John T Foundation INC FY2020 filing

Cleveland, OHUnknown exempt organizationEIN 81-3639785Revenue $317K in FY2020

On file with the IRSjackmulhallcenter.org4395 Rocky River Drive · Cleveland, OH

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Provide housing for persons recovering from substance abuse in cuyahoga county.

85¢ of each $1 spent went to programs.
$30K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2022
latest Form 990
Worth a look: the latest return is for FY2022, 4 tax years back; more than 3 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 3
filings with a surplus
Average surplus $3K a year · 1% of revenue · last 3 filings
Worth a look: a surplus in 1 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
85%
of spending
Looks good: 85% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$30K
to officers and key staff · 11% of spending
Looks good: pay to officers and key staff is 11% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
5 mo
of spending, in cash
Looks good: 4.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $43
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$650
0.3% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$317K
Spent
$268K
To programs
85%
Net assets
$202K
By yearFY2020–FY2022
Revenue
$317K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$317K
FY2021$351K
FY2022$266K
Expenses
$268K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$268K
FY2021$362K
FY2022$294K
Net assets
$202K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$202K
FY2021$191K
FY2022$0

From the FY2020 Form 990 · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2022.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

85 cents of each dollar spent went to programs.

Program services 85% · $227K Management & general 15% · $41K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

8 people listed on the 990; $30K paid to officers and key staff.

Part VII, Section A · reportable compensation
Assistant Director
$29,800Pt VII · Sec A
Chairman of Board
$0Pt VII · Sec A
Treasurer of Board
$0Pt VII · Sec A
$0Pt VII · Sec A
Chairman of Fundraising Co
$0Pt VII · Sec A
$0Pt VII · Sec A
Executive Director
$0Pt VII · Sec A
Secretary of Board
$0Pt VII · Sec A

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2022FY2021FY2020
Patrick Patton$36,000$9,000—
Ellen Marniella$30,240$30,240$29,800

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers safe housing for Cuyahoga County residents recovering from substance abuse.

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Provided by the organization

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1 program · $227K · in their own filed words · FY2020
01

Operate the jack mulhall center for sober living to house and educate male clients during their recovery. Program service portion of expenses.

$227Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$43

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$317K
Ln 12
Gifts and grantsLn 1h$165K
Fees for servicesLn 2g$152K
Other incomeLn 4–11$84
Money outPt IX
$268K
Ln 25
Programscol B$227K
Managementcol C$41K
Owns and owesPt X
$202K
net assets · Ln 32
Cash and savingsLn 1–2$103K
Total assetsLn 16$202K
LiabilitiesLn 26$650
PeoplePt VI, VII
8
listed · VII A
PaidVII A1
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$165K
Government grantsLn 1e$20K
Noncash giftsLn 1g$108K
Fees for servicesLn 2g$152K
Other incomeLn 4–11$84
Total revenueLn 12$317K
Assets in detailPt X, end of year
CashLn 1$103K
Cash and savings togetherLn 1–2$103K
Land, buildings, equipmentLn 10c$92K
Other assetsLn 15$7K
Total assetsLn 16$202K
LiabilitiesLn 26$650
Net assetsLn 32$202K
OperationsPt I, VI
EmployeesI 53
VolunteersI 612
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$66K$103K
Land, buildings, equipmentLn 10c$85K$92K
Total assetsLn 16$153K$202K
LiabilitiesLn 26$0$650
Net assetsLn 32$153K$202K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$425$425
Pay of current officers, directors and key staffLn 5$30K$25K$4K
Other salaries and wagesLn 7$300$300
Payroll taxesLn 10$3K$2K$385
Management feesLn 11a$3K$500$3K
Legal feesLn 11b$2K$2K
Accounting feesLn 11c$6K$6K
Advertising and promotionLn 12$97$97
Office expensesLn 13$4K$563$3K
Information technologyLn 14$3K$3K
OccupancyLn 16$59K$46K$12K
TravelLn 17$3K$3K$195
Depreciation, depletion and amortizationLn 22$10K$10K$428
InsuranceLn 23$6K$2K$4K
Other expenses (24a–d)Ln 24$140K$137K$2K
Total functional expensesLn 25$268K$227K$41K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2022 Latest $266K$294K−$28K$0 990 PDF
FY2021 $351K$362K−$11K$191K 990 PDF
FY2020 Viewing $317K$268K$49K$202K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $316,508 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $85,648$164,607
I-9 Program service revenuePrior year $170,041$151,817
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $3,940$84
I-12 Total revenuePrior year $259,629$316,508
I-13 Grants and similar amounts paidPrior year $1,200$425
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $13,668$32,665
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $195,690$234,884
I-18 Total expensesPrior year $210,558$267,974
I-19 Revenue less expensesPrior year $49,071$48,534
Part VI · Governance 5 of 5 board members independent, 1 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $316,508 across 7 lines filed
VIII-1e Government grants$20,000
VIII-1f All other contributions, gifts and grants$144,607
VIII-1g Noncash contributions (included above)$107,568
VIII-1h Total contributions, gifts and grants$164,607
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $151,817$151,817
VIII-8 Net income from fundraising eventsExcluded from tax $84$84
VIII-12 Total revenueRelated to mission $151,817 · Unrelated business $0 · Excluded from tax $84$316,508
Part IX · Statement of functional expenses $267,974 across 15 lines filed
IX-1 Grants to domestic organizationsPrograms $425$425
IX-5 Pay of current officers, directors and key staffPrograms $25,330 · Management $4,470$29,800
IX-7 Other salaries and wagesManagement $300$300
IX-10 Payroll taxesPrograms $2,180 · Management $385$2,565
IX-11a Management feesPrograms $500 · Management $2,620$3,120
IX-11b Legal feesManagement $1,525$1,525
IX-11c Accounting feesManagement $5,900$5,900
IX-12 Advertising and promotionManagement $97$97
IX-13 Office expensesPrograms $563 · Management $3,074$3,637
IX-14 Information technologyManagement $3,000$3,000
IX-16 OccupancyPrograms $46,249 · Management $12,440$58,689
IX-17 TravelPrograms $2,904 · Management $195$3,099
IX-22 Depreciation, depletion and amortizationPrograms $9,537 · Management $428$9,965
IX-23 InsurancePrograms $1,911 · Management $4,343$6,254
IX-24 Other expenses (24a–d)Programs $137,415 · Management $2,183$139,598
IX-25 Total functional expensesPrograms $227,014 · Management $40,960 · Fundraising $0$267,974
Part X · Balance sheet $202,398 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $66,127$103,262
X-8 Inventories for sale or use$647
X-10c Land, buildings and equipment, netStart of year $85,187$91,677
X-15 Other assetsStart of year $1,900$6,812
X-16 Total assetsStart of year $153,214$202,398
X-19 Deferred revenueStart of year $0$650
X-26 Total liabilitiesStart of year $0$650
X-32 Total net assets or fund balancesStart of year $153,214$201,748
X-33 Total liabilities and net assetsStart of year $153,214$202,398
Part XI · Reconciliation of net assets $201,748 net assets at year end
XI-1 Total revenue$316,508
XI-2 Total expenses$267,974
XI-3 Revenue less expenses$48,534
XI-4 Net assets at start of year$153,214
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$201,748

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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