Totals
- Total revenue
- $1,946,638
- Total expenses
- $2,501,343
- Contributions and grants received
- $1,687,812
- Grants paid
- $2,478,728
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $258,826
- Total assets, end of year
- $1,988,321
- Total liabilities, end of year
- $263,640
- Net assets or fund balances, end of year
- $1,724,681
- Program services expenses (Part IX)
- $2,478,728
- Management and general expenses
- $22,615
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,478,728
Program services were 99.1% 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
$186,601
-
1e · Government grants (contributions)
$732,612
-
1f · All other contributions, gifts and grants
$768,599
-
1g · Noncash contributions included above
$17,495
-
8a · Fundraising events: gross income
$55,000
-
8a · Fundraising events: contributions included on line 1c
$186,601
-
8b · Fundraising events: direct expenses
$72,631
-
8c · Net income from fundraising events
total -$17,631 · excluded -$17,631
-
9a · Gaming: gross income
$1,021,631
-
9b · Gaming: direct expenses
$745,174
-
9c · Net income from gaming
total $276,457 · excluded $276,457
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,478,728 · program services $2,478,728
-
11c · Fees: accounting
total $6,000 · management and general $6,000
-
12 · Advertising and promotion
total $951 · management and general $951
-
13 · Office expenses
total $9,095 · management and general $9,095
-
17 · Travel
total $6,569 · management and general $6,569
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,475,753 · end of year $753,120
-
4 · Accounts receivable
beginning of year $1,002,258 · end of year $1,235,201
-
17 · Accounts payable and accrued expenses
beginning of year $198,625 · end of year $263,640
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $2,279,386 · end of year $1,724,681
Mission and programs · 2022
Mission
ENSURING NORTHEAST OHIO YOUTH RECEIVE THE DEVELOPMENT AND EDUCATION NEEDED FOR INDEPENDENCE AND SUCCESS.
Activities or mission (Part I)
ENSURING NE OHIO YOUTH RECEIVE THE DEVELOPMENT AND EDUCATION NEEDED FOR INDEPENDENCE AND SUCCESS.
-
STAY IN THE GAME - IS OUR STATEWIDE INITIATIVE IN PARTNERSHIP WITH THE OHIO DEPARTMENT OF EDUCATION AND PROVING GROUND OUT OF HARVARD. THE CLEVELAND BROWNS FOUNDATION PARTNERS WITH SCHOOL DISTRICTS TO CREATE AND IMPLEMENT ATTENDANCE CAMPAIGNS AND TEST INTERVENTIONS TO HELP INCREASE STUDENT ATTENDANCE AND DECREASE BARRIERS TO CHRONIC ABSENTEEISM.
Expenses $963,632 · Grants $963,632
-
YOUTH FOOTBALL - THE CLEVELAND BROWNS FOUNDATION IS COMMITTED TO ADVANCING THE GAME OF YOUTH AND HIGH SCHOOL FOOTBALL THROUGHOUT NORTHEAST OHIO WITH YEAR-ROUND PROGRAMMING FOR PLAYERS, COACHES, OFFICIALS, AND PARENTS. THROUGH CAMPS, CLINICS, AND OTHER INITIATIVES, THE CLEVELAND BROWNS FOUNDATION GOAL IS TO PROMOTE THE HEALTHY, SOCIAL, EMOTIONAL, INTELLECTUAL, AND PHYSICAL DEVELOPMENT OF YOUTH BY ENHANCING OPPORTUNITIES FOR YOUTH FOOTBALL PARTICIPATION AND EDUCATION OPPORTUNITIES
Expenses $44,532 · Grants $44,532
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $25,000 · Grants $25,000
-
BROWNS BACKERS WORLDWIDE - ONE BROWNS BACKER CLUB IS SELECTED TO RECEIVE A $5,000 GRANT TO DIRECTLY FUND A CHARITY THE CLUB ACTIVELY SUPPORTS WITHIN THEIR COMMUNITY.GREATER CLEVELAND FOOD BANK SUPPORT - OVER THE NEXT FIVE YEARS, THE CLEVELAND BROWNS FOUNDATION WILL PROVIDE CONTRIBUTIONS TO SUPPORT THE GREATER CLEVELAND FOOD BANK CAPITAL CAMPAIGN TO CONTINUE TO FIGHT HUNGER AND PROVIDE RESOURCES FOR THOSE IN NEED.DIGITAL DIVIDE - SUPPORT TO HELP ADDRESS THE IMPACT OF THE PANDEMIC AS IT RELATED TO EDUCATION AND STUDENTS HAVING WHAT THEY NEEDED TO CONTINUE LEARNING.
Expenses $1,445,564 · Grants $1,445,564
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Dee Bagwell HaslamDEE BAGWELL HASLAM
PRESIDENT & CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
David A JenkinsDAVID A JENKINS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Anne Haslam ColquittANNE HASLAM COLQUITT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jimmy HaslamJIMMY HASLAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Whitney Haslam JohnsonWHITNEY HASLAM JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia Haslam ArnholtCYNTHIA HASLAM ARNHOLT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ann Haslam BaileyANN HASLAM BAILEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James W Johnson IIIJAMES W JOHNSON III
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Peter John-BaptistePETER JOHN-BAPTISTE
BOARD MEMBER
- 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
-
$100,000
MISC GRANTS
-
MISC GRANTS
-
AKRON PUBLIC SCHOOLS
$35,000
SPECIAL PROJECTS
-
MISC GRANTS
-
$25,000
MARION MOTLEY
-
RCX SPORTS LLC
$22,735
NFL PROGRAM - JOIN THE TEAM/PLAY 60 GRANT
-
CLEVELAND MUNY FOOTBALL LEAGUE
$20,000
NFL - YOUTH FOOTBALL FUND
-
CANTON CITY SCHOOL DISTRICT
$19,000
MISC GRANTS
-
MAPLE HEIGHTS CITY DISTRICT
$17,870
MISC GRANTS
-
EAST CLEVELAND SCHOOL DISTRICT
$14,000
MISC GRANTS
The 10 largest by cash amount. The API serves every itemized grant.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
JHAC LLC
NONE · OH
-
CLEVELAND BROWNS FOOTBALL COMPANY LLC
EMPLOYEES · DE
-
CLEVELAND BROWNS STADIUM COMPANY LLC
NONE · DE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349321294
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.