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← GREATER CLEVELAND NEIGHBORHOOD CENTERS ASSOCIATION

Form 990 for tax year 2023

Filed by GREATER CLEVELAND NEIGHBORHOOD CENTERS ASSOCIATION.

Totals

Total revenue
$6,070,421
Total expenses
$5,641,802
Contributions and grants received
$5,926,896
Grants paid
$1,006,944
Program service revenue
$68,134
Investment income
$68,023
Other revenue
$7,368
Total assets, end of year
$3,891,675
Total liabilities, end of year
$304,845
Net assets or fund balances, end of year
$3,586,830
Program services expenses (Part IX)
$5,222,331
Management and general expenses
$340,840
Fundraising expenses
$78,631
Program service expenses (Part III)
$4,576,611

Program services were 92.6% 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.

  • 1e · Government grants (contributions)

    $3,444,554

  • 1f · All other contributions, gifts and grants

    $2,482,342

  • 1g · Noncash contributions included above

    $1,400

  • 2a · Program service revenue: Business Support Services

    total $68,134 · related or exempt $68,134

  • 3 · Investment income

    total $68,023 · excluded $68,023

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: Other Income

    total $7,368 · related or exempt $7,368

  • 11e · Other revenue, total

    $7,368

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,006,944 · program services $1,006,944

  • 5 · Compensation of officers, directors and key employees

    total $249,558 · program services $184,895 · management and general $32,163 · fundraising $32,500

  • 7 · Other salaries and wages

    total $2,062,554 · program services $1,936,809 · management and general $118,356 · fundraising $7,389

  • 8 · Pension plan contributions

    total $10,478 · management and general $10,478

  • 9 · Other employee benefits

    total $264,809 · program services $240,662 · management and general $16,962 · fundraising $7,185

  • 10 · Payroll taxes

    total $238,026 · program services $218,561 · management and general $15,507 · fundraising $3,958

  • 11b · Fees: legal

    total $2,110 · program services $2,062 · management and general $24 · fundraising $24

  • 11c · Fees: accounting

    total $34,158 · program services $33,386 · management and general $386 · fundraising $386

  • 11d · Fees: lobbying

    total $42,000 · management and general $42,000

  • 11g · Fees: other

    total $1,047,723 · program services $1,027,995 · management and general $11,102 · fundraising $8,626

  • 12 · Advertising and promotion

    total $16,522 · program services $5,015 · management and general $58 · fundraising $11,449

  • 13 · Office expenses

    total $105,557 · program services $96,941 · management and general $6,996 · fundraising $1,620

  • 14 · Information technology

    total $24,936 · program services $16,344 · management and general $8,492 · fundraising $100

  • 16 · Occupancy

    total $77,531 · program services $50,334 · management and general $24,421 · fundraising $2,776

  • 17 · Travel

    total $92,157 · program services $82,753 · management and general $8,017 · fundraising $1,387

  • 19 · Conferences, conventions and meetings

    total $68,179 · program services $53,162 · management and general $14,516 · fundraising $501

  • 22 · Depreciation, depletion and amortization

    total $12,671 · management and general $12,671

  • 24a · Other expenses: supplies

    total $270,069 · program services $256,833 · management and general $12,618 · fundraising $618

  • 24b · Other expenses: memebership

    total $11,253 · program services $9,635 · management and general $1,506 · fundraising $112

  • 24c · Other expenses: Misc Exp

    total $4,567 · management and general $4,567

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $860,632 · end of year $767,741

  • 2 · Savings and temporary cash investments

    beginning of year $1,745,384 · end of year $1,094,720

  • 3 · Pledges and grants receivable

    beginning of year $446,150 · end of year $873,284

  • 4 · Accounts receivable

    beginning of year $188,965 · end of year $5,371

  • 9 · Prepaid expenses and deferred charges

    beginning of year $18,252 · end of year $10,073

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

    $231,674

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

    $128,810

  • 10c · Land, buildings and equipment, net

    beginning of year $115,535 · end of year $102,864

  • 11 · Investments: publicly traded securities

    end of year $1,006,550

  • 15 · Other assets

    beginning of year $35,876 · end of year $31,072

  • 17 · Accounts payable and accrued expenses

    beginning of year $128,461 · end of year $195,992

  • 23 · Secured mortgages and notes payable

    beginning of year $16,125 · end of year $6,125

  • 25 · Other liabilities

    beginning of year $106,632 · end of year $102,728

  • 27 · Net assets without donor restrictions

    beginning of year $2,325,549 · end of year $2,185,115

  • 28 · Net assets with donor restrictions

    beginning of year $834,027 · end of year $1,401,715

Mission and programs · 2023

Mission

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

Activities or mission (Part I)

Partnerships wcommunitybased organizations to support educational programsconnect wresidents to promote vibrant healthy neighborhoods

  • To provide out-of-school time programming (afterschool and summer) to youth, K-12, and educational support to families and individuals

    Expenses $2,186,064 · Revenue $797,932

  • IConnect program offers older adults (age 55+) digital tech training and guidance to complete basic activities of daily living (bill payment, social security, telehealth, and job skills) to stay active and involved in society.

    Expenses $164,252

  • Greater Cleveland Neighborhood Centers Association serves as fiscal sponsor for Cleveland Votes. Cleveland Votes is a nonpartison democracy building and mobilization entity that aims to strengthen civic involvement to ensure we have a more informed, participatory and cohesive community. GCNCA became the fiscal agent of Ohio Transformation Fund in March 2022. Ohio Transformation Fund focuses on transforming the justice system, supporting efforts to promote a positive impact of the current system on youth families and communities.

    Expenses $2,226,295 · Grants $2,097,772

As filed on the 2023 return.

Listed in Part VII

  • Allison L Wallace

    Exective Director

    Total calculated
    $148,734
    From this org
    $133,798
    From related orgs
    $0
    Other
    $14,936
    Hours/week
    40

  • Robert E Herman

    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 Ex Comm

    Total calculated
    $0
    Hours/week
    1

  • Luanne Peters

    Member

    Total calculated
    $0
    Hours/week
    1

  • Michael Potraz

    Member Finance Commit

    Total calculated
    $0
    Hours/week
    1

  • Adam Scher

    Member Finance Commit

    Total calculated
    $0
    Hours/week
    1

  • Edward Stevens

    Member Exec Commit

    Total calculated
    $0
    Hours/week
    1

  • Erika Anthony

    Excutive Director

    Total calculated
    $137,279
    From this org
    $0
    From related orgs
    $115,760
    Other
    $21,519

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
2023
Filed
8 May 2025
IRS schema version
2023v6.0
Source object
202501289349301980

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

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