JEFFERSON-PURITAS WEST PARK CDC

EIN: 341685259 501(c)(3) Community Improvement

CLEVELAND, OH

Total Revenue
$2,728,111
Total Expenses
$2,668,307
Total Assets
$1,885,903
Net Assets
$1,767,128
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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
OH
Principal Officer
BRYAN GILLOOLY
Phone
2166712710
Tax Period
2024-07-01 to 2025-06-30

JEFFERSON-PURITAS WEST PARK CDC, founded in 1992, is a community nonprofit in the Community Improvement sector that reported $2.7M in total revenue in fiscal year 2024. Revenue surged 81% from the prior year, signaling strong growth momentum.

Mission

JEFFERSON-PURITAS IS COMMITTED TO MAINTAINING AND ENHANCING THE FULL DIVERSITY OF ITS RESIDENTAL, COMMERCIAL AND INDUSTRIAL COMMUNITIES AND PROVIDING THE PLANNING NECESSARY TO ENSURE THE VITALITY OF THE NEIGHBORHOOD INTO THE FUTURE.

Program Service Accomplishments

Program 1
Expenses: $2,528,793

YOUTH & WORKFORCE DEVELOPMENT SERVICES ARE FUNDED BY PRIVATE FOUNDATION GRANTS, MOST ESPECIALLY FROM THE CLEVELAND FOUNDATION, AS WELL AS PUBLIC CONTRACTS WITH CUYAHOGA METROPOLITAN HOUSING AUTHORITY...

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YOUTH & WORKFORCE DEVELOPMENT SERVICES ARE FUNDED BY PRIVATE FOUNDATION GRANTS, MOST ESPECIALLY FROM THE CLEVELAND FOUNDATION, AS WELL AS PUBLIC CONTRACTS WITH CUYAHOGA METROPOLITAN HOUSING AUTHORITY (CMHA), AND INTERMEDIARIES SUCH AS CLEVELAND NEIGHBORHOOD PROGRESS (CNP), STARTING POINT, AS WELL AS INDIVIDUAL DONATIONS. BPDC ASSISTS PEOPLE WITH JOB READINESS, TRAINING AND JOB SEARCH ACTIVITIES, WITH A PARTICULAR EMPHASIS ON CAREER TRACKS IN CONSTRUCTION AND THE TRADES. YOUTH DEVELOPMENT PROGRAMMING IS THE STRONGEST COMPONENT OF OUR WORKFORCE DEVELOPMENT SERVICES, THROUGH WHICH WE INTRODUCE YOUNG PEOPLE TO CAREER AND AFTER- SCHOOL EDUCATIONAL OPPORTUNITIES, EXTENSIVE VOLUNTEER AND EMPLOYMENT EXPERIENCES, ENTREPRENEURSHIP AND SERVICE LEARNING. THE AGENCY OFFERS TUTORING, ARTS AND EDUCATIONAL PROGRAMMING FOR YOUNG PEOPLE IN SEVERAL OUT-OF-SCHOOL TIME PROGRAM LOCATIONS. ONE LOCATION IS THE ROBINSON G. JONES SCHOOL, ANOTHER IS AT AN AFTER-SCHOOL PROGRAM AT THE CMHA RIVERSIDE PARK ESTATES, AND FINALLY WE OFFER OTHER ENRICHMENT AND CAREER EXPLORATION PROGRAMS AT VARIOUS SITES AROUND THE NEIGHBORHOOD INCLUDING LOCAL PUBLIC AND PRIVATE SCHOOLS.

Program 2

COMMUNITY DEVELOPMENT SERVICES PROMOTE RESILIENCE AND EQUITY AMID OUR CHALLENGING LOCAL HOUSING AND COMMERCIAL MARKETS. THESE SERVICES ARE FUNDED BY FEDERAL COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG)...

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COMMUNITY DEVELOPMENT SERVICES PROMOTE RESILIENCE AND EQUITY AMID OUR CHALLENGING LOCAL HOUSING AND COMMERCIAL MARKETS. THESE SERVICES ARE FUNDED BY FEDERAL COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) FUNDS, LOCAL CITY OF CLEVELAND FUNDS THROUGH THE CITY OF CLEVELAND DEPARTMENT OF COMMUNITY DEVELOPMENT, PRIVATE FUNDS THROUGH THE INTERMEDIARY ORGANIZATION CLEVELAND NEIGHBORHOOD PROGRESS, AND INDIVIDUAL DONATIONS. WE ACQUIRE VACANT AND OFTEN ABANDONED HOUSES TO RENOVATE AS HIGHER QUALITY HOMES AND RE-INTRODUCE THEM INTO THE LOCAL HOUSING MARKET. WE MAY COORDINATE THE CONSTRUCTION OURSELVES OR WORK WITH LOCAL DEVELOPERS TO RENOVATE AND RETURN THE HOUSING TO PRODUCTIVE USE. OUR PROGRAMS PROVIDE EXTERIOR HOME INSPECTION AND HOUSING IMPROVEMENT REFERRAL SERVICES, COORDINATION OF RESIDENT ENGAGEMENT IN PUBLIC AND PRIVATE IMPROVEMENT PROJECTS (SUCH AS ROAD PROJECTS, SCHOOL CONSTRUCTION OR HOUSING CONSTRUCTION AND REDEVELOPMENT). WE ASSIST RETAIL/COMMERCIAL AND INDUSTRIAL BUSINESSES LOOKING TO EXPAND THEIR BUSINESS, IMPROVE THEIR PROPERTY OR LOCATE IN OUR NEIGHBORHOOD.

Program 3

NEIGHBORHOOD SERVICES ARE FUNDED BY PUBLIC COMMUNITY DEVELOPMENT BLOCK GRANT FUNDS, PRIVATE GRANTS, AND INDIVIDUAL DONATIONS. WE ASSIST LOW- INCOME SENIORS IN NEED OF MINOR HOME REPAIRS OR GROUNDS...

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NEIGHBORHOOD SERVICES ARE FUNDED BY PUBLIC COMMUNITY DEVELOPMENT BLOCK GRANT FUNDS, PRIVATE GRANTS, AND INDIVIDUAL DONATIONS. WE ASSIST LOW- INCOME SENIORS IN NEED OF MINOR HOME REPAIRS OR GROUNDS MAINTENANCE SO THEY CAN MAINTAIN A HEALTHY QUALITY OF LIFE LIVING IN THEIR NEIGHBORHOOD HOMES. PROPERTY IMPROVEMENTS AND MAINTENANCE SERVICES INCLUDE CUTTING HIGH GRASS AND REMOVING EXCESSIVE YARD DEBRIS TO HELP THE SENIOR CITIZENS MAINTAIN THEIR YARD, RESPOND TO CITY CITATIONS, AND AVOID HOUSING VIOLATIONS. FOR SENIORS AND OTHER NEIGHBORS WE COORDINATE VOLUNTEERS AND CONDUCT NEIGHBORHOOD CLEAN-UP CAMPAIGNS THROUGHOUT THE YEAR.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,424,359
Program Service Revenue $171,875
Investment Income $27,723
Other Revenue $104,154
TOTAL REVENUE $2,728,111

Expense Breakdown

Grants Paid $0
Salaries & Benefits $843,789
Fundraising Expenses $20,358
Program Expenses $2,528,793
Other Expenses $1,824,518
TOTAL EXPENSES $2,668,307

Year-over-Year Comparison

2024 2023 Change
Revenue $2,728,111 $1,503,913 +0.8%
Expenses $2,668,307 $1,583,381 +0.7%
Net Income $59,804 $-79,468 -1.8%
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
6
Independent Members
6
Employees
21
Volunteers
100

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
4
$78,055
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRYAN GILLOOLY EXECUTIVE DI 45.00
Officer
$78,055 $0 $78,055
EBONY CALLAHAN SECRETARY 2.00
Officer Director
$0 $0 $0
DIANNE TOBEY COVAULT TRUSTEE 2.00
Director
$0 $0 $0
SHANNON DORVINEN TRUSTEE 2.00
Director
$0 $0 $0
KATHY PAVIK TRUSTEE 2.00
Director
$0 $0 $0
NAR PRADHAN TRUSTEE 2.00
Director
$0 $0 $0
REV GREGORY S THOMAS PRESIDENT 2.00
Officer Director
$0 $0 $0
MELISSA MILLER SEDLOCK INCOMING EXE 40.00
Officer
$0 $0 $0
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
2025 $2,728,111 $2,668,307 $1,885,903 $59,804
2024 No data No data No data No data
2023 $1,394,325 $1,176,269 $1,852,871 $218,056
2023 $1,394,325 $1,176,269 $1,852,871 $218,056
2022 $1,363,914 $1,349,830 $1,643,754 $14,084
2021 $1,515,840 $1,385,761 $1,764,166 $130,079
2020 $1,150,241 $1,169,287 $1,661,025 $-19,046
2019 $1,404,056 $1,195,058 $1,555,604 $208,998
2018 $1,274,612 $1,229,774 $1,380,345 $44,838
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