Form 990 for tax year 2022
Filed by BOYS & GIRLS CLUBS OF NORTHEAST OHIO EDUCATION COALITION.
Totals
- Total revenue
- $1,006,475
- Total expenses
- $1,011,774
- Contributions and grants received
- $978,106
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $28,369
- Total assets, end of year
- $12,902
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $12,902
- Program services expenses (Part IX)
- $1,011,774
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,011,774
Program services were 100.0% 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)
$978,106
-
9a · Gaming: gross income
$54,060
-
9b · Gaming: direct expenses
$25,691
-
9c · Net income from gaming
total $28,369 · excluded $28,369
Functional expenses
Part IX, the statement of functional expenses.
-
24a · Other expenses: PROGRAM EXPENSES
total $1,011,774 · program services $1,011,774
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $18,201 · end of year $12,902
-
27 · Net assets without donor restrictions
beginning of year $18,201 · end of year $12,902
Mission and programs · 2022
Mission
TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS.
Activities or mission (Part I)
TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL.
-
ACADEMIC SUCCESS: THIS IMPACT AREA AFFECTS THE CLUBS' MISSION TO ENABLE YOUNG PEOPLE WHO NEED US MOST TO REACH THEIR FULL POTENTIAL. PROGRAMS SEEK TO ENGAGE YOUTH IN EDUCATION, REDUCE HIGH SCHOOL DROP OUT RATES, AND ENCOURAGE HIGH SCHOOL GRADUATION AND POST-SECONDARY OPPORTUNITIES BY TEACHING BASIC EDUCATIONAL DISCIPLINES, TECHNOLOGY AND THE ARTS, NURTURING CREATIVITY, CULTURAL AWARENESS AND APPRECIATION FOR THE ARTS. IN 2022, THE EDUCATION COALITION HELPED PROVIDED AFTER-SCHOOL AND SUMMER EDUCATIONAL SUPPORT TO 837 ERIE COUNTY YOUTH AND TEENS.
Expenses $1,011,774
As filed on the 2022 return.
Listed in Part VII
-
Janice MarshallJANICE MARSHALL
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Jason BarbJASON BARB
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Vaishaili FlaskVAISHAILI FLASK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Derrick HallDERRICK HALL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jeane HolleyJEANE HOLLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Morgan LasherMORGAN LASHER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Keri MayKERI MAY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany SwainTIFFANY SWAIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
William ReynoldsWILLIAM REYNOLDS
CHIEF FINANCIAL & OPERATING OFFICER
- Total calculated
- $193,010
- From this org
- $0
- From related orgs
- $173,367
- Other
- $19,643
- Hours/week
- 1 + 41 related
Schedule J breakdown matched by us
- Base
- $0 + $169,167 related
- Bonus
- $0
- Other
- $0 + $4,200 related
- Deferred
- $0 + $8,325 related
- Nontaxable benefits
- $0 + $11,318 related
- Filer's total
- $0 + $193,010 related
-
Allen SmithALLEN SMITH
CHIEF EXECUTIVE OFFICER
- Total calculated
- $202,358
- From this org
- $0
- From related orgs
- $180,906
- Other
- $21,452
- Hours/week
- 1 + 41 related
Schedule J breakdown matched by us
- Base
- $0 + $174,406 related
- Bonus
- $0
- Other
- $0 + $6,500 related
- Deferred
- $0 + $9,829 related
- Nontaxable benefits
- $0 + $11,623 related
- Filer's total
- $0 + $202,358 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
BOYS AND GIRLS CLUBS OF NORTHEAST OHIO
501(C)(3) · TO ENABLE ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL · OH
-
501(C)(3) · OFFER CRIME PREVENTION AND CONFLICT MEDIATION SERVICES TO YOUTH · OH
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 19 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332909349300903
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