Attach to Form 990 or Form 990-EZ.
Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
| (i)Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
| Total | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... | 1,738,300 | 2,014,975 | 1,834,002 | 1,746,307 | 1,861,355 | 9,194,939 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | 1,738,300 | 2,014,975 | 1,834,002 | 1,746,307 | 1,861,355 | 9,194,939 |
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | 9,194,939 | |||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 1,738,300 | 2,014,975 | 1,834,002 | 1,746,307 | 1,861,355 | 9,194,939 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | 43,381 | 35,442 | 33,704 | 36,033 | 44,088 | 192,648 |
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | 52,841 | 20,654 | 23,226 | 33,278 | 129,999 | |
| 11 | Total support Add lines 7 through 10. | 9,517,586 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose...... | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513.. | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 6 | Total. Add lines 1 through 5. | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons... | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support (Subtract line 7c from line 6.) | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e | Discount claimed for blockage or other factors (explain in detail in Part VI): | |||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| 7 | Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions) | |||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
||
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
||
| 9 Distributable amount for 2014 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2014 |
(iii) Distributable Amount for 2014 |
|
|---|---|---|---|---|
|
1
Distributable amount for 2014 from Section C, line 6 |
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|
2
Underdistributions, if any, for years prior to 2014 (reasonable cause required--see instructions) |
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| 3 Excess distributions carryover, if any, to 2014: | ||||
| a From 2009.......X | ||||
| b From 2010.......X | ||||
| c From 2011.......X | ||||
| d From 2012.......X | ||||
| e From 2013....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2014 distributable amount | ||||
|
i
Carryover from 2009 not applied (see instructions) |
||||
| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2014 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2014 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2014, if any. Subtract lines 3g and 4a from line 2 (if amount greater than zero, see instructions) |
||||
|
6
Remaining underdistributions for 2014. Subtract lines 3h and 4b from line 1 (if amount greater than zero, see instructions) |
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|
7 Excess distributions carryover to 2015. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a From 2010.......X | ||||
| b From 2011.......X | ||||
| c From 2012.......X | ||||
| d From 2013....... | ||||
| e From 2014....... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
|---|---|
| PART II, LINE 10 | RENTAL INCOME 104,392 OTHER INCOME 25,607 |
| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | YOGA, AND WII BOWLING. STAFF PROVIDED 400 HOURS OF SUPPORTIVE SERVICES MEETING WITH SENIORS INDIVIDUALLY TO LINK THEM WITH NEEDED BENEFITS AND SERVICES IN THE COMMUNITY, ASSIST WITH BILLING ISSUES, SCHEDULE MEDICAL APPOINTMENTS, SECURE A VALID PHOTO ID, AND OTHER SERVICES AS NEEDED. IN ADDITION, OUR STAFF TOOK NEARLY 900 PHONE CALLS AND PROVIDED INFORMATION AND REFERRAL ASSISTANCE. WE PROVIDED 17,040 ONE-WAY TRIPS ON ACCESSIBLE VANS TO AND FROM THE CENTER, TO GROCERY, DISCOUNT AND PHARMACY STORES AND TO RECREATIONAL ACTIVITIES. |
| FORM 990, PAGE 2, PART III, LINE 4B | THE AGE OF 18. A MAJORITY OF THESE FAMILIES (82%) LIVE BELOW 200% OF THE FEDERAL POVERTY LEVEL. |
| FORM 990, PAGE 2, PART III, LINE 4D | YOUTH SERVICES - SISTERHOOD, FOR GIRLS AGES 10 - 18, PREPARES GIRLS FOR WOMANHOOD AND THEIR LIFE BEYOND. FIVE LEARNING CYCLES CONDUCTED DURING THE SCHOOL YEAR COVER SELF-IDENTITY, SERVICE LEARNING, ARTS AND TECHNOLOGY, ECONOMIC LITERACY, AND HEALTH AND WELLNESS WITH INTERACTIVE WORKSHOPS, FIELD TRIPS AND PRESENTATIONS THAT STIMULATE AND CHALLENGE YOUNG MINDS WHILE THEY ENGAGE AND RETAIN THEIR INTEREST. IN ADDITION, THERE ARE OPPORTUNITIES FOR MENTORING, TUTORING, HOMEWORK ASSISTANCE AND ACADEMIC TEST PREPARATION PROVIDED BY COLLEGE STUDENT TUTORS. SISTERHOOD MEETS AFTER-SCHOOL WITH SEVERAL WEEKEND EVENTS AND TRIPS. ONE DAY PER WEEK, A SISTERHOOD SESSION IS HELD AT MCKINLEY SCHOOL DURING STUDY HALL/LUNCH PERIOD. ATTENDANCE AT THESE SESSIONS HAS INCREASED AS GIRLS GATHER TO DISCUSS CHALLENGES AND ISSUES THEY FACE AND GAIN STRENGTH AS THEY LEARN ABOUT THEIR SHARED EXPERIENCES AS YOUNG WOMEN AND WAYS TO COPE. SUMMER OF SISTERHOOD IS AN INTENSIVE SUMMER ARTS CAMP FOR 8 WEEKS THAT CULMINATES IN A LIVE PERFORMANCE AND CD AND/OR DVD. GIRLS AGES 10 18 WORK WITH PROFESSIONAL ARTISTS TO WRITE THEIR OWN ORIGINAL WORK. IN 2014 SUMMER OF SISTERHOOD PERFORMED BEFORE AN AUDIENCE OF 7,000 WOMEN FROM AROUND THE WORLD AT THE LOUISVILLE INTERNATIONAL CONVENTION CENTER FOR THE UNITED METHODIST WOMENS NATIONAL ASSEMBLY. THEY WERE PERSONALLY GREETED BY KEYNOTE SPEAKER, AND FORMER US SECRETARY OF STATE, HILLARY RODHAM CLINTON, BEFORE SHE ADDRESSED THE ASSEMBLY. SUMMER OF SISTERHOOD ALSO OPENED FOR BIZ MARKIE AT CLEVELANDS ROCK AND ROLL HALL OF FAME AND MUSEUM. WE CONDUCTED OUTREACH SESSIONS AT TEN AREA SCHOOLS AND A SESSION AT CSUS GIRLS HEALTH SUMMIT ATTENDED BY OVER 300 YOUNG WOMEN. IN 2014, WE SERVED 1,572 GIRLS THROUGH OUR PROGRAMS, SERVICES AND TELEPHONE INFORMATION AND REFERRAL. OF THESE GIRLS, 96% LIVE AT OR BELOW 150% OF THE FEDERAL POVERTY LEVEL WITH THE REMAINING 4% AT JUST ABOVE 200%. WRAP FOR SUCCESS (W4S) - EMPOWERS PARENTS THROUGH THE SUCCESSFUL COMPLETION AND COMPREHENSION OF THE ACT COURSE INCLUDING W4S WARM UP AND GRADUATION SESSIONS, AND ATTENDANCE AT MONTHLY W4S REUNION GROUP MEETINGS WHERE THEY PARTICIPATE IN INTERACTIVE WORKSHOPS WITH OTHER COMMUNITY PARENTS THAT ARE RESPONSIVE TO THE CHALLENGES AND NEEDS THAT THEY IDENTIFY. ALSO, AS APPROPRIATE, WE MAKE REFERRALS BOTH INTERNALLY TO OUR FAMILY AND YOUTH PROGRAMS, AND EXTERNALLY TO COMMUNITY PARTNERS. (IN 2014, 42 PARENTS PARTICIPATED IN 11 WRAP SESSIONS AND 90 PARENTS AND CHILDREN ATTENDED TEN REUNION GROUPS. OVER 90% OF PARTICIPATING PARENTS ARE CURRENTLY OR WERE PREVIOUSLY SYSTEM INVOLVED.) CHILDREN EXPOSED TO VIOLENCE INITIATIVE/DEFENDING CHILDHOOD AN EFFORT TO ADDRESS THE EFFECTS OF VIOLENCE ON THE FAMILIES AND YOUTH IN THE CUDELL/WEST BOULEVARD NEIGHBORHOODS. HELD FOUR EIGHT-WEEK ACT (ADULTS AND CHILDREN TOGETHER) PARENTING CLASSES. ACT IS AN EVIDENCE-BASED PROGRAM THAT MAKES PARENTS AWARE OF THE AFFECTS OF VIOLENCE ON THEIR CHILDREN AND TEACHES NON-VIOLENT DISCIPLINARY ALTERNATIVES. TWO EIGH-TWEEK FAST (FAMILIES AND SCHOOLS TOGETHER) SESSIONS WERE HELD WITH ALMIRA SCHOOL PARENTS AND STUDENTS. FAST IS AN INTERNATIONALLY ACCLAIMED PARENT ENGAGEMENT PROGRAM THAT HELPS CHILDREN THRIVE BY BUILDING STRONGER RELATIONSHIPS AT HOME. (IN 2014 WE SERVED 60 ADULTS IN ACT AND 11 FAMILIES IN FAST.) WE STARTED BOYS COUNCIL IN PARTNERSHIP WITH CLEVELAND CHRISTIAN HOME IN JUNE OF 2014. THESE WEEKLY SUPPORT SESSIONS HELP TO EMPOWER BOYS AGES 13-18 TO MAINTAIN POSITIVE ATTITUDES, MAKE GOOD DECISIONS, AND TO BE RESILIENT AFTER SETBACKS. (IN 2014 WE SERVED 14 SYSTEM-INVOLVED BOYS). COMMUNITY WRAP AROUND SCHOOL WEST SIDE COMMUNITY HOUSE IS THE LEAD AGENCY FOR THE UNITED WAY WRAPAROUND SCHOOL PROJECT AT H. BARBARA BOOKER SCHOOL. DURING 2013-2014, WE BROUGHT THE FOLLOWING PROGRAMS INTO THE SCHOOL: GIRL SCOUTS, BOY SCOUTS, SUCCESS MENTORSHIP PROGRAM, ENGINEERING WITH THE GREAT LAKES SCIENCE CENTER, GIRLS GO AND BOYS GO SCIENCE PROGRAM, SCIENCE ACADEMY, AND CLEVELAND METROPARKS ZOO INQUIRY BASED SCIENCE PROGRAMMING. IN ADDITION WE MADE THE FOLLOWING POSSIBLE: BEHIND THE SCENES ZOO EXPERIENCE, AN OVERNIGHT GIRLS SCOUTS ZOO EXPERIENCE, CLEVELAND MUSEUM ART (CMA) VISITS AND CMA ART/LITERACY BASED PROGRAMMING 4 TIMES A YEAR ON SITE. WE COORDINATED THE FOLLOWING GROUP EVENTS: SHERWIN WILLIAMS (SECRET SANTA EVENT), DETROIT SHOREWAY COMMUNITY DEVELOPMENT OFFICE (COMMUNITY CHRISTMAS EVENT, BLOCK CLUBS), STOCKYARD COMMUNITY DEVELOPMENT OFFICE (BIKE-A-THON EVENT), MICHAEL J. ZONE (AFTERSCHOOL PROGRAMMING SPACE FOR GIRL SCOUTS AND BOY SCOUTS, HOLIDAY GIFT GIVEAWAY EVENT, HALLOWEEN EVENT, AFTER SCHOOL MEAL PROGRAM, REPORT CARD INCENTIVES PROGRAM), ST. COLMANS CHURCH (SCHOOL SUPPLY GIVEAWAY, UNIFORM ASSISTANCE). WE HAVE STRENGTHENED PARENT INVOLVEMENT THROUGH DOOR-TO-DOOR OUTREACH TO 500 HOMES. WE COORDINATED BIG EVENTS SUCH AS: SUMMER ICE CREAM SOCIAL (100 FAMILIES ATTENDED), OPEN HOUSE (WITH 15 PARTNERS, 200 PARENTS ATTENDED), ZOO AT THE SCHOOL EVENT (275 PEOPLE ATTENDED), FAMILY FUN NIGHT (30 FAMILIES ATTENDED). WE CREATED A PARENT ADVISORY COUNCIL THAT MEETS MONTHLY, FAST (FAMILIES AND SCHOOLS TOGETHER) PROGRAM, A PARENT ADVISOR COUNCIL PARENTS GROUP FOR SPANISH SPEAKING PARENTS, AND AN ATTENDANCE-BASED MEDIATION PROGRAM TO HELP OUR FAMILIES SEE THE IMPORTANCE OF REGULAR SCHOOL ATTENDANCE. WE CREATED A FREE SNACK PROGRAM IN PARTNERSHIP WITH OTHER GIRL SCOUTS TROOPS THAT RAISE FUNDS FOR OUR STUDENTS TO HAVE FREE HEALTHY SNACKS DURING THE DAY AND AFTER SCHOOL. WE HAVE PROVIDED FREE TUTORING TO 50 OF OUR STUDENTS THAT HAVE LOW TO LOW-AVERAGE READING SCORES IN GRADES 1-3 THROUGH EXPERIENCE CORPS AND FEB TUTORING PROGRAMS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND REVIEWED BY BOARD AND MANAGEMENT PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | MANAGEMENT REGULARLY REVIEWS COMPLIANCE WITH CONFLICT OF INTEREST POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE GOVERNING BOARD CONSIDERING KEY FACTORS |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST |
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