Civic Intelligence

Passages Connecting Fathers & Sons

EIN 51-0455278 • 501(c)3 • Cleveland, OH

Profile

Passages, inc. Is a faith-based non-profit community organization dedicated to enriching the quality of life for children, fathers and mothers. Passages strives to provide self-sufficiency resources that inspire and impower individuals to lead the lives they most desire. Passages hosts training classes and retreats; provides transportation to prisons; provides clothing and a means to prepare for, obtain and maintain employment. To strengthen families through our reunification program and to build self-sufficiency through job readiness and placement.

4600 Carnegie AvenueCleveland, OH 44103

www.passages-oh.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.63x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.24x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

41st percentile

0.6%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

90th percentile

51%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$899,174

Up $301,814 (+51%) from 2023

Liabilities

Up

$566,658

Up $300,178 (+113%) from 2023

Net Assets

Up

$332,516

Up $1,636 (+0.5%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin41st percentile

Revenue

Up

$2,348,355

Up $238,592 (+11%) from 2023

Expenses

Up

$2,333,739

Up $204,430 (+9.6%) from 2023

Net Income

Up

$14,616

Up $34,162 (+175%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2011: $88,742Liabilities 2011: $49,684Net Assets 2011: $39,0582011Assets 2012: $44,069Liabilities 2012: $53,316Net Assets 2012: -$9,2472012Assets 2013: $51,173Liabilities 2013: $47,187Net Assets 2013: $3,9862013Assets 2014: $184,363Liabilities 2014: $59,992Net Assets 2014: $124,3712014Assets 2015: $209,479Liabilities 2015: $56,061Net Assets 2015: $153,4182015Assets 2016: $238,749Liabilities 2016: $106,087Net Assets 2016: $132,6622016Assets 2017: $211,908Liabilities 2017: $77,951Net Assets 2017: $133,9572017Assets 2018: $388,402Liabilities 2018: $161,646Net Assets 2018: $226,7562018Assets 2019: $402,375Liabilities 2019: $132,818Net Assets 2019: $269,5572019Assets 2020: $340,210Liabilities 2020: $201,493Net Assets 2020: $138,7172020Assets 2021: $538,002Liabilities 2021: $225,468Net Assets 2021: $312,5342021Assets 2022: $531,619Liabilities 2022: $155,821Net Assets 2022: $375,7982022Assets 2023: $597,360Liabilities 2023: $266,480Net Assets 2023: $330,8802023Assets 2024: $899,174Liabilities 2024: $566,658Net Assets 2024: $332,5162024

Highlighted filing

2024

Assets$899,174
Liabilities$566,658
Net Assets$332,516
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $290,4542011Expenses 2012: $254,6452012Revenue 2013: $253,042Expenses 2013: $239,809Net Income 2013: $13,2332013Revenue 2014: $492,252Expenses 2014: $371,867Net Income 2014: $120,3852014Revenue 2015: $480,562Expenses 2015: $451,515Net Income 2015: $29,0472015Revenue 2016: $785,527Expenses 2016: $806,283Net Income 2016: -$20,7562016Revenue 2017: $1,016,868Expenses 2017: $1,015,573Net Income 2017: $1,2952017Revenue 2018: $1,238,921Expenses 2018: $1,146,122Net Income 2018: $92,7992018Revenue 2019: $1,303,093Expenses 2019: $1,260,292Net Income 2019: $42,8012019Revenue 2020: $859,158Expenses 2020: $989,999Net Income 2020: -$130,8412020Revenue 2021: $2,155,351Expenses 2021: $2,052,530Net Income 2021: $102,8212021Revenue 2022: $2,205,430Expenses 2022: $2,247,469Net Income 2022: -$42,0392022Revenue 2023: $2,109,763Expenses 2023: $2,129,309Net Income 2023: -$19,5462023Revenue 2024: $2,348,355Expenses 2024: $2,333,739Net Income 2024: $14,6162024

Highlighted filing

2024

Revenue$2,348,355
Expenses$2,333,739
Net Income$14,616
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$899,174
Liabilities
$566,658
Net assets
$332,516
Revenue
$2,348,355
Expenses
$2,333,739
Net income
$14,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.57$0.33$2.35$2.33$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.27$0.33$2.11$2.13$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.16$0.38$2.21$2.25$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.23$0.31$2.16$2.05$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.20$0.14$0.86$0.99$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.13$0.27$1.30$1.26$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.16$0.23$1.24$1.15$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.08$0.13$1.02$1.02$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.11$0.13$0.79$0.81$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.06$0.15$0.48$0.45$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.06$0.12$0.49$0.37$0.12
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$0.00$0.25$0.24$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.05$0.01$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.05$0.04$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 29, 2025
Return Version
2024v5.2
Gross Receipts
$2,348,355
Mission and Program Overview

Mission

Passages, inc. Is a faith-based non-profit community organization dedicated to enriching the quality of life for children, fathers and mothers. Passages strives to provide self-sufficiency resources that inspire and impower individuals to lead the lives they most desire. Passages hosts training classes and retreats; provides transportation to prisons; provides clothing and a means to prepare for, obtain and maintain employment. To strengthen families through our reunification program and to build self-sufficiency through job readiness and placement.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$285,909$313,555▲ $27,646
Cash and Non-Interest-Bearing Accounts$178,808$280,156▲ $101,348
Accounts Receivable$110,143--
Pledges and Grants Receivable-$30,578-
Inventories for Sale or Use$21,500$21,500→ $0
Prepaid Expenses and Deferred Charges-$2,950-
Total Assets$597,360$899,174▲ $301,814
Other Assets Total$1,000$250,435▲ $249,435
Liabilities
Mortgage Notes Payable Secured by Investment Property$144,964$460,848▲ $315,884
Accounts Payable and Accrued Expenses$121,516$105,810▼ $15,706
Total Liabilities$266,480$566,658▲ $300,178
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$330,880$332,516▲ $1,636
Total Net Assets Fund Balance$330,880$332,516▲ $1,636
Total Liabilities and Net Assets / Fund Balance$597,360$899,174▲ $301,814

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$126,013$180,229$306,242
Land$187,542-$187,542
Other Assets Org$248,007--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Frank HairstonInterim Chairman
Arnell HurtVice Chairman
Gregory JohnsonDirector
Karen TatterDirector
Sandy HochDirector
Tammy TerryDirector
Timothy BoehnienDirector
William GarrisonDirector
Brian A MooreExecutive Director
Robert HatcherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$628,617
Program Service Revenue
$1,708,351
Investment Income
$0
Other Revenue
$11,387
Change in Net Assets
$14,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,426,020
Other Expenses$907,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,199,443$83,135-$1,282,578
Fees for Services Other$273,860$2,643-$276,503
Occupancy$146,400--$146,400
All Other Expenses$100,758$23,034-$123,792
Payroll Taxes$91,955$6,239-$98,194
Insurance$51,342$8,052-$59,394
Other Employee Benefits$27,409$17,839-$45,248
Office Expenses$35,076$202-$35,278
Advertising$31,708--$31,708
Interest-$30,219-$30,219
Travel$25,676$453-$26,129
Fees for Services Accounting$25,275--$25,275
Depreciation Depletion$24,375--$24,375
Other Expenses$683$1,992-$2,675
Total Functional Expenses$2,151,848$181,891$0$2,333,739
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Organizations Process to Review Form 990 A copy of the Federal 990 was provided to the board of directors including schedules. The federal Form 990 will not be filed until all members of the board have had an opportunity to review the completed form 990.”

Conflict of interest policy compliance Part VI line 12C

“Enforcement of Conflicts Policy The Board of Directors are asked to review the policy annually.”

Governing documents etc available to public Part VI line 19

“Consistent with the requirements of section 6104 of the IRC and the regulations thereunder, copies of the organizations Form 990 and governing documents shall be made available upon request, in a timely maner, and subject to the charges permitted by law to any individual who request, in a timely maner, and subject to the charges permitted by law to any individual who request it.”

Filing and Contact Details

Filer

Filer Name
Passages Connecting Fathers & Sons
EIN
51-0455278
In Care Of
% Brian A Moore
Phone
2168491361
Address
4600 Carnegie Avenue, Cleveland, OH 44103

Signing Officer

Name
Brian a Moore Rev Dr
Title
Owner
Phone
2164757844
Signed
2025-01-29
Discuss with paid preparer
No

Organization Details

Formed
2004
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
35

Preparer

Firm
Rtw Xxact Enterprises LLC
Address
6804 JBR MEMORIAL DR, Stone Mountain, GA 30083
Preparer
Robbie Terry-washington
Phone
4704415140
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Prior period adjustment for Pledge Receivable”

List of other fees for services expenses Part IX line 11G

“Upon requested with financial statements”

List of other expenses Part IX line 24E

“Upon request of financial statements”

Part III response or note to any other line in Part III

“Part III, Line 4b 2nd Acc Specialized Services for Non-Support Offenders: Local judges sentence low-level offenders who are not paying their child support (called non-support offenders to this Cuyahoga County Funded program in lieu of jail time. Through Specialized services for Non-Support Offenders, Dr. Brian Moore, Passages Founder and Executive Director, delivers nationally acclaimed Fatherhood Development: A curriculum for young fathers desighned by Partners for Fragile Families and authored by Pamela Wilson, MSW and Jeffery M. Johnson, PHD. Approximetaly 20-30 fathers visit Passages once a week during a 12- week period for two hours at a time to discuss and build their personal development, life and relationships skills. Dr. Moore and two of his employees are Master Trainer Cert Contiuation Dr. Moor and two of his employess are Master Trainer Certified in teh Fatherhood Development Curriculum.”

Raw XML AppendixShowing 400 of 450 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0JOBS FOR DADS - A broad wor??force development, fatherhood/parenthood deyelopment and life skills program that serves 450-500 men and women annually in our three-county service area. (Cuyahoga,Lorain, and Portage Counties) 75% of program particiants successfully complete the program; 10% elect to pursue college or vocational programming; 50% are gainfully employed within 90 days of completing the program. Passages continues to assist the target population with on-going comprehensive case management for at one year after program completion/ job placement.
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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IRS990/OfficeExpensesGrp/ProgramServicesAmt035076
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017839
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027409
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045248
IRS990/OtherExpensesGrp/Desc0CLIENT INCENTIVES
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Maintenance and Repairs
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/ProgSrvcAccomActy3Grp/Desc0EMP-CBI- THIS INTERVENTION IS DESIGNED FOR CLIENTS WHO ARE MODERATE TO HIGH NEED IN THE AREA OF EMPLOYMENT IN THE ORAS-CST. THIS INTERVENTION RELIES ON A COGNITIVE BEHAVIOR APPROACH TO TEACH PARTICIPANTS STRATEGIES FOR IDENTIFYING AND MANAGING RISKY SITUATIONS RELATED TO OBTAINING AND MAINTAINING EMPLOYMENT. THE INTERVENTION IS DESIGNED FOR FLEXIBILITY IN DOSAGE; IT IS DELIVERED TYPICALLY AS DESIGNED BY THE UNIVERSITY OF CINCINANATI CRIMINAL JUSTICE INSTITUTE OR ADDITIONAL ADVANCE PRACTIVE SESSIONS FOR HIGHER DOSAGES, OR MODIFIED FOR LOWER DOSAGES. CLIENTS ATTEND 20-3 HOUR SESSIONS OVER THE PERIOD OF ONE MONTH. APPROXIMATELY 575-600 INDIVIDUALS PARTICIPATE IN THIS PROGRAM PER YEAR
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02255136
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organizations Process to Review Form 990 A copy of the Federal 990 was provided to the board of directors including schedules. The federal Form 990 will not be filed until all members of the board have had an opportunity to review the completed form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Enforcement of Conflicts Policy The Board of Directors are asked to review the policy annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Consistent with the requirements of section 6104 of the IRC and the regulations thereunder, copies of the organizations Form 990 and governing documents shall be made available upon request, in a timely maner, and subject to the charges permitted by law to any individual who request, in a timely maner, and subject to the charges permitted by law to any individual who request it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prior period adjustment for Pledge Receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUESTED WITH FINANCIAL STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST OF FINANCIAL STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Part III, Line 4b 2nd Acc Specialized Services for Non-Support Offenders: Local judges sentence low-level offenders who are not paying their child support (called non-support offenders to this Cuyahoga County Funded program in lieu of jail time. Through Specialized services for Non-Support Offenders, Dr. Brian Moore, Passages Founder and Executive Director, delivers nationally acclaimed Fatherhood Development: A curriculum for young fathers desighned by Partners for Fragile Families and authored by Pamela Wilson, MSW and Jeffery M. Johnson, PHD. Approximetaly 20-30 fathers visit Passages once a week during a 12- week period for two hours at a time to discuss and build their personal development, life and relationships skills. Dr. Moore and two of his employees are Master Trainer Cert Contiuation Dr. Moor and two of his employess are Master Trainer Certified in teh Fatherhood Development Curriculum.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part III response or note to any other line in Part III
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