Family Connections Of Northeast Ohio
- Assets
- $1.1m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 28
- Location
- Cleveland, OH
- Founding
- 03/1992
- Data as of
- 07/2021
- EIN
- 34-1696816
Organization Overview
Family Connections Of Northeast Ohio is located in Cleveland, OH. The organization was established in 1992. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 07/2021, Family Connections Of Northeast Ohio employed 28 individuals. This organization is the central organization for a national or regional group of organizations. Family Connections Of Northeast Ohio 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 07/2021, Family Connections Of Northeast Ohio generated $1.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $1.4m during the year ending 07/2021. While expenses have increased by 2.4% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO NURTURE SOCIAL CONNECTIONS, ENHANCE CHILD DEVELOPMENT AND IMPROVE SCHOOL READINESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SPARK (SUPPORTING PARTNERSHIPS TO ASSURE READY KIDS) IS A FAMILY-FOCUSED, HOME VISITING PROGRAM THAT HELPS PRESCHOOLERS IN TARGETED NEIGHBORHOODS GET READY FOR KINDERGARTEN AND EMPOWER PARENTS TO BECOME ACTIVELY INVOLVED IN THEIR CHILD'S EDUCATION. WE ARE CURRENTLY WORKING WITH FAMILIES IN CLEVELAND HEIGHTS-UNIVERSITY HEIGHTS, EAST CLEVELAND, MAPLE HEIGHTS, WARRENSVILLE HEIGHTS AND FOUR NEIGHBORHOODS IN THE CITY OF CLEVELAND THAT INCLUDE BROADWAY/SLAVIC VILLAGE, CENTRAL, ST. CLAIR/SUPERIOR AND THE NEAR WEST SIDE.
FAMILY SCHOOL CONNECTION PROVIDES SCHOOL-BASED FAMILY LITERACY AND SUPPORT SERVICES DESIGNED TO PROMOTE SCHOOL SUCCESS AND PARENTAL ENGAGEMENT. WE ARE CURRENTLY WORKING IN AND WITH THE CLEVELAND METROPOLITAN SCHOOL DISTRICT AND THE CLEVELAND HEIGHTS-UNIVERSITY HEIGHTS SCHOOL DISTRICT.
THROUGH THE END OF DECEMBER 2020, THE ORGANIZATION OPERATED TWO FACILITIES FOR EARLY CHILDHOOD, FAMILY EDUCATION, ENRICHMENT AND RELATED PURPOSES IN SHAKER HEIGHTS, OHIO (SHAKER FAMILY CENTER BUILDING) AND CLEVELAND HEIGHTS, OHIO (COVENTRY P.E.A.C.E. CAMPUS). THIS INCLUDED OPERATING FAMILY PROGRAMS FOR PARENTS/CAREGIVERS AND THEIR YOUNG CHILDREN USING FACILITIES OWNED BY THE CITY OF SHAKER HEIGHTS AND THE CLEVELAND HEIGHTS - UNIVERSITY HEIGHTS PUBLIC LIBRARY. AS PER THE ORGANIZATION'S STRATEGIC PLAN TO DEEPEN IMPACT, GROW PROGRAMS, EXPAND GEOGRAPHIC REACH AND ENSURE FINANCIAL STABILITY, THE ORGANIZATION RELOCATED ITS CORPORATE HEADQUARTERS TO THE SHAKER WEST PROFESSIONAL BUILDING, EFFECTIVE JANUARY 1, 2021. THIS REQUIRED THE ORGANIZATION TO CLOSE ITS OFFICES AND PLAYROOMS AT COVENTRY P.E.A.C.E. CAMPUS (EFFECTIVE OCTOBER 1, 2020) AND AT THE SHAKER FAMILY CENTER (EFFECTIVE DECEMBER 31, 2020). DUE TO THE COVID-19 OUTBREAK, HOWEVER, THE ORGANIZATION HAD TO PREMATURELY CLOSE THE PLAYROOMS AT BOTH FACILITIES IN MARCH 2020.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joanne Federman Executive Director | Officer | 40 | $72,837 |
Lissy Rand President | OfficerTrustee | 2.3 | $0 |
Alexis Kim Secretary | OfficerTrustee | 2.3 | $0 |
Scott Henry Treasurer | OfficerTrustee | 2.3 | $0 |
Jennifer Lawry Adams Director | Trustee | 1.2 | $0 |
Roscoe Morgan Director | Trustee | 1.2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $4,628 |
| Membership dues | $0 |
| Fundraising events | $23,050 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,315,953 |
| Noncash contributions included in lines 1a–1f | $57,379 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,343,631 |
| Total Program Service Revenue | $96,722 |
| Investment income | $16,948 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$120,006 |
| Net Income from Fundraising Events | -$662 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,377,550 |
| 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. | $73,380 |
| Compensation of current officers, directors, key employees. | $8,760 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $893,504 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $74,405 |
| Payroll taxes | $77,392 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $10,147 |
| Office expenses | $24,052 |
| Information technology | $14,500 |
| Royalties | $0 |
| Occupancy | $38,374 |
| Travel | $1,459 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,833 |
| Insurance | $14,785 |
| All other expenses | $7,013 |
| Total functional expenses | $1,402,801 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $600,997 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $155,243 |
| Accounts receivable, net | $78,548 |
| 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 | $5,493 |
| Net Land, buildings, and equipment | $6,757 |
| Investments—publicly traded securities | $277,199 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,124,237 |
| Accounts payable and accrued expenses | $47,157 |
| 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 | $115,992 |
| Other liabilities | $0 |
| Total liabilities | $163,149 |
| Net assets without donor restrictions | $494,101 |
| Net assets with donor restrictions | $466,987 |
| 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 | $1,124,237 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Family Connections Of Northeast Ohio has recieved totaling $205,965.
| Awarding Organization | Amount |
|---|---|
Early Childhood Resource Center Cleveland, OH PURPOSE: Community services | $66,810 |
Sisters Of Charity Foundation Of Cleveland Cleveland, OH PURPOSE: Collaborative Relationship & Community Efforts | $50,000 |
Treu Mart Fund Cleveland, OH PURPOSE: DEEPENING EARLY LEARNING OPPORTUNITIES IN THE BUCKEYE NEIGHBORHOOD OF CLEVELAND | $30,000 |
Stocker Foundation Elyria, OH PURPOSE: UNRESTRICTED, MOST PRESSING NEED | $25,000 |
Abington Foundation Cleveland, OH PURPOSE: FOR FAMILY-SCHOOL CONNECTION, A KINDERGARTEN FAMILY READING READINESS PROGRAM | $20,000 |
Cleveland Foundation Cleveland, OH PURPOSE: GENERAL SUPPORT | $7,500 |
Endowment Analysis
| Beg. Balance | $67,979 |
| Earnings | $23,623 |
| Admin Expense | $955 |
| Ending Balance | $90,647 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Burlington United Methodist Family Services Inc Burlington, WV | $36,434,760 | $22,163,964 |
Arbor Circle Corporation Grand Rapids, MI | $11,236,854 | $17,704,356 |
Oakland Family Services Pontiac, MI | $6,566,624 | $13,805,046 |
Family Services Of Nw Pa Erie, PA | $5,716,473 | $14,963,604 |
Chor Youth & Family Services Inc Reading, PA | $3,718,610 | $12,892,612 |
Sos Community Services Ypsilanti, MI | $4,698,915 | $12,205,840 |
Child And Family Focus Inc Audubon, PA | $4,075,147 | $11,988,261 |
Family & Children Services Inc Kalamazoo, MI | $32,880,645 | $13,121,460 |
Jewish Family & Childrens Service Pittsburgh, PA | $22,894,637 | $12,787,096 |
Family Service Assoc Of Bucks County Langhorne, PA | $12,329,887 | $10,792,087 |
Diversfied Family Services Inc Hermitage, PA | $11,390,979 | $10,833,885 |
Eagle Village Inc Hersey, MI | $8,675,172 | $9,597,805 |