Passages Connecting Fathers And Sons Inc
- Assets
- $538.0k
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 22
- Location
- Cleveland, OH
- Founding
- 07/2004
- Data as of
- 12/2021
- EIN
- 51-0455278
Organization Overview
Passages Connecting Fathers And Sons Inc, operating under the name Passages Inc, is located in Cleveland, OH. The organization was established in 2004. According to its NTEE Classification (P52) the organization is classified as: Transportation Assistance, under the broad grouping of Human Services and related organizations. As of 12/2021, Passages Inc employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Passages 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 12/2021, Passages Inc generated $2.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 23.9% each year . All expenses for the organization totaled $2.1m during the year ending 12/2021. While expenses have increased by 24.1% per year over the past 7 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
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
EMP-CBI- THIS INTERVENTION IS DESIGNED FOR CLIENTS WHO ARE MODERATE TO HIGH NEED IN THE AREA OF EMPLOYMENT IN THE ORAS-CST. THIS INTERVENTION RELIES ON A COGNITIVE BEHAVIOR APPROACH TO TEACH PARTICIPANTS STRATEGIES FOR IDENTIFYING AND MANAGING RISKY SITUATIONS RELATED TO OBTAINING AND MAINTAINING EMPLOYMENT. THE INTERVENTION IS DESIGNED FOR FLEXIBILITY IN DOSAGE; IT IS DELIVERED TYPICALLY AS DESIGNED BY THE UNIVERSITY OF CINCINANATI CRIMINAL JUSTICE INSTITUTE OR ADDITIONAL ADVANCE PRACTIVE SESSIONS FOR HIGHER DOSAGES, OR MODIFIED FOR LOWER DOSAGES. CLIENTS ATTEND 20-3 HOUR SESSIONS OVER THE PERIOD OF ONE MONTH. APPROXIMATELY 575-600 INDIVIDUALS PARTICIPATE IN THIS PROGRAM PER YEAR
JOBS FOR DADS - A BROAD WOR??FORCE DEVELOPMENT, FATHERHOOD/PARENTHOOD DEYELOPMENT AND LIFE SKILLS PROGRAM THAT SERVES 450-500 MEN AND WOMEN ANNUALLY IN OUR THREE-COUNTY SERVICE AREA. (CUYAHOGA,LORAIN, AND PORTAGE COUNTIES) 75% OF PROGRAM PARTICIANTS SUCCESSFULLY COMPLETE THE PROGRAM; 10% ELECT TO PURSUE COLLEGE OR VOCATIONAL PROGRAMMING; 50% ARE GAINFULLY EMPLOYED WITHIN 90 DAYS OF COMPLETING THE PROGRAM. PASSAGES CONTINUES TO ASSIST THE TARGET POPULATION WITH ON-GOING COMPREHENSIVE CASE MANAGEMENT FOR AT ONE YEAR AFTER PROGRAM COMPLETION/ JOB PLACEMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Frank Hairston Interim Chairman | OfficerTrustee | 6 | $0 |
Arnell Hurt Vice Chairman | OfficerTrustee | 6 | $0 |
Robert Hatcher Treasurer | OfficerTrustee | 6 | $0 |
William Garrison Director | Officer | 3 | $0 |
Brian A Moore Executive Director | Officer | 40 | $0 |
Gregory Johnson Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $256,452 |
| 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 | $256,452 |
| Total Program Service Revenue | $1,888,650 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $6,005 |
| 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 | $2,155,351 |
| 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 | $1,143,446 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $90,097 |
| Fees for services: Management | $103 |
| Fees for services: Legal | $1,250 |
| Fees for services: Accounting | $10,050 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $243,903 |
| Advertising and promotion | $6,281 |
| Office expenses | $41,608 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $212,131 |
| Travel | $5,024 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,855 |
| Interest | $7,247 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $110,015 |
| All other expenses | $96,282 |
| Total functional expenses | $2,052,530 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $289,411 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $2,952 |
| Inventories for sale or use | $21,527 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $224,112 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $538,002 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $110,034 |
| 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 | $26,657 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $88,777 |
| Total liabilities | $225,468 |
| Net assets without donor restrictions | $312,534 |
| 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 | $538,002 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Passages Connecting Fathers And Sons Inc has recieved totaling $176,048.
| Awarding Organization | Amount |
|---|---|
Saint Lukes Foundation Of Cleveland Ohio Cleveland, OH PURPOSE: FAMILY RESILIENCY ACADEMY | $70,000 |
Nord Family Foundation Amherst, OH PURPOSE: UNACCOMPANIED YOUTH AND TRANSITIONAL HOUSING PROGRAM | $50,000 |
Higley Fund Of The Cleveland Foundation Cleveland, OH PURPOSE: FAMILY RESILIENCY ACADEMY | $25,000 |
Abington Foundation Cleveland, OH PURPOSE: FOR WORKFORCE DEVELOPMENT/FAMILY RESILIENCY PROGRAMMING IN 2022 | $15,000 |
Community Foundation Of Lorain County Elyria, OH PURPOSE: PROGRAM SUPPORT | $14,548 |
Dominion Energy Charitable Foundation Richmond, VA PURPOSE: FAMILY RESILIENCY ACADEMY | $1,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Rural Transit Enterprises Coordinated Incorporation Mount Vernon, KY | $20,198,790 | $18,973,393 |
Suburban Transit Network Inc Blue Bell, PA | $12,707,455 | $13,173,363 |
Professional Med Team Muskegon, MI | $11,917,204 | $9,567,708 |
Bucks County Transport Inc Holicong, PA | $5,704,308 | $8,953,027 |
Three Rivers Communities Inc Mckees Rocks, PA | $15,338,200 | $4,090,582 |
Senior Transportation Connection Of Cuyahoga County Cleveland, OH | $1,341,575 | $3,068,226 |
Tri River Transit Authority Hamlin, WV | $4,382,090 | $3,266,261 |
Louisville Wheels Transportation Inc Louisville, KY | $5,176,976 | $3,070,785 |
Frs Transportation Hillsboro, OH | $3,120,138 | $4,337,323 |
County Connection Of Midland Midland, MI | $2,650,320 | $3,387,010 |
Allied Coordinated Transportation Services Inc New Castle, PA | $6,316,143 | $3,065,306 |
Passages Connecting Fathers And Sons Inc Cleveland, OH | $538,002 | $2,155,351 |