Totals
- Total revenue
- $4,204,233
- Total expenses
- $719,337
- Contributions and grants received
- $4,060,084
- Grants paid
- $3,000
- Program service revenue
- $121,459
- Investment income
- $22,690
- Other revenue
- $0
- Total assets, end of year
- $3,834,230
- Total liabilities, end of year
- $149,035
- Net assets or fund balances, end of year
- $3,685,195
- Program services expenses (Part IX)
- $593,377
- Management and general expenses
- $125,934
- Fundraising expenses
- $26
- Program service expenses (Part III)
- $593,377
Program services were 82.5% 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)
$104,509
-
1f · All other contributions, gifts and grants
$3,955,575
-
2a · Program service revenue: PROGRAM SERVICES
total $121,459 · related or exempt $121,459
-
3 · Investment income
total $22,690 · excluded $22,690
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $3,000 · program services $3,000
-
5 · Compensation of officers, directors and key employees
total $136,183 · program services $125,288 · management and general $10,895
-
7 · Other salaries and wages
total $286,652 · program services $266,109 · management and general $20,543
-
8 · Pension plan contributions
total $13,112 · program services $9,520 · management and general $3,592
-
9 · Other employee benefits
total $37,161 · program services $30,200 · management and general $6,961
-
10 · Payroll taxes
total $36,152 · program services $33,466 · management and general $2,686
-
11b · Fees: legal
total $5,380 · program services $5,380
-
11c · Fees: accounting
total $46,000 · management and general $46,000
-
11g · Fees: other
total $61,139 · program services $56,622 · management and general $4,517
-
12 · Advertising and promotion
total $1,819 · program services $1,819
-
13 · Office expenses
total $5,960 · program services $4,640 · management and general $1,320
-
14 · Information technology
total $13,102 · program services $9,518 · management and general $3,584
-
16 · Occupancy
total $21,300 · program services $2,500 · management and general $18,800
-
17 · Travel
total $6,416 · program services $3,593 · management and general $2,797 · fundraising $26
-
23 · Insurance
total $4,239 · management and general $4,239
-
24a · Other expenses: PROGRAM EXPENSES
total $37,034 · program services $37,034
-
24b · Other expenses: DUES AND FEES
total $2,500 · program services $2,500
-
24c · Other expenses: BANK AND SERVICE CHARGES
total $2,188 · program services $2,188
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $50,150 · end of year $316,766
-
2 · Savings and temporary cash investments
beginning of year $150,149 · end of year $1,325,321
-
3 · Pledges and grants receivable
end of year $1,904,926
-
4 · Accounts receivable
end of year $61,417
-
10a · Land, buildings and equipment: cost or other basis
$200,000
-
10c · Land, buildings and equipment, net
end of year $200,000
-
15 · Other assets
end of year $25,800
-
17 · Accounts payable and accrued expenses
end of year $33,692
-
19 · Deferred revenue
end of year $115,343
-
27 · Net assets without donor restrictions
beginning of year $200,299 · end of year $463,808
-
28 · Net assets with donor restrictions
end of year $3,221,387
Mission and programs · 2024
Mission
THE GLOBEVILLE, ELYRIA-SWANSEA (GES) COALITION ORGANIZES NEIGHBORS TO BUILD COLLECTIVE POWER AND COMMUNITY STEWARDSHIP.
-
THE GES COALITION ORGANIZES NEIGHBORS IN GLOBEVILLE ELYRIA SWANSEA FOR WELLBEING IN OUR NEIGHBORHOODS THROUGH IMPROVEMENTS IN HOUSING AND HEALTH CONDITIONS; AND HOLDS LAND AS A COMMUNITY LAND TRUST FOR AFFORDABILITY AND PREVENTION OF DISPLACEMENT THROUGH COMMUNITY DIRECTED DEVELOPMENT. ACCOMPLISHMENTS: ORGANIZED COMMUNITY MEMBERS MOVED FORWARD PROGRAMS THAT IMPROVED THEIR QUALITY OF LIFE IN DIFFERENT ASSOCIATIONS AND ISSUE GROUPS. LEADERSHIP DEVELOPMENT AND ORGANIZATIONAL STRUCTURES WERE CRAFTED THROUGH NON-PROFIT DEVELOPMENT AND MEMBERSHIP WORK. PURCHASED OPEN SPACE PARCEL AND PLANTED A FOOD FOREST, HELD COMMUNITY EVENTS AND CONTINUED HOMEOWNERSHIP SUPPORT AND DEVELOPMENT OF HOUSING WORK. FIRST COMMERCIAL SPACE IS UNDER DEVELOPMENT INCLUDING PARTNERSHIPS WITH SEVERAL NEW MULTIFAMILY HOUSING PROJECTS IN GES.
Expenses $593,377 · Grants $3,000 · Revenue $121,459
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Nola MiguelNOLA MIGUEL
EXECUTIVE DI
- Total calculated
- $93,011
- From this org
- $81,548
- From related orgs
- $0
- Other
- $11,463
- Hours/week
- 40
-
Bruno Tapia GarciaBRUNO TAPIA GARCIA
CO EXECUTIVE
- Total calculated
- $61,334
- From this org
- $54,635
- From related orgs
- $0
- Other
- $6,699
- Hours/week
- 40
-
Holliday AguilarHOLLIDAY AGUILAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carol BriggsCAROL BRIGGS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Virginia CalderonVIRGINIA CALDERON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Imelda GarciaIMELDA GARCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mercedes GonzalezMERCEDES GONZALEZ
TREASURER
- 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
- 16 April 2025
- IRS schema version
- 2024v5.0
- Source object
- 202521329349306682
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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