Jefferson-Puritas West Park Cdc is located in Cleveland, OH. The organization was established in 1992. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2023, Jefferson-Puritas West Park Cdc employed 39 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jefferson-Puritas West Park Cdc 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 06/2023, Jefferson-Puritas West Park Cdc generated $1.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $1.2m during the year ending 06/2023. While expenses have increased by 1.5% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
BELLAIRE-PURITAS DEVELOPMENT CORPORATION IS COMMITTED TO MAINTAINING AND ENCHANCING THE FULL DIVERSITY OF ITS RESIDENTIAL, COMMERCIAL, AND INDUSTRIAL COMMUNITIES AND PROVIDING THE PLANNING NECESSARY TO ENSURE THE VITALITY OF THE NEIGHBORHOOD INTO THE FUTURE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH & WORKFORCE DEVELOPMENT SERVICES ARE FUNDED BY PRIVATE FOUNDATION GRANTS, MOST ESPECIALLY FROM THE CLEVELAND FOUNDATION, AS WELL AS PUBLIC CONTRACTS WITH CUYAHOGA METROPOLITAN HOUSING AUTHORITY (CMHA), THE CLEVELAND METROPOLITAN SCHOOL DISTRICT (CMSD), OR INTERMEDIARIES SUCH AS STARTING POINT, AS WELL AS INDIVIDUAL DONATIONS. JEFFERSON-PURITAS OPERATES LITERACY AND COMPUTER LITERACY PROGRAMS FOR ADULTS AND ASSISTS PEOPLE WITH JOB READINESS AND JOB SEARCH ACTIVITIES AT A COMPUTER LAB WITHIN RIVERSIDE PARK ESTATES. YOUTH DEVELOPMENT PROGRAMMING IS THE STRONGEST COMPONENT OF OUR WORKFORCE DEVELOPMENT SERVICES, THROUGH WHICH WE INTRODUCE YOUNG PEOPLE TO CAREER AND AFTER-SCHOOL EDUCATIONAL OPPORTUNITIES, EXTENSIVE VOLUNTEER AND EMPLOYMENT EXPERIENCES AND SERVICE LEARNING. THE AGENCY OFFERS TUTORING, ARTS AND EDUCATIONAL PROGRAMMING FOR YOUNG PEOPLE IN SEVERAL OUT-OF-SCHOOL TIME PROGRAM LOCATIONS. ONE LOCATION IS THE ROBINSON G. JONES SCHOOL, ANOTHER IS AT AN AFTER-SCHOOL PROGRAM AT THE CMHA RIVERSIDE PARK ESTATES, AND FINALLY WE OFFER OTHER ENRICHMENT AND CAREER EXPLORATION PROGRAMS AT VARIOUS SITES AROUND THE NEIGHBORHOOD INCLUDING LOCAL PUBLIC AND PRIVATE SCHOOLS.
COMMUNITY DEVELOPMENT SERVICES PROMOTE RESILIENCE AND EQUITY AMID OUR CHALLENGING LOCAL HOUSING AND COMMERCIAL MARKETS. THESE SERVICES ARE FUNDED BY FEDERAL COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) FUNDS, LOCAL CITY OF CLEVELAND FUNDS THROUGH THE CITY OF CLEVELAND DEPARTMENT OF COMMUNITY DEVELOPMENT, AND INDIVIDUAL DONATIONS. WE ACQUIRE VACANT HOUSES TO RENOVATE AND RE-INTRODUCE THEM AS HIGHER QUALITY HOUSES INTO THE LOCAL HOUSING MARKET. WE MAY COORDINATE THE CONSTRUCTION OURSELVES OR WORK WITH LOCAL DEVELOPERS TO RENOVATE THEM AND RETURN THE HOUSES TO PRODUCTIVE USE. OUR PROGRAMS PROVIDE EXTERIOR HOME INSPECTION AND HOUSING IMPROVEMENT REFERRAL SERVICES, COORDINATION OF RESIDENT ENGAGEMENT IN PUBLIC AND PRIVATE IMPROVEMENT PROJECTS (SUCH AS ROAD PROJECTS, SCHOOL CONSTRUCTION OR HOUSING CONSTRUCTION AND REDEVELOPMENT). WE ASSIST BUSINESSES, BOTH RETAIL/COMMERCIAL AND INDUSTRIAL, WHO ARE LOOKING TO EXPAND THEIR BUSINESS, IMPROVE THEIR PROPERTY OR LOCATE IN OUR NEIGHBORHOOD.
NEIGHBORHOOD SERVICES ARE FUNDED BY PUBLIC COMMUNITY DEVELOPMENT BLOCK GRANT FUNDS, INTERMEDIARIES SUCH AS THE CLEVELAND HOUSING NETWORK PARTNERS AS WELL AS INDIVIDUAL DONATIONS. WE ASSIST LOW-INCOME SENIORS IN NEED OF MINOR HOME REPAIRS OR GROUND MAINTENANCE SO THEY CAN MAINTAIN A HEALTHY QUALITY OF LIFE LIVING IN THEIR NEIGHBORHOOD HOMES. PROPERTY IMPROVEMENTS AND MAINTENANCE SERVICES INCLUDE CUTTING HIGH GRASS AND REMOVING EXCESSIVE YARD DEBRIS TO HELP THE SENIOR CITIZENS MAINTAIN THEIR YARD, RESPOND TO CITY CITATIONS, AND AVOID HOUSING VIOLATIONS. FOR SENIORS AND OTHER NEIGHBORS WE COORDINATE VOLUNTEERS AND CONDUCT NEIGHBORHOOD CLEAN-UP CAMPAIGNS THROUGHOUT THE YEAR. IN CONJUNCTION WITH THE CLEVELAND HOUSING NETWORK PARTNERSHIPS, OUR LOCATION IS THE WEST PARK APPLICATION SITE FOR ELIGIBLE, LOW-INCOME PERSONS IN NEED OF HOME ENERGY ASSISTANCE FOR OUTSTANDING ELECTRIC AND/OR NATURAL GAS UTILITIES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Bryan Gillooly Executive Di | Officer | 45 | $63,186 |
Anthony Alto Trustee | Trustee | 2 | $0 |
Ebony Callahan Secretary | OfficerTrustee | 2 | $0 |
Dianne Tobey Covault Trustee | Trustee | 2 | $0 |
Michelle Creer Teasurer | OfficerTrustee | 2 | $0 |
Shannon Dorvinen Trustee | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $844,849 |
All other contributions, gifts, grants, and similar amounts not included above | $474,356 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,319,205 |
Total Program Service Revenue | $14,402 |
Investment income | $3,283 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $53,894 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $3,541 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,394,325 |
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. | $63,186 |
Compensation of current officers, directors, key employees. | $1,264 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $539,464 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $145,637 |
Payroll taxes | $53,968 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $27,025 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $55,491 |
Advertising and promotion | $0 |
Office expenses | $32,048 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $30,422 |
Travel | $1,246 |
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 | $23,513 |
Insurance | $22,087 |
All other expenses | $276 |
Total functional expenses | $1,176,269 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $573,119 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $110,000 |
Accounts receivable, net | $410,864 |
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 | $8,044 |
Net Land, buildings, and equipment | $365,411 |
Investments—publicly traded securities | $39,030 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $346,403 |
Total assets | $1,852,871 |
Accounts payable and accrued expenses | $47,026 |
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 | $0 |
Other liabilities | $19,053 |
Total liabilities | $66,079 |
Net assets without donor restrictions | $1,314,487 |
Net assets with donor restrictions | $472,305 |
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 | $1,852,871 |