Children's Aid Scty Of Cleveland in Cleveland, Ohio (OH)

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Children's Aid Scty Of Cleveland
Employer Identification Number (EIN)340142260
Name of OrganizationChildren's Aid Scty Of Cleveland
AddressCleveland, OH 44102
Tax Period2002
Asset Amount$14,305,117
Amount of Income$4,396,710
Form 990 Revenue Amount$4,396,710
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Children's, Youth Services


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Amount of income in 2002: $4,396,710
This organization: 

 $4,396,710
Other organizations performing similar types of work: 

 $1,921,542

Assets in 2002: $14,305,117
Children's Aid Scty Of Cleveland: 

 $14,305,117
Other organizations performing similar types of work: 

 $1,502,293

Expenses in 2002: $4,395,446
This organization: 

 $4,395,446
Other organizations performing similar types of work: 

 $2,047,650

Income to expenses ratio in 2002: 1.0
Children's Aid Scty Of Cleveland: 

 1.0
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2002: 84.9%
Children's Aid Scty Of Cleveland: 

 84.9%
Other organizations performing similar types of work: 

 85.1%

Number of employees in 2002: 107
Children's Aid Scty Of Cleveland: 

 107
Other organizations performing similar types of work: 

 53

Employees paid over $50,000 in 2002: 3.7%
This organization: 

 3.7%
Other organizations performing similar types of work: 

 5.4%

Grants share in income in 2002: 8.0%
This organization: 

 8.0%
Other organizations performing similar types of work: 

 4.5%

Financial snapshot ($)

Revenue for 2002

Assets at end of 2002

Expenses for 2002

Functional Expenses for 2002 ($)

Income-Producing Activities for 2002

Revenue, Expenses, and Changes in Net Assets or Fund Balances
200020012002
Total revenue$4,236,654$4,849,509$4,396,710
Contributions, gifts, grants, and similar amounts received$310,320$455,179$351,684
Contributions to donor advised funds
Direct public support$176,040$316,857$258,897
Indirect public support$134,280$138,322$92,787
Government contributions (grants)$0$0$0
Program service revenue including government fees and contracts$3,027,142$3,841,600$3,926,286
Membership dues and assessments$0$0$0
Interest on savings and temporary cash investments$0$0$0
Dividends and interest from securities$321,942$185,673$134,430
Net rental income or (loss)$0$0$0
Gross rents$0$0$0
Less: rental expenses$0$0$0
Other investment income$0$0$0
Gain or (loss) from sales of assets other than inventory$468,038$282,300$-96,298
Gross amount from sales of assets other than inventory$6,035,767$2,258,112$1,481,384
Less: cost or other basis and sales expenses$5,567,729$1,975,812$1,577,682
Net income or (loss) from special events and activities$0$0$0
Gross revenue$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0
Less: cost of goods sold$0$0$0
Other revenue$109,212$84,757$80,608
Total expenses$4,030,665$3,925,544$4,395,446
Program services$3,353,227$3,588,624$3,733,829
Management and general$662,113$299,957$596,047
Fundraising$15,325$36,963$65,570
Payments to affiliates$0$0$0
Net assets or fund balances at end of year$12,383,414$14,435,694$14,305,117
Excess or (deficit) for the year$205,989$923,965$1,264
Net assets or fund balances at beginning of year$12,649,246$14,813,882$14,435,694
Other changes in net assets or fund balances$-471,821$-1,302,153$-131,841
Statement of Functional Expenses (for 2002)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$4,395,446$3,733,829$596,047$65,570
Grants paid from donor advised funds
Other grants and allocations$0
Specific assistance to individuals$28,304
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$58,985$26,543$32,442$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$2,442,860$2,257,125$183,856$1,879
Pension plan contributions not included above$72,366$64,044$8,177$145
Employee benefits not included above$208,598$148,897$59,552$149
Payroll taxes$237,098$209,847$27,014$237
Professional fundraising fees$0$0$0$0
Accounting fees$17,100$15,134$1,932$34
Legal fees$17,790$0$17,790$0
Supplies$147,828$141,217$6,228$383
Telephone$24,609$20,211$4,362$36
Postage and shipping$3,183$1,069$1,578$536
Occupancy$155,935$134,072$20,489$1,374
Equipment rental and maintenance$63,586$46,062$15,563$1,961
Printing and publications$17,091$12,681$3,064$1,346
Travel$7,870$4,063$3,745$62
Conferences, conventions, and meetings$7,793$2,590$4,959$244
Interest$0$0$0$0
Depreciation, depletion, etc.$250,233$223,729$24,131$2,373
Other expenses not covered above$634,217$398,241$181,165$54,811
Balance Sheets
200020012002
Total assets$13,355,031$14,790,923$14,797,147
Cash - non-interest-bearing$335,055$1,151,355$296,715
Savings and temporary cash investments$695,557$347,944$587,624
Accounts receivable less allowance for doubtful accounts$1,026,363$751,588$673,289
Pledges receivable less allowance for doubtful accounts$0$196,112$178,708
Grants receivable$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0$0$0
Inventories for sale or use$0$0$0
Prepaid expenses and deferred charges$50,973$37,942$45,136
Investments - publicly-traded securities
Investments - other securities$5,909,516$7,088,276$5,394,025
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0
Investments - other$0$0$2,641,610
Land, buildings, and equipment less accumulated depreciation$5,337,567$5,217,706$4,980,040
Other assets, including program-related investments$0$0$0
Total liabilities$971,617$355,229$492,030
Accounts payable and accrued expenses$956,307$355,229$492,030
Grants payable$0$0$0
Deferred revenue$15,310$0$0
Loans from officers, directors, trustees, and key employees$0$0$0
Tax-exempt bond liabilities$0$0$0
Mortgages and other notes payable$0$0$0
Other liabilities$0$0$0
Total liabilities and net assets/fund balances$13,355,031$14,790,923$14,797,147
Total net assets or fund balances$12,383,414$14,435,694$14,305,117
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
200020012002
Total revenue$0$4,849,509$4,396,710
Total revenue, gains, and other support per audited financial statements$0$3,562,178$4,264,869
Other expenses$0$-1,287,331$-131,841
Net unrealized gains on investments$0$-1,302,153$-131,841
Donated services and use of facilities$0$14,822$0
Recoveries of prior year grants$0$0$0
Other$0$0$0
Other revenue$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
200020012002
Total expenses$0$3,925,544$4,395,446
Total expenses and losses per audited financial statements$0$3,940,366$4,395,446
Other revenue$0$14,822$0
Donated services and use of facilities$0$14,822$0
Prior year adjustments$0$0$0
Losses$0$0$0
Other$0$0$0
Other expenses$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 2006107
Analysis of Income-Producing Activities (for 2002)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$38,132$4,006,894
Program service revenue
Program service revenue 1000000$000$0$2,254,270
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$1,672,016
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$134,430$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$-96,298$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$80,608
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2002)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2002)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$68,440$8,118$0
$60,151$14,373$0
$57,177$8,591$0
$55,706$18,552$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2002)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
199920002001
Total$2,976,785$2,437,748$4,435,638
Gifts, grants, and contributions received$269,956$166,784$448,402
Membership fees received$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$2,377,641$2,147,596$3,716,806
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$325,411$105,914$185,673
Net income from unrelated business activities not included above$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0
Other income$3,777$17,454$84,757
Lobbying Expenditures by Electing Public Charities (for 2002)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Beech Acres Parenting Center6881 Beechmont Ave, Cincinnati, OH 45230-2907OH1942-03$10,819,966
2Connecting Point Inc1212 Cherry St, Toledo, OH 43608-2906OH1975-03$9,156,439
3Daybreak Inc605 S Patterson Blvd, Dayton, OH 45402-2649OH1975-07$4,892,898
4Children's Aid Scty Of ClevelandCleveland, OH 44102OH$4,396,710
5The Link1210 Glenwood Ave Ste 1, Minneapolis, MN 55405-1415MN1999-03$3,308,936
6Operation Keepsake Inc10568 Ravenna Rd Ste 09, Twinsburg, OH 44087-1654OH1993-07$1,083,752
7Family And Youth Institute14 Sandalwood Dr, Newark, OH 43055-9233OH2000-08$566,557
8St Joseph Childrens Treatment CenterPO BOX 340460, Dayton, OH 45434-0460OH1946-03$3,475
9Youth Advocate Programs Inc2007 N 3rd St, Harrisburg, PA 17102-1815PA1976-08$61,633,940
10Lighthouse Youth Services Inc401 E Mcmillan St, Cincinnati, OH 45206-1922OH1969-12$25,135,491
11Silver Springs Martin Luther School512 Township Line Rd, Plymouth Mtng, PA 19462-1001PA1987-04$20,845,064
12Social Advocates For Youth San Diego Inc8755 Aero Dr Ste 100, San Diego, CA 92123-1750CA1973-08$19,424,467
13Under 21, Covenant House New York460 W 41st St, New York, NY 10036-6801NY1982-09$18,414,761
14Youth And Shelter Services Inc420 Kellogg Ave, Ames, IA 50010-6226IA1976-12$15,192,620
15Child Focus Inc555 Cincinnati Batavia Pike, Cincinnati, OH 45244-1557OH1977-10$12,703,022
16Specialized Alternatives For Families And Youth Of America Inc10100 Elida Rd, Delphos, OH 45833-9056OH1990-04$7,332,617
17Youth Development Corp Of America IncPO BOX 568, South Point, OH 45680-0568OH1983-01$6,292,822
18House Of New Hope8135 Mount Vernon Rd, Saint Louisvl, OH 43071-9670OH1996-05$3,288,973
19Start-Support To At-Risk Teens1468 W 25th St, Cleveland, OH 44113-3102OH1992-12$2,389,773
20Youth Opportunities United Inc638 Fleming Rd, Cincinnati, OH 45231-4012OH1990-07$354,652
Number of organizations performing similar types of work
Alaska3
Alabama5
Arkansas5
Arizona6
California74
Colorado7
Connecticut7
District of Columbia6
Delaware1
Florida24
Georgia12
Hawaii1
Iowa5
Idaho2
Illinois36
Indiana16
Kansas5
Kentucky5
Louisiana5
Massachusetts18
Maryland8
Maine6
Michigan16
Minnesota9
Missouri9
Mississippi1
Montana2
North Carolina12
Nebraska3
New Jersey14
New Mexico8
Nevada3
New York53
Ohio18
Oklahoma15
Oregon12
Pennsylvania29
South Carolina2
South Dakota1
Tennessee7
Texas20
Utah1
Virginia10
Vermont2
Washington8
Wisconsin12
West Virginia3
Wyoming1
International1
Total529

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