The Centers for Families and Children

EIN: 237084455 501(c)(3) Human Services

Cleveland, OH

Total Revenue
$24,811,970
Total Expenses
$27,076,029
Total Assets
$42,032,776
Net Assets
$23,862,330
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Financial Trends

Organization Details

Formation Year
1970
Legal Domicile
OH
Principal Officer
Eric Morse
Phone
2164327200
Tax Period
2023-01-01 to 2023-12-31

The Centers for Families and Children, founded in 1970, is a mid-sized nonprofit in the Human Services sector that reported $24.8M in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year.

Mission

The Centers fights for equity by healing, teaching, and inspiring individuals and families to reach their full potential.

Program Service Accomplishments

Program 1
Expenses: $19,911,337 Revenue: $1,152,928

Early LearningThe Centers provides early learning programs through the Early Head Start, Head Start, and Universal Pre-kindergarten programs. It provides early learning programming at centers across...

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Early LearningThe Centers provides early learning programs through the Early Head Start, Head Start, and Universal Pre-kindergarten programs. It provides early learning programming at centers across Greater Cleveland and through a comprehensive, home-based service team.The Centers' First 2,000 Days of Learning takes place at seven early learning centers across Northeast Ohio. Each offers:- Part- and full-day programs available at most locations- Well-rounded curriculum taught by highly qualified teachers and staff- Comprehensive support services that respond to the unique needs of each child- Clean, safe, and inviting indoor and outdoor space- Healthy meals (breakfast, lunch, and afternoon snack)The Centers understands that each child and family is different so we offer several program options to deliver the best results. For our families who cannot travel to our centers, we provide an in-home early learning program that includes home visits by qualified teachers and frequent opportunities for group socialization. We are recognized by the State of Ohio Step Up to Quality rating system. A child's experiences during the first 2,000 days, from birth to the start of kindergarten, have a lasting impact on later success in school and life. Our 2,000 Days Pledge is an educational promise between teachers and parents that emphasizes the importance of a shared partnership and approach for putting children on the right path to high school graduation and beyond.

Program 2
Expenses: $2,970,557 Revenue: $2,110,829

Integrated Health CareThrough its integrated health model, The Centers provided behavioral health treatment and access to primary health care to low-income patients. The range of services includes...

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Integrated Health CareThrough its integrated health model, The Centers provided behavioral health treatment and access to primary health care to low-income patients. The range of services includes psychiatry, pharmacy counseling, case management, and alcohol and other drug services. Extended support services include programming that emphasizes nutrition, fitness, and social recreation. The Centers and Circle Health Services provide services in locations across Cuyahoga County offering daytime, evening and same-day appointments for primary care and mental health services. Our staff also frequently provides services in community locations and in client homes. Our clients are active participants in their treatment and care coordination plans. Circle Health and The Centers have come together to have a more positive impact on the Northeast Ohio community. Together, we provide a broad scope of essential services, including:- Primary care- Dental care- Behavioral health- Pharmacy services and medication management- Addiction and substance abuse treatment- HIV/AIDs prevention and support services- Trauma recovery services- Comprehensive wellness including nutrition education and access to healthy foodMental Health CareEveryone's brain is different and mental health challenges are common. In fact, one out of five people over the age of 18 has been diagnosed with a mental illness including anxiety, depression, Post Traumatic Stress Disorder, and schizophrenia. The Centers offers:- Counseling - Psychiatry - Case ManagementPrimary CareCircle's primary care program introduces our clients to our team of doctors and nurse practitioners. At an initial appointment, a client's height, weight, temperature, blood pressure, and heartbeat are checked. A doctor or nurse practitioner will talk with the patient about health history and current habits.Addiction and Substance Abuse Counseling and CareAddiction is on the rise in our community and intervention is key to recovery. The Center' drug and alcohol counselors conduct one-on-one assessments with clients to determine the degree of potential substance abuse and then work with the client, family members, or a close friend on a recovery plan which can include individual counseling and group therapy. PharmacyClients can receive and pick up a prescription at one of our five community pharmacies. If it's determined that it would be helpful to visit a client at home to help them with medication compliance, our pharmacists make home visits. Our home visit program is the first of its kind and is showing impactful results.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $21,163,082
Program Service Revenue $2,972,540
Investment Income $434,654
Other Revenue $241,694
TOTAL REVENUE $24,811,970

Expense Breakdown

Grants Paid $0
Salaries & Benefits $15,074,306
Fundraising Expenses $372,385
Program Expenses $22,881,894
Other Expenses $12,001,723
TOTAL EXPENSES $27,076,029

Year-over-Year Comparison

2023 2022 Change
Revenue $24,811,970 $29,836,221 -0.2%
Expenses $27,076,029 $33,128,308 -0.2%
Net Income $-2,264,059 $-3,292,087 -0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
22
Independent Members
22
Employees
419
Volunteers
25

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$566,448
Total Directors
26
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Judge Lisa Babish Forbes Chair 2.00
Officer Director
$0 $0 $0
Brinton Lincoln Vice Chair 2.00
Officer Director
$0 $0 $0
David Foster Treasurer until 4/23 2.00
Officer Director
$0 $0 $0
Kamaal Shakkour Treasurer as of 5/23 2.00
Officer Director
$0 $0 $0
Tomeka Robinson Secretary until 04/23 2.00
Officer Director
$0 $0 $0
Angela Beasley Fielding Principal Director 1.00
Director
$0 $0 $0
David Biegel Principal Director until 04/23 1.00
Director
$0 $0 $0
Camille Billups Principal Director 1.00
Director
$0 $0 $0
Daniel S Blain Principal Director 1.00
Director
$0 $0 $0
James M Crane Principal Director as of 05/23 1.00
Director
$0 $0 $0
Robert Faxon Principal Director as of 05/23 1.00
Director
$0 $0 $0
Maria Fleischer Principal Director 1.00
Director
$0 $0 $0
Rev Dr Lisa M Goods Principal Director 1.00
Director
$0 $0 $0
David H Gunning II Principal Director 1.00
Director
$0 $0 $0
Moses Jhirad Principal Director 1.00
Director
$0 $0 $0
Emily Huggins Jones Principal Director until 04/23 1.00
Director
$0 $0 $0
Pamela LeRose Principal Director 1.00
Director
$0 $0 $0
Matthew C Litzler Principal Director 1.00
Director
$0 $0 $0
Tracey N Mason Principal Director 1.00
Director
$0 $0 $0
Stephen McHale Principal Director 1.00
Director
$0 $0 $0
Bradley Ouambo Principal Director 1.00
Director
$0 $0 $0
Venyce Sanders Principal Director 1.00
Director
$0 $0 $0
Manuela W Weeber Principal Director 1.00
Director
$0 $0 $0
Tatiana Wells Principal Director 1.00
Director
$0 $0 $0
Seth M Wolf Principal Director 1.00
Director
$0 $0 $0
Susan Yarborough Principal Director 1.00
Director
$0 $0 $0
Eric Morse President & CEO 8.00
Officer
$0 $53,730 $330,334
Christine Gambatese Chief Financial Officer 8.00
Officer
$194,076 $42,038 $236,114
Crystal Mink Director, 340B Program 40.00
Highest
$200,845 $10,129 $210,974
Carole Beaty Chief Program Officer 40.00
Highest
$170,539 $36,310 $206,849
Stanislava Rubenfeld CIA 16.00
Highest
$158,898 $27,891 $186,789
Christie Tatman-Stroh CAO 10.00
Highest
$162,147 $14,535 $176,682
Kerry Bohac Chief Human Resources Officer 10.00
Highest
$163,558 $8,587 $172,145
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $24,811,970 $27,076,029 $42,032,776 $-2,264,059
2022 $29,836,221 $33,128,308 $41,712,828 $-3,292,087
2021 $26,307,549 $29,230,642 $49,669,527 $-2,923,093
2020 $26,820,618 $28,123,537 $44,564,496 $-1,302,919
2019 $30,081,711 $33,003,239 $42,228,708 $-2,921,528
2018 $39,402,824 $41,985,379 $45,090,394 $-2,582,555
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