Family Connections Of Northeast Ohio
- Assets
- $1.4m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 29
- Location
- Cleveland, OH
- Founding
- 03/1992
- Data as of
- 07/2023
- 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 07/2023, Family Connections Of Northeast Ohio employed 29 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 07/2023, Family Connections Of Northeast Ohio generated $1.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $1.7m during the year ending 07/2023. While expenses have increased by 4.3% 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
FAMILY CONNECTIONS ENGAGES FAMILIES WITH YOUNG CHILDREN TO NURTURE SOCIAL CONNECTIONS, ENHANCE CHILD DEVELOPMENT AND IMPROVE SCHOOL READINESS. FAMILY CONNECTIONS OF NORTHEAST OHIO HAS BEEN HELPING FAMILIES GROW STRONGER TOGETHER FOR OVER 40 YEARS BY PROVIDING PARENTING SUPPORT AND EDUCATIONAL OPPORTUNITIES FOR FAMILIES WITH CHILDREN FROM BIRTH THROUGH AGE 6. WE OFFER YEAR-ROUND, FREE PROGRAMS AND SERVICES FOR FAMILIES AND CHILDREN TO LEARN AND PLAY TOGETHER.
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 AGES 3 AND 4 GET READY FOR KINDERGARTEN. SPARK EMPOWERS PARENTS TO BECOME ACTIVELY INVOLVED IN THEIR CHILD'S EDUCATION. OUR PARENT PARTNERS ARE CURRENTLY WORKING WITH FAMILIES THROUGHOUT CUYAHOGA COUNTY.
FAMILY SCHOOL CONNECTION PROVIDES SCHOOL-BASED AND HOME-VISITING 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.
FAMILY CONNECTIONS OF NORTHEAST OHIO PROVIDES THREE FAMILY PLAYROOMS, IN PARTNERSHIP WITH 2 LOCAL LIBRARIES, SHAKER HEIGHTS PUBLIC LIBRARY AND CLEVELAND HEIGHTS-UNIVERSITY HEIGHTS PUBLIC LIBRARY AND THE GREATER CLEVELAND FOODBANK. OUR FAMILY PLAYROOMS ARE FREE AND OPEN TO THE PUBLIC FROM ANY COMMUNITY. THEY ARE DESIGNED TO SUPPORT PARENTS AND THE DEVELOPMENT OF YOUNG CHILDREN AGES BIRTH THROUGH FIVE. PARENTS/CAREGIVER AND CHILDREN PLAY TOGETHER AND WITH OTHERS TO STRENGTHEN SOCIAL SKILLS, DEVELOP EARLY LITERACY AND SCHOOL READINESS SKILLS. A WEEKLY PROGRAM CALLED BABY & ME IS FOR PARENTS AND CAREGIVERS WITH BABIES' BIRTH TO 12 MONTHS TO OFFER THE SPECIALIZED SUPPORT AND INFORMATION SO NEEDED FOR FAMILIES DURING THE FIRST YEAR. IT IS AN OPPORTUNITY FOR PARENTS TO BREAK THEIR ISOLATION AND DISCOVER THEY ARE NOT ALONE IN THEIR CHALLENGES AND CONCERNS. PARENT SUPPORT SPECIALISTS ARE READY TO PROVIDE IMPORTANT GUIDANCE AND RESOURCES TO REASSURE NEW PARENTS. WE ALSO OFFER 2 VIRTUAL PROGRAMS. A MUSIC PROGRAM AND A PARENT DISCUSSION GROUP. BOTH ARE VERY POPULAR, AND THE FAMILIES FIND THEM FUN AND HELPFUL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrew Bouthilet Director | Trustee | 1.2 | $0 |
Lissy Rand Director | Trustee | 1.2 | $0 |
Scott Henry Treasurer | OfficerTrustee | 2.3 | $0 |
Alexis Kim Vice President | OfficerTrustee | 2.3 | $0 |
Jeff Koons Director | Trustee | 1.2 | $0 |
Jed Davies Director, Resigned 6/8/2023 | Trustee | 1.2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $67,771 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,835,850 |
| Noncash contributions included in lines 1a–1f | $50,063 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,903,621 |
| Total Program Service Revenue | $0 |
| Investment income | $3,225 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,323 |
| Net Income from Fundraising Events | -$33,842 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,883,343 |
| 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. | $100,000 |
| Compensation of current officers, directors, key employees. | $12,446 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,088,172 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $88,136 |
| Payroll taxes | $96,152 |
| 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 | $1,838 |
| Office expenses | $12,283 |
| Information technology | $22,074 |
| Royalties | $0 |
| Occupancy | $2,109 |
| Travel | $4,517 |
| 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 | $2,027 |
| Insurance | $14,918 |
| All other expenses | $19,186 |
| Total functional expenses | $1,704,151 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $880,308 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $37,350 |
| Accounts receivable, net | $194,933 |
| 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 | $35,011 |
| Net Land, buildings, and equipment | $2,703 |
| Investments—publicly traded securities | $242,900 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $25,080 |
| Total assets | $1,418,285 |
| Accounts payable and accrued expenses | $59,522 |
| 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 | $25,350 |
| Total liabilities | $84,872 |
| Net assets without donor restrictions | $614,572 |
| Net assets with donor restrictions | $718,841 |
| 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 | $1,418,285 |