GOLD2023

Christ Child Society of Cleveland

Where Love Leads to Action

Cleveland, OH   |  www.christchildsocietycleveland.org
GuideStar Charity Check

Christ Child Society of Cleveland

EIN: 34-0821251


Mission

Challenging Childhood Poverty in Greater Cleveland.

Ruling year info

1946

President

Ms. Paula Conrad

Main address

7901 Detroit Avenue Suite 300

Cleveland, OH 44102 USA

Show more contact info

EIN

34-0821251

Subject area info

Child welfare

Youth services

Population served info

Children and youth

Low-income people

NTEE code info

Children's and Youth Services (P30)

IRS subsection

501(c)(3) Public Charity

IRS filing requirement

This organization is not required to file an annual return with the IRS because it is a church.

Tax forms

Communication

Programs and results

What we aim to solve

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Our programs

SOURCE: Self-reported by organization

What are the organization's current programs, how do they measure success, and who do the programs serve?

Layette Program

Our layette is a loving bundle of infant clothing, hooded towel and washcloth, blankets and a Goodnight Moon book swaddled in a cozy blanket.

The layette bundles are assembled by our members and then distributed monthly to social service agencies and healthcare facilities.

Population(s) Served
Infants and toddlers

Where we work

Our Sustainable Development Goals

SOURCE: Self-reported by organization

Learn more about Sustainable Development Goals.

How we listen

SOURCE: Self-reported by organization

Seeking feedback from people served makes programs more responsive and effective. Here’s how this organization is listening.

done We shared information about our current feedback practices.
  • How is your organization using feedback from the people you serve?

    To identify bright spots and enhance positive service experiences, To make fundamental changes to our programs and/or operations, To inform the development of new programs/projects, To strengthen relationships with the people we serve

  • Which of the following feedback practices does your organization routinely carry out?

  • What challenges does the organization face when collecting feedback?

    We don't have any major challenges to collecting feedback

Financials

Christ Child Society of Cleveland
Fiscal year: Jul 01 - Jun 30

Revenue vs. expenses:  breakdown

SOURCE: IRS Form 990 info
NET GAIN/LOSS:    in 
Note: When component data are not available, the graph displays the total Revenue and/or Expense values.

Liquidity in 2023 info

SOURCE: IRS Form 990

0.00

Average of 31531.73 over 10 years

Months of cash in 2023 info

SOURCE: IRS Form 990

24.7

Average of 21.1 over 10 years

Fringe rate in 2023 info

SOURCE: IRS Form 990

8%

Average of 9% over 10 years

Funding sources info

Source: IRS Form 990

Assets & liabilities info

Source: IRS Form 990

Financial data

SOURCE: IRS Form 990

Christ Child Society of Cleveland

Revenue & expenses

Fiscal Year: Jul 01 - Jun 30

SOURCE: IRS Form 990 info

Fiscal year ending: cloud_download Download Data

Christ Child Society of Cleveland

Balance sheet

Fiscal Year: Jul 01 - Jun 30

SOURCE: IRS Form 990 info

The balance sheet gives a snapshot of the financial health of an organization at a particular point in time. An organization's total assets should generally exceed its total liabilities, or it cannot survive long, but the types of assets and liabilities must also be considered. For instance, an organization's current assets (cash, receivables, securities, etc.) should be sufficient to cover its current liabilities (payables, deferred revenue, current year loan, and note payments). Otherwise, the organization may face solvency problems. On the other hand, an organization whose cash and equivalents greatly exceed its current liabilities might not be putting its money to best use.

Fiscal year ending: cloud_download Download Data

Christ Child Society of Cleveland

Financial trends analysis Glossary & formula definitions

Fiscal Year: Jul 01 - Jun 30

SOURCE: IRS Form 990 info

This snapshot of Christ Child Society of Cleveland’s financial trends applies Nonprofit Finance Fund® analysis to data hosted by GuideStar. While it highlights the data that matter most, remember that context is key – numbers only tell part of any story.

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Business model indicators

Profitability info 2019 2020 2021 2022 2023
Unrestricted surplus (deficit) before depreciation $55,960 $106,644 $337,393 $204,366 $167,592
As % of expenses 19.0% 29.9% 118.7% 60.2% 30.3%
Unrestricted surplus (deficit) after depreciation $55,960 $106,644 $337,393 $204,366 $167,592
As % of expenses 19.0% 29.9% 118.7% 60.2% 30.3%
Revenue composition info
Total revenue (unrestricted & restricted) $345,835 $463,506 $621,573 $632,542 $685,030
Total revenue, % change over prior year 11.9% 34.0% 34.1% 1.8% 8.3%
Program services revenue 0.0% 0.0% 0.0% 0.0% 0.0%
Membership dues 7.3% 5.3% 4.3% 3.4% 3.4%
Investment income 7.4% 4.3% 16.8% 0.0% 2.2%
Government grants 0.0% 0.0% 0.0% 0.0% 0.0%
All other grants and contributions 74.3% 68.3% 60.1% 68.5% 57.6%
Other revenue 11.1% 22.1% 18.9% 28.1% 36.9%
Expense composition info
Total expenses before depreciation $295,221 $356,862 $284,180 $339,477 $553,966
Total expenses, % change over prior year 1.0% 20.9% -20.4% 19.5% 63.2%
Personnel 4.8% 8.5% 7.0% 7.6% 6.0%
Professional fees 2.2% 0.5% 0.4% 0.3% 0.1%
Occupancy 0.0% 7.8% 9.8% 14.0% 10.7%
Interest 0.0% 0.0% 0.0% 0.0% 0.0%
Pass-through 16.8% 0.0% 0.0% 0.0% 0.0%
All other expenses 76.2% 83.2% 82.8% 78.2% 83.1%
Full cost components (estimated) info 2019 2020 2021 2022 2023
Total expenses (after depreciation) $295,221 $356,862 $284,180 $339,477 $553,966
One month of savings $24,602 $29,739 $23,682 $28,290 $46,164
Debt principal payment $0 $0 $0 $0 $0
Fixed asset additions $0 $0 $0 $0 $0
Total full costs (estimated) $319,823 $386,601 $307,862 $367,767 $600,130

Capital structure indicators

Liquidity info 2019 2020 2021 2022 2023
Months of cash 16.3 16.3 30.3 35.7 24.7
Months of cash and investments 34.2 31.6 54.0 52.4 35.7
Months of estimated liquid unrestricted net assets 33.9 31.7 54.0 52.4 35.8
Balance sheet composition info 2019 2020 2021 2022 2023
Cash $401,608 $483,618 $716,856 $1,009,921 $1,140,986
Investments $440,492 $457,211 $561,363 $472,664 $509,191
Receivables $0 $0 $0 $0 $0
Gross land, buildings, equipment (LBE) $0 $0 $0 $0 $0
Accumulated depreciation (as a % of LBE) 0.0% 0.0% 0.0% 0.0% 0.0%
Liabilities (as a % of assets) 0.9% 0.0% 0.0% 0.0% 0.0%
Unrestricted net assets $835,182 $941,826 $1,279,219 $1,483,585 $1,651,177
Temporarily restricted net assets $0 N/A N/A N/A N/A
Permanently restricted net assets $0 N/A N/A N/A N/A
Total restricted net assets $0 $0 $0 $0 $0
Total net assets $835,182 $941,826 $1,279,219 $1,483,585 $1,651,177

Key data checks

Key data checks info 2019 2020 2021 2022 2023
Material data errors No No No No No

Operations

The people, governance practices, and partners that make the organization tick.

Documents
Form 1023/1024 is not available for this organization

President

Ms. Paula Conrad

The goal of each of our programs is to improve the lives of under-served children in our community: to challenge poverty. In basest terms, poverty can be defined as a lack of resources – monetary resources, material resources, educational resources, etc. Our programs are designed to specifically address needs relating to poverty – and its impact on children. By providing for basic material needs and fostering educational development, we help to reduce resource disparities and create an equalizing effect for the children we serve. We do this by providing layettes, “My Stuff” bags, winter coats, school uniforms, beds and cribs to children in need. We also recognize that literacy is a pathway out of poverty so we staff and fund two school libraries and two pre-school reading enrichment programs. The Christ Child Society longs for a day when our services are no longer required, but until then, we will challenge poverty – one child at a time.

Number of employees

Source: IRS Form 990

Christ Child Society of Cleveland

Officers, directors, trustees, and key employees

SOURCE: IRS Form 990

Compensation
Other
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Compensation data
Download up to 5 most recent years of officer and director compensation data for this organization

There are no highest paid employees recorded for this organization.

Christ Child Society of Cleveland

Board of directors
as of 05/17/2023
SOURCE: Self-reported by organization
Board of directors data
Download the most recent year of board of directors data for this organization
Board chair

Ms. Paula Conrad

Paula Conrad

Julie Jerdonek

Kathy Michael

Liz Niehaus

Carla Calevich

Carol Fondran

Carol Janas

Sharon Skotko

Terri Parker

Laura Cengic

Kathy Cole

Cathy Harbinak

Mary Essig

Sharon Seaton

Sheila Gulick

Irene Bellomo

Mary Herrick

Monica Bruck

Sharon Harwat

Cindy Hronek

Philis Muth

Karen Rebholz

Barbara Sper-Conte

Board leadership practices

SOURCE: Self-reported by organization

GuideStar worked with BoardSource, the national leader in nonprofit board leadership and governance, to create this section.

  • Board orientation and education
    Does the board conduct a formal orientation for new board members and require all board members to sign a written agreement regarding their roles, responsibilities, and expectations? Yes
  • CEO oversight
    Has the board conducted a formal, written assessment of the chief executive within the past year ? Not applicable
  • Ethics and transparency
    Have the board and senior staff reviewed the conflict-of-interest policy and completed and signed disclosure statements in the past year? Yes
  • Board composition
    Does the board ensure an inclusive board member recruitment process that results in diversity of thought and leadership? Not applicable
  • Board performance
    Has the board conducted a formal, written self-assessment of its performance within the past three years? Not applicable