John T Foundation Inc
- Assets
- $0.0
- Revenue
- $265.7k
- Investments
- $0.0
- Employees
- 3
- Location
- Cleveland, OH
- Founding
- 12/2016
- Data as of
- 12/2022
- EIN
- 81-3639785
Organization Overview
John T Foundation Inc is located in Cleveland, OH. The organization was established in 2016. 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 12/2022, John T Foundation Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. John T Foundation 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 12/2022, John T Foundation Inc generated $265.7k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 0.6% each year. All expenses for the organization totaled $293.6k during the year ending 12/2022. While expenses have increased by 8.7% per year over the past 4 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE HOUSING FOR PERSONS RECOVERING FROM SUBSTANCE ABUSE IN CUYAHOGA COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATE THE JACK MULHALL CENTER FOR SOBER LIVING TO HOUSE AND EDUCATE MALE CLIENTS DURING THEIR RECOVERY. PROGRAM SERVICE PORTION OF EXPENSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patrick Patton Executive Director | OfficerTrustee | 40 | $36,000 |
Ellen Marniella Assistant Director | OfficerTrustee | 35 | $30,240 |
Jeff Bean Chairman Of Board | Officer | 10 | $0 |
Richard Backman Treasurer Of Board | Officer | 8 | $0 |
David Moughan Officer | Officer | 4 | $0 |
Tracy Dauenhauer Chairman Of Fundraising Co | Officer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $20,873 |
| Related organizations | $0 |
| Government grants | $11,111 |
| All other contributions, gifts, grants, and similar amounts not included above | $49,965 |
| Noncash contributions included in lines 1a–1f | $49,972 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $81,949 |
| Total Program Service Revenue | $157,991 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $28,027 |
| Net Income from Gaming Activities | -$2,381 |
| Net Income from Sales of Inventory | $123 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $265,709 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $17,829 |
| 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. | $66,240 |
| Compensation of current officers, directors, key employees. | $36,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $30,240 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,585 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $712 |
| Fees for services: Accounting | $2,775 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,777 |
| Office expenses | $2,859 |
| Information technology | $3,000 |
| Royalties | $0 |
| Occupancy | $77,844 |
| Travel | $11,454 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,660 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,992 |
| Insurance | $7,981 |
| All other expenses | $0 |
| Total functional expenses | $293,614 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| 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 | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| 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 | $0 |
Grants Awarded
Over the last fiscal year, John T Foundation Inc has awarded $14,432 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
BRILEY SOBER HOUSE PURPOSE: EXCESS FOOD | $6,792 |
ST AUGUSTINE CATHOLIC CHURCH PURPOSE: EXCESS FOOD | $7,640 |