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Nonprofiteer
← GREATER CLEVELAND NEIGHBORHOOD CENTERS ASSOCIATION

Form 990 for tax year 2022

Filed by GREATER CLEVELAND NEIGHBORHOOD CENTERS ASSOCIATION.

Totals

Total revenue
$4,045,012
Total expenses
$3,477,519
Contributions and grants received
$3,936,238
Grants paid
$326,500
Program service revenue
$67,674
Investment income
$20,843
Other revenue
$20,257
Total assets, end of year
$3,410,794
Total liabilities, end of year
$251,218
Net assets or fund balances, end of year
$3,159,576
Program services expenses (Part IX)
$3,175,324
Management and general expenses
$273,775
Fundraising expenses
$28,420
Program service expenses (Part III)
$3,175,324

Program services were 91.3% 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)

    $2,302,950

  • 1f · All other contributions, gifts and grants

    $1,633,288

  • 1g · Noncash contributions included above

    $484

  • 2a · Program service revenue: BUSINESS SUPPORT FEES FOR SERVICES

    total $67,674 · related or exempt $67,674

  • 3 · Investment income

    total $20,843 · excluded $20,843

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: OTHER INCOME

    total $20,257 · related or exempt $20,257

  • 11e · Other revenue, total

    $20,257

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $326,500 · program services $326,500

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $145,801 · program services $135,436 · management and general $9,823 · fundraising $542

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $1,703,259 · program services $1,585,938 · management and general $110,666 · fundraising $6,655

  • 8 · Pension plan contributions

    total $4,379 · program services $3,986 · management and general $384 · fundraising $9

  • 9 · Other employee benefits

    total $171,250 · program services $155,714 · management and general $15,149 · fundraising $387

  • 10 · Payroll taxes

    total $189,541 · program services $172,511 · management and general $16,627 · fundraising $403

  • 11a · Fees: management

    total $14,755 · program services $13,113 · management and general $1,210 · fundraising $432

  • 11b · Fees: legal

    total $2,240 · program services $1,990 · management and general $184 · fundraising $66

  • 11c · Fees: accounting

    total $27,371 · program services $24,326 · management and general $2,244 · fundraising $801

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $406,546 · program services $361,314 · management and general $33,329 · fundraising $11,903

  • 12 · Advertising and promotion

    total $25,277 · program services $20,861 · management and general $4,034 · fundraising $382

  • 13 · Office expenses

    total $43,334 · program services $30,500 · management and general $12,198 · fundraising $636

  • 14 · Information technology

    total $6,226 · program services $4,929 · management and general $1,215 · fundraising $82

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $53,231 · program services $35,303 · management and general $17,725 · fundraising $203

  • 17 · Travel

    total $84,040 · program services $61,430 · management and general $20,986 · fundraising $1,624

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $50,760 · program services $39,330 · management and general $10,982 · fundraising $448

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $11,175 · program services $8,847 · management and general $1,933 · fundraising $395

  • 23 · Insurance

    total $11,910 · program services $6,528 · management and general $5,382

  • 24a · Other expenses: SUPPLIES

    total $194,223 · program services $182,329 · management and general $8,579 · fundraising $3,315

  • 24b · Other expenses: MEMBERSHIP DUES

    total $2,877 · program services $2,374 · management and general $459 · fundraising $44

  • 24c · Other expenses: BAD DEBTS

    total $1,472 · program services $1,132 · management and general $268 · fundraising $72

  • 24d · Other expenses: EQUIP. RENTAL & MAINTENANCE

    total $1,006 · program services $667 · management and general $335 · fundraising $4

  • 24e · All other expenses

    total $346 · program services $266 · management and general $63 · fundraising $17

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $599,035 · end of year $860,632

  • 2 · Savings and temporary cash investments

    beginning of year $1,039,945 · end of year $1,745,384

  • 3 · Pledges and grants receivable

    beginning of year $1,275,022 · end of year $446,150

  • 4 · Accounts receivable

    beginning of year $38,092 · end of year $188,965

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $21,728 · end of year $18,252

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

    $222,893

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

    $107,358

  • 10c · Land, buildings and equipment, net

    beginning of year $66,888 · end of year $115,535

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $900 · end of year $35,876

  • 17 · Accounts payable and accrued expenses

    beginning of year $336,746 · end of year $128,461

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $26,125 · end of year $16,125

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $86,656 · end of year $106,632

  • 27 · Net assets without donor restrictions

    beginning of year $1,620,756 · end of year $2,325,549

  • 28 · Net assets with donor restrictions

    beginning of year $971,327 · end of year $834,027

Mission and programs · 2022

Mission

GREATER CLEVELAND NEIGHBORHOOD CENTERS ASSOCIATION FORGES KEY PARTNERSHIPS WITH COMMUNITY BASED ORGANIZATIONS TO SUPPORT EDUCATIONAL PROGRAMS AND CONNECT WITH RESIDENTS AND PROMOTE MORE VIBRANT AND HEALTHY NEIGHBORHOODS.

Activities or mission (Part I)

Forges key partnerships with community based organizations to support educational programs and connect with residents and promote more vibrant and healthy neighborhoods.

  • TO PROVIDE RESOURCES TO ENABLE MEMBER CENTERS TO PROVIDE OUT-OF-SCHOOL TIME PROGRAMMING (AFTERSCHOOL AND SUMMER) TO YOUTH AND SUPPORT SOCIAL SERVICES TO FAMILIES AND INDIVIDUALS.

    Expenses $2,111,699 · Revenue $87,931

  • I CONNECT PROGRAM OFFERING SENIORS REMOTE ACCESS TO VARIOUS PROGRAMS TECHNOLOGY.

    Expenses $126,409

  • Greater Cleveland Neighborhood Centers Assoc. serves as Fiscal Sponsor for Cleveland Votes. Cleveland Votes is a nonpartisan democracy building and mobilization entity that aims to strengthen civic muscle and power to ensure we have a more informed, participatory and cohesive community. Greater Cleveland Neighborhood Centers Assoc. became the Fiscal Agent of Ohio Transformation Fund in March 2022. Ohio Transformation Fund focuses on transforming the justice system, supporting efforts to address the negative impact of the current system on youth, families, and communities.

    Expenses $937,216 · Grants $326,500

As filed on the 2022 return.

Listed in Part VII

  • ALLISON LE WALLACE

    EXECUTIVE DIRECTOR

    Total calculated
    $145,802
    From this org
    $130,408
    From related orgs
    $0
    Other
    $15,394
    Hours/week
    40

  • ROBERT E HERMAN JR

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • SEAN KILCHER

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • LISA BOTTOMS

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAVID H GUNNING II

    MEMBER, BOARD EXECUTIVE COMMIT

    Total calculated
    $0
    Hours/week
    1

  • LUANNE PETERS

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL POTRAZ

    MEMBER, FINANCE COMMITTEE

    Total calculated
    $0
    Hours/week
    1

  • ADAM SCHER

    MEMBER, FINANCE COMMITTEE

    Total calculated
    $0
    Hours/week
    1

  • EDWARD STEVENS

    MEMBER, EXECUTIVE COMMITTEE

    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

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

Provenance

Return type
form_990
Tax year
2022
Filed
16 April 2024
IRS schema version
2022v5.0
Source object
202400839349300905

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

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