COLLEGE NOW GREATER CLEVELAND INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- COLLEGE NOW GREATER CLEVELAND INC (EIN 34-6580096)
- Tax period
- 2024-08-01 to 2025-07-31
- Filed
- 2026-06-15
- IRS object ID
- 202611669349301171
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-06-15T12:16:06-05:00 | ReturnTs |
| Tax Period End | 2025-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 872525370 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITRIN COOPERMAN ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28601 CHAGRIN BLVD SUITE 210 | AddressLine1Txt |
| City | WOODMERE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44122 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 346580096 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLLEGE NOW GREATER CLEVELAND INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COLL | BusinessNameControlTxt |
| Phone | 2162415587 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 WEST 3RD STREET SUITE 125 | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44113 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELE SCOTT TAYLOR | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2169264518 | PhoneNum |
| Signature | 2026-06-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID REAPE | PreparerPersonNm |
| PTIN | P00068117 | PTIN |
| Phone | 2168311200 | PhoneNum |
| Preparation | 2026-06-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHELE SCOTT TAYLOR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 WEST 3RD STREET SUITE 125 | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44113 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $40,459,263 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COLLEGENOWGC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1967 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | TO INCREASE POSTSECONDARY EDUCATIONAL ATTAINMENT THROUGH COLLEGE AND CAREER ACCESS ADVISING, FINANCIAL AID COUNSELING AND SCHOLARSHIP AND RETENTION SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 47 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 47 | VotingMembersIndependentCnt |
| Total Employee | 353 | TotalEmployeeCnt |
| Total Volunteers | 1550 | TotalVolunteersCnt |
| Total Gross UBI | $108,000 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $2,852 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $24,508,132 | PYContributionsGrantsAmt |
| CY Contributions Grants | $23,440,952 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,571,869 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,437,237 | CYProgramServiceRevenueAmt |
| PY Investment Income | $473,683 | PYInvestmentIncomeAmt |
| CY Investment Income | $832,068 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,790 | PYOtherRevenueAmt |
| CY Other Revenue | -$93,161 | CYOtherRevenueAmt |
| PY Total Revenue | $27,560,474 | PYTotalRevenueAmt |
| CY Total Revenue | $38,617,096 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $9,275,432 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,712,416 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,886,269 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $23,066,749 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $915,876 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,233,435 | PYOtherExpensesAmt |
| CY Other Expenses | $5,001,948 | CYOtherExpensesAmt |
| PY Total Expenses | $26,395,136 | PYTotalExpensesAmt |
| CY Total Expenses | $36,781,113 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,165,338 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,835,983 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $37,365,395 | TotalAssetsBOYAmt |
| Total Assets EOY | $38,996,849 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,494,498 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,527,431 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $27,870,897 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $30,469,418 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | COLLEGE NOW'S MISSION IS TO INCREASE POSTSECONDARY EDUCATIONAL ATTAINMENT THROUGH COLLEGE AND CAREER ACCESS ADVISING, FINANCIAL AID COUNSELING AND SCHOLARSHIP AND RETENTION SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,991,747 | ExpenseAmt |
| Grant | $8,712,416 | GrantAmt |
| Revenue | $367,614 | RevenueAmt |
| Desc | FINANCIAL AID: COLLEGE NOW GREATER CLEVELAND AWARDED SCHOLARSHIPS TO NEARLY 3,400 TRADITIONAL AGE AND ADULT STUDENTS FROM THE NORTHEAST OHIO AREA THROUGH ITS OWN SCHOLARSHIP PROGRAM AND THROUGH SCHOLARSHIP PROGRAMS THAT IT MANAGES. AWARDED SCHOLARSHIPS TOTALED OVER $9.6 MILLION IN THE 2024-2025 ACADEMIC YEAR. COLLEGE NOW HELPS TO ENSURE SUCCESSFUL TRANSITIONS TO AND THROUGH THE FIRST YEAR OF POSTSECONDARY ENROLLMENT VIA SCHOLARSHIP AND RETENTION SERVICES AND STRENGTHENS POSTSECONDARY PERSISTENCE AND COMPLETION FOR ITS TRADITIONAL AGE STUDENTS THROUGH ITS MENTORING PROGRAM. THIS PROGRAM IS LEVERAGED BY ABOUT 1,500 COMMUNITY VOLUNTEERS. ON AVERAGE, COLLEGE NOW TRADITIONAL STUDENTS ENROLL IN COLLEGE AT HIGHER RATES THAN STUDENTS FROM LOW-INCOME BACKGROUNDS ACROSS THE COUNTRY AND NEAR THE AVERAGE RATE FOR STUDENTS FROM ALL INCOME BACKGROUNDS ACROSS THE COUNTRY. COLLEGE NOW'S TRADITIONAL STUDENT SCHOLARSHIP RECIPIENTS GRADUATE FROM COLLEGE AT SIGNIFICANTLY HIGHER RATES THAN THEIR PEERS FROM LOW-INCOME BACKGROUNDS AND ABOVE THE RATES OF ALL US STUDENTS. SINCE 1967, COLLEGE NOW HAS SERVED HUNDREDS OF THOUSANDS OF INDIVIDUALS AND AWARDED SOME $121 MILLION IN SCHOLARSHIPS TO NORTHEAST OHIO STUDENTS AND ADULT LEARNERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,209,153 | ExpenseAmt |
| Revenue | $4,689,624 | RevenueAmt |
| Desc | ADVISORY SERVICES: COLLEGE NOW GREATER CLEVELAND PROVIDED COLLEGE AND CAREER ACCESS ADVISING, STUDENT FINANCIAL AID COUNSELING, SCHOLARSHIP, AND RETENTION SERVICES TO OVER 42,000 NORTHEAST OHIO STUDENTS AND INDIVIDUALS IN ONE-ON-ONE AND GROUP SESSIONS. DURING THE 2024-2025 ACADEMIC YEAR, COLLEGE NOW SERVED STUDENTS AND INDIVIDUALS VIRTUALLY AND IN APPROXIMATELY 200 VENUES, INCLUDING MORE THAN 100 MIDDLE AND HIGH SCHOOLS IN CUYAHOGA, GEAUGA, LAKE, LORAIN, MEDINA, RICHLAND, AND SUMMIT COUNTIES. COLLEGE NOW PROVIDES VIRTUAL, IN-SCHOOL, NEED-BASED SERVICES THROUGHOUT THE SCHOOL YEAR, AFTER SCHOOL, AND DURING THE SUMMER. CORE SERVICES INCLUDE: ACADEMIC ADVISING - GUIDANCE ON HIGH SCHOOL COURSE PLANNING; GRADUATION REQUIREMENTS; COURSE REQUIREMENTS FOR SPECIFIC COLLEGE MAJORS AND COURSES OF STUDY; AND TIPS ON TIME MANAGEMENT SKILLS NECESSARY FOR POSTSECONDARY SUCCESS; CAREER EXPLORATION - GUIDING STUDENTS AS THEY EXPLORE THEIR OWN INTERESTS AND VARIOUS CAREER OPPORTUNITIES AND THE TRAINING/EDUCATION THAT IS REQUIRED TO BE SUCCESSFUL IN A PARTICULAR FIELD, SHARING INFORMATION ON SPECIFIC CAREERS THAT ARE IN-DEMAND IN NORTHEAST OHIO, AS WELL AS EXTENDING OPPORTUNITIES FOR FIELD VISITS AND VISITS FROM PROFESSIONALS; COLLEGE EXPLORATION, APPLICATIONS AND ENROLLMENT - ASSISTING STUDENTS WITH RESEARCHING POSTSECONDARY OPTIONS, COMPLETING COLLEGE APPLICATIONS, PROVIDING APPLICATION FEE WAIVERS, VISITING COLLEGE CAMPUSES, AND ENSURING THAT STUDENTS WHO HAVE BEEN ACCEPTED INTO COLLEGE ENROLL AND REGISTER FOR CLASSES; AND STUDENT FINANCIAL AID COUNSELING - GUIDING STUDENTS AND THEIR FAMILIES THROUGH THE OFTEN-ARDUOUS PROCESS OF SEEKING AND APPLYING FOR FINANCIAL AID AND SCHOLARSHIPS, INCLUDING THE FAFSA (FREE APPLICATION FOR FEDERAL STUDENT AID), ASSISTING WITH SPECIAL CIRCUMSTANCE APPEALS AND REQUESTS FOR VERIFICATION, IDENTIFYING OTHER FINANCIAL AID SOURCES, PROVIDING PERSONALIZED STRATEGIES TO SECURE MAXIMUM FINANCIAL AID TO HELP STUDENTS PERSIST TO GRADUATION WITH MINIMAL STUDENT LOAN DEBT, INTERPRETING THE STUDENT AID REPORT AND FINANCIAL AID AWARD LETTERS, AND DETERMINING FINAL COLLEGE COSTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $942,198 | ExpenseAmt |
| Revenue | $100,000 | RevenueAmt |
| Desc | ADULT PROGRAMS AND SERVICES AND THE COLLEGE NOW RESOURCE CENTERS: IN COOPERATION WITH ABOUT 40 NEIGHBORHOOD-BASED COMMUNITY PARTNERS, AT OUR RESOURCE CENTERS IN CLEVELAND AND AKRON, AND VIRTUALLY, COLLEGE NOW GREATER CLEVELAND OFFERED OUTREACH, ONE-ON-ONE SESSIONS, AND SMALL GROUP WORKSHOPS TO SERVE OVER 16,000 PEOPLE FROM ACROSS NORTHEAST OHIO WITH A CONCENTRATION IN CUYAHOGA AND SUMMIT COUNTIES. THE RESOURCE CENTERS ARE FREE AND OPEN TO THE PUBLIC. VIRTUAL SERVICES ARE ALSO FREE AND OPEN TO THE PUBLIC. CORE SERVICES TO ADULTS INCLUDE COLLEGE AND CAREER ACCESS ADVISING, STUDENT FINANCIAL AID AND STUDENT LOAN COUNSELING, MENTORING, AND SCHOLARSHIP SERVICES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $14,580,561 | ExpenseAmt |
| Revenue | $9,191,784 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $14,580,561 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $9,191,784 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $34,723,659 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 115 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 353 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 47 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 47 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRANDON ROBERTO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2162415587 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 WEST 3RD STREET SUITE 125 | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44113 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (57 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MICHAEL COGAN | |||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARK ROSS | |||||||
| IMMEDIATE PAST CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRIAN BARREN | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| THOMAS DEWEY | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SUZANNE-ARAL BOUTROS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARGARET A KENNEDY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JD SULLIVAN JR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN TYLER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSH BAGSHAW | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| INGRID TOLENTINO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TONY BASALLA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MEGAN MEHALKO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KRISTEN BAIRD ADAMS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RITA ANDOLSEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHANIE ANTUNEZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRENT BUCKLEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH VESY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAUREN RICH FINE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIMOTHY COSGROVE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD GROSS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICH GARCIA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TONIKA HAMMONDS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH NEWMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN O'TOOLE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES GEUTHER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH MORFORD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JACOB DURITSKY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATINKA DOMOTORFFY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DREW ODUM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ASHLEY GEORGE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FELICIA WILLIAMS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ADAM ZELWIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAY CARLSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATIE KENNEDY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER WILLIAMS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN KELLEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DARNELLA ROBERTSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW WATTERSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BLAINE GRIFFIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GABE BRUNO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARISA T DARDEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JESSICA JUNG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER PALMIERI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIE FERTAL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KELLY HANCOCK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LARESE PURNELL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEN OUTCALT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LEE FRIEDMAN | |||||||
| CEO (THRU 12/2024) | 40.00 | Yes (X) | $642,315 | $0 | $39,787 | ||
| MICHELE SCOTT-TAYLOR | |||||||
| CEO (BEG 1/2025) | 40.00 | Yes (X) | $334,070 | $0 | $32,432 | ||
| ALENKA WINSLETT | |||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $316,368 | $0 | $24,580 | ||
| KITTIE WARSHAWSKY | |||||||
| CHIEF EXTERNAL AFFAIRS OFFICER | 40.00 | Yes (X) | $276,293 | $0 | $32,486 | ||
| MARK MAGYAR | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $199,564 | $0 | $19,949 | ||
| MARGARET ARMOUR | |||||||
| CHIEF, HIGHER EDUCATION | 40.00 | $166,220 | $0 | $25,393 | Yes (X) | ||
| ALISON BIBB-CARSON | |||||||
| CHIEF MARKETING & COMMUNICATIONS OFFICER | 40.00 | $172,723 | $0 | $22,179 | Yes (X) | ||
| ROBERT DURHAM | |||||||
| CHIEF SUCCESS OFFICER | 40.00 | $169,007 | $0 | $27,998 | Yes (X) | ||
| KATHARYN SCHWAB | |||||||
| CHIEF ACCESS OFFICER | 40.00 | $152,859 | $0 | $9,330 | Yes (X) | ||
| JOSEPH FAULHABER | |||||||
| DEPUTY CHIEF OF OPERATIONS | 40.00 | $129,681 | $0 | $15,296 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,559,100 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $249,430 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 17 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELEVATE ACTUAL LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3231 S ONEIDA WAY | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80224 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | DB MAINT/TECH SUPPORT | ServicesDesc |
| Compensation | $158,944 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $643,239 | FundraisingAmt |
| Government Grants | $6,918,698 | GovernmentGrantsAmt |
| All Other Contributions | $15,879,015 | AllOtherContributionsAmt |
| Total Contributions | $23,440,952 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| LEASED EMPLOYEE REVENUE | 900099 | $8,707,499 | $8,707,499 | |
| CONTRACTED FEE FOR SERVICE | 900099 | $5,157,238 | $5,157,238 | |
| FISCAL AGENT ADMINISTRATION | 900099 | $464,500 | $464,500 | |
| OTHER REVENUE | 900099 | $108,000 | $108,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,437,237 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $692,228 | TotalRevenueColumnAmt |
| Exclusion | $692,228 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,716,677 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,576,837 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $139,840 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $139,840 | TotalRevenueColumnAmt |
| Exclusion | $139,840 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $152,384 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $643,239 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $265,330 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$112,946 | TotalRevenueColumnAmt |
| Exclusion | -$112,946 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,785 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,785 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $19,785 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,617,096 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,349,022 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $108,000 | UnrelatedBusinessRevenueAmt |
| Exclusion | $719,122 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,712,416 | TotalAmt |
| Program Services | $8,712,416 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,917,844 | TotalAmt |
| Program Services | $1,531,235 | ProgramServicesAmt |
| Management And General | $181,432 | ManagementAndGeneralAmt |
| Fundraising | $205,177 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,117,097 | TotalAmt |
| Program Services | $16,563,672 | ProgramServicesAmt |
| Management And General | $248,272 | ManagementAndGeneralAmt |
| Fundraising | $305,153 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $519,440 | TotalAmt |
| Program Services | $516,007 | ProgramServicesAmt |
| Management And General | $1,272 | ManagementAndGeneralAmt |
| Fundraising | $2,161 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,168,139 | TotalAmt |
| Program Services | $2,115,670 | ProgramServicesAmt |
| Management And General | $25,704 | ManagementAndGeneralAmt |
| Fundraising | $26,765 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,344,229 | TotalAmt |
| Program Services | $1,288,372 | ProgramServicesAmt |
| Management And General | $26,893 | ManagementAndGeneralAmt |
| Fundraising | $28,964 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,364 | TotalAmt |
| Management And General | $2,364 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,126 | TotalAmt |
| Management And General | $114,126 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,439 | TotalAmt |
| Management And General | $18,439 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $845,293 | TotalAmt |
| Program Services | $581,767 | ProgramServicesAmt |
| Management And General | $227,357 | ManagementAndGeneralAmt |
| Fundraising | $36,169 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,994 | TotalAmt |
| Program Services | $54,150 | ProgramServicesAmt |
| Management And General | $65,573 | ManagementAndGeneralAmt |
| Fundraising | $50,271 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,556 | TotalAmt |
| Program Services | $131,568 | ProgramServicesAmt |
| Management And General | $37,298 | ManagementAndGeneralAmt |
| Fundraising | $49,690 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,665 | TotalAmt |
| Program Services | $219,106 | ProgramServicesAmt |
| Management And General | $61,082 | ManagementAndGeneralAmt |
| Fundraising | $5,477 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $445,294 | TotalAmt |
| Program Services | $385,890 | ProgramServicesAmt |
| Management And General | $38,003 | ManagementAndGeneralAmt |
| Fundraising | $21,401 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,628 | TotalAmt |
| Program Services | $144,228 | ProgramServicesAmt |
| Management And General | $13,983 | ManagementAndGeneralAmt |
| Fundraising | $8,417 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $368,837 | TotalAmt |
| Program Services | $184,652 | ProgramServicesAmt |
| Management And General | $38,032 | ManagementAndGeneralAmt |
| Fundraising | $146,153 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,869 | TotalAmt |
| Program Services | $102,739 | ProgramServicesAmt |
| Management And General | $9,670 | ManagementAndGeneralAmt |
| Fundraising | $8,460 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| STUDENT ACTIVITIES | $2,030,621 | $2,029,426 | $1,195 | |
| EQUIPMENT RENTAL & MAIN | $77,417 | $61,540 | $11,087 | $4,790 |
| STUDENT FEES | $17,855 | $17,855 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,990 | TotalAmt |
| Program Services | $83,366 | ProgramServicesAmt |
| Management And General | $19,796 | ManagementAndGeneralAmt |
| Fundraising | $16,828 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,781,113 | TotalAmt |
| Program Services | $34,723,659 | ProgramServicesAmt |
| Management And General | $1,141,578 | ManagementAndGeneralAmt |
| Fundraising | $915,876 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250 | BOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,295,028 | BOYAmt |
| EOY | $14,656,850 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,860,095 | BOYAmt |
| EOY | $3,532,728 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,679,485 | BOYAmt |
| EOY | $1,645,003 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,163,200 | BOYAmt |
| EOY | $1,273,154 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,206 | BOYAmt |
| EOY | $244,216 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,372,118 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $667,974 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $791,644 | BOYAmt |
| EOY | $704,144 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,435,065 | BOYAmt |
| EOY | $12,330,003 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,373,696 | BOYAmt |
| EOY | $1,312,680 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,573,726 | BOYAmt |
| EOY | $3,298,071 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,365,395 | BOYAmt |
| EOY | $38,996,849 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $555,496 | BOYAmt |
| EOY | $705,923 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,612,994 | BOYAmt |
| EOY | $2,813,804 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,542 | BOYAmt |
| EOY | $586,970 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,693,461 | BOYAmt |
| EOY | $1,265,805 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,413,005 | BOYAmt |
| EOY | $3,154,929 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,494,498 | BOYAmt |
| EOY | $8,527,431 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,491,118 | BOYAmt |
| EOY | $7,514,825 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,379,779 | BOYAmt |
| EOY | $22,954,593 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,870,897 | BOYAmt |
| EOY | $30,469,418 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,365,395 | BOYAmt |
| EOY | $38,996,849 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,835,983 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $762,538 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,982,616 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,844,981 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,277,673 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,508,132 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,440,952 | CurrentTaxYearAmt |
| Total | $112,054,354 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,982,616 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,844,981 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,277,673 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,508,132 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,440,952 | CurrentTaxYearAmt |
| Total | $112,054,354 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,478,047 | SubstantialContributorsTotAmt |
| Public Support Total170 | $108,576,307 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $81,526 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $208,863 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $314,177 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $704,724 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $692,228 | CurrentTaxYearAmt |
| Total | $2,001,518 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $19,180 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,247 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,852 | CurrentTaxYearAmt |
| Total | $32,279 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,474 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,575 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,110 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,871 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,785 | CurrentTaxYearAmt |
| Total | $98,815 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $114,186,966 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $21,576,058 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95090 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98540 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,373,738 | BeginningYearBalanceAmt |
| Contributions | $1,431,625 | ContributionsAmt |
| Investment Earnings Or Losses | $828,095 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $348,266 | GrantsOrScholarshipsAmt |
| Other Expenditures | $68,424 | OtherExpendituresAmt |
| Administrative Expenses | $26,069 | AdministrativeExpensesAmt |
| End Year Balance | $10,190,699 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,752,357 | BeginningYearBalanceAmt |
| Contributions | $110,961 | ContributionsAmt |
| Investment Earnings Or Losses | $920,480 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $313,894 | GrantsOrScholarshipsAmt |
| Other Expenditures | $67,198 | OtherExpendituresAmt |
| Administrative Expenses | $28,968 | AdministrativeExpensesAmt |
| End Year Balance | $8,373,738 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,483,141 | BeginningYearBalanceAmt |
| Contributions | $524,399 | ContributionsAmt |
| Investment Earnings Or Losses | $129,146 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $295,620 | GrantsOrScholarshipsAmt |
| Other Expenditures | $64,886 | OtherExpendituresAmt |
| Administrative Expenses | $23,823 | AdministrativeExpensesAmt |
| End Year Balance | $7,752,357 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,405,817 | BeginningYearBalanceAmt |
| Contributions | $954,761 | ContributionsAmt |
| Investment Earnings Or Losses | -$495,742 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $277,840 | GrantsOrScholarshipsAmt |
| Other Expenditures | $59,202 | OtherExpendituresAmt |
| Administrative Expenses | $44,653 | AdministrativeExpensesAmt |
| End Year Balance | $7,483,141 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,498,315 | BeginningYearBalanceAmt |
| Contributions | $701,432 | ContributionsAmt |
| Investment Earnings Or Losses | $1,541,205 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $236,104 | GrantsOrScholarshipsAmt |
| Other Expenditures | $51,901 | OtherExpendituresAmt |
| Administrative Expenses | $47,130 | AdministrativeExpensesAmt |
| End Year Balance | $7,405,817 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.01190 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.98810 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $85,045 | OtherCostOrOtherBasisAmt |
| Depreciation | $41,942 | DepreciationAmt |
| Book Value | $43,103 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,287,073 | OtherCostOrOtherBasisAmt |
| Depreciation | $626,032 | DepreciationAmt |
| Book Value | $661,041 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $704,144 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN TRUST | $268,842 |
| ROU LEASE ASSET | $3,029,229 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,298,071 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROU LEASE LIABILITY | Desc |
| Amt | $3,154,929 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,154,929 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $39,410,639 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $762,538 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $762,538 | RevenueNotReportedAmt |
| Revenue Subtotal | $38,648,101 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$31,005 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$31,005 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $38,617,096 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $36,812,118 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $31,005 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $31,005 | ExpensesNotReportedAmt |
| Expenses Subtotal | $36,781,113 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $36,781,113 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE ORGANIZATION ADMINISTERS SCHOLARSHIP PROGRAMS ON BEHALF OF DONORS AND OTHER THIRD PARTIES. UNDER THESE ARRANGEMENTS, FUNDS ARE RECEIVED AND HELD FOR THE PURPOSE OF DISBURSEMENT TO SPECIFIED BENEFICIARIES OR IN ACCORDANCE WITH DONOR-ESTABLISHED CRITERIA. THE ORGANIZATION DOES NOT HAVE VARIANCE POWER OR OWNERSHIP OVER THESE FUNDS AND IS REQUIRED TO USE THEM AS DIRECTED. ACCORDINGLY, SUCH AMOUNTS ARE RECORDED AS AGENCY LIABILITIES UNTIL DISBURSED, AND RELATED RECEIPTS AND PAYMENTS ARE TREATED AS AGENCY TRANSACTIONS RATHER THAN REVENUE AND EXPENSE. THE ORGANIZATION ALSO ACTS AS A FISCAL AGENT FOR CERTAIN AFFILIATED AND THIRD-PARTY PROGRAMS. IN THIS CAPACITY, THE ORGANIZATION RECEIVES AND DISBURSES FUNDS AND MAY PROVIDE ADMINISTRATIVE, PAYROLL, AND RELATED SUPPORT SERVICES ON BEHALF OF THESE ENTITIES. THE ORGANIZATION DOES NOT HAVE DISCRETIONARY CONTROL OVER THE UNDERLYING FUNDS, AND THEREFORE SUCH AMOUNTS ARE RECORDED AS LIABILITIES (INCLUDING AGENCY LIABILITIES OR DEFERRED REVENUE, AS APPLICABLE) UNTIL DISBURSED. THE ORGANIZATION RECOGNIZES REVENUE ONLY FOR ADMINISTRATIVE OR SERVICE FEES EARNED, AND REPORTS THESE ARRANGEMENTS AS CUSTODIAL OR ESCROW LIABILITIES ON FORM 990, SCHEDULE D, PART IV. |
| PART V, LINE 4: | INTENDED USE OF ENDOWMENT FUNDS THE PURPOSE OF THE ENDOWMENT IS TO PROVIDE LONG-TERM FINANCIAL SUPPORT FOR COLLEGE NOW GREATER CLEVELAND, INC.'S MISSION. ENDOWMENT ASSETS ARE INVESTED TO GENERATE FUTURE SUPPORT FOR SCHOLARSHIPS, STUDENT SUCCESS PROGRAMS, AND OTHER PURPOSES CONSISTENT WITH DONOR RESTRICTIONS AND BOARD-APPROVED ENDOWMENT SPENDING POLICIES. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES -31,005. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 31,005. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | INVESTMENTS | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $1,312,680 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $1,312,680 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,312,680 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3: | FormAndLineReferenceDesc |
| Explanation | THE AMOUNT REPORTED IN PART I REPRESENTS THE FMV OF INVESTMENTS HELD IN THE REGION AS OF THE END OF THE TAX YEAR. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AUCTION | Event1Nm |
| Gross Receipts Event1 | $634,452 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $531,317 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $103,135 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $35,766 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $87,126 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $114,170 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF OUTING | Event2Nm |
| Gross Receipts Event2 | $161,171 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $111,922 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $49,249 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $4,048 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $24,219 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $795,623 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $643,239 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $152,384 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $39,814 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $87,126 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $138,389 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $265,329 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$112,945 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIP AWARDS | GrantTypeTxt |
| Recipient | 3000 | RecipientCnt |
| Cash Grant | $8,712,416 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | COLLEGE NOW MONITORS THE USE OF GRANT AND SCHOLARSHIP FUNDS THROUGH ESTABLISHED FINANCIAL AND SCHOLARSHIP ADMINISTRATION PROCESSES. EXPENSES AND AWARDS ARE TRACKED AND RECONCILED WITHIN THE ORGANIZATION'S FINANCIAL SYSTEM, AND SCHOLARSHIP DISBURSEMENTS ARE MADE IN ACCORDANCE WITH DONOR REQUIREMENTS AND APPLICABLE PROGRAM GUIDELINES. REGULAR REVIEWS AND REPORTING HELP ENSURE FUNDS ARE USED FOR THEIR INTENDED PURPOSES AND IN COMPLIANCE WITH GRANT AND SCHOLARSHIP AGREEMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LEE FRIEDMAN | ||||||||||||||
| CEO (THRU 12/2024) | $438,315 | $0 | $204,000 | $0 | $0 | $0 | $17,250 | $0 | $22,537 | $0 | $682,102 | $0 | $0 | $0 |
| MICHELE SCOTT-TAYLOR | ||||||||||||||
| CEO (BEG 1/2025) | $240,570 | $0 | $93,500 | $0 | $0 | $0 | $17,203 | $0 | $15,229 | $0 | $366,502 | $0 | $0 | $0 |
| ALENKA WINSLETT | ||||||||||||||
| CHIEF OPERATING OFFICER | $246,368 | $0 | $70,000 | $0 | $0 | $0 | $13,787 | $0 | $10,793 | $0 | $340,948 | $0 | $0 | $0 |
| KITTIE WARSHAWSKY | ||||||||||||||
| CHIEF EXTERNAL AFFAIRS OFFICER | $211,793 | $0 | $64,500 | $0 | $0 | $0 | $14,373 | $0 | $18,113 | $0 | $308,779 | $0 | $0 | $0 |
| MARK MAGYAR | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $169,564 | $0 | $30,000 | $0 | $0 | $0 | $10,224 | $0 | $9,725 | $0 | $219,513 | $0 | $0 | $0 |
| ROBERT DURHAM | ||||||||||||||
| CHIEF SUCCESS OFFICER | $144,007 | $0 | $25,000 | $0 | $0 | $0 | $8,955 | $0 | $19,043 | $0 | $197,005 | $0 | $0 | $0 |
| ALISON BIBB-CARSON | ||||||||||||||
| CHIEF MARKETING & COMMUNICATIONS OFF | $142,723 | $0 | $30,000 | $0 | $0 | $0 | $7,425 | $0 | $14,754 | $0 | $194,902 | $0 | $0 | $0 |
| MARGARET ARMOUR | ||||||||||||||
| CHIEF, HIGHER EDUCATION | $156,220 | $0 | $10,000 | $0 | $0 | $0 | $8,323 | $0 | $17,070 | $0 | $191,613 | $0 | $0 | $0 |
| KATHARYN SCHWAB | ||||||||||||||
| CHIEF ACCESS OFFICER | $140,359 | $0 | $12,500 | $0 | $0 | $0 | $7,665 | $0 | $1,665 | $0 | $162,189 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE ORGANIZATION PURCHASES A CLUB MEMBERSHIP FOR THE CEO TO CONDUCT MEETINGS/LUNCHES WITH POTENTIAL DONORS OR OTHER PARTIES. THIS COST IS SUBJECT TO THE SAME PROCUREMENT AND EXPENSE REPORTING PROCEDURES THAT ARE USED THROUGHOUT THE ORGANIZATION AND TREATED AS A NONTAXABLE BENEFIT. |
| PART I, LINE 7 | BONUS COMPENSATION FOR SENIOR EXECUTIVES IS ESTABLISHED THROUGH A DOCUMENTED COMPENSATION REVIEW PROCESS THAT INCLUDES CONSIDERATION OF COMPARABLE COMPENSATION DATA, CONTEMPORANEOUS DOCUMENTATION OF COMPENSATION COMMITTEE DELIBERATIONS, AND APPROVAL BY THE COMPENSATION COMMITTEE. BONUS COMPENSATION FOR OTHER EXECUTIVES IS BASED ON ORGANIZATIONAL RESULTS, INDIVIDUAL PERFORMANCE, AND ACHIEVEMENT OF STRATEGIC OBJECTIVES AND IS APPROVED THROUGH THE ORGANIZATION'S ESTABLISHED COMPENSATION REVIEW PROCESS. |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan From OrganizationLoanFromOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|---|
| LEE FRIEDMAN | |||||||
| FORMER CEO | SPLIT DOLLAR PLAN LOAN | Yes (X) | $833,658 | $1,022,363 | 0 | Yes (1) | Yes (1) |
| ALENKA WINSLETT | |||||||
| COO | SPLIT DOLLAR PLAN LOAN | Yes (X) | $230,000 | $250,791 | 0 | Yes (1) | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $1,273,154 | TotalBalanceDueAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II LOANS TO INTERESTED PERSONS | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS ENTERED INTO SPLIT-DOLLAR LIFE INSURANCE ARRANGEMENTS WITH ITS FORMER CHIEF EXECUTIVE OFFICER (CEO) AND CHIEF OPERATING OFFICER (COO). UNDER THE TERMS OF THESE ARRANGEMENTS, THE ORGANIZATION ADVANCES PREMIUM PAYMENTS ON LIFE INSURANCE POLICIES OWNED BY THE OFFICERS. THE ORGANIZATION IS ENTITLED TO RECOVER THE AMOUNT OF PREMIUMS ADVANCED, PLUS ACCRUED INTEREST, IN ACCORDANCE WITH THE TERMS OF THE AGREEMENTS.IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE PREMIUM ADVANCES ARE RECORDED AS LOAN RECEIVABLES AND ARE REPORTED AS LONG-TERM ASSETS ON THE STATEMENT OF FINANCIAL POSITION. THE ORGANIZATION EXPECTS TO RECOVER THE OUTSTANDING BALANCES, INCLUDING ACCRUED INTEREST, FROM POLICY PROCEEDS IN ACCORDANCE WITH THE TERMS OF THE ARRANGEMENTS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED IN-DEPTH BY THE ORGANIZATION'S FINANCE COMMITTEE. THIS COMMITTEE IS COMPOSED OF PREDOMINANTLY FINANCIAL PROFESSIONALS FAMILIAR WITH THE REQUIREMENTS OF FORM 990. AFTER THE FINANCE COMMITTEE'S REVIEW, THE FORM 990 IS PROVIDED TO THE FULL BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES ANNUAL CONFLICT OF INTEREST DISCLOSURES FROM ITS DIRECTORS AND OFFICERS. DISCLOSURES ARE REVIEWED BY MANAGEMENT TO IDENTIFY ACTUAL OR POTENTIAL CONFLICTS, WHICH ARE MANAGED IN ACCORDANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. INDIVIDUALS WITH A CONFLICT ARE REQUIRED TO DISCLOSE THE CONFLICT AND RECUSE THEMSELVES FROM RELATED DELIBERATIONS AND VOTING DECISIONS. |
| FORM 990, PART VI, SECTION B, LINE 15 | ALL POSITIONS ARE EVALUATED BY THE HUMAN RESOURCES DEPARTMENT BY COMPARISON WITH AVAILABLE DATA FOR SIMILAR POSITIONS IN THE INDUSTRY AND GEOGRAPHIC AREA. THIS PROCESS IS DOCUMENTED AT THE TIME THE DECISION IS MADE. A COMPENSATION COMMITTEE COMPRISED OF THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION OF THE SENIOR EXECUTIVE STAFF ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. COLLEGE NOW GREATER CLEVELAND'S AUDITED FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THEIR WEBSITE. |
| FORM 990, SCHEDULE D, PART I AND PART V | DURING THE CURRENT YEAR, THE ORGANIZATION COMPLETED A REVIEW OF ITS SCHOLARSHIP FUND PORTFOLIO AND INVESTMENT REPORTING METHODOLOGY. BASED ON THIS REVIEW, THE ORGANIZATION REFINED ITS PRESENTATION OF SCHEDULE D, PART I AND SCHEDULE D, PART V TO REFLECT THE OPERATIONAL CHARACTERISTICS OF ITS SCHOLARSHIP PROGRAMS AND ENDOWMENT FUNDS. THESE CHANGES RELATE SOLELY TO REPORTING METHODOLOGY AND DISCLOSURE PRESENTATION AND HAVE NO EFFECT ON THE ORGANIZATION'S ASSETS, LIABILITIES, NET ASSETS, REVENUE, EXPENSES, OR CHANGE IN NET ASSETS. |
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