Skip to content
Nonprofiteer
← JULIE BILLIART NETWORK

Form 990 for tax year 2022

Filed by JULIE BILLIART NETWORK.

Totals

Total revenue
$8,314,874
Total expenses
$8,124,614
Contributions and grants received
$554,294
Grants paid
$586,755
Program service revenue
$7,753,430
Investment income
$6,696
Other revenue
$454
Total assets, end of year
$1,397,395
Total liabilities, end of year
$397,501
Net assets or fund balances, end of year
$999,894
Program services expenses (Part IX)
$6,469,152
Management and general expenses
$949,149
Fundraising expenses
$706,313
Program service expenses (Part III)
$6,469,152

Program services were 79.6% 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.

  • 1a · Federated campaigns

    $10,000

  • 1c · Fundraising events

    $342,874

  • 1f · All other contributions, gifts and grants

    $201,420

  • 2a · Program service revenue: SALARY AND WAGE REIMB.

    total $5,676,248 · related or exempt $5,676,248

  • 2b · Program service revenue: NETWORK SERVICE FEE

    total $2,077,182 · related or exempt $2,077,182

  • 3 · Investment income

    total $6,696 · excluded $6,696

  • 8a · Fundraising events: gross income

    $65,177

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

    $342,874

  • 8b · Fundraising events: direct expenses

    $84,201

  • 8c · Net income from fundraising events

    total -$19,024 · excluded -$19,024

  • 11a · Other revenue: OTHER INCOME

    total $19,478 · related or exempt $19,478

  • 11e · Other revenue, total

    $19,478

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $586,755 · program services $586,755

  • 5 · Compensation of officers, directors and key employees

    total $410,107 · program services $344,199 · management and general $35,094 · fundraising $30,814

  • 7 · Other salaries and wages

    total $6,565,062 · program services $5,509,990 · management and general $561,797 · fundraising $493,275

  • 8 · Pension plan contributions

    total $40,110 · program services $5,229 · management and general $27,971 · fundraising $6,910

  • 9 · Other employee benefits

    total $83,263 · program services $13,304 · management and general $40,154 · fundraising $29,805

  • 10 · Payroll taxes

    total $94,751 · program services $9,675 · management and general $47,433 · fundraising $37,643

  • 11b · Fees: legal

    total $13,989 · management and general $13,989

  • 11c · Fees: accounting

    total $24,650 · management and general $24,650

  • 11d · Fees: lobbying

    total $16,250 · management and general $16,250

  • 11g · Fees: other

    total $42,426 · management and general $42,426

  • 12 · Advertising and promotion

    total $63,107 · fundraising $63,107

  • 13 · Office expenses

    total $4,460 · management and general $2,156 · fundraising $2,304

  • 14 · Information technology

    total $94,112 · management and general $62,239 · fundraising $31,873

  • 16 · Occupancy

    total $4,635 · management and general $4,635

  • 17 · Travel

    total $15,568 · management and general $15,568

  • 19 · Conferences, conventions and meetings

    total $5,901 · management and general $5,872 · fundraising $29

  • 22 · Depreciation, depletion and amortization

    total $6,705 · management and general $6,705

  • 24a · Other expenses: LEASE EXPENSE

    total $18,000 · management and general $18,000

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $15,308 · management and general $14,469 · fundraising $839

  • 24c · Other expenses: OTHER EXPENSES

    total $13,676 · management and general $9,741 · fundraising $3,935

  • 24d · Other expenses: FUNDRAISING EXPENSES

    total $5,779 · fundraising $5,779

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $687,700 · end of year $1,248,976

  • 3 · Pledges and grants receivable

    beginning of year $27,100 · end of year $36,250

  • 4 · Accounts receivable

    beginning of year $48,550 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $40,400 · end of year $94,555

  • 10a · Land, buildings and equipment: cost or other basis

    $33,527

  • 10b · Land, buildings and equipment: accumulated depreciation

    $15,913

  • 10c · Land, buildings and equipment, net

    beginning of year $24,320 · end of year $17,614

  • 17 · Accounts payable and accrued expenses

    beginning of year $18,389 · end of year $181,922

  • 19 · Deferred revenue

    beginning of year $47 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $215,579

  • 27 · Net assets without donor restrictions

    beginning of year $801,020 · end of year $919,894

  • 28 · Net assets with donor restrictions

    beginning of year $8,614 · end of year $80,000

Mission and programs · 2022

Mission

THE MISSION OF JULIE BILLIART SCHOOLS IS TO NURTURE AND EMPOWER STUDENTS WITH SPECIAL LEARNING NEEDS. AS CATHOLIC K-8 SCHOOLS ROOTED IN THE EDUATIONAL PRINCIPLES OF THE SISTERS OF NOTRE DAME, WE WELCOME DIVERSE FAITH TRADITIONS. JULIE BILLIART NETWORK SUPPORTS THE FOUR SCHOOLS IN THE NETWORK OF SCHOOLS: JULIE BILLIART SCHOOL, LYNDHURST; JULIE BILLIART SCHOOL OF ST. SEBASTIAN PARISH, AKRON, JULIE BILLIASRT SCHOOL, BRECKSVILLE AND JULIE BILLIART SCHOOL, WESTAKE. THE NETWORK PROVIDES MANAGEMENT, GOVERNANCE, STATEGIC DIRECTION AND ADMINISTRATIVE SERVICES INCLUDING: ACCOUNTING, MARKETING, ENROLLMENT MANAGEMENT, ADVANCEMENT, PAYROLL, AND HUMAN RESOURCES.

Activities or mission (Part I)

THE MISSION OF JULIE BILLIART SCHOOLS IS TO NURTURE AND EMPOWER STUDENTS WITH SPECIAL LEARNING NEEDS. AS CATHOLIC K-8 SCHOOLS ROOTED IN THE EDUATIONAL PRINCIPLES OF THE SISTERS OF NOTRE DAME, WE WELCOME DIVERSE FAITH TRADITIONS. JULIE BILLIART NETWORK SUPPORTS THE FOUR SCHOOLS IN THE NETWORK OF SCHOOLS: JULIE BILLIART SCHOOL, LYNDHURST; JULIE BILLIART SCHOOL OF ST. SEBASTIAN PARISH, AKRON, JULIE BILLIART SCHOOL, BRECKSVILLE AND JULIE BILLIART SCHOOL, WESTAKE. THE NETWORK PROVIDES MANAGEMENT, GOVERNANCE, STATEGIC DIRECTION AND ADMINISTRATIVE SERVICES INCLUDING: ACCOUNTING, MARKETING, ENROLLMENT MANAGEMENT, ADVANCEMENT, PAYROLL, AND HUMAN RESOURCES.

  • JULIE BILLIART NETWORK PROVIDES STAFFING NECESSARY TO OPERATE THE JULIE BILLIART SCHOOLS.

    Expenses $5,676,248 · Revenue $5,676,248

  • JULIE BILLIART NETWORK PROVIDES SUPPORT SERVICES TO THE JULIE BILLIART SCHOOLS INCLUDING MANAGEMENT, ADVANCEMENT, MARKETING, ENROLLMENT MANAGEMENT, ACCOUNTING, FINANCIAL PLANNING AND BUDGETING, HUMAN RESOURCES, AND PAYROLL SERVICES.

    Expenses $792,904 · Grants $586,755 · Revenue $2,096,660

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • David Anthony

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • William Brancovsky

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Richard Cavolo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Timothy Compan

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Dellinger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Patricia C Gerak

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Sr Lisa Novak Snd

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Patrick O Peters

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • George C Reider

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David L Roush

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Nicholas Russo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Zumwalt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alaine M Davis

    PRESIDENT/CEO

    Total calculated
    $255,798
    From this org
    $242,381
    From related orgs
    $0
    Other
    $13,417
    Hours/week
    5 + 40 related

    Schedule J breakdown matched by us

    Base
    $222,381
    Bonus
    $20,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $13,417
    Filer's total
    $255,798

  • Judith L Kreger

    CFO

    Total calculated
    $134,809
    From this org
    $123,188
    From related orgs
    $0
    Other
    $11,621
    Hours/week
    5 + 40 related

  • Judith Johnston

    DIR.-ACADEMICS&TEACHER DEV.

    Total calculated
    $120,156
    From this org
    $115,650
    From related orgs
    $0
    Other
    $4,506
    Hours/week
    5 + 40 related

  • Jason Wojnicz

    PRINCIPAL

    Total calculated
    $105,292
    From this org
    $101,358
    From related orgs
    $0
    Other
    $3,934
    Hours/week
    0 + 40 related

  • Samantha Voshall

    DIR.-ENROLLMENT & MARKETING

    Total calculated
    $104,800
    From this org
    $101,000
    From related orgs
    $0
    Other
    $3,800
    Hours/week
    5 + 40 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

  • 3 · Approval by the board or compensation committee

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

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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202441349349305539

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.