Court Community Service
- Assets
- $590.4k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 20
- Location
- Cleveland, OH
- Founding
- 09/1988
- Data as of
- 12/2021
- EIN
- 34-1584838
Organization Overview
Court Community Service is located in Cleveland, OH. The organization was established in 1988. According to its NTEE Classification (I40) the organization is classified as: Rehabilitation Services for Offenders, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2021, Court Community Service employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Court Community Service 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 12/2021, Court Community Service generated $1.1m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.8%) each year. All expenses for the organization totaled $1.1m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.9%) per year over the past 7 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF COURT COMMUNITY SERVICE IS TO DESIGN AND MANAGE AN EFFICIENT SYSTEM OF QUALITY ALTERNATIVE SENTENCING OPTIONS RESPONSIVE TO THE NEEDS OF THE COURTS AND THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PLACEMENT & REFERRAL FOR AREA MUNICIPAL US DISTRICT AND COUNTY COURTS. ADULTS ORDERED TO PERFORM COMMUNITY SERVICE WORK AS A CONDITION OF PROBATION OR IN LIEU OF FINANCIAL SANCTIONS ARE INTERVIEWED AND PLACED TO WORK UNDER SUPERVISION AT NOT-FOR-PROFIT AND GOVERNMENT AGENCIES. THE PROGRESS OF EACH REFERRAL IS TRACKED & STATUS REPORTS GIVEN TO REFERRING COURT. RECEIVED 3,229 COMMUNITY SERVICE REFERRALS THAT WORKED 81,842 HOURS AT LOCAL NON-PROFIT AGENCIES. REVENUE AND HOURS ABOVE INCLUDES SOME INCOME AND HOURS UTILIZED IN 4B AND 4C BELOW.
WORK CREW PROGRAM CONSISTS OF SEVERAL SUPERVISED WORK CREWS COMPRISED OF COMMUNITY SERVICE WORKERS. A PAID SUPERVISOR TRANSPORTS THE CREW TO & FROM DESIGNATED WORKSITES. CREWS PERFORM LITTER COLLECTION COMMUNITY CLEANUPS LANDSCAPING & GRAFFITI REMOVAL. THEY ALSO ASSIST AREA NOT-FOR-PROFIT AGENCIES WITH COMMUNITY PROJECTS. SOME REVENUE FOR THIS FUNCTION IS REPORTED IN 4A ABOVE. SUPERVISED WORK CREWS COLLECTED 26,941 BAGS OF LITTER 19,225 TIRES & 6,611 CUBIC YARDS OF DEBRIS THROUGHOUT CUYAHOGA COUNTY.
CARRYING CONCEALED WEAPON CCW PROGRAM IS A 3 HOUR EDUCATIONAL PROGRAM COVERING THE LEGAL CONSEQUENCES & PERSONAL DANGERS INVOLVED IN THE PURCHASE POSSESSION AND USE OF FIREARMS OR OTHER WEAPONS. AREA COURTS REFER INDIVIDUALS CONVICTED OF CCW OR SIMILAR CHARGES. THE PROGRAM IS AIMED AT REDUCING RECIDIVISM WHILE PROVIDING AN OVERVIEW OF CURRENT WEAPON RELATED LAWS. RECEIVED 256 CCW PROGRAM REFERRALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Klodor Exec Director | Officer | 40 | $131,034 |
Steven Mattlin President | OfficerTrustee | 0.3 | $0 |
Ralph Higgins Treasurer | OfficerTrustee | 0.2 | $0 |
Loren Obert Secretary | OfficerTrustee | 0.2 | $0 |
Nancy Baird Vice-President | OfficerTrustee | 0.2 | $0 |
Dennis Terez Trustee | Trustee | 0.08 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $23,777 |
| Noncash contributions included in lines 1a–1f | $6,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $23,777 |
| Total Program Service Revenue | $1,112,411 |
| Investment income | $200 |
| 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 | $1,136,388 |
| 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. | $131,034 |
| Compensation of current officers, directors, key employees. | $104,827 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $489,498 |
| Pension plan accruals and contributions | $29,386 |
| Other employee benefits | $97,539 |
| Payroll taxes | $54,403 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,191 |
| 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 | $18,476 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $47,101 |
| Travel | $75,031 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $612 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $27,415 |
| Insurance | $60,430 |
| All other expenses | $0 |
| Total functional expenses | $1,131,324 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $200 |
| Savings and temporary cash investments | $368,022 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $83,994 |
| 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 | $27,339 |
| Net Land, buildings, and equipment | $110,891 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $590,446 |
| Accounts payable and accrued expenses | $24,682 |
| 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 | $9,917 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $34,599 |
| Net assets without donor restrictions | $555,847 |
| Net assets with donor restrictions | $0 |
| 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 | $590,446 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Court Community Service has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Charles M & Helen M Brown Memorial Foundation Brooklyn, OH PURPOSE: GENERAL OPERATING | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Orange Stone Co Williamsport, PA | $10,065,830 | $12,190,094 |
Mahoning County Community Corrections Assoc Inc Youngstown, OH | $10,219,696 | $8,740,239 |
Transitions Inc Covington, KY | $17,383,184 | $9,808,810 |
Passages To Recovery Inc Pittsburgh, PA | $9,557,114 | $6,786,280 |
Crime Victim Services Inc Lima, OH | $1,519,298 | $2,579,285 |
Community Transition Inc Lancaster, OH | $320,876 | $1,993,013 |
Truly Reaching You Akron, OH | $939,128 | $2,288,687 |
Berks Connections Pretrial Services Reading, PA | $1,286,819 | $2,537,043 |
Stark County T A S C Inc Canton, OH | $869,629 | $1,464,822 |
Next Step Of West Michigan Grand Rapids, MI | $3,095,128 | $1,042,566 |
Court Community Service Cleveland, OH | $590,446 | $1,136,388 |
Lehigh Valley Pretrial Services Inc Allentown, PA | $94,075 | $918,772 |