Civic Intelligence

Thea Bowman Center

990 • Fiscal year 2016 • EIN 52-2157682

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

11901 Oakfield AvenueCleveland, OH 44105

(216) 491-0699

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

60th percentile

8.0%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$260,064

Up $27,947 (+12%) from 2015

Net Assets

Up

$259,891

Up $27,774 (+12%) from 2015

Liabilities

Up

$173

Up $173 from 2015

Revenue

Up

$346,315

Up $44,046 (+15%) from 2015

Expenses

Down

$318,541

Down $34,137 (-9.7%) from 2015

Net Income

Up

$27,774

Up $78,183 (+155%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $147,766Liabilities 2011: $483Net Assets 2011: $147,2832011Assets 2012: $239,746Liabilities 2012: $1,635Net Assets 2012: $238,1112012Assets 2013: $282,805Liabilities 2013: $0Net Assets 2013: $282,8052013Assets 2014: $287,353Liabilities 2014: $4,827Net Assets 2014: $282,5262014Assets 2015: $232,117Liabilities 2015: $0Net Assets 2015: $232,1172015Assets 2016: $260,064Liabilities 2016: $173Net Assets 2016: $259,8912016Assets 2017: $249,430Liabilities 2017: $0Net Assets 2017: $249,4302017Assets 2018: $260,578Liabilities 2018: $0Net Assets 2018: $260,5782018Assets 2019: $369,083Liabilities 2019: $0Net Assets 2019: $369,0832019Assets 2020: $774,172Liabilities 2020: $46,751Net Assets 2020: $727,4212020Assets 2021: $840,007Liabilities 2021: $25,307Net Assets 2021: $814,7002021Assets 2022: $822,625Liabilities 2022: $14,655Net Assets 2022: $807,9702022Assets 2023: $934,896Liabilities 2023: $36,385Net Assets 2023: $898,5112023Assets 2024: $849,447Liabilities 2024: $20,965Net Assets 2024: $828,4822024Assets 2025: $666,247Liabilities 2025: $27,426Net Assets 2025: $638,8212025

Highlighted filing

2016

Assets$260,064
Liabilities$173
Net Assets$259,891

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $179,0502011Expenses 2012: $252,0052012Revenue 2013: $300,520Expenses 2013: $255,826Net Income 2013: $44,6942013Revenue 2014: $284,398Expenses 2014: $284,677Net Income 2014: -$2792014Revenue 2015: $302,269Expenses 2015: $352,678Net Income 2015: -$50,4092015Revenue 2016: $346,315Expenses 2016: $318,541Net Income 2016: $27,7742016Revenue 2017: $313,704Expenses 2017: $324,167Net Income 2017: -$10,4632017Revenue 2018: $376,930Expenses 2018: $365,782Net Income 2018: $11,1482018Revenue 2019: $474,745Expenses 2019: $366,240Net Income 2019: $108,5052019Revenue 2020: $772,044Expenses 2020: $463,705Net Income 2020: $308,3392020Revenue 2021: $610,819Expenses 2021: $523,540Net Income 2021: $87,2792021Revenue 2022: $846,164Expenses 2022: $852,894Net Income 2022: -$6,7302022Revenue 2023: $957,189Expenses 2023: $866,275Net Income 2023: $90,9142023Revenue 2024: $867,851Expenses 2024: $941,476Net Income 2024: -$73,6252024Revenue 2025: $597,918Expenses 2025: $788,747Net Income 2025: -$190,8292025

Highlighted filing

2016

Revenue$346,315
Expenses$318,541
Net Income$27,774
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$349,315
Mission and Program Overview

Mission

Tbc mission statement: we listen to the people of mt pleasant, learn and do what they want and need.

The thea bowman center is a community of neighbors, volunteers, and friends of mt. Pleasant dedicated to affirming the spirit, engaging the mind, and nurturing the body. This is achieved through community outreach, food support, children's programs and adult learning opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$163,538$168,581▲ $5,043
Savings and Temporary Cash Investments$53,981$77,103▲ $23,122
Investments in Publicly Traded Securities$13,694$10,329▼ $3,365
Prepaid Expenses and Deferred Charges-$180-
Cash and Non-Interest-Bearing Accounts-$1-
Total Assets$232,117$260,064▲ $27,947
Other Assets Total$904$3,870▲ $2,966
Liabilities
Other Liabilities-$173-
Total Liabilities$0$173▲ $173
Net Assets / Fund Balance
Unrestricted Net Assets$217,617$239,681▲ $22,064
Temporarily Rstr Net Assets$14,500$20,210▲ $5,710
Total Net Assets Fund Balance$232,117$259,891▲ $27,774
Total Liabilities and Net Assets / Fund Balance$232,117$260,064▲ $27,947

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$96,371$15,377$111,748
Other Land Buildings$39,950$14,269$54,219
Equipment$11,860$24,022$35,882
Land$20,400-$20,400
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$319,776
Program Service Revenue
$7,233
Investment Income
$266
Other Revenue
$19,040
All Other Contributions
$319,776
Change in Net Assets
$27,774

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 Table750$28,456Fair Market Value (FMV)
Securities Publicly Traded1$10,810-
Total Noncash Contributions751$39,266-

Audited Revenue Reconciliation

Revenue per Audited Statements
$346,315
Total Revenue per Audited Statements
$346,315
Total Revenue per Form 990
$346,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$177,818
Other Expenses$140,723
Total Fundraising Expense$10,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,589$8,449$6,261$173,299
Fees for Services Other$32,292-$2,450$34,742
Occupancy$22,443$2,688-$25,131
Depreciation Depletion$11,023$508-$11,531
Office Expenses$6,326$2,163$1,559$10,048
Fees for Services Accounting-$7,479-$7,479
Insurance$2,471$4,988-$7,459
Other Expenses$5,764--$5,764
Payroll Taxes$1,770$2,303$446$4,519
Information Technology$421--$421
Conferences and Meetings-$165-$165
Total Functional Expenses$279,082$28,743$10,716$318,541

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$318,541
Total Expenses per Audited Statements$318,541
Total Expenses per Form 990$318,541
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,040
Fundraising Direct Expenses$3,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$7,175$7,175-$7,175
Treat Yourself$6,340$6,340-$6,340
Total Events$13,515$13,515-$13,515
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$173
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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

A copy of the federal form 990 was provide to the board of directors prior to filing

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

Board members submit a statement on an annual basis stating any possible conflict of interest with the organization.

Form 990, Page 6, Part VI, Line 19

Consistent with the requirements of section 6104 (d) of the internal revenue code and the requlations thereunder, copies of the organization's 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 requests it.

Filing and Contact Details

Filer

Filer Name
Thea Bowman Center
EIN
52-2157682
Phone
2164910699
Address
11901 OAKFIELD AVENUE, CLEVELAND, OH 44105

Signing Officer

Name
Frank J Tinus
Title
President
Phone
2168310042
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank J Tinus
Formed
1997
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
12
Volunteers
650

Preparer

Firm
Koester Disalvo and Fried
Address
5587 TURNEY ROAD, GARFIELD HTS, OH 44125
Preparer
Kc Koester
Phone
2164757844
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The thea bowman center is a community of neighbors, volunteers, and friends of mt. Pleasant dedicated to affirming the spirit, engaging the mind, and nurturing the body. This is achieved through community outreach, food support, children's programs and adult learning opportunities.

Form 990, Page 1, Part I, Line 6

The volunteers have provided assistance within each of the services that the thea bowman center provides the community. The areas of services involve; children's activity programs; adult literacy & ged classes; computer classes; hot meals and food pantry; the ohio benefit bank and support for emergency assistance with food stamps, child care, medical benefits and tax filing/credits.

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

Lunch: provided every saturday (12 noon to 1pm) by our five partner churches to the elderly, families and children. The program is totally supported by teams of volunteers who prepare and serve a meal to an average of 150 people each week. The goal of this program is to ensure that mt. Pleasant residents will have a healthy and nutritious meal to enjoy every saturday.

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

Grant from starting point. Summer program: the summer program is open to youth 5- 13 from the mt. Pleasant community m-th for 7 weeks enrolling 60 children. This program has been primarily funded by neighborhood connections and the church of the assumption. However, we receive funding through fundraising activities and donations. The food bank provides meals for any child in the community whether participate in the summer program or not and generally about 60-70 children will participate. The goal of this program is to have a safe and nurturing environment for children to have fun and learn.

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

Class daily. Computer classes: computer classes are supplemental to the adult literacy classes to assist students in developing computer skills for the online ged testing. Computer classes are also available to students who want to improve in their computer skills towards employment opportunities.

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

Youth development services: afterschool: monday- thursday 3:30 - 5:30 computer assistance: the computer learning center is open weekday afternoons after school for students who need to use the computers for schoolwork. Homework assistance: volunteers provide assistance for students in grades k-8 school weekday afternoons after school. Also tutoring is available to children in grades k-8. Field trips: volunteers and staff escort and supervise children on a variety of field trips. They have visited karamu theatre and other sites of cultural events and go on monthly outings through the cleveland metroparks youth outdoors program to learn "survival skills". Some field trips and excursion sites have been the cleveland metroparks zoo, botanical gardens, and the natural history museum. Special projects and events: volunteers assist with all these activities "intergenerational community garden: intergenerational community garden "service projects: children have helped at the tbc food pantry and the cleveland foodbank. "other activities: children have participated in parade the circle programs, christmas eve activities, kung fu and swimming. "computer learning lab: open after school. Children have 40 minutes of educational work on the computer and half an hour of computer play. "summer lunch program" all children receive a daily nutritious free lunch each weekday. "special classes/enrichment activities: summer play activities: after lunch children are invited to participate in supervised outdoor games and activities and indoor arts and crafts projects, music classes, games and activities for several hours. The thea bowman center children's choir performs voice and instrumental music during the holiday and other special occasions.

Form 990, Part IX, Line 11G

Consulting 32,292 0 0 outside services 0 0 2,450

Financial Statement Notes

Schedule D, Page 3, Part X

Tbc complies with fasb asc 740- accounting for uncertainty in income taxes. Fasb asc 740 details how companies should recognize, measure, present and disclose uncertain tax positions that have been or are expected to be taken. As such, the financial statements would reflect expected future tax consequences of uncertain tax positions presuming the taxing authorities full knowledge of the position and all relevant facts, if they existed. Management believes that there are no uncertain tax positions. The organization's tax years that remain subject to examination by the internal revenue service are fiscal years ended june 30, 2013 and forward.

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IRS990/MissionDesc0THE THEA BOWMAN CENTER IS A COMMUNITY OF NEIGHBORS, VOLUNTEERS, AND FRIENDS OF MT. PLEASANT DEDICATED TO AFFIRMING THE SPIRIT, ENGAGING THE MIND, AND NURTURING THE BODY. THIS IS ACHIEVED THROUGH COMMUNITY OUTREACH, FOOD SUPPORT, CHILDREN'S PROGRAMS AND ADULT LEARNING OPPORTUNITIES.
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IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDREN PROGRAM: 2015/2016 AFTER SCHOOL: OPEN TO YOUTH 5-13 YEARS OLD FROM PRIMARILY NATHAN HALE SCHOOL. YOUTH ARE ENGAGED IN TUTORING, HELP WITH HOMEWORK AND OTHER STRUCTURE ACTIVITIES INCLUDING COMPUTER TIME. THIS PROGRAM IS SUPPORTED BY VOLUNTEERS, PART-TIME EMPLOYEES AND PAID SUBCONTRACTORS. THE GOAL OF THIS PROGRAM IS TO PROVIDE A SAFE AND NURTURING ENVIRONMENT FOR NEIGHBORHOOD CHILDREN TO GROW AND LEARN. APPROXIMATELY 20 YOUTH ATTEND AFTERSCHOOL MONDAY- THURSDAY EACH WEEK. THEY BEGIN THE DAY AT THE CENTER WITH A MEAL FROM THE CLEVELAND FOOD BANK. MUSIC AND MARTIAL ARTS CLASSES ARE PROVIDED THROUGH THE AFTER SCHOOL PROGRAM. THESE CLASSES ARE OFFERED ON SITE AND AT THE NATHAN HALE SCHOOL. THE NATHAN HALE PROGRAM IS FUNDED IN PART BY A GRANT FROM STARTING POINT. SUMMER PROGRAM: THE SUMMER PROGRAM IS OPEN TO YOUTH 5- 13 FROM THE MT. PLEASANT COMMUNITY M-TH FOR 7 WEEKS ENROLLING 60 CHILDREN. THIS PROGRAM HAS BEEN PRIMARILY FUNDED BY NEIGHBORHOOD CONNECTIONS AND THE CHURCH OF THE ASSUMPTION. HOWEVER, WE RECEIVE FUNDING THROUGH FUNDRAISING ACTIVITIES AND DONATIONS. THE FOOD BANK PROVIDES MEALS FOR ANY CHILD IN THE COMMUNITY WHETHER PARTICIPATE IN THE SUMMER PROGRAM OR NOT AND GENERALLY ABOUT 60-70 CHILDREN WILL PARTICIPATE. THE GOAL OF THIS PROGRAM IS TO HAVE A SAFE AND NURTURING ENVIRONMENT FOR CHILDREN TO HAVE FUN AND LEARN.
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IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT EDUCATION: 2015/2016 ADULT EDUCATION: OPEN TO ANY ADULTS 18 AND OLDER WHO ARE INTERESTED IN COMPLETING THEIR HIGH SCHOOL EDUCATION OR WANT TO IMPROVE READING SKILLS OR NEED TUTORING SUPPORT TO PASS THE GED TESTING. THE PROGRAM OFFERS CLASSES 1-3 PM AND 5:30-7:30 EVENINGS. THE PROGRAM IS TUTOR BASED -ONE TO ONE TUTORING IN ALL OF THE BASIS SUBJECTS READING/WRITING, MATH, SOCIAL STUDIES AND SCIENCE. THE PROGRAM IS MANAGED BY A SITE MANAGER FOR DAY AND EVENING AND APPROXIMATELY 17 TUTORS. THE GOAL OF THE PROGRAM IS TO PROVIDE ADULT LITERACY TO STUDENTS WHOSE GOAL IS TO OBTAIN THEIR GED (GRADUATE EQUIVALENCY DIPLOMA) OR STUDENTS WHO WANT TO DEVELOP READING AND MATH SKILLS. ABOUT 200 STUDENT WERE ENROLLED WITH AN AVERAGE OF 15-20 ATTENDING CLASS DAILY. COMPUTER CLASSES: COMPUTER CLASSES ARE SUPPLEMENTAL TO THE ADULT LITERACY CLASSES TO ASSIST STUDENTS IN DEVELOPING COMPUTER SKILLS FOR THE ONLINE GED TESTING. COMPUTER CLASSES ARE ALSO AVAILABLE TO STUDENTS WHO WANT TO IMPROVE IN THEIR COMPUTER SKILLS TOWARDS EMPLOYMENT OPPORTUNITIES.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0YOUTH DEVELOPMENT SERVICES: AFTERSCHOOL: MONDAY- THURSDAY 3:30 - 5:30 COMPUTER ASSISTANCE: THE COMPUTER LEARNING CENTER IS OPEN WEEKDAY AFTERNOONS AFTER SCHOOL FOR STUDENTS WHO NEED TO USE THE COMPUTERS FOR SCHOOLWORK. HOMEWORK ASSISTANCE: VOLUNTEERS PROVIDE ASSISTANCE FOR STUDENTS IN GRADES K-8 SCHOOL WEEKDAY AFTERNOONS AFTER SCHOOL. ALSO TUTORING IS AVAILABLE TO CHILDREN IN GRADES K-8. FIELD TRIPS: VOLUNTEERS AND STAFF ESCORT AND SUPERVISE CHILDREN ON A VARIETY OF FIELD TRIPS. THEY HAVE VISITED KARAMU THEATRE AND OTHER SITES OF CULTURAL EVENTS AND GO ON MONTHLY OUTINGS THROUGH THE CLEVELAND METROPARKS YOUTH OUTDOORS PROGRAM TO LEARN "SURVIVAL SKILLS". SOME FIELD TRIPS AND EXCURSION SITES HAVE BEEN THE CLEVELAND METROPARKS ZOO, BOTANICAL GARDENS, AND THE NATURAL HISTORY MUSEUM. SPECIAL PROJECTS AND EVENTS: VOLUNTEERS ASSIST WITH ALL THESE ACTIVITIES "INTERGENERATIONAL COMMUNITY GARDEN: INTERGENERATIONAL COMMUNITY GARDEN "SERVICE PROJECTS: CHILDREN HAVE HELPED AT THE TBC FOOD PANTRY AND THE CLEVELAND FOODBANK. "OTHER ACTIVITIES: CHILDREN HAVE PARTICIPATED IN PARADE THE CIRCLE PROGRAMS, CHRISTMAS EVE ACTIVITIES, KUNG FU AND SWIMMING. "COMPUTER LEARNING LAB: OPEN AFTER SCHOOL. CHILDREN HAVE 40 MINUTES OF EDUCATIONAL WORK ON THE COMPUTER AND HALF AN HOUR OF COMPUTER PLAY. "SUMMER LUNCH PROGRAM" ALL CHILDREN RECEIVE A DAILY NUTRITIOUS FREE LUNCH EACH WEEKDAY. "SPECIAL CLASSES/ENRICHMENT ACTIVITIES: SUMMER PLAY ACTIVITIES: AFTER LUNCH CHILDREN ARE INVITED TO PARTICIPATE IN SUPERVISED OUTDOOR GAMES AND ACTIVITIES AND INDOOR ARTS AND CRAFTS PROJECTS, MUSIC CLASSES, GAMES AND ACTIVITIES FOR SEVERAL HOURS. THE THEA BOWMAN CENTER CHILDREN'S CHOIR PERFORMS VOICE AND INSTRUMENTAL MUSIC DURING THE HOLIDAY AND OTHER SPECIAL OCCASIONS.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TBC COMPLIES WITH FASB ASC 740- ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. FASB ASC 740 DETAILS HOW COMPANIES SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE UNCERTAIN TAX POSITIONS THAT HAVE BEEN OR ARE EXPECTED TO BE TAKEN. AS SUCH, THE FINANCIAL STATEMENTS WOULD REFLECT EXPECTED FUTURE TAX CONSEQUENCES OF UNCERTAIN TAX POSITIONS PRESUMING THE TAXING AUTHORITIES FULL KNOWLEDGE OF THE POSITION AND ALL RELEVANT FACTS, IF THEY EXISTED. MANAGEMENT BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE ARE FISCAL YEARS ENDED JUNE 30, 2013 AND FORWARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TREAT YOURSELF
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE THEA BOWMAN CENTER IS A COMMUNITY OF NEIGHBORS, VOLUNTEERS, AND FRIENDS OF MT. PLEASANT DEDICATED TO AFFIRMING THE SPIRIT, ENGAGING THE MIND, AND NURTURING THE BODY. THIS IS ACHIEVED THROUGH COMMUNITY OUTREACH, FOOD SUPPORT, CHILDREN'S PROGRAMS AND ADULT LEARNING OPPORTUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE VOLUNTEERS HAVE PROVIDED ASSISTANCE WITHIN EACH OF THE SERVICES THAT THE THEA BOWMAN CENTER PROVIDES THE COMMUNITY. THE AREAS OF SERVICES INVOLVE; CHILDREN'S ACTIVITY PROGRAMS; ADULT LITERACY & GED CLASSES; COMPUTER CLASSES; HOT MEALS AND FOOD PANTRY; THE OHIO BENEFIT BANK AND SUPPORT FOR EMERGENCY ASSISTANCE WITH FOOD STAMPS, CHILD CARE, MEDICAL BENEFITS AND TAX FILING/CREDITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LUNCH: PROVIDED EVERY SATURDAY (12 NOON TO 1PM) BY OUR FIVE PARTNER CHURCHES TO THE ELDERLY, FAMILIES AND CHILDREN. THE PROGRAM IS TOTALLY SUPPORTED BY TEAMS OF VOLUNTEERS WHO PREPARE AND SERVE A MEAL TO AN AVERAGE OF 150 PEOPLE EACH WEEK. THE GOAL OF THIS PROGRAM IS TO ENSURE THAT MT. PLEASANT RESIDENTS WILL HAVE A HEALTHY AND NUTRITIOUS MEAL TO ENJOY EVERY SATURDAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GRANT FROM STARTING POINT. SUMMER PROGRAM: THE SUMMER PROGRAM IS OPEN TO YOUTH 5- 13 FROM THE MT. PLEASANT COMMUNITY M-TH FOR 7 WEEKS ENROLLING 60 CHILDREN. THIS PROGRAM HAS BEEN PRIMARILY FUNDED BY NEIGHBORHOOD CONNECTIONS AND THE CHURCH OF THE ASSUMPTION. HOWEVER, WE RECEIVE FUNDING THROUGH FUNDRAISING ACTIVITIES AND DONATIONS. THE FOOD BANK PROVIDES MEALS FOR ANY CHILD IN THE COMMUNITY WHETHER PARTICIPATE IN THE SUMMER PROGRAM OR NOT AND GENERALLY ABOUT 60-70 CHILDREN WILL PARTICIPATE. THE GOAL OF THIS PROGRAM IS TO HAVE A SAFE AND NURTURING ENVIRONMENT FOR CHILDREN TO HAVE FUN AND LEARN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLASS DAILY. COMPUTER CLASSES: COMPUTER CLASSES ARE SUPPLEMENTAL TO THE ADULT LITERACY CLASSES TO ASSIST STUDENTS IN DEVELOPING COMPUTER SKILLS FOR THE ONLINE GED TESTING. COMPUTER CLASSES ARE ALSO AVAILABLE TO STUDENTS WHO WANT TO IMPROVE IN THEIR COMPUTER SKILLS TOWARDS EMPLOYMENT OPPORTUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5YOUTH DEVELOPMENT SERVICES: AFTERSCHOOL: MONDAY- THURSDAY 3:30 - 5:30 COMPUTER ASSISTANCE: THE COMPUTER LEARNING CENTER IS OPEN WEEKDAY AFTERNOONS AFTER SCHOOL FOR STUDENTS WHO NEED TO USE THE COMPUTERS FOR SCHOOLWORK. HOMEWORK ASSISTANCE: VOLUNTEERS PROVIDE ASSISTANCE FOR STUDENTS IN GRADES K-8 SCHOOL WEEKDAY AFTERNOONS AFTER SCHOOL. ALSO TUTORING IS AVAILABLE TO CHILDREN IN GRADES K-8. FIELD TRIPS: VOLUNTEERS AND STAFF ESCORT AND SUPERVISE CHILDREN ON A VARIETY OF FIELD TRIPS. THEY HAVE VISITED KARAMU THEATRE AND OTHER SITES OF CULTURAL EVENTS AND GO ON MONTHLY OUTINGS THROUGH THE CLEVELAND METROPARKS YOUTH OUTDOORS PROGRAM TO LEARN "SURVIVAL SKILLS". SOME FIELD TRIPS AND EXCURSION SITES HAVE BEEN THE CLEVELAND METROPARKS ZOO, BOTANICAL GARDENS, AND THE NATURAL HISTORY MUSEUM. SPECIAL PROJECTS AND EVENTS: VOLUNTEERS ASSIST WITH ALL THESE ACTIVITIES "INTERGENERATIONAL COMMUNITY GARDEN: INTERGENERATIONAL COMMUNITY GARDEN "SERVICE PROJECTS: CHILDREN HAVE HELPED AT THE TBC FOOD PANTRY AND THE CLEVELAND FOODBANK. "OTHER ACTIVITIES: CHILDREN HAVE PARTICIPATED IN PARADE THE CIRCLE PROGRAMS, CHRISTMAS EVE ACTIVITIES, KUNG FU AND SWIMMING. "COMPUTER LEARNING LAB: OPEN AFTER SCHOOL. CHILDREN HAVE 40 MINUTES OF EDUCATIONAL WORK ON THE COMPUTER AND HALF AN HOUR OF COMPUTER PLAY. "SUMMER LUNCH PROGRAM" ALL CHILDREN RECEIVE A DAILY NUTRITIOUS FREE LUNCH EACH WEEKDAY. "SPECIAL CLASSES/ENRICHMENT ACTIVITIES: SUMMER PLAY ACTIVITIES: AFTER LUNCH CHILDREN ARE INVITED TO PARTICIPATE IN SUPERVISED OUTDOOR GAMES AND ACTIVITIES AND INDOOR ARTS AND CRAFTS PROJECTS, MUSIC CLASSES, GAMES AND ACTIVITIES FOR SEVERAL HOURS. THE THEA BOWMAN CENTER CHILDREN'S CHOIR PERFORMS VOICE AND INSTRUMENTAL MUSIC DURING THE HOLIDAY AND OTHER SPECIAL OCCASIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A COPY OF THE FEDERAL FORM 990 WAS PROVIDE TO THE BOARD OF DIRECTORS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOARD MEMBERS SUBMIT A STATEMENT ON AN ANNUAL BASIS STATING ANY POSSIBLE CONFLICT OF INTEREST WITH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONSISTENT WITH THE REQUIREMENTS OF SECTION 6104 (D) OF THE INTERNAL REVENUE CODE AND THE REQULATIONS THEREUNDER, COPIES OF THE ORGANIZATION'S 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 REQUESTS IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONSULTING 32,292 0 0 OUTSIDE SERVICES 0 0 2,450
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 11B

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No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$0.27$6.39$5.98$7.89$1.91
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.49$0.21$8.28$8.68$9.41$0.74
2023Summary only. Only limited summary data is available for this year.$9.35$0.36$8.99$9.57$8.66$0.91
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.23$0.15$8.08$8.46$8.53$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.40$0.25$8.15$6.11$5.24$0.87
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.74$0.47$7.27$7.72$4.64$3.08
2019Summary only. Only limited summary data is available for this year.$3.69$0.00$3.69$4.75$3.66$1.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.00$2.61$3.77$3.66$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.00$2.49$3.14$3.24$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$3.46$3.19$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$3.02$3.53$0.50
2014Detailed filing. Detailed filing data is available for this year.$2.87$0.05$2.83$2.84$2.85$0.00
2013Summary only. Only limited summary data is available for this year.$2.83$0.00$2.83$3.01$2.56$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.02$2.38$2.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.47$1.79