Totals
- Total revenue
- $771,907
- Total expenses
- $578,522
- Contributions and grants received
- $726,974
- Grants paid
- $0
- Program service revenue
- $14,319
- Investment income
- $25,563
- Other revenue
- $5,051
- Total assets, end of year
- $877,914
- Total liabilities, end of year
- $36,357
- Net assets or fund balances, end of year
- $841,557
- Program services expenses (Part IX)
- $482,904
- Management and general expenses
- $79,103
- Fundraising expenses
- $16,515
- Program service expenses (Part III)
- $482,904
Program services were 83.5% 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.
-
1c · Fundraising events
$52,486
-
1e · Government grants (contributions)
$387,944
-
1f · All other contributions, gifts and grants
$286,544
-
2a · Program service revenue: FISCAL SPONSOR FEES
total $11,665 · related or exempt $11,665
-
2b · Program service revenue: TOOLBOX PROGRAM
total $2,559 · related or exempt $2,559
-
2c · Program service revenue: PROGRAM REVENUE
total $95 · related or exempt $95
-
3 · Investment income
total $25,563 · excluded $25,563
-
8a · Fundraising events: gross income
$34,814
-
8a · Fundraising events: contributions included on line 1c
$52,486
-
8b · Fundraising events: direct expenses
$34,814
-
11a · Other revenue: MISCELLANEOUS
total $5,051 · excluded $5,051
-
11e · Other revenue, total
$5,051
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $83,577 · program services $67,887 · management and general $12,636 · fundraising $3,054
-
7 · Other salaries and wages
total $227,012 · program services $183,880 · management and general $34,052 · fundraising $9,080
-
9 · Other employee benefits
total $2,130 · program services $1,725 · management and general $320 · fundraising $85
-
10 · Payroll taxes
total $24,727 · program services $20,029 · management and general $3,709 · fundraising $989
-
11c · Fees: accounting
total $10,875 · management and general $10,875
-
11g · Fees: other
total $42,030 · program services $38,085 · management and general $3,636 · fundraising $309
-
13 · Office expenses
total $21,965 · program services $16,566 · management and general $4,594 · fundraising $805
-
14 · Information technology
total $8,800 · program services $8,482 · management and general $251 · fundraising $67
-
16 · Occupancy
total $34,523 · program services $27,964 · management and general $5,178 · fundraising $1,381
-
17 · Travel
total $2,794 · program services $2,263 · management and general $419 · fundraising $112
-
22 · Depreciation, depletion and amortization
total $1,678 · program services $1,678
-
23 · Insurance
total $13,283 · program services $9,899 · management and general $2,895 · fundraising $489
-
24a · Other expenses: COMMUNITY EVENTS
total $78,112 · program services $78,112
-
24b · Other expenses: FISCAL SPONSOR EXPENSE
total $17,316 · program services $17,316
-
24c · Other expenses: DOWNTOWN BUSINESS EXP
total $4,505 · program services $4,505
-
24d · Other expenses: TELEPHONE
total $3,589 · program services $2,907 · management and general $538 · fundraising $144
-
24e · All other expenses
total $1,606 · program services $1,606
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $92,309 · end of year $89,533
-
2 · Savings and temporary cash investments
beginning of year $488,577 · end of year $628,701
-
3 · Pledges and grants receivable
beginning of year $87,613 · end of year $115,396
-
10a · Land, buildings and equipment: cost or other basis
$37,070
-
10b · Land, buildings and equipment: accumulated depreciation
$5,191
-
10c · Land, buildings and equipment, net
end of year $31,879
-
12 · Investments: other securities
beginning of year $12,405 · end of year $12,405
-
17 · Accounts payable and accrued expenses
beginning of year $6,000 · end of year $1,549
-
25 · Other liabilities
beginning of year $26,732 · end of year $34,808
-
27 · Net assets without donor restrictions
beginning of year $532,572 · end of year $721,225
-
28 · Net assets with donor restrictions
beginning of year $115,600 · end of year $120,332
Mission and programs · 2023
Mission
LAKEWOODALIVE IS A COMMUNITY CENTERED NON-PROFIT THAT FOSTERS AND SUSTAINS VIBRANT NEIGHBORHOODS.
-
PROGRAM ACCONPLISHMENTS FOR THE YEAR ENDED JUNE 30, 2024 ARE AS FOLLOWS: HOUSING OUTREACH PROGRAMMING LAKEWOODALIVES HOUSING OUTREACH PROGRAMMING HAS SIGNIFICANTLY IMPACTED NUMEROUS RESIDENTS BY PROVIDING ESSENTIAL SERVICES AND SUPPORT. CLIENT HOUSEHOLDS SERVED: 149 DEMOGRAPHICS OF HOUSEHOLDS SERVED: 84% LOW-MODERATE INCOME 70% FEMALE HEADS OF HOUSEHOLD 81% SENIOR CITIZENS (62+) SERVICES OFFERED (JULY 1, 2023 - JUNE 30, 2024): AGING IN PLACE: 7 COMPLETED ASSESSMENTS OVER 100 SENIOR RESIDENTS ENGAGED DEPARTMENT OF COMMUNITY DEVELOPMENT: 12 PROJECTS APPROVED FOR CITY FUNDING \239,000 TOTAL FUNDING SECURED VOLUNTEER PROJECTS: 25 PROJECTS 129 VOLUNTEERS 323 HOURS BED BUG SUPPORT: 88 PHONE CALLS & REFERRALS 28 IN-PERSON MEETINGS 13 CASES TREATED 5 SINGLE-FAMILY HOMES 8 MULTI-FAMILY HOMES PAINT LAKEWOOD PROGRAM LAKEWOODALIVES PAINT PROGRAM IS A RESOURCE FOR LOW-MODERATE INCOME HOUSEHOLDS WHO ARE LOOKING TO ADDRESS THEIR EXTERIOR PAINTING NEEDS. SERVICES OFFERED IN 2023-2024: PROJECTS COMPLETED (JULY 1, 2023 - JUNE 30, 2024): 10 PROJECTS FINANCIAL IMPACT (JULY 1, 2023 - JUNE 30, 2024): \71,000 LIFETIME OF PROGRAM (2010-2024): TOTAL PROJECTS COMPLETED (2010-2024): 152 TOTAL FINANCIAL IMPACT (2010-2024): \680,000 CLIENT DEMOGRAPHICS FOR PAINT LAKEWOOD PROGRAM (2023-2024): ALL 10 CLIENTS SERVED ARE LOW-MODERATE INCOME (80% OR LESS THAN AREA MEDIAN INCOME). 70% SENIOR CITIZENS. 70% FEMALE HEADS OF HOUSEHOLD. 40% SINGLE FEMALE SENIOR HEADS OF HOUSEHOLD. OVERVIEW OF LAKEWOODALIVE HOUSING PROGRAMMING LAKEWOODALIVE ADMINISTERS THE FOLLOWING HOUSING PROGRAMS: THE PAINT LAKEWOOD PROGRAM AGING IN PLACE THE LAKEWOOD TOOL BOX THE KNOWING YOUR HOME FREE EDUCATIONAL SERIES ASSISTING WITH HOARDING & BEDBUG CASES RECOMMENDING CONTRACTORS TO CLIENTS INTAKING AND ASSISTING WITH APPLICATIONS FOR CITY OF LAKEWOOD FUNDED HOME RENOVATION FINANCING YARD CLEAN-UPS LEAF RAKING SNOW SHOVELING PROGRAM VOLUNTEER-BASED HOME RENOVATION PROJECTS SUCCESSFUL & THRIVING BUSINESS DISTRICTS TESTIMONIALS FROM LOCAL BUSINESS OWNERS HIGHLIGHT THE POSITIVE IMPACT OF LAKEWOODALIVE AND THE COMMUNITY. I LOVE THE CITY OF LAKEWOOD, LAKEWOODALIVE, AND LAKEWOOD PEOPLE; EVERYONE IS SO HELPFUL. - SOPHIE SAICHAMPA, THE GROOMING LOFT BY SOPHIE THE EVENTS AND SUPPORT LAKEWOODALIVE BRINGS TO OUR COMMUNITY MAKES ME FEEL LIKE IM PART OF A BIG FAMILY. I SEE FAMILIAR SMILING FACES AT EVERY EVENT I GO TO. LAKEWOOD MAKES ME FEEL THAT IM FINALLY HOME AND I REALLY BELIEVE LAKEWOODALIVE IS A BIG REASON WHY. FROM THE SUPPORT AND RESOURCES THEY PROVIDE TO SMALL BUSINESSES OWNERS LIKE ME, TO EVENTS THAT BRING A SENSE OF BELONGING AND WARMTH TO RESIDENTS IM NEVER LEAVING THIS CITY. - AMI RIZEK, OWNER OF DOKI DOKI SUPPORT FOR SMALL BUSINESS DISTRICTS LAKEWOODALIVE ACTS AS A FISCAL SPONSOR FOR 4 THRIVING SMALL BUSINESS DISTRICTS IN LAKEWOOD, INCLUDING THE WEST END BUSINESS ALLIANCE, UPTOWN BUSINESS ALLIANCE, DOWNTOWN LAKEWOOD BUSINESS ALLIANCE, AND BUNTS TO BIRDTOWN. LAKEWOODALIVE SUPPORTS SMALL BUSINESS LAKEWOODALIVE PROVIDES A RANGE OF SERVICES TO SUPPORT AND NURTURE LOCAL SMALL BUSINESSES: TRACK AND RESEARCH THE AVAILABLE COMMERCIAL PROPERTIES IN LAKEWOOD AND UPDATE THE AVAILABLE PROPERTIES PAGE ON THE CITY WEBSITE. CALL AND MEET WITH NEW BUSINESSES TO WELCOME THEM TO LAKEWOOD. ADMINISTER THE BLOSSOMS PROGRAM, WHICH ACCOUNTS FOR THE FLOWER BOXES THAT GO UP EVERY SUMMER IN FRONT OF PARTICIPATING BUSINESSES. ATTEND AND ASSIST IN SMALL BUSINESS ALLIANCE MEETINGS INCLUDING THOSE FOR DOWNTOWN LAKEWOOD BUSINESS ALLIANCE (DLBA), WEST END LAKEWOOD, UPTOWN LAKEWOOD, AND BUNTS TO BIRDTOWN. ATTEND RIBBON CUTTINGS FOR NEW BUSINESSES. WORK CLOSELY WITH THE CITY OF LAKEWOOD AND LAKEWOOD CHAMBER OF COMMERCE. HELP BUSINESS OWNERS APPLY FOR SIGNAGE, STOREFRONT RENOVATION, AND GAP FINANCING GRANTS THROUGH THE CITY OF LAKEWOOD. HISTORIC PRESERVATIONS EFFORTS. CONNECT SMALL BUSINESSES TO PROFESSIONAL SERVICES SUCH AS LEGAL AID, BOOKKEEPING, SBA, SBDC. TRACK AND AID BUSINESSES SEEKING AVAILABLE SPACE. HELPING TO FACILITATE SMALL BUSINESS AND LANDLORD RELATIONS AND LEASING AGREEMENTS. WORKING WITH THE CITY OF LAKEWOOD ON URBAN PLANNING PROJECTS AND CITY BEAUTIFICATION THROUGH PUBLIC ART INSTALLATIONS. HOST AND ADMINISTER A CITY-WIDE SMALL BUSINESS CALL EACH MONTH. "LAKEWOOD, AND BIRDTOWN SPECIFICALLY, WAS MY FIRST SHOT AT ENTREPRENEURSHIP; WERE INVESTED HERE, AND LAKEWOOD HAS GIVEN US SO MUCH." - JUAN VERGARA, AMAZONIA "IT REALLY IS A COMMUNITY HERE, NOT JUST A PLACE WHERE PEOPLE LIVE. ITS NOT JUST URBAN OR SUBURBAN; ITS NOT JUST YOUNG PEOPLE LIVING HERE. WE ENJOY THE OPPORTUNITY TO CHALLENGE OURSELVES IN A NEW LOCATION. - JAMY BOLLING, CRUMB AND SPIGOT LAKEWOODALIVE EVENTS EACH YEAR LAKEWOODALIVE PUTS ON SEVERAL COMMUNITY-BUILDING EVENTS THAT SERVE AS SEASONAL TRADITIONS FOR FRIENDS, FAMILY, AND NEIGHBORS IN LAKEWOOD. MOST OF THESE EVENTS ARE FREE TO ATTEND AND FUN FOR ALL WHO JOIN, WHETHER THAT BE LAKEWOOD RESIDENTS OR VISITORS FROM THE GREATER CLEVELAND AREA, NORTHEAST OHIO, OR BEYOND 1. FRONT PORCH CONCERT SERIES 2023 FRIDAYS IN JUNE & JULY AN OUTDOOR CONCERT SERIES THAT TAKES PLACE ON THE FRONT STEPS OF THE LAKEWOOD PUBLIC LIBRARY AND AT MADISON PARK PAVILION, THE SHOWS TAKE PLACE EVERY FRIDAY EVENING IN JUNE & JULY. 2. LAKEWOOD SUMMER MELTDOWN JUNE 15, 2023 THE BIGGEST BLOCK PARTY IN LAKEWOOD, THE LAKEWOOD SUMMER MELTDOWN IS OUR ANNUAL RACE AND STREET FEST, COMPLETE WITH A 5K RACE, 1 MILE FAMILY FUN WALK & RUN, BEER GARDEN, WATER MOOSE, FOOD TRUCKS & VENDORS, ACTIVITIES, LIVE ENTERTAINMENT, AND MORE 3. SPOOKY POOCH PARADE OCTOBER 14, 2023 OUR BELOVED DOG COSTUME CONTEST HAS CANINES AND THEIR TRUSTY OWNERS PARADING THE STREETS SURROUNDING MADISON PARK, DRESSED TO THE NINES. WITH VENDORS, ENTERTAINMENT, AND ACTIVITIES IT IS A PET AND FAMILY-FRIENDLY EVENT THAT PEOPLE LOOK FORWARD TO EVERY OCTOBER. 4. LAKEWOOD CHOCOLATE WALK OCTOBER 26, 2023 A FUN SPIN ON TRICK-OR-TREATING, BUT FOR THE 21+ CROWD. PRESENTED IN PARTNERSHIP WITH DOWNTOWN LAKEWOOD BUSINESS ALLIANCE, THE LAKEWOOD CHOCOLATE WALK PROVIDES ATTENDEES WITH MORE THAN 20 SWEET STOPS THROUGHOUT DOWNTOWN WHERE THEY CAN COLLECT CHOCOLATE-THEMED TREATS, INTERACT WITH LOCAL BUSINESSES, AND ENJOY A NIGHT ON THE TOWN. 5. LIGHT UP LAKEWOOD DECEMBER 2, 2023 'TIS THE SEASON IS A STATEMENT THAT RINGS TRUE EVERY YEAR AT LIGHT UP LAKEWOOD. THE HOLIDAY SEASON IS KICKED OFF AT THIS EVENT EACH YEAR, WITH A PARADE, STREET FESTIVAL, TREE LIGHTING, AND FIREWORKS SHOW 6. LOVING LAKEWOOD: GREATEST HITS FEBRUARY 24, 2024 LOVING LAKEWOOD IS OUR THEMED ANNUAL FUNDRAISING GALA. THIS YEAR WE TURNED UP THE VOLUME ON OUR GREATEST HITS TO CELEBRATE OUR 20TH ANNIVERSARY. 7. BIRDTOWN PICNIC JUNE 8, 2024 BIRDTOWN PICNIC TAKES PLACE IN LATE SPRING EVERY YEAR TO CELEBRATE COMMUNITY, PROVIDE A FREE MEAL TO THOSE IN NEED, CONNECT OUR NEIGHBORS WITH COMMUNITY RESOURCES, AND BRING FAMILY-FRIENDLY ACTIVITIES TO THE BIRDTOWN NEIGHBORHOOD.
Expenses $482,904 · Revenue $14,319
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ian AndrewsIAN ANDREWS
EXECUTIVE DI
- Total calculated
- $83,577
- From this org
- $83,577
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Michael BentleyMICHAEL BENTLEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Julie WarrenJULIE WARREN
VP AND DEV C
- Total calculated
- $0
- Hours/week
- 2
-
Amanda SantaAMANDA SANTA
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Geoff MathiasGEOFF MATHIAS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jarrell McAlisterJARRELL MCALISTER
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Sandy FeichtSANDY FEICHT
HOUSING CHAI
- Total calculated
- $0
- Hours/week
- 0.5
-
John BurkeJOHN BURKE
GOVERNANCE C
- Total calculated
- $0
- Hours/week
- 0.5
-
Amy HaneyAMY HANEY
DIR-DESIGN C
- Total calculated
- $0
- Hours/week
- 0.5
-
Tim DewaldTIM DEWALD
DIR-MARKETIN
- Total calculated
- $0
- Hours/week
- 0.5
-
Andrea FisherANDREA FISHER
DEI CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Carol BarrettCAROL BARRETT
SMALL BUSINE
- Total calculated
- $0
- Hours/week
- 0.5
-
Chris BerginCHRIS BERGIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kelly FlorianKELLY FLORIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kaprice HollowayKAPRICE HOLLOWAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Maureen KoopmanMAUREEN KOOPMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Brian MengBRIAN MENG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Maggie NiedzwieckiMAGGIE NIEDZWIECKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Sid OrdogSID ORDOG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Galadriael OlsonGALADRIAEL OLSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jessie SmithJESSIE SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jason WeinerJASON WEINER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jennifer WynnJENNIFER WYNN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Chalana WilliamsCHALANA WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2023
- Filed
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521349349309637
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.