Totals
- Total revenue
- $1,324,260
- Total expenses
- $1,320,091
- Contributions and grants received
- $1,183,873
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $51,141
- Other revenue
- $89,246
- Total assets, end of year
- $4,444,127
- Total liabilities, end of year
- $58,750
- Net assets or fund balances, end of year
- $4,385,377
- Program services expenses (Part IX)
- $952,960
- Management and general expenses
- $83,944
- Fundraising expenses
- $283,187
- Program service expenses (Part III)
- $952,960
Program services were 72.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$14,065
-
1b · Membership dues
$0
-
1c · Fundraising events
$342,544
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$75,336
-
1f · All other contributions, gifts and grants
$751,928
-
1g · Noncash contributions included above
$60,081
-
3 · Investment income
total $31,238 · related or exempt $0 · unrelated business $0 · excluded $31,238
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $69,650 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $69,650 · personal property $0
-
6d · Net rental income or loss
total $69,650 · related or exempt $0 · unrelated business $0 · excluded $69,650
-
7a · Gross sales of assets other than inventory
securities $945 · other assets $20,000
-
7b · Less cost or other basis and sales expenses
securities $1,042 · other assets $0
-
7c · Gain or loss
securities -$97 · other assets $20,000
-
7d · Net gain or loss
total $19,903 · related or exempt $0 · unrelated business $0 · excluded $19,903
-
8a · Fundraising events: gross income
$130,817
-
8a · Fundraising events: contributions included on line 1c
$342,544
-
8b · Fundraising events: direct expenses
$156,231
-
8c · Net income from fundraising events
total -$25,414 · unrelated business $0 · excluded -$25,414
-
9a · Gaming: gross income
$85,195
-
9b · Gaming: direct expenses
$33,128
-
9c · Net income from gaming
total $52,067 · related or exempt $0 · unrelated business $0 · excluded $52,067
-
11a · Other revenue: Loss on beneficial interest in trust
total -$7,057 · related or exempt $0 · unrelated business $0 · excluded -$7,057
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
-$7,057
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $190,206 · program services $135,769 · management and general $35,416 · fundraising $19,021
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $551,887 · program services $395,703 · management and general $11,976 · fundraising $144,208
-
8 · Pension plan contributions
total $19,909 · program services $14,267 · management and general $860 · fundraising $4,782
-
9 · Other employee benefits
total $76,758 · program services $55,005 · management and general $3,316 · fundraising $18,437
-
10 · Payroll taxes
total $60,890 · program services $43,634 · management and general $2,630 · fundraising $14,626
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $10,250 · program services $0 · management and general $10,250 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $4,571 · program services $0 · management and general $3,766 · fundraising $805
-
13 · Office expenses
total $55,877 · program services $38,787 · management and general $1,521 · fundraising $15,569
-
14 · Information technology
total $25,362 · program services $11,321 · management and general $581 · fundraising $13,460
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $28,085 · program services $18,540 · management and general $5,305 · fundraising $4,240
-
17 · Travel
total $64,899 · program services $64,779 · management and general $18 · fundraising $102
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $108,763 · program services $82,747 · management and general $3,966 · fundraising $22,050
-
23 · Insurance
total $51,859 · program services $41,755 · management and general $3,062 · fundraising $7,042
-
24a · Other expenses: Maintenance and repairs
total $22,127 · program services $15,856 · management and general $956 · fundraising $5,315
-
24b · Other expenses: Volunteer expenses
total $19,066 · program services $19,066 · management and general $0 · fundraising $0
-
24c · Other expenses: Credit card fees
total $9,537 · program services $0 · management and general $0 · fundraising $9,537
-
24d · Other expenses: Entertainment
total $4,033 · program services $2,890 · management and general $174 · fundraising $969
-
24e · All other expenses
total $16,012 · program services $12,841 · management and general $147 · fundraising $3,024
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $230,635 · end of year $60,949
-
2 · Savings and temporary cash investments
beginning of year $1,056,079 · end of year $1,168,247
-
3 · Pledges and grants receivable
beginning of year $129,500 · end of year $130,168
-
4 · Accounts receivable
beginning of year $82,799 · end of year $51,811
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $42,594 · end of year $43,167
-
10a · Land, buildings and equipment: cost or other basis
$3,482,232
-
10b · Land, buildings and equipment: accumulated depreciation
$1,468,813
-
10c · Land, buildings and equipment, net
beginning of year $1,949,424 · end of year $2,013,419
-
11 · Investments: publicly traded securities
beginning of year $1,026,524 · end of year $868,932
-
12 · Investments: other securities
beginning of year $94,457 · end of year $82,117
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $32,374 · end of year $25,317
-
17 · Accounts payable and accrued expenses
beginning of year $47,432 · end of year $45,688
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $30,413 · end of year $13,062
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year $4,313,850 · end of year $4,155,297
-
28 · Net assets with donor restrictions
beginning of year $252,691 · end of year $230,080
Mission and programs · 2022
Mission
Youth Challenge brings together young people with physical disabilities and teen volunteers who inspire each other through adapted sports, recreation and social growth activities.
-
Youth Challenge provided 350 adapted sports, arts, and recreational program opportunities, serving 138 participants with physical disabilities in 6 counties in Northeast Ohio. Program activities included a multitude of recreational and organized team sports; arts, including music, drama, visual arts, and ceramics; social growth activities; and leadership sessions. Activities for alumni were also offered and included recreation and educational opportunities and an entrepreneurship program. Over 300 volunteers provided 3,788 hours of service, providing one-on-one help to participants, assistance with programs, transportation and office work. A fleet of eight lift-equipped ADA accessible vehicles provided 3,590 rides to and from programs.
Expenses $952,960
As filed on the 2022 return.
Listed in Part VII
-
Christopher Garr
Chief Executive Officer
- Total calculated
- $123,625
- From this org
- $88,905
- From related orgs
- $0
- Other
- $34,720
- Hours/week
- 40
-
Kenneth Kasler
Chief of Operations and Program Oversight
- Total calculated
- $109,273
- From this org
- $89,441
- From related orgs
- $0
- Other
- $19,832
- Hours/week
- 40
-
Christopher J Carney
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Patricia A DelMonico
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Dan Douglas
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Matt A Jacobs
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Andrew T Johnson
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Allen J Kitchen
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Matthew R Lay
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Julie C Mawaka
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Scott E Mawaka
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Meghdeep Mukherjee
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Becky A Nagy
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Vincent A O'Keefe PhD
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Jason G Pence
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
John H Petersen
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Donna L Prease
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer L Scavone
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Ryan T Winkler
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Christina K Hardesty MD
President
- Total calculated
- $0
- Hours/week
- 5
-
Mark J Dvoroznak
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Greer T Gibbons
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Justin S Thomas
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Charles A Koch
Asst Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Aubrey M Christ
At Large
- Total calculated
- $0
- Hours/week
- 2
-
Judson P Cummins
At Large
- Total calculated
- $0
- Hours/week
- 2
-
Lori A Coticchia
Past President
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 5 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323099349300302
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.