2023-11-15T13:27:13-06:00 2022-12-31 420714325 RSM US LLP 30 South Wacker Dr Suite 3300 Chicago IL 606063392 990 2022-01-01 341657978 El Barrio Incorporated ELBA 2164327200 4500 Euclid Ave Cleveland OH 44103 Christine Gambatese Chief Financial Officer 2164327200 2023-11-14 1 Christine Gambatese XXX-XX-XXXX 1 Rebekuh Eley P01247672 3126343400 2023-11-14 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z Eric Morse 4500 Euclid Ave Cleveland OH 44103 4834280 0 X http://www.thecentersohio.org X 1990 OH El Barrio fights for equity by healing, teaching, and inspiring individuals and families to reach their full potential. 3 3 0 3 0 0 3994510 4834280 0 0 0 0 0 0 3994510 4834280 0 0 0 0 1675696 2000635 0 0 0 1759589 2039272 3435285 4039907 559225 794373 2618772 3463344 605941 656140 2012831 2807204 El Barrio fights for equity by healing, teaching, and inspiring individuals and families to reach their full potential. 0 0 4039907 0 0 Workforce DevelopmentThe El Barrio Career Workforce Development Center offers industry-certified job training programs and support services to unemployed and underemployed individuals in Northeast Ohio. Through high-quality job training, case management services, and direct links to local employers, El Barrio helps individuals obtain employment and begin to escape from the burdens of poverty. 4039907 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 OH X Christine Gambatese 2164327200 4500 Euclid Ave Cleveland OH 44103 Lisa Babish Forbes Chair 1.00 4.00 X 0 0 0 Matt Litzler Principal Director 1.00 2.00 X 0 0 0 Shauna Marbury Principal Director 1.00 1.00 X 0 0 0 Eric Morse President & CEO 5.00 35.00 X 0 272378 46868 James Walton Chief Financial Officer (until 4/22) 5.00 35.00 X 0 51755 5251 Christine Gambatese Chief Financial Officer (as of 5/22) 5.00 35.00 X 0 135153 24025 0 459286 76144 0 0 1 0 0 4714496 119784 4834280 4834280 0 0 0 1579421 1579421 56316 56316 245844 245844 119054 119054 308622 308622 16919 16919 26753 26753 72190 72190 181830 181830 8484 8484 30083 30083 58597 58597 Delegate Pass Through 1175482 1175482 Equip Repair and Mainte 91362 91362 Client Assistance 65575 65575 3375 3375 4039907 4039907 0 0 95 100 115000 0 1564450 1884224 38881 17129 167287 60858 116326 106429 784020 1455462 2618772 3463344 605941 647964 0 8176 605941 656140 X 1892033 2725287 120798 81917 2012831 2807204 2618772 3463344 794373 0 X 0 1 X 1 1 1 X 2211911 2849442 3886415 3994510 4834280 17776558 2211911 2849442 3886415 3994510 4834280 17776558 17776558 36000 15000 51000 28664 28664 14328 19853 34181 17890403 0.99360 0.99080 X Schedule A, Part II, Line 10, Explanation of Other Income: Discount Income - 2018 Amount: $ 19. 2019 Amount: $ 23. Miscellaneous Income - 2018 Amount: $ 14,309. 2019 Amount: $ 19,830. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 134705 41714 92991 32582 19144 13438 106429 Due from Related Entity 1455462 1455462 X Part X, Line 2: El Barrio is a not-for-profit corporation as described in Section 501(c)(3) of the Internal Revenue Code and is exempt from federal income tax on related income pursuant to Section 501(a) of the Code. The FASB provides guidance for how uncertain income tax positions should be recognized, measured, disclosed and presented in the consolidated financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing the Organization's tax returns to determine whether the tax positions are more-likely-than-not of being sustained when challenged or when examined by the applicable tax authority. Tax positions not deemed to meet the more-likely-than-not threshold would be recorded as a tax benefit or expense and liability in the current year. Management has determined that there are no uncertain tax positions. 0 0 0 0 0 0 0 0 0 Eric Morse President & CEO 0 272378 0 0 0 0 0 24267 0 22601 0 319246 0 0 Christine Gambatese Chief Financial Officer (as of 5/22) 0 135153 0 0 0 0 0 7027 0 16998 0 159178 0 0 Part I, Line 3 The parent organization, The Centers for Families and Children, periodically engages an outside party to conduct a review of its CEO's, officers and key employee's compensation. In 2016, an organizational consulting group conducted a review, comparing its compensation levels to national comparability data for similar positions to determine the appropriateness of the compensation for these key roles. The actual compensation of the President and CEO is determined by The Centers' Board of Directors. Form 990, Part VI, Section A, line 6 The sole member of the Organization is The Centers for Families and Children. Form 990, Part VI, Section A, line 7a The Directors shall be elected by the sole Member of the Corporation. Form 990, Part VI, Section A, line 7b All actions that may be authorized under the Ohio Nonprofit Corporation Law can be taken by the sole Member of the Organization. Form 990, Part VI, Section B, line 11b A draft Form 990 is sent to the finance and infrastructure committee to review along with a narrative summarizing the Form 990 and related schedules. A formal review of the Form 990 is performed during a finance and infrastructure committee or via separate communication between the committee and the finance leadership of the organization. Committee members undertake a review of the Form 990 and questions or changes are then addressed and made prior to filing. Prior to filing of the Form 990 with the IRS, an electronic copy is issued to all voting member of El Barrio's governing board. A hard copy is offered and provided to board members requesting one. Form 990, Part VI, Section B, line 12c Annually each director signs a Conflict of Interest Disclosure Statement under the Conflict of Interest Policy. Directors are also required to submit a signed Conflict of Interest Disclosure Statement if circumstances change during the year. If a Conflict of Interest is disclosed, a review is conducted by the disinterested Directors of the Executive Committee. A decision on the conflict is made by majority vote of the disinterested Directors of the Executive Committee. Form 990, Part VI, Section C, line 19 El Barrio, Inc. makes its governing documents, financial statements and conflict of interest policy available to the public upon request for the same period of disclosure as set forth in IRC section 6104(d). Circle Health Services 12201 Euclid Avenue Cleveland OH 44106 237078501 Social Services OH 501(c)(3) 7 N/A 0 George M Robinsteen House Inc 4614 Prospect Avenue 240 Cleveland OH 44103 200754018 Housing for Disabled Young Adults OH 501(c)(3) 10 The Cleveland Christian Home Inc 1 The Centers for Families and Children 4500 Euclid Avenue Cleveland OH 44103 237084455 Social Services OH 501(c)(3) 7 Circle Health Services 0 The Cleveland Christian Home Inc 4500 Euclid Avenue Cleveland OH 44103 340733131 Social Services OH 501(c)(3) 7 The Centers for Families and Children 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1