServicesAmt075464
IRS990/OccupancyGrp/TotalAmt084224
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01260
IRS990/OfficeExpensesGrp/ProgramServicesAmt09527
IRS990/OfficeExpensesGrp/TotalAmt010787
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04379
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060895
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065274
IRS990/OtherExpensesGrp/Desc0FOOD AND PROVISIONS
IRS990/OtherExpensesGrp/Desc1MINOR EQUIP MAINT & REPR.
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012007
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110357
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt271
IRS990/OtherExpensesGrp/ProgramServicesAmt0246919
IRS990/OtherExpensesGrp/ProgramServicesAmt125552
IRS990/OtherExpensesGrp/ProgramServicesAmt215952
IRS990/OtherExpensesGrp/ProgramServicesAmt31084
IRS990/OtherExpensesGrp/TotalAmt0246919
IRS990/OtherExpensesGrp/TotalAmt137559
IRS990/OtherExpensesGrp/TotalAmt226309
IRS990/OtherExpensesGrp/TotalAmt31155
IRS990/OtherRevenueMiscGrp/Desc0COPYING AND POSTAGE REIMBURSE
IRS990/OtherRevenueMiscGrp/Desc1WORKERS' COMP
IRS990/OtherRevenueMiscGrp/Desc2INSURANCE REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021637
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15858
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22381
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021637
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15858
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22381
IRS990/OtherRevenueTotalAmt031834
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024974
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0500563
IRS990/OtherSalariesAndWagesGrp/TotalAmt0525537
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02562
IRS990/PayrollTaxesGrp/ProgramServicesAmt050092
IRS990/PayrollTaxesGrp/TotalAmt052654
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0897
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012472
IRS990/PensionPlanContributionsGrp/TotalAmt013369
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0481998
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0135477
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0144995
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020619
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019589
IRS990/PrincipalOfficerNm0RACHELLE MILNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03236
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY-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 PARENT SUPPORT GROUPS ARE KEY ELEMENTS OF THE SUCCESS OF THIS PROGRAM. IN 2018 STAFF MEMBERS HELD TEN COLLABORATIVE MEETINGS ATTENDED BY 230 DIRECT SERVICE STAFF MEMBERS FROM COMMUNITY SERVICE PROVIDERS AND MADE 6,200 REFERRALS FOR 763 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 2018 WE SERVED 763 FAMILIES WITH 2,300 CHILDREN UNDER THE AGE OF 18. A MAJORITY OF THESE FAMILIES (80%) LIVE BELOW 200% OF THE FEDERAL POVERTY LEVEL.)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0386605
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0365213
IRS990/ProgSrvcAccomActy3Grp/Desc0TAPESTRY SYSTEM OF CARE - SERVES SYSTEM INVOLVED YOUTH WITH MENTAL HEALTH CONDITIONS AND THEIR FAMILIES. TWO WSCH FAMILY ADVOCATES ARE CONTRACTED TO WORK INTENSIVELY OVER A LONG PERIOD OF TIME TO HELP FAMILIES REACH THEIR GOALS. THEY LINK THEM TO RESOURCES WITHIN THE COMMUNITY. (IN 2018 WE SERVED 73 FAMILIES, WITH 220 CHILDREN UNDER THE AGE OF 18. AT LEAST 85% OF THESE FAMILIES LIVE BELOW 200% OF THE FEDERAL POVERTY LEVEL.)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt061748
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt073709
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY WRAP AROUND SCHOOL - WEST SIDE COMMUNITY HOUSE IS THE LEAD AGENCY FOR THE UNITED WAY WRAPAROUND SCHOOL PROJECT AT H. BARBARA BOOKER SCHOOL. DURING 2017-18, WE PROVIDED SERVICES FOR AND ENGAGED WITH 400 STUDENTS AND THEIR FAMILIES. WE FACILITATED SIX AFTERSCHOOL PROGRAMS FOR BOOKER SCHOLARS THAT CHALLENGED THEM TO INCREASE THEIR READING AND MATH SKILLS. (OVER 95% OF PARTICIPANTS LIVE AT OR BELOW THE POVERTY LEVEL.) 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 2018, 54 PARENTS PARTICIPATED IN 8 WRAP SESSIONS AND 321 PARENTS AND CHILDREN ATTENDED 29 GROUP MEETINGS INCLUDING FAMILY NIGHTS, PARENTS WITH A PURPOSE, PARENT LEADERSHIP GROUP AND FINANCIAL LITERACY TRAINING. OVER 90% OF PARTICIPATING PARENTS ARE CURRENTLY OR WERE PREVIOUSLY SYSTEM INVOLVED.) YOUTH SERVICES - ACTIVITIES ARE GEARED TOWARD BUILDING STRONG EDUCATIONAL VALUES, HIGH LITERACY, SELF-ESTEEM, SELF-DISCIPLINE AND INDEPENDENCE. SISTERHOOD IS AN AFTER-SCHOOL AND SUMMER ARTS PROGRAM THAT PREPARES GIRLS AGES 10 - 18 FOR WOMANHOOD AND THEIR LIFE BEYOND. IN 2017- 18, WE SERVED 74 GIRLS. FORTY PERCENT LIVE AT OR BELOW THE FEDERAL POVERTY LEVEL, 53% ARE BETWEEN POVERTY AND 200%. SISTERHOOD PARTICIPANTS COME FROM AS FAR WEST AS OLMSTED FALLS AND AS FAR EAST AS EUCLID.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0336548
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0345215
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01539348
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023154
IRS990/PYOtherExpensesAmt0928975
IRS990/PYOtherRevenueAmt049422
IRS990/PYProgramServiceRevenueAmt04071
IRS990/PYRevenuesLessExpensesAmt0-55166
IRS990/PYSalariesCompEmpBnftPaidAmt0742186
IRS990/PYTotalExpensesAmt01671161
IRS990/PYTotalRevenueAmt01615995
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2835
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt018000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0670862
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065117
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056389
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 187,934
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01589082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01539348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01703534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01922403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01861355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08615722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044088
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0181384
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt070563
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031834
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt031422
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025835
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt050757
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt048086
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0187934
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95890
IRS990ScheduleA/PublicSupportPY170Pct00.95970
IRS990ScheduleA/PublicSupportTotal170Amt08615722
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01589082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01539348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01703534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01922403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01861355
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08615722
IRS990ScheduleA/TotalSupportAmt08985040
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02014354
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0915615
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02929969
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0526833
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0514710
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-12123
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0507345
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0526833
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019488
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0496261
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0507345
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011084
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0522505
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0496261
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-26244
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0520599
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0522505
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01906
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt024645
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0234899
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0259544

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$1.38$1.34$1.45$1.52$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$1.37$1.49$1.30$1.44$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$1.34$1.75$1.77$1.60$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$1.58$1.58$1.53$1.53$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$1.49$1.52$1.71$1.71$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.00$1.55$1.46$1.69$1.70$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$1.56$1.52$1.62$1.67$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.24$1.74$1.50$2.05$1.94$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.28$1.83$1.45$1.97$2.06$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.38$1.84$1.54$1.85$1.93$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$1.81$1.59$1.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$1.94$1.55$1.92