Form 990 for tax year 2023

Totals

Total revenue

$387,140

Total expenses

$287,040

Contributions and grants received

$129,000

Grants paid

$0

Program service revenue

$250,661

Investment income

$7,479

Other revenue

$0

Total assets, end of year

$733,568

Total liabilities, end of year

$24,513

Net assets or fund balances, end of year

$709,055

Program services expenses (Part IX)

$274,050

Management and general expenses

$11,620

Fundraising expenses

$1,370

Program service expenses (Part III)

$274,050

Program services were 95.5% 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.

Mission and programs · 2023

• OUR GOAL IS TO CREATE OPPORTUNITIES. OPPORTUNITIES THAT ENHANCE EDUCATION, IMPROVE ACCESS TO HEALTH CARE, AND SPUR REAL ESTATE AND BUSINESS DEVELOPMENT. AND TO INSPIRE PEOPLE TO LIVE, WORK, AND PLAY IN OUR DOWNTOWN CLEVELAND NEIGHBORHOOD. THE CAMPUS DISTRICT ACTIVELY ENGAGES RESIDENTS, BUSINESSES, AND INSTITUTIONAL STAKEHOLDERS IN ONGOING DIALOGUE, ISSUE-SOLVING, AND HANDS- ON, COLLABORATIVE IMPROVEMENT PROJECTS. MAJOR INITIATIVES THAT WERE ACCOMPLISHED IN FY24 BY CAMPUS DISTRICT, INC. INCLUDE: EAST 22ND STREET INNERBELT CAP THE ADVOCACY EFFORTS OF CAMPUS DISTRICT RESULTED IN CUYAHOGA COUNTY ULTIMATELY DECIDING TO DEMOLISH THE FORMER JUVENILE COURT COMPLEX ON EAST 22ND STREET. AS A RESULT, THE OHIO DEPARTMENT OF TRANSPORTATION AGREED TO REDESIGN THE UPCOMING I-90 INNERBELT PROJECT TO ACCOMMODATE THE NEW EAST 22ND STREET BRIDGE. THE NEW BRIDGE WILL RECONNECT THE CENTRAL NEIGHBORHOOD TO DOWNTOWN CLEVELAND AFTER IT WAS CUT OFF FROM THE CITY DURING THE HIGHWAY'S CONSTRUCTION. THERE WILL BE NEW GREENSPACE AREAS, A MULTI-USE TRAIL, PUBLIC ART, AND UNIQUE LIGHTING FEATURES. PORTLAND LOO PUBLIC RESTROOM PROJECT THE PORTLAND LOO PUBLIC RESTROOM PROJECT ADDRESSES THE NEED FOR ACCESSIBLE PUBLIC RESTROOMS THROUGHOUT CAMPUS DISTRICT AND DOWNTOWN. THE NEIGHBORHOOD QUICKLY LEARNED DURING THE PANDEMIC THAT ACCESS TO RESTROOMS IS A CRITICAL NEED. BY PROVIDING CLEAN AND SAFE FACILITIES, THE PROJECT AIMS TO ENHANCE THE QUALITY OF LIFE FOR RESIDENTS AND VISITORS, PROMOTE HYGIENE, AND SUPPORT THE OVERALL DEVELOPMENT OF THE COMMUNITY. FOUR PUBLIC RESTROOMS WILL BE INSTALLED BY THE CITY OF CLEVELAND. SUPERIOR AVENUE STREETSCAPE REFRESH SUPERIOR AVENUE IN THE CAMPUS DISTRICT, IS THE MAIN THROUGHFARE IN THE SUPERIOR ARTS DISTRICT. CAMPUS DISTRICT DEVELOPED A LANDSCAPING REFRESH PLAN THAT INCLUDED NATIVE PLANTS. THIS ALSO INCLUDED NEW STREET POLE BANNERS THAT FEATURED ARTWORK FROM ARTISTS LOCATED WITHIN THE NEIGHBORHOOD.

  Expenses $274,050 · Revenue $250,661

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

20 March 2025

IRS schema version

2023v6.0

Source object

202511339349305241

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