2024-03-23T10:39:08-05:00 2023-06-30 HW&CO 28601 Chagrin Blvd 210 Woodmere OH 44122 990 2022-07-01 340714688 Greater Cleveland Neighborhood Centers Association % TIM CASTRIGANO GREA 2162984440 1814 E 40th Street Suite STE 4D Cleveland OH 441033530 Tim Castrigano CFO 2162984440 2024-04-16 true Tim Castrigano 999009999 David M Reape CPA P00068117 2168311200 2 2022 2023-04-26 12:10:37Z Tim Castrigano 1814 E 40th Street STE 4D Cleveland OH 441033530 4045012 false X www.gcnca.org X 1948 OH Forges key partnerships with community based organizations to support educational programs and connect with residents and promote more vibrant and healthy neighborhoods. 8 8 136 8 0 3124391 3936238 61740 67674 312 20843 1763 20257 3188206 4045012 315800 326500 0 0 1521621 2214230 0 0 28420 869511 936789 2706932 3477519 481274 567493 3041610 3410794 449527 251218 2592083 3159576 GREATER CLEVELAND NEIGHBORHOOD CENTERS ASSOCIATION FORGES KEY PARTNERSHIPS WITH COMMUNITY BASED ORGANIZATIONS TO SUPPORT EDUCATIONAL PROGRAMS AND CONNECT WITH RESIDENTS AND PROMOTE MORE VIBRANT AND HEALTHY NEIGHBORHOODS. false false 2111699 87931 TO PROVIDE RESOURCES TO ENABLE MEMBER CENTERS TO PROVIDE OUT-OF-SCHOOL TIME PROGRAMMING (AFTERSCHOOL AND SUMMER) TO YOUTH AND SUPPORT SOCIAL SERVICES TO FAMILIES AND INDIVIDUALS. 126409 I CONNECT PROGRAM OFFERING SENIORS REMOTE ACCESS TO VARIOUS PROGRAMS TECHNOLOGY. 937216 326500 Greater Cleveland Neighborhood Centers Assoc. serves as Fiscal Sponsor for Cleveland Votes. Cleveland Votes is a nonpartisan democracy building and mobilization entity that aims to strengthen civic muscle and power to ensure we have a more informed, participatory and cohesive community. Greater Cleveland Neighborhood Centers Assoc. became the Fiscal Agent of Ohio Transformation Fund in March 2022. Ohio Transformation Fund focuses on transforming the justice system, supporting efforts to address the negative impact of the current system on youth, families, and communities. 3175324 true true false false false false false false false false true false false false true true true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 93 0 136 true false false false false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true false false true false false OH X TIM CASTRIGANO 2162984440 1814 E 40TH ST STE-4D cleveland OH 441033530 ALLISON LE WALLACE EXECUTIVE DIRECTOR 40.0 0.0 X 130408 0 15394 ROBERT E HERMAN JR BOARD PRESIDENT 1.0 0.0 X X 0 0 0 SEAN KILCHER TREASURER 1.0 0.0 X X 0 0 0 LISA BOTTOMS MEMBER 1.0 0.0 X 0 0 0 DAVID H GUNNING II MEMBER, BOARD EXECUTIVE COMMIT 1.0 0.0 X 0 0 0 LUANNE PETERS MEMBER 1.0 0.0 X 0 0 0 MICHAEL POTRAZ MEMBER, FINANCE COMMITTEE 1.0 0.0 X 0 0 0 ADAM SCHER MEMBER, FINANCE COMMITTEE 1.0 0.0 X 0 0 0 EDWARD STEVENS MEMBER, EXECUTIVE COMMITTEE 1.0 0.0 X 0 0 0 130408 0 15394 1 false false false 0 2302950 1633288 484 3936238 BUSINESS SUPPORT FEES FOR SERVICES 900099 67674 67674 67674 20843 20843 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER INCOME 999999 20257 20257 20257 4045012 87931 20843 326500 326500 0 0 0 145801 135436 9823 542 0 1703259 1585938 110666 6655 4379 3986 384 9 171250 155714 15149 387 189541 172511 16627 403 14755 13113 1210 432 2240 1990 184 66 27371 24326 2244 801 0 0 0 406546 361314 33329 11903 25277 20861 4034 382 43334 30500 12198 636 6226 4929 1215 82 0 53231 35303 17725 203 84040 61430 20986 1624 0 50760 39330 10982 448 0 0 11175 8847 1933 395 11910 6528 5382 SUPPLIES 194223 182329 8579 3315 MEMBERSHIP DUES 2877 2374 459 44 BAD DEBTS 1472 1132 268 72 EQUIP. RENTAL & MAINTENANCE 1006 667 335 4 346 266 63 17 3477519 3175324 273775 28420 599035 860632 1039945 1745384 1275022 446150 38092 188965 0 0 0 0 0 0 0 0 21728 18252 222893 107358 66888 115535 0 0 0 0 0 0 0 0 900 35876 3041610 3410794 336746 128461 0 0 0 0 0 0 0 0 0 0 26125 16125 0 0 86656 106632 449527 251218 X 1620756 2325549 971327 834027 2592083 3159576 3041610 3410794 567493 X false true X true true true X 865697 1286331 3105065 3124391 3936238 12317722 0 0 865697 1286331 3105065 3124391 3936238 12317722 1594476 10723246 36 87 120 312 20843 21398 0 4993 2500 144450 1763 20257 173963 12513083 286989 0.85696 0.85701 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45799 4580 41219 71774 71774 0 105320 31004 74316 115535 0 CAPITAL CAMPAIGN - OWNED CENTE 33964 CHILD CARE RESERVE AGENCY 37692 ROU LEASE LIABILITY 34976 106632 4018620 4018620 26392 26392 4045012 3451127 3451127 26392 26392 3477519 Schedule D, Part XI, Line 4b Agency Elimination: $26,392 Schedule D, Part XII, Line 4b Agency Elimination: $26,392 true ACLU 4506 Chester Ave Cleveland OH 44103 237137105 501 (C) (3) 40000 Birthing Beautiful Communities 3043 Superior Ave Cleveland OH 44114 474453278 501 (C) (3) 8500 Cleveland Tree Coalition 821 Huron Road East Suite 840 Cleveland OH 44115 341571233 501 (C) (3) 8500 Concerned Citizens Organized Against Lead 14001 Christine Cleveland OH 44105 412181325 501 (C) (3) 8500 Empowering YouthExploring Justice 2515 Jay Ave Suite 101 Cleveland OH 44113 473873000 501 (C) (3) 8500 Journey On Yonder LLC 4489 West 11th Street Cleveland OH 44109 852819234 8500 Ohio Justice and Policy Center 215 E 9th St Ste 601 Cincinnati OH 45202 311319172 501 (C) (3) 100000 Ohio Organizing Collaborative 25 E Boardman St Youngstown OH 44503 261601472 501 (C) (3) 7500 Ohio Voice Fiscal Sponsor for Cuyahoga County Jai PO Box 428 Columbus OH 43216 823381404 501 (C) (3) 110000 See You at the Top 4550 Lee Road Cleveland OH 44128 452392163 501 (C) (3) 8500 YG2D PO Box 720040 San Francisco CA 94172 815316889 501 (C) (3) 9000 10 1 Part I, Line 2 Each grant is identified and given a specific class in NCA's accounting system 1. Salaries and Wages, Payroll Taxes, Fringe Benefits: i. Personnel assigned to work directly for the grant are accounted for by Class. ii. Administrative and Support staff are allocated to Class based on estimates of time spent on a specific grant. 2. Purchase Service and Supplies: i. Direct: Cost that can be clearly identified (receipts, invoices, memorandum) are accounted for by Class. ii. Indirect Costs: Overhead and Admin costs are allocated across all the grants (classes) based on appropriate factors (i.e. Revenue, usage, number of employees). The individual classes roll up into the Consolidated Financial results. PAGE 6, PART VI, SECTION B, #11B A DRAFT OF THE FORM 990 IS PREPARED, DISTRIBUTED TO THE MEMBERS OF THE FINANCE COMMITTEE FOR THEIR REVIEW AND COMMENT, AND THEN A FINAL VERSION OF THE FORM 990 IS DELIVERED TO EACH TRUSTEE FOR REVIEW AND TO COMMENT ON THE FORM BEFORE IT IS FILED. PAGE 6, PART VI, SECTION B, #12C THE ORGANIZATION REQUIRES EACH TRUSTEE TO VALIDATE THAT NO CONFLICT OF INTEREST EXISTS UPON JOINING tHE BOARD AND ON AN ANNUAL BASIS. Page 6, Part VI, Section C, #19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST UPON REQUEST. Page 6, Part VI, Section B, #15A ANY CHANGES TO THE COMPENSATION OF THE EXECUTIVE DIRECTOR ARE DECIDED UPON IN MEETINGS WITH THE BOARD PRESIDENT. FORM 990 PART IX LINE 11G DESCRIPTION:PROFESSIONAL FEES TOTAL FEES:73467 FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTING FEES TOTAL FEES:333079