Totals
- Total revenue
- $491,704
- Total expenses
- $342,917
- Contributions and grants received
- $306,133
- Grants paid
- $0
- Program service revenue
- $185,571
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $337,962
- Total liabilities, end of year
- $12,400
- Net assets or fund balances, end of year
- $325,562
- Program services expenses (Part IX)
- $256,537
- Management and general expenses
- $42,306
- Fundraising expenses
- $44,074
- Program service expenses (Part III)
- $256,537
Program services were 74.8% 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.
-
1c · Fundraising events
$16,831
-
1f · All other contributions, gifts and grants
$289,302
-
2a · Program service revenue: PROGRAM REVENUE
total $185,571 · related or exempt $185,571
-
8a · Fundraising events: contributions included on line 1c
$16,831
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $53,950 · program services $32,370 · management and general $21,580
-
7 · Other salaries and wages
total $80,870 · program services $41,820 · fundraising $39,050
-
10 · Payroll taxes
total $10,843 · program services $6,080 · management and general $1,776 · fundraising $2,987
-
11c · Fees: accounting
total $5,164 · management and general $5,164
-
12 · Advertising and promotion
total $6,412 · program services $4,809 · fundraising $1,603
-
16 · Occupancy
total $825 · program services $825
-
22 · Depreciation, depletion and amortization
total $210 · program services $210
-
23 · Insurance
total $1,735 · program services $434 · management and general $867 · fundraising $434
-
24a · Other expenses: PROGRAM TRAINING AND DEVELOP
total $11,760 · program services $11,760
-
24b · Other expenses: OTHER PROGRAM EXPENSE
total $158,229 · program services $158,229
-
24c · Other expenses: OTHER MANAGEMENT AND GENERAL
total $12,919 · management and general $12,919
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $151,433 · end of year $289,070
-
3 · Pledges and grants receivable
beginning of year $30,404 · end of year $46,822
-
9 · Prepaid expenses and deferred charges
beginning of year $1,248 · end of year $1,458
-
10a · Land, buildings and equipment: cost or other basis
$1,050
-
10b · Land, buildings and equipment: accumulated depreciation
$438
-
10c · Land, buildings and equipment, net
beginning of year $822 · end of year $612
-
17 · Accounts payable and accrued expenses
beginning of year $783 · end of year $973
-
25 · Other liabilities
beginning of year $5,000 · end of year $11,427
-
27 · Net assets without donor restrictions
beginning of year $178,124 · end of year $325,562
Mission and programs · 2022
Mission
TO EMPOWER PEOPLE TO EXPLORE OTHER VOICES AND DISCOVER THEIR OWN. PLEASE SEE SCHEDULE O FOR THE COMPLETE MISSION.
-
LITERARY CLEVELAND IS A NONPROFIT CREATIVE WRITING CENTER THAT ADVANCES THE ARTISTIC DEVELOPMENT OF WRITERS AND TRANSFORMS INDIVIDUALS, COMMUNITIES, AND HUMAN UNDERSTANDING THROUGH STORYTELLYING. FROM LANGSTON HUGHES TO TONI MORRISON, SOME OF THE BEST WRITERS IN LITERARY HISTORY GOT THEIR START IN NORTHEAST OHIO. LITERARY CLEVELAND OFFERS YEAR-ROUND WORKSHOPS, FELLOWSHIPS, CONFERENCES AND PUBLISHING OPPORTUNITIES TO DEVELOP THE NEXT GENERATION OF GREAT AUTHORS THAT WILL CHANGE THE WORLD. CORE TO THIS WORK IS REMOVING BARRIERS AND EXPANDING ACCESS TO WRITING AND PUBLISHING OPPORTUNITIES FOR EVERYONE. WITH FREE PROGRAMS FOR VETERANS, IMMIGRANTS, ESSENTIAL WORKERS, LOW INCOME COMMUNITIES AND MORE, LITERARY CLEVELAND AMPLIFIES THE VOICES OF THOSE WHO HAVE BEEN IGNORED OR SILENCED. THIS NOT ONLY EMPOWERS PARTICIPANTS, IT ALSO ENRICHES THE LIVES OF EVERYONE WHO HEARS OR READS THEIR STORIES. SINCE ITS FOUNDING IN 2015, LITERARY CLEVELAND HAS NEARLY DOUBLED IN SIZE AND... ... IMPACT EVERY TWO YEARS. NOW WITH MORE THAN 70 WRITING INSTRUCTORS, 800 MEMBERS, 1,000 HOURS OF PROGRAMS AND 6,000 IN ATTENDANCE EACH YEARM THE ORGANIZATION IS QUICKLY BECOMING A CORE PILLAR IN CLEVELANDS ARTS COMMUNITY. BY BUILDING A VIBRANT AND EQUITABLE ECOSYSTEM, LITERARY CLEVELAND SEEKS TO DRAFT A NEW FUTURE FOR OUR CITY.
Expenses $256,537
As filed on the 2022 return.
Listed in Part VII
-
Matt WeinkamMATT WEINKAM
EXECUTIVE DIRECTOR
- Total calculated
- $53,950
- From this org
- $53,950
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
John WolfJOHN WOLF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Judith AllenJUDITH ALLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Ronke OshilajaRONKE OSHILAJA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jing LauengcoJING LAUENGCO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kauser RazviKAUSER RAZVI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tanya ReynoldsTANYA REYNOLDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Debrah GeorgeDEBRAH GEORGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Raquel OrtizRAQUEL ORTIZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lashon SawyerLASHON SAWYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelly PeckinpaughKELLY PECKINPAUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa SharonLISA SHARON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
George MehokGEORGE MEHOK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Rena VysnionisRENA VYSNIONIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laura KukrelLAURA KUKREL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa ChiuLISA CHIU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jackie FeldmanJACKIE FELDMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sujata Lakhe BarnardSUJATA LAKHE BARNARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dawn ArlingtonDAWN ARLINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelilah AveryKELILAH AVERY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tracy FrancisTRACY FRANCIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barry TolbertBARRY TOLBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Alicia GravesALICIA GRAVES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan OelbrachtSUSAN OELBRACHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason LadyJASON LADY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Beth CollinsBETH COLLINS
CO-VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Brandi LarsonBRANDI LARSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Robert KoszkaldaROBERT KOSZKALDA
SECREETARY
- Total calculated
- $0
- Hours/week
- 2
-
Cristin MitchellCRISTIN MITCHELL
TREASURER
- Total calculated
- $0
- Hours/week
- 2
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
- 2022
- Filed
- 14 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332869349301653
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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