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Nonprofiteer
← CLEVELAND SOCIAL VENTURE PARTNERS

Form 990 for tax year 2023

Filed by CLEVELAND SOCIAL VENTURE PARTNERS.

Totals

Total revenue
$700,222
Total expenses
$435,962
Contributions and grants received
$699,002
Grants paid
$0
Program service revenue
$0
Investment income
$1,220
Other revenue
$0
Total assets, end of year
$363,608
Total liabilities, end of year
$20,266
Net assets or fund balances, end of year
$343,342
Program services expenses (Part IX)
$272,863
Management and general expenses
$73,585
Fundraising expenses
$89,514
Program service expenses (Part III)
$272,863

Program services were 62.6% 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.

  • 1f · All other contributions, gifts and grants

    $699,002

  • 3 · Investment income

    total $1,220 · excluded $1,220

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $100,000 · program services $60,000 · management and general $15,000 · fundraising $25,000

  • 7 · Other salaries and wages

    total $133,755 · program services $104,370 · management and general $22,885 · fundraising $6,500

  • 10 · Payroll taxes

    total $18,923 · program services $13,306 · management and general $3,067 · fundraising $2,550

  • 11b · Fees: legal

    total $5,077 · management and general $5,077

  • 11c · Fees: accounting

    total $19,911 · management and general $19,911

  • 11g · Fees: other

    total $78,000 · program services $30,000 · fundraising $48,000

  • 12 · Advertising and promotion

    total $3,911 · program services $1,900 · fundraising $2,011

  • 13 · Office expenses

    total $2,280 · program services $2,052 · management and general $114 · fundraising $114

  • 14 · Information technology

    total $11,136 · program services $6,914 · management and general $768 · fundraising $3,454

  • 16 · Occupancy

    total $1,853 · program services $1,045 · management and general $610 · fundraising $198

  • 17 · Travel

    total $3,760 · program services $3,760

  • 19 · Conferences, conventions and meetings

    total $6,589 · program services $5,677 · management and general $197 · fundraising $715

  • 23 · Insurance

    total $1,018 · management and general $1,018

  • 24a · Other expenses: REBRANDING

    total $18,910 · program services $17,019 · management and general $946 · fundraising $945

  • 24b · Other expenses: EDUCATION EVENTS

    total $12,218 · program services $8,199 · management and general $3,992 · fundraising $27

  • 24c · Other expenses: ADVISORY COMMITTEE

    total $7,546 · program services $7,546

  • 24d · Other expenses: SPONSORSHIP

    total $5,000 · program services $5,000

  • 24e · All other expenses

    total $6,075 · program services $6,075

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $29,027 · end of year $24,620

  • 2 · Savings and temporary cash investments

    beginning of year $79,270 · end of year $108,599

  • 3 · Pledges and grants receivable

    beginning of year $3,400 · end of year $227,854

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,247 · end of year $2,535

  • 17 · Accounts payable and accrued expenses

    beginning of year $33,862 · end of year $20,266

  • 27 · Net assets without donor restrictions

    beginning of year $32,612 · end of year $93,342

  • 28 · Net assets with donor restrictions

    beginning of year $46,470 · end of year $250,000

Mission and programs · 2023

Mission

SOCIAL VENTURE PARTNERS CLEVELAND CULTIVATES EFFECTIVE PHILANTHROPISTS AND STRENGTHENS NONPROFITS, BUILDING POWERFUL RELATIONSHIPS TO TACKLE OUR COMMUNITY'S SOCIAL CHALLENGES. PARTNERS ARE COMMITTED TO THE FOLLOWING: - ENGAGED VENTURE PHILANTHROPY. PARTNERS INVEST TIME, EXPERTISE, AND MONEY IN NONPROFITS. THEY SEEK COLLABORATIVE RELATIONSHIPS WITH NONPROFITS THAT OFTEN LAST FOR THREE YEARS. - ENTREPRENEURIAL SPIRIT. PARTNERS USE INNOVATIVE APPROACHES TO ACHIEVE LEVERAGED RESULTS IN THEIR NONPROFIT PARTNERSHIPS AND COMMUNITIES. - PHILANTHROPIC EDUCATION. PARTNERS EDUCATE THEMSELVES AND BECOME INFORMED, EFFECTIVE, LIFETIME PHILANTHROPISTS. ONGOING INDIVIDUAL PHILANTHROPY IS CATALYZED THROUGH HANDS-ON EXPERIENCE AND EDUCATION. - COMMUNITY & COLLABORATIVE ACTION. PARTNERS BELIEVE IN THE POWER OF COLLECTIVE, SELF-ORGANIZED EFFORT. THEY ENCOURAGE AND MAINTAIN HIGHLY PARTICIPATORY, PARTNER-DRIVEN ORGANIZATIONS THAT USE NON-HIERARCHICAL COMMUNICATIONS AND OPERATING PRACTICES. SVP AFFILATES SUP

  • 1. WE BROUGHT TOGETHER 15 LOCAL LEADERS TO PROVIDE INPUT AND GUIDANCE ON OUR ORGANIZATIONAL STRATEGY. 2. THIS INPUT AND PROCESS LEAD TO OUR THREE PRONG STRATEGY TO: 1. INVEST IN LOCAL CHANGEMAKERS; 2. ADVOCATE FOR POLICY CHANGE AT THE INTERSECTION OF GENDER, RACE AND ECONOMIC SECURITY AND MOBILITY; 3. ENGAGE THE BROADER COMMUNITY IN COLLABORATIONS, DISCUSSIONS AND ACTION THAT SUPPORT OUR VISION AND VALUES. 3. WE CHANGED OUR NAME FROM CLEVELAND SOCIAL VENTURE PARTNERS TO COLLABORATE CLEVELAND AND WITH THAT LAUNCHED A NEW WEBSITE.

    Expenses $272,863

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Abigail Westbrook

    EXECUTIVE DI

    Total calculated
    $100,000
    From this org
    $100,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Reka Barabas

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Kristen Summers

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    5

  • Ben Faller

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Bill Guentzler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Katie Keane

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Catalina Wagers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
2023
Filed
14 November 2024
IRS schema version
2023v5.0
Source object
202423209349309042

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