Totals
- Total revenue
- $1,096,459
- Total expenses
- $769,880
- Contributions and grants received
- $0
- Grants paid
- $505,015
- Program service revenue
- $0
- Investment income
- $218,725
- Other revenue
- $877,734
- Total assets, end of year
- $2,582,306
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,582,306
- Program services expenses (Part IX)
- $713,842
- Management and general expenses
- $56,038
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $713,842
Program services were 92.7% 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.
-
3 · Investment income
total $218,725
-
9a · Gaming: gross income
$1,464,072
-
9b · Gaming: direct expenses
$586,338
-
9c · Net income from gaming
total $877,734
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $505,015 · program services $505,015
-
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 $0
-
6 · Compensation of disqualified persons
total $133,440 · program services $100,080 · management and general $33,360
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $64,445 · program services $48,334 · management and general $16,111
-
10 · Payroll taxes
total $9,452 · program services $7,089 · management and general $2,363
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $1,000 · program services $500 · management and general $500
-
11c · Fees: accounting
total $361 · program services $181 · management and general $180
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $2,007 · program services $1,506 · management and general $501
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $8,214 · program services $6,161 · management and general $2,053
-
17 · Travel
total $2,610 · program services $1,958 · management and general $652
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $40,300 · program services $40,300
-
23 · Insurance
total $1,272 · program services $954 · management and general $318
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $1,764 · program services $1,764
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $100,526 · end of year $15,637
-
8 · Inventories for sale or use
beginning of year $5,540 · end of year $5,540
-
10a · Land, buildings and equipment: cost or other basis
$368,624
-
10b · Land, buildings and equipment: accumulated depreciation
$258,355
-
10c · Land, buildings and equipment, net
beginning of year $116,471 · end of year $110,269
-
11 · Investments: publicly traded securities
beginning of year $2,031,886 · end of year $2,450,610
-
15 · Other assets
beginning of year $2,170 · end of year $250
-
17 · Accounts payable and accrued expenses
beginning of year $866
-
27 · Net assets without donor restrictions
beginning of year $2,255,727 · end of year $2,582,306
Mission and programs · 2024
Mission
ELYRIA CHARITIES PROVIDES FINANCIAL SUPPORT TO EDUCATIONAL AND HEALTH ORGANIZATIONS THROUGHOUT NORTHEAST OHIO.
-
GRANTS PROVIDED TO SCHOOLS AND OTHER EDUCATIONAL ORGANIZATIONS TO PROMOTE HIGHER EDUCATION IN NORTHEAST OHIO, INCLUDING A EARLY CHILDHOOD CLASSROOM AND FAMILY SITUATIONS. APPROXIMATELY 250,000 PEOPLE RECEIVED BENEFITS IN 2024.
Expenses $339,736 · Grants $240,350
-
GRANTS PROVIDED TO SCHOOLS, HEALTH PHYSICAL AND MENTAL ORGANIZATIONS TO PROMOTE AND IMPROVE PHYSICAL AND MENTAL HEALTH IN NORTHEAST OHIO. INADDITION, PROVIDING COOKED MEALS TO THE AREA. APPROXIMATELY 10,000 INDIVIDUALS BENEFITED DURING 2024.
Expenses $290,193 · Grants $205,300
-
GRANTS PROVIDED TO SPORTING AND OTHER ORGANIZATIONS FOR ATHLETICS ACTIVITIES TO INCREASE CAPABILITES OF STUDENTS BY CULTIVATING CLEAN, WHOLESOME SPORTSMANSHIP AND DEVELOPING HIGH IDEALS OF CHARACTER. APPROXIMATELY 10,000 INDIVIDUALS BENEFITED IN 2024.
Expenses $83,913 · Grants $59,365
As filed on the 2024 return.
Listed in Part VII
-
William SpeidelWILLIAM SPEIDEL
EXECUTIVE DIR,/TREASURE
- Total calculated
- $101,600
- From this org
- $69,600
- From related orgs
- $0
- Other
- $32,000
- Hours/week
- 40 + 40 related
-
Teri SpeidelTERI SPEIDEL
ASST EXEC DIR,/TRUSTEE
- Total calculated
- $95,840
- From this org
- $63,840
- From related orgs
- $0
- Other
- $32,000
- Hours/week
- 40 + 40 related
-
Rachael SpeidelRACHAEL SPEIDEL
PRESIDENT/DIRECTOR
- Total calculated
- $0
- Hours/week
- 15 + 15 related
-
Russell MillerRUSSELL MILLER
SECRETARY/DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Chris KelleyCHRIS KELLEY
TRUSTEE / DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Monica HealthMONICA HEALTH
TRUSTEE / DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Detania JacksonDETANIA JACKSON
TRUSTEE / DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 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.
Grants on this return
-
$100,000
NUMEROUS PROGRAMS INC MEAL EDUCATIONAL
-
ELYRIA CITY SCHOOLS
$35,000
SUPPORTING STUDENT ACTIVITIES AT ELY STADIUM
-
$25,000
INSTITUTE FOR CHILD SUCCESS
-
ELYRIA CITY SCHOOLS
$25,000
POSITIVE BEHAVIOR INTERVENTION SERV
-
$20,000
ELYRIA CHARITIES CULTURAL EXCHANGE PROGRAM
-
$20,000
EARLY LEARNING PROGRAMS
-
PROVIDES CULINARY TRAINING TO FORMERLY INCARCERATED ADULTS
-
$20,000
HELP WITH BUILDING INFRASTRUCTURE
-
OBERLINKIDS COMM COLLABORATIVE
$20,000
KINDERGARTEN READINESS PROGRAM
-
WOMENS SAFE INC THE GREEN HOUSE
$15,000
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503219349311680
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.