Totals
- Total revenue
- $770,356
- Total expenses
- $401,681
- Contributions and grants received
- $0
- Grants paid
- $199,910
- Program service revenue
- $0
- Investment income
- $6,082
- Other revenue
- $764,274
- Total assets, end of year
- $1,854,545
- Total liabilities, end of year
- $756
- Net assets or fund balances, end of year
- $1,853,789
- Program services expenses (Part IX)
- $315,794
- Management and general expenses
- $85,887
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $315,794
Program services were 78.6% 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.
-
3 · Investment income
total $6,082
-
9a · Gaming: gross income
$1,380,788
-
9b · Gaming: direct expenses
$616,514
-
9c · Net income from gaming
total $764,274
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $199,910 · program services $199,910
-
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 $112,000 · program services $56,000 · management and general $56,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $30,658 · program services $15,329 · management and general $15,329
-
10 · Payroll taxes
total $8,358 · program services $4,179 · management and general $4,179
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $188 · program services $94 · management and general $94
-
11c · Fees: accounting
total $5,500 · program services $2,750 · management and general $2,750
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $9,717 · program services $4,858 · management and general $4,859
-
17 · Travel
total $3,133 · program services $1,567 · management and general $1,566
-
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 $30,907 · program services $30,452 · management and general $455
-
23 · Insurance
total $1,310 · program services $655 · management and general $655
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $373,931 · end of year $105,912
-
8 · Inventories for sale or use
beginning of year $12,800 · end of year $12,200
-
10a · Land, buildings and equipment: cost or other basis
$284,921
-
10b · Land, buildings and equipment: accumulated depreciation
$180,643
-
10c · Land, buildings and equipment, net
beginning of year $73,695 · end of year $104,278
-
11 · Investments: publicly traded securities
beginning of year $1,025,824 · end of year $1,631,905
-
15 · Other assets
beginning of year $250 · end of year $250
-
17 · Accounts payable and accrued expenses
beginning of year $1,386 · end of year $756
-
27 · Net assets without donor restrictions
beginning of year $1,485,114 · end of year $1,853,789
Mission and programs · 2022
Mission
ELYRIA CHARITIES PROVIDES FINANCIAL SUPPORT TO EDUCATIONAL AND HEALTH ORGANIZATIONS THROUGHOUT NORTHEAST OHIO.
-
GRANTS PROVIDED TO SCHOOLS AND OTHER ORGANIZATIONS TO PROMOTE HIGHER EDUCATION IN NORTHEAST OHIO, INCLUDING A EARLY CHILDHOOD CLASSROOM. APPROXIMATELY 525,000 PEOPLE RECEIVED BENEFITS IN 2022.
Expenses $241,930 · Grants $153,160
-
GRANTS TO SCHOOLS AND OTHER ORGANIZATIDITIONAL TO PROMOTE IMPROVE PHYSICAL AND MENTAL HEALTH IN NORTHEAST OHIO.. APPROXIMATELY 2,500 INDIVIDUALS BENEFITED DURING 2022..
Expenses $64,800 · Grants $41,000
-
GRANTS PROVIDED TO SCHOOLS AND OTHER ORGANINIATIONS FOR SPORTING ACTIVITIES TO INCREASE CAPAPABILITES OF STUDENTS BY CULTIVATING CLEAN, WHOLESOME SPORTSMANSHIP AND DEVELOPING HIGH IDEALS OF CHARACTER. APPROXIMATELY 1,200 INDIVIDUALS BENEFITED IN 2022.
Expenses $9,064 · Grants $5,750
As filed on the 2022 return.
Listed in Part VII
-
WILLIAM SPEIDEL
DIRECTOR, SECRETARY/TREAS. EXE.DIR
- Total calculated
- $58,000
- From this org
- $58,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
-
TERI SPIEDEL
DIRECTOR/TRUSTEE
- Total calculated
- $54,000
- From this org
- $54,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20 + 20 related
-
RACHAEL SPEIDEL
DIRECTOR/PRESIDENT
- Total calculated
- $0
- Hours/week
- 15 + 15 related
-
CHRIS KELLY
DIRECTOR/TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
RUSSELL MILLER
DIRECTOR/TRUSTEE
- 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
-
$72,500
EDUCATIION PROGRAMS
-
$15,000
CHILD CARE CENTER
-
$15,000
TINY TIGERS PRESCHOOL
-
$15,000
EDUCATION PROGRAMS
-
$12,500
STUDENTS PROGRAMS
-
$10,000
PROMOTING GOOD HEARING
-
$10,000
PROMOTING GOOD SIGHT
-
$8,160
PLAY LEARN PROGRAN
-
$7,500
WELCOMING NEIGHOR CLASSROOM
-
SCHOLARSHIP PROGRAM
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333179349308188
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.