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Nonprofiteer
← LEXINGTON-BELL CENTER

Form 990 for tax year 2024

Filed by LEXINGTON-BELL CENTER.

Totals

Total revenue
$848,092
Total expenses
$780,937
Contributions and grants received
$464,951
Grants paid
$0
Program service revenue
$362,645
Investment income
$20,496
Other revenue
$0
Total assets, end of year
$1,685,809
Total liabilities, end of year
$10,657
Net assets or fund balances, end of year
$1,675,152
Program services expenses (Part IX)
$745,192
Management and general expenses
$35,745
Fundraising expenses
$0
Program service expenses (Part III)
$745,192

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.

  • 1e · Government grants (contributions)

    $464,951

  • 2a · Program service revenue: Service Fees

    total $14,632 · related or exempt $14,632

  • 2b · Program service revenue: Childcare Services

    total $348,013 · related or exempt $348,013

  • 3 · Investment income

    total $20,496 · related or exempt $20,496

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $108,543 · program services $101,322 · management and general $7,221

  • 7 · Other salaries and wages

    total $324,097 · program services $316,166 · management and general $7,931

  • 10 · Payroll taxes

    total $63,601 · program services $60,894 · management and general $2,707

  • 11g · Fees: other

    total $113,089 · program services $105,903 · management and general $7,186

  • 13 · Office expenses

    total $54,541 · program services $53,228 · management and general $1,313

  • 16 · Occupancy

    total $47,412 · program services $47,392 · management and general $20

  • 17 · Travel

    total $7,964 · program services $7,283 · management and general $681

  • 19 · Conferences, conventions and meetings

    total $2,133 · program services $2,133

  • 22 · Depreciation, depletion and amortization

    total $26,393 · program services $24,461 · management and general $1,932

  • 23 · Insurance

    total $20,519 · program services $17,719 · management and general $2,800

  • 24a · Other expenses: Staff Development

    total $6,624 · program services $6,624

  • 24b · Other expenses: Dues Interest Fees and Ta

    total $5,996 · program services $2,067 · management and general $3,929

  • 24c · Other expenses: Business Expenses

    total $25 · management and general $25

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $634,560 · end of year $679,245

  • 2 · Savings and temporary cash investments

    beginning of year $333,605 · end of year $340,589

  • 4 · Accounts receivable

    beginning of year $68,581 · end of year $21,859

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,210 · end of year $11,579

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

    $1,165,293

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

    $1,002,906

  • 10c · Land, buildings and equipment, net

    beginning of year $173,856 · end of year $162,387

  • 15 · Other assets

    beginning of year $453,203 · end of year $470,150

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,941 · end of year $8,498

  • 19 · Deferred revenue

    beginning of year $53,960

  • 25 · Other liabilities

    beginning of year $6,117 · end of year $2,159

  • 27 · Net assets without donor restrictions

    beginning of year $1,154,794 · end of year $1,205,002

  • 28 · Net assets with donor restrictions

    beginning of year $453,203 · end of year $470,150

Mission and programs · 2024

Mission

To strengthen, advocate and empower the community through the delivery of quality social, educational and recreational services with an emphasis on families and children.

  • Services to Families and Children - Social Services to Families and Individuals Lexington-Bell Community Center is a provider for the MomsFirst Program in collaboration with the City of Clevelands Department of Public Health. The MomsFirst program provides support and information to pregnant women and their families. The goal of the program is healthy birth outcome, reducing infant mortality rates. Bridge to Two (0-2), serves families through home-based literacy program, early intervention strategies, social and emotional support for families, resources and goal setting for caregivers. The goal is preparing children to enter early learning centers ready to learn.

    Expenses $446,036

  • Early Childhood - Early Learning Center is a recognized four star Step UP to Quality (SUTQ) program serving children 18 months to 5 years. They provide a safe and nurturing environment for the youngest students to develop, learn and grow. The Center works closely with parents and program partners to provide timely assessments and recommend health screenings. Early Learning Center provides a wide range of programs to our pre-school students including music, arts and yoga to prepare young children to successfully enter kindergarten.

    Expenses $299,156

As filed on the 2024 return.

Listed in Part VII

  • Lu Anne Peters

    Executive Director

    Total calculated
    $108,543
    From this org
    $108,543
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Robert Brooks II

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Ruby Jones

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Ronnie D Henighan Sr

    Vice President Finance Chair

    Total calculated
    $0
    Hours/week
    1

  • Rashidah Abdullhaqq

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Pierre Betts

    Development Chair

    Total calculated
    $0
    Hours/week
    1

  • Sharon Rose

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • David Moore

    President Capital Repairs Chair

    Total calculated
    $0
    Hours/week
    1

  • Deborah Zimmerman

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Ernestine Hudson-Crayton

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Amy Garcia

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Barry Brooks

    Board Member

    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
2024
Filed
15 October 2025
IRS schema version
2024v5.2
Source object
202513019349302671

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