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Nonprofiteer
← BOYS & GIRLS CLUBS OF NORTHEAST OHIO EDUCATION COALITION

Form 990 for tax year 2023

Filed by BOYS & GIRLS CLUBS OF NORTHEAST OHIO EDUCATION COALITION.

Totals

Total revenue
$1,440,175
Total expenses
$1,420,791
Contributions and grants received
$1,422,469
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$17,706
Total assets, end of year
$32,286
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$32,286
Program services expenses (Part IX)
$1,420,791
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,420,791

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)

    $1,422,469

  • 9a · Gaming: gross income

    $54,778

  • 9b · Gaming: direct expenses

    $37,072

  • 9c · Net income from gaming

    total $17,706 · excluded $17,706

Functional expenses

Part IX, the statement of functional expenses.

  • 24a · Other expenses: PROGRAM EXPENSES

    total $1,420,791 · program services $1,420,791

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $12,902 · end of year $32,286

  • 27 · Net assets without donor restrictions

    beginning of year $12,902 · end of year $32,286

Mission and programs · 2023

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 2023, THE EDUCATION COALITION HELPED PROVIDED AFTER-SCHOOL AND SUMMER EDUCATIONAL SUPPORT TO 1,050 ERIE COUNTY YOUTH AND TEENS.

    Expenses $1,420,791

As filed on the 2023 return.

Listed in Part VII

  • Dr Janice Marshall

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Jeane Holly

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Tiffany Scuti

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Keri May

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Morgan Lasher

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • William Reynolds

    CHIEF FINANCIAL & OPERATIN

    Total calculated
    $226,701
    From this org
    $0
    From related orgs
    $208,403
    Other
    $18,298
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $204,203 related
    Bonus
    $0
    Other
    $0 + $4,200 related
    Deferred
    $0 + $6,576 related
    Nontaxable benefits
    $0 + $11,722 related
    Filer's total
    $0 + $226,701 related

  • Allen Smith

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $314,888
    From this org
    $0
    From related orgs
    $293,853
    Other
    $21,035
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $280,853 related
    Bonus
    $0
    Other
    $0 + $13,000 related
    Deferred
    $0 + $8,940 related
    Nontaxable benefits
    $0 + $12,095 related
    Filer's total
    $0 + $314,888 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

The filer's explanations (Part III)

PART I, LINE 3
COMPENSATION OF ALL EMPLOYEES IS ESTABLISHED BY OR APPROVED BY THE BOARD OF THE RELATED ORGANIZATION THROUGH THE BUDGETING PROCESS AND TAKES INTO CONSIDERATION SALARIES AND WAGES OF SIMILAR SIZED ORGANIZATIONS. THE ORGANIZATION GATHERS MARKET STUDIES TO DETERMINE THE MARKET VALUE OF SALARIES PAID TO SIMILAR POSITIONS BY OTHER ORGANIZATIONS OF SIMILAR SIZE AND PURPOSE.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202403199349302895

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