East End Neighborhood House Association
- Assets
- $1.6m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 29
- Location
- Cleveland, OH
- Founding
- 05/1958
- Data as of
- 12/2021
- 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 12/2021, East End Neighborhood House Association employed 29 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 12/2021, East End Neighborhood House Association generated $2.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $2.4m during the year ending 12/2021. While expenses have increased by 1.6% 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
EENH'S MISSION IS TO PROVIDE SOCIAL SERVICES TO ELIGIBLE INDIVIDUALS AND FAMILIES. SERVICES ARE PROVIDED TO PRE-SCHOOL CHILDREN SCHOOL AGED CHILDREN ADULTS FAMILIES AND SENIOR CITIZENS WHO RESIDE WITHIN THE EENH GEOGRAPHICAL SERVICE AREA. SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOSTER GRANDPARENT PROGRAM- FGP - THIS PROGRAM IS FOR INCOME AND AGE ELIGIBLE SENIOR CITIZENS. THE FGP PROGRAM PROVIDES EDUCATIONAL TUTORING ASSISTANCE TO ELEMENTARY AGED CHILDREN IN THE CHILD'S SCHOOL . TOTAL REVENUES AND EXPENSES ABOVE INCLUDE BOTH "IN-KIND" REVENUES AND "IN-KIND EXPENSES OF $98,767.
COMMUNITY BASED SERVICES -CBS- FORMERLY THE FAMILY TO FAMILY PROGRAM- THIS IS A CUYAHOGA COUNTY FUNDED PROGRAM THAT PROVIDES EMERGENCY ASSISTANCE TO INCOME ELIGIBLE PERSONA AND FAMILIES. ASSISTANCE INCLUDES RENT ASSISTANCE UTILITY ASSISTANCE SHORT TERM HOUSING ESSENTIAL FURNITURE STOVES REFRIGERATORS AND SIMILAR ITEMS. BOTH REVENUES AD EXPENSES OF EENH RENTAL EXPENSES OF $47,253 ARE EXCLUDED FROM THE TOTAL ABOVE FOR EENH SUPPLIED OFFICE RENTAL SPACE.
CHILD CARE PROGRAMS- VARIOUS PROGRAMS INCLUDING DAY CARE PROGRAMS. THE VOUCHER PROGRAM AND SUMMER PROGRAMS. THESE PROGRAMS ARE FUNDED BY VARIOUS FEDERAL STATE OF OHIO AND LOCALLY FUNDED GRANTS AND CONTRACTS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Zulma Zabala Chief Executive Officer | Officer | 40 | $82,581 |
Atunyese Herron Chief Operating Officer | Officer | 40 | $75,735 |
Tatiana Wells Board Chairman | Officer | 2 | $0 |
Sonja Elekhtaby Board Memeber | Trustee | 1 | $0 |
Mitzy Vasquez Long Bobaerd Member | Trustee | 1 | $0 |
Yvonne Drake Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $2,337 |
| Membership dues | $0 |
| Fundraising events | $1,570 |
| Related organizations | $0 |
| Government grants | $1,811,078 |
| All other contributions, gifts, grants, and similar amounts not included above | $809,189 |
| Noncash contributions included in lines 1a–1f | $182,357 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,624,174 |
| Total Program Service Revenue | $40,992 |
| Investment income | $458 |
| 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 | $2,770,681 |
| 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 | $949,087 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $88,077 |
| Payroll taxes | $91,580 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $95,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $39,425 |
| Advertising and promotion | $0 |
| Office expenses | $25,409 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $190,224 |
| Travel | $54,055 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $20,266 |
| Interest | $5,151 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $69,749 |
| Insurance | $0 |
| All other expenses | $136,371 |
| Total functional expenses | $2,382,493 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $772,495 |
| Savings and temporary cash investments | $18,631 |
| Pledges and grants receivable | $361,716 |
| 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 | $33,565 |
| Net Land, buildings, and equipment | $415,338 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,601,745 |
| Accounts payable and accrued expenses | $87,231 |
| 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 | $50,000 |
| Other liabilities | $185,550 |
| Total liabilities | $322,781 |
| Net assets without donor restrictions | $783,953 |
| Net assets with donor restrictions | $495,011 |
| 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 | $1,601,745 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that East End Neighborhood House Association has recieved totaling $181,228.
| Awarding Organization | Amount |
|---|---|
Cleveland Foundation Cleveland, OH PURPOSE: GENERAL SUPPORT | $158,447 |
Norton-White-Gale Trust Willoughby, OH PURPOSE: GENERAL | $10,000 |
Shoes And Clothes For Kids Inc Cleveland, OH PURPOSE: TO IMPROVE K-8 ATTENDANCE BY ELIMINATING LACK OF CLOTHING, SHOES & SCHOOL SUPPLIES AS BARRIERS. | $9,701 |
Stocker Foundation Elyria, OH PURPOSE: UNRESTRICTED, MOST PRESSING NEED | $3,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $80 |
Endowment Analysis
| Beg. Balance | $9,217 |
| Earnings | $197 |
| Ending Balance | $9,414 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Catholic Charities West Michigan Grand Rapids, MI | $13,577,921 | $21,603,747 |
Springboard Collaborative Philadelphia, PA | $12,671,655 | $22,795,961 |
Christs Home Warminster, PA | $89,380,042 | $18,912,760 |
Eight Cap Inc Orleans, MI | $2,750,464 | $18,614,954 |
Catholic Charities Of Shiawassee & Genesee Counties Flint, MI | $13,966,516 | $19,279,987 |
Wedgwood Christian Services Grand Rapids, MI | $24,031,475 | $18,911,597 |
Wheeler Mission Ministries Inc Indianapolis, IN | $56,135,021 | $28,744,599 |
Agency For Community Empowerment Of Nepa Scranton, PA | $6,588,255 | $19,491,125 |
Stark County Community Action Agency Canton, OH | $8,005,138 | $17,758,895 |
Community Action Organization Of Scioto County Inc Portsmouth, OH | $5,541,506 | $17,941,143 |
Onesight Mason, OH | $26,405,119 | $15,913,386 |
Ohio Heartland Community Action Marion, OH | $4,922,800 | $17,262,322 |