Totals
- Total revenue
- $1,893,427
- Total expenses
- $1,077,453
- Contributions and grants received
- $1,893,331
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $96
- Other revenue
- $0
- Total assets, end of year
- $821,785
- Total liabilities, end of year
- $5,811
- Net assets or fund balances, end of year
- $815,974
- Program services expenses (Part IX)
- $1,077,453
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,077,453
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.
-
1a · Federated campaigns
$908,598
-
1b · Membership dues
$35,750
-
1e · Government grants (contributions)
$948,983
-
3 · Investment income
total $96 · related or exempt $96
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $348,481 · program services $348,481
-
9 · Other employee benefits
total $49,631 · program services $49,631
-
10 · Payroll taxes
total $27,391 · program services $27,391
-
11b · Fees: legal
total $1,201 · program services $1,201
-
11c · Fees: accounting
total $40,000 · program services $40,000
-
11g · Fees: other
total $123,395 · program services $123,395
-
12 · Advertising and promotion
total $282,976 · program services $282,976
-
13 · Office expenses
total $1,270 · program services $1,270
-
14 · Information technology
total $10,758 · program services $10,758
-
16 · Occupancy
total $79,063 · program services $79,063
-
17 · Travel
total $15,677 · program services $15,677
-
19 · Conferences, conventions and meetings
total $12,747 · program services $12,747
-
22 · Depreciation, depletion and amortization
total $3,175 · program services $3,175
-
23 · Insurance
total $4,552 · program services $4,552
-
24a · Other expenses: TRAINING
total $30,450 · program services $30,450
-
24b · Other expenses: JOBS OHIO INITIATIVES
total $25,079 · program services $25,079
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $17,949 · program services $17,949
-
24d · Other expenses: PHONE
total $2,800 · program services $2,800
-
24e · All other expenses
total $858 · program services $858
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $470,813
-
4 · Accounts receivable
end of year $334,740
-
10a · Land, buildings and equipment: cost or other basis
$15,875
-
10b · Land, buildings and equipment: accumulated depreciation
$3,175
-
10c · Land, buildings and equipment, net
end of year $12,700
-
15 · Other assets
end of year $3,532
-
17 · Accounts payable and accrued expenses
end of year $4,585
-
25 · Other liabilities
end of year $1,226
-
27 · Net assets without donor restrictions
end of year $815,974
Mission and programs · 2024
Mission
THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, RELIGIOUS, OR LITERARY PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 INCLUDING, WITHOUT LIMITATION, TO ENABLE THE LAKE TO RIVER REGION OF EASTERN OHIO, WHICH INCLUDES THE COUNTIES OF ASHTABULA, TRUMBULL, MAHONING, AND COLUMBIANA, TO MEET ECONOMIC DEVELOPMENT GOALS BY MAINTAINING FOCUS AND SUSTAINED EFFORT TOWARD STRATEGIC INITIATIVES, PRIORITIZING AND ALLOCATING RESOURCES, AND ENFORCING ACCOUNTABILITY, FOR THE PURPOSE OF IMPROVING THE PROSPERITY OF THE REGION.
-
THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, RELIGIOUS, OR LITERARY PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 INCLUDING, WITHOUT LIMITATION, TO ENABLE THE LAKE TO RIVER REGION OF EASTERN OHIO, WHICH INCLUDES THE COUNTIES OF ASHTABULA, TRUMBULL, MAHONING, AND COLUMBIANA, TO MEET ECONOMIC DEVELOPMENT GOALS BY MAINTAINING FOCUS AND SUSTAINED EFFORT TOWARD STRATEGIC INITIATIVES, PRIORITIZING AND ALLOCATING RESOURCES, AND ENFORCING ACCOUNTABILITY, FOR THE PURPOSE OF IMPROVING THE PROSPERITY OF THE REGION.
Expenses $1,077,453
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Charles GeorgeCHARLES GEORGE
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Anthony TrevenaANTHONY TREVENA
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Penny TrainaPENNY TRAINA
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Matt BlairMATT BLAIR
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Guy CovielloGUY COVIELLO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dave JohnsonDAVE JOHNSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James MayerJAMES MAYER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Greg MyersGREG MYERS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan BridgesJONATHAN BRIDGES
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 21 April 2025
- IRS schema version
- 2024v5.0
- Source object
- 202511119349301301
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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