East End Neighborhood House Association
- Assets
- $1.5m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 39
- Location
- Cleveland, OH
- Founding
- 05/1958
- Data as of
- 12/2023
- EIN
- 34-0714656
Organization Overview
East End Neighborhood House Association is located in Cleveland, OH. The organization was established in 1958. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2023, East End Neighborhood House Association employed 39 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. East End Neighborhood House Association is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, East End Neighborhood House Association generated $2.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $2.7m during the year ending 12/2023. While expenses have increased by 1.9% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
EAST ENDS MISSION IS TO PROVIDE SOCIAL SERVICES TO ELIGIBLE INDIVIDUALS AND FAMILIES. SERVICES ARE PROVIDED TO PRE-SCHOOL TODDLERS CHILDREN AND SCHOOL AGE CHILDREN ADULTS FAMILIES AND SENIOR CITIZENS WHO RESIDE WITH THE EAST END GEOGRAPHICAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOSTER GRANDPARENT PROGRAM - THIS PROGRAM IS FOR INCOME AND AGED ELIGIBLE SENIOR CITIZENS. THIS PROGRAM PROVIDES EDUCATIONAL TUTORING ASSISTANCE TO ELEMENTARY AGED CHILDREN IN THE CHILDS SCHOOL.
VARIOUS PROGRAMS
CHILD CARE PROGRAM - VARIOUS PROGRAMS INCLUDING DAY CARE PROGRAMS VOUCHER PROGRAM SUMMER PROGRAMS. THESE PROGRAMS ARE FUNDED BY VARIOUS FEDERAL STATE OF OH AND LOCALLY FUNDED GRANTS AND CONTRACTS.
SENIOR PROGRAM - VARIOUS PROGRAMS INCLUDING ADULT DEVELOPMENT CONGREGATE MEALS HOME DELIVERED MEALS TRANSPORTATION TO SENIORS. THESE PROGRAMS ARE FUNDED BY VARIOUS FEDERAL STATE OF OH AND LOCALLY FUNDED GRANTS AND CONTRACTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Atunyese Herron President - CEO | Officer | 50 | $114,035 |
Tatiana Wells Board Chairman | OfficerTrustee | 2 | $0 |
Creighton Johnson Board Member | Trustee | 1 | $0 |
Derrick Fulton Vice Chairman | OfficerTrustee | 1 | $0 |
Mitzy Vasquez Long Board Member | Trustee | 1 | $0 |
Yvonne Drake Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $150 |
| Related organizations | $0 |
| Government grants | $1,752,767 |
| All other contributions, gifts, grants, and similar amounts not included above | $556,035 |
| Noncash contributions included in lines 1a–1f | $85,467 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,308,952 |
| Total Program Service Revenue | $42,402 |
| Investment income | $367 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,416,116 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $977,315 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $34,655 |
| Payroll taxes | $100,777 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $15,655 |
| Fees for services: Accounting | $99,626 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $162,713 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $287,195 |
| Travel | $120,155 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $65,549 |
| Interest | $8,726 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $54,106 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $2,679,602 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $328,066 |
| Savings and temporary cash investments | $19,499 |
| Pledges and grants receivable | $266,110 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $26,931 |
| Net Land, buildings, and equipment | $865,563 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,506,169 |
| Accounts payable and accrued expenses | $121,361 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $24,200 |
| Other liabilities | $96,405 |
| Total liabilities | $241,966 |
| Net assets without donor restrictions | $415,981 |
| Net assets with donor restrictions | $848,222 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,506,169 |