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← CAVALIERS YOUTH FOUNDATION

Form 990 for tax year 2023

Filed by CAVALIERS YOUTH FOUNDATION.

Totals

Total revenue
$1,037,874
Total expenses
$1,064,721
Contributions and grants received
$1,178,389
Grants paid
$819,558
Program service revenue
$0
Investment income
$0
Other revenue
-$140,515
Total assets, end of year
$1,024,095
Total liabilities, end of year
$255,236
Net assets or fund balances, end of year
$768,859
Program services expenses (Part IX)
$1,015,535
Management and general expenses
$49,186
Fundraising expenses
$0
Program service expenses (Part III)
$1,015,535

Program services were 95.4% 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.

  • 1c · Fundraising events

    $865,640

  • 1f · All other contributions, gifts and grants

    $312,749

  • 1g · Noncash contributions included above

    $59,375

  • 8a · Fundraising events: gross income

    $96,039

  • 8a · Fundraising events: contributions included on line 1c

    $865,640

  • 8b · Fundraising events: direct expenses

    $532,173

  • 8c · Net income from fundraising events

    total -$436,134 · excluded -$436,134

  • 9a · Gaming: gross income

    $664,565

  • 9b · Gaming: direct expenses

    $368,946

  • 9c · Net income from gaming

    total $295,619 · excluded $295,619

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $819,558 · program services $819,558

  • 11b · Fees: legal

    total $18,700 · management and general $18,700

  • 13 · Office expenses

    total $30,486 · management and general $30,486

  • 24a · Other expenses: COMMUNITY PROGRAM EXPEN

    total $195,977 · program services $195,977

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $835,759 · end of year $947,932

  • 4 · Accounts receivable

    beginning of year $112,486 · end of year $76,163

  • 17 · Accounts payable and accrued expenses

    beginning of year $133,187 · end of year $82,384

  • 18 · Grants payable

    beginning of year $19,352 · end of year $152,852

  • 19 · Deferred revenue

    end of year $20,000

  • 27 · Net assets without donor restrictions

    beginning of year $795,706 · end of year $768,859

Mission and programs · 2023

Mission

TO SUPPORT PROGRAMS FOR CHILDREN, FAMILIES, AND YOUNG ADULTS DESIGNED TO POSITIVELY IMPACT THE COMMUNITY IN THE AREAS OF EDUCATION, HEALTH, RECREATION, EMPLOYMENT, ENTREPRENEURSHIP, AND LIFE SKILLS.

Activities or mission (Part I)

THE CAVALIERS COMMUNITY FOUNDATION SUPPORTS PROGRAMS FOR CHILDREN, FAMILIES AND YOUNG ADULTS DESIGNED TO POSITIVELY IMPACT THE COMMUNITY IN THE AREAS OF EDUCATION, HEALTH, RECREATION, EMPLOYMENT, ENTREPRENEURSHIP AND LIFE SKILLS.

  • THE CAVALIERS YOUTH FOUNDATION SUPPORTS PROGRAMS FOR CHILDREN, FAMILIES, AND YOUNG ADULTS DESIGNED TO POSITIVELY IMPACT THE COMMUNITY IN THE AREAS OF EDUCATION, HEALTH, RECREATION, EMPLOYMENT, ENTREPRENEURSHIP, AND LIFE SKILLS. A SUBSET OF THE CAVALIERS YOUTH FOUNDATION IS THE MONSTERS COMMUNITY FOUNDATION WHICH SUPPORTS NORTHEAST OHIO PROGRAMS THAT POSITIVELY IMPACT THE AREAS OF EDUCATION, YOUTH HOCKEY, HEALTH & WELLNESS, AND BASIC NEEDS.

    Expenses $1,015,535 · Grants $819,558

As filed on the 2023 return.

Listed in Part VII

  • Nic Barlage

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Stefanie Meade

    VICE PRESIDENT/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Meg Murray

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Alberta Lee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Bj Evans

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Kevin Clayton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Laura Grannemann

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Len Komoroski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
5 November 2024
IRS schema version
2023v5.1
Source object
202433129349302188

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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