Totals
- Total revenue
- $518,839
- Total expenses
- $733,814
- Contributions and grants received
- $439,858
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $17
- Other revenue
- $78,964
- Total assets, end of year
- $390,859
- Total liabilities, end of year
- $201,323
- Net assets or fund balances, end of year
- $189,536
- Program services expenses (Part IX)
- $422,660
- Management and general expenses
- $291,239
- Fundraising expenses
- $19,915
- Program service expenses (Part III)
- $422,660
Program services were 57.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ROSA BELTRE
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
RITA ANDOLSEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD GIBSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MYESHA WATKINS
CEO
- Total calculated
- $95,970
- From this org
- $84,033
- From related orgs
- $0
- Other
- $11,937
- Hours/week
- 40
-
WILLIAM REYNOLDS
CHIEF OPERATING & FINANCIAL OFFICER
- Total calculated
- $226,701
- From this org
- $0
- From related orgs
- $208,403
- Other
- $18,298
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $204,203 related
- Bonus
- $0
- Other
- $0 + $4,200 related
- Deferred
- $0 + $6,576 related
- Nontaxable benefits
- $0 + $11,722 related
- Filer's total
- $0 + $226,701 related
-
ALLEN SMITH
CHIEF EXECUTIVE OFFICER
- Total calculated
- $314,888
- From this org
- $0
- From related orgs
- $293,853
- Other
- $21,035
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $280,853 related
- Bonus
- $0
- Other
- $0 + $13,000 related
- Deferred
- $0 + $8,940 related
- Nontaxable benefits
- $0 + $12,095 related
- Filer's total
- $0 + $314,888 related
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- COMPENSATION OF ALL EMPLOYEES IS ESTABLISHED BY OR APPROVED BY THE BOARD OF THE RELATED ORGANIZATION THROUGH THE BUDGETING PROCESS AND TAKES INTO CONSIDERATION SALARIES AND WAGES OF SIMILAR SIZED ORGANIZATIONS. THE ORGANIZATION GATHERS MARKET STUDIES TO DETERMINE THE MARKET VALUE OF SALARIES PAID TO SIMILAR POSITIONS BY OTHER ORGANIZATIONS OF SIMILAR SIZE AND PURPOSE.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
BOYS AND GIRLS CLUBS OF NORTHEAST OHIO
501(C)(3) · TO ENABLE ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL · OH
-
BOYS & GIRLS CLUBS OF NORTHEAST OHIO EDUCATION COALITION
501(C)(3) · TO ENABLE ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL · OH
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443199349302169
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