In Focus Of Cleveland Inc
- Assets
- $911.1k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 22
- Location
- Cleveland, OH
- Founding
- 06/2001
- Data as of
- 12/2023
- EIN
- 34-1935078
Organization Overview
In Focus Of Cleveland Inc is located in Cleveland, OH. The organization was established in 2001. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 12/2023, In Focus Of Cleveland Inc employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. In Focus Of Cleveland Inc 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 12/2023, In Focus Of Cleveland Inc generated $1.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (4.8%) each year. All expenses for the organization totaled $1.1m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (4.0%) per year over the past 9 years. 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
TO PROVIDE A STRUCTURED, POSITIVE AND NURTURING ENVIRONMENT FOR AT-RISK YOUTH BY ENCOURAGING SELF-EMPOWERMENT AND PERSONAL ACCOUNTABILITY THROUGH PRO-SOCIAL SERVICES IN A FAMILY LIKE SETTING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN FOCUS OF CLEVELAND, INC. IS LICENSED BY THE OHIO DEPARTMENT OF JOB AND FAMILY SERVICES (ODJFS) TO PROVIDE INDEPENDENT LIVING PROGRAM BOARD AND CARE SERVICES FOR MALE ADOLESCENTS BETWEEN THE AGES OF 16 AND 21 IN EACH OF OUR FACILITIES. OUR FACILITIES INCLUDE: NOTTINGHAM HOUSE, LOCATED AT 19008 NOTTINGHAM ROAD, CLEVELAND, OHIO 44110 AND THE INDEPENDENT LIVING FACILITY AT 15800 ST CLAIR AVE, CLEVELAND, OHIO 44110
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Margie Harris Board President | OfficerTrustee | 1 | $0 |
Betty Mateen Treasurer | OfficerTrustee | 1 | $0 |
Oleh Holowatyjer Member | Trustee | 1 | $0 |
Russell White CEO | Officer | 40 | $107,560 |
Brandon Cox Executive Director | Officer | 40 | $27,756 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $1,074,291 |
| Investment income | $48 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $11,297 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,091,341 |
| 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. | $135,316 |
| Compensation of current officers, directors, key employees. | $37,888 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $542,429 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $59,726 |
| 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 | $0 |
| Office expenses | $12,919 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $121,855 |
| Travel | $18,415 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $12,501 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $42,893 |
| Insurance | $38,139 |
| All other expenses | $0 |
| Total functional expenses | $1,126,772 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $139,096 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $87,839 |
| 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 | $4,969 |
| Net Land, buildings, and equipment | $583,476 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $95,735 |
| Total assets | $911,115 |
| Accounts payable and accrued expenses | $15,860 |
| 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 | $220,024 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $153,048 |
| Total liabilities | $388,932 |
| Net assets without donor restrictions | $522,183 |
| Net assets with donor restrictions | $0 |
| 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 | $911,115 |