JUMPSTART INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- JUMPSTART INC (EIN 34-1398522)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-15
- IRS object ID
- 202511359349307581
- Schema version
- 2023v6.0
- 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 C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-15T13:16:29-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341818258 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEADEN & MOORE LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1375 EAST NINTH STREET SUITE 1800 | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 441141790 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341398522 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUMPSTART INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JUMP | BusinessNameControlTxt |
| Phone | 2163633400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1974 EAST 66TH STREET 200 | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE JACONO | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 2163633400 | PhoneNum |
| Signature | 2025-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KAREN B COONEY | PreparerPersonNm |
| PTIN | P00285983 | PTIN |
| Phone | 2162413272 | PhoneNum |
| Preparation | 2025-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | JULIE JACONO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1974 EAST 66TH STREET 200 | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $28,577,293 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JUMPSTARTINC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | DRIVE ECONOMIC VITALITY BY CONNECTING ENTREPRENUERS WITH ALL THEY NEED TO SUCCEED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 91 | TotalEmployeeCnt |
| Total Volunteers | 130 | TotalVolunteersCnt |
| Total Gross UBI | $67,374 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $19,705,819 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,313,212 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,930,673 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,407,399 | CYProgramServiceRevenueAmt |
| PY Investment Income | $948,973 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,343,688 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $22,585,465 | PYTotalRevenueAmt |
| CY Total Revenue | $21,064,299 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $974,865 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $362,779 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,090,853 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,323,780 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,016,827 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,538,211 | PYOtherExpensesAmt |
| CY Other Expenses | $16,017,463 | CYOtherExpensesAmt |
| PY Total Expenses | $24,603,929 | PYTotalExpensesAmt |
| CY Total Expenses | $27,704,022 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,018,464 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$6,639,723 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $90,254,116 | TotalAssetsBOYAmt |
| Total Assets EOY | $86,338,107 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $21,771,980 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $26,169,414 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $68,482,136 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $60,168,693 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO DRIVE ECONOMIC VITALITY BY CONNECTING ENTREPRENUERS TO THE OPPORTUNITIES AND RESOURCES THEY NEED TO SUCCEED. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,066,260 | ExpenseAmt |
| Revenue | $999,086 | RevenueAmt |
| Desc | ENTREPRENEURIAL SERVICES (ESP) AND INVESTING:AS THE STATE OF OHIO DESIRES TECHNOLOGY COMPANY GROWTH AS PART OF ITS ECONOMIC DEVELOPMENT PLAN, JUMPSTART INC PERFORMS BOTH THE FUNCTION TO PREPARE VENTURE INVESTABLE COMPANIES FOR CAPITAL, AND FUNCTIONS AS A REGIONAL VENTURE INVESTOR. THROUGH THE COMBINATION OF BOTH FUNCTIONS, TECH COMPANIES CAN ESTABLISH AND ACHIEVE EARLY STAGE CAPTIAL SO THAT THEIR IMPACT TO THE REGION WILL CONTRIBUTE TO THE ALLEVIATION OF ECONOMIC DECLINE.JUMPSTART CONDUCTS INVESTMENT ACTIVITIES TO SUPPLEMENT STATE AND LOCAL GOVERNMENT ECONOMIC AND JOB DEVELOPMENT INVESTMENT AND OTHER PROGRAMS DIRECTED AT ENCOURAGING THE INITIATION OF GROWTH, MATURATION, AND EXPANSION OF SMALL BUSINESSES WITH A POTENTIAL FOR PROVIDING ENHANCED EMPLOYMENT OPPORTUNITIES AND THEREBY CONTRIBUTING TO AN ECONOMIC REVITALIZATION OF NORTHERN OHIO. JUMPSTART OFTEN BUNDLES GUIDANCE FROM EXPERIENCED VENTURE PARTNERS WITH ITS SEED INVESTMENT CAPITAL. EARLY-STAGE INVESTMENT FROM JUMPSTART ALLOWS THESE INNOVATIVE COMPANIES TO COMPLETE PRODUCT PROTOTYPES, CONDUCT EARLY MARKETING CAMPAIGNS, AND ADD KEY MEMBERS. SIMILARLY, THE STRATEGIC AND OPERATIONAL GUIDANCE FROM VENTURE PARTNERS ENABLES INNOVATION-ORIENTED ENTREPRENEURS TO HIT KEY GROWTH MILESTONES, ADVANCE THROUGH STAGES OF THE BUSINESS, AND ATTRACT FOLLOW-ON FUNDING. THROUGH FISCAL YEAR 2024, JUMPSTART HAS INVESTED $107.2M IN 183 PORTFOLIO COMPANIES WHOSE BUSINESS ACTIVITIES WERE DETERMINED TO BE CONSISTENT WITH THE GOALS OF THE ECONOMIC REVITALIZATION PROGRAM. WITH REGARD TO ACCELERATING GROWTH, CLIENT AND PORTFOLIO COMPANIES RECEIVE INTENSIVE TECHNICAL SUPPORT FROM THE JUMPSTART TEAM. VENTURE PARTNERS AND MENTORS ARE ASSIGNED TO A CLIENT COMPANY TO PROVIDE GUIDANCE TO HELP ENSURE THAT KEY MILESTONES ARE MET. JUMPSTART ADVISORS HAVE:1) CONNECTED JUMPSTART'S CLIENT AND PORTFOLIO COMPANIES WITH HUNDREDS OF RESOURCES, INCLUDING SUBJECT MATTER EXPERTS, BOARD MEMBERS, MANAGEMENT TEAM MEMBERS, AND POTENTIAL CUSTOMERS.2) ENABLED JUMPSTART CLIENT AND PORTFOLIO COMPANIES TO MEET INDIVIDUAL MILESTONES, INCLUDING FINALIZING INTELLECTUAL PROPERTY, SECURING FOLLOW-ON CAPITAL, BUILDING INTERNAL SYSTEMS, AND DEVELOPING STRATEGIC PARTNER AND CLIENT RELATIONSHIPS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,083,261 | ExpenseAmt |
| Revenue | $1,340,939 | RevenueAmt |
| Desc | OUTREACH AND EDUCATION:IS A SIGNIFICANT AND CRITICAL SEGMENT OF JUMPSTART'S OVERALL ECONOMIC REVITALIZATION PROGRAMS. THE JUMPSTART OUTREACH AND EDUCATION PROGRAM'S CONTINUOUS PRESENTATION OF NETWORKING EVENTS, SEMINARS, AND PUBLISHED ARTICLES BOTH IN TRADITIONAL AND ELECTRONIC MEDIA COMBINE TO BUILD A GREATER APPRECIATION OF THE IMPORTANCE OF ENTREPRENEURSHIP TO THE NORTHERN OHIO REGIONAL ECONOMY.THE ACTIVITIES OF OUTREACH AND EDUCATION ARE DIRECTED TO SUPPORTING NETWORKS OF INVESTORS, ADVISORS, AND PROFESSIONAL SERVICE FIRMS TO ENCOURAGE AN INCREASE IN THE NUMBER OF SUCCESSFUL HIGH-POTENTIAL ENTREPRENEURIAL VENTURES IN NORTHERN OHIO AND THEREBY ENHANCE THE ECONOMIC REVITALIZATION OF THE REGION.THROUGH THESE EFFORTS, JUMPSTART SEEKS TO BUILD AWARENESS OF SERVICES TO COMPANIES THAT NEED AND QUALIFY FOR SUPPORT.JUMPSTART'S MEDIA OUTREACH AND EVENTS CONTINUALLY INFORM AND EDUCATE OHIO'S ENTREPRENEURS, GIVING VISIBILITY TO THE SUCCESS OF ENTREPRENEURIAL VENTURES AND PROVIDING SUPPORT TO ENABLE A THRIVING ENTREPRENEURIAL COMMUNITY. FROM 7/1/23 THROUGH 06/30/24, JUMPSTART: 1) COMMUNICATED WITH MORE THAN 55,700 EMAIL SUBSCRIBERS AND MORE THAN 35,500 SOCIAL MEDIA FOLLOWERS, HIGHLIGHTING ENTREPRENEURIAL SUCCESSES AS WELL AS EVENTS FOR NETWORKING AND LEARNING.2) ACHIEVED 675 TOTAL MEDIA MENTIONS HIGHLIGHTING CLIENT SUCCESS STORIES AND SHARING VALUABLE INFORMATION SO REGIONAL ENTERPRENEURS CAN ACCESS THE CAPITAL, SERVICES, AND CONNECTIONS THEY NEED TO GROW. THESE STORIES REACHED AUDIENCES THROUGHOUT THE COUNTRY AND HIGHLIGHTING CLIENT SUCCESS STORIES.3) HOSTED 15 IN-PERSON AND 18 VIRTUAL EVENTS EMPOWERING ENTREPRENEURS TO BUILD CRITICAL RESOURCE CONNECTIONS IN PERSON AND 18 VIRTUAL EVENTS EMPOWERING ENTREPRENEURS TO BUILD CRITICAL RESOURCE CONNECTIONS AND INCREASE THEIR KNOWLEDGE AND EXPERTISE IN SUBJECT MATTER NECESSARY TO STARTING AND GROWING AN EARLY-STAGE VENTURE OR SUCCESSFUL BUSINESS.TO ENHANCE THE COVERAGE OF THIS SERIES, MANY OF THESE EVENTS AND CONVERSATIONS ARE RECORDED AND MADE AVAILABLE AS PODCASTS, VIDEO SPOTLIGHTS, AND OTHER CONTENT. THROUGH 06/30/24, THERE HAVE BEEN MORE THAN 37,200 PODCAST DOWNLOADS FROM JUMPSTART CHANNELS AND MORE THAN 36,000 VIDEO VIEWS ON JUMPSTART'S YOUTUBE CHANNEL. OVERALL, THERE WERE MORE THAN 88,700 UNIQUE VISITORS TO JUMPSTART WEBSITES IN FISCAL YEAR 2024. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $14,515,693 | ExpenseAmt |
| Grant | $362,779 | GrantAmt |
| Desc | NETWORK ADVISORS & ECONOMIC DEVELOPMENT:AS A NONPROFIT ORGANIZATION SUPPORTING STARTUP COMPANIES ACROSS A RANGE OF SECTORS ON CRITICAL BUSINESS CHALLENGES, JUMPSTART LEVERAGES A NETWORK OF SUBJECT MATTER EXPERTS TO DELIVER HIGH-QUALITY GUIDANCE TO EARLY-STAGE VENTURES THAT MAY NOT OTHERWISE HAVE ACCESS TO THIS LEVEL OF SUPPORT. THIS TARGETED ASSISTANCE SIGNIFICANTLY ENHANCES THE LIKELIHOOD OF SUCCESS FOR PARTICIPATING COMPANIES ACROSS THE REGION. THIS PROGRAM SERVES AS A STRATEGIC COMPONENT OF BROADER ECONOMIC REVITALIZATION EFFORTS. BY FACILITATING INITIAL CONNECTIONS AND PROVIDING EARLY MOMENTUM, IT PLAYS A PIVOTAL ROLE IN ADVANCING THE DEVELOPMENT OF HIGH-POTENTIAL BUSINESSES AND FOSTERING REGIONAL ECONOMIC GROWTH.THIS NETWORK OF INDIVIDUALS PROVIDES EDUCATION AND INFORMATION TO INDIVIDUALS CONCERNING THE DEVELOPMENT AND OPERATION OF SMALL BUSINESSES IN NORTHERN OHIO TO ENCOURAGE THE INITIATION, EXPANSION, GROWTH, AND MATURATION OF BOTH NEW AND EXISTING SMALL BUSINESSES, WHICH CAN PROVIDE EMPLOYMENT OPPORTUNITIES AND THEREBY AID IN ALLEVIATING UNEMPLOYMENT, COMMUNITY DETERIORATION AND ECONOMIC DISTRESS IN NORTHERN OHIO AND ENHANCING THE ECONOMIC REVITALIZATION OF THE AREA. NETWORK ADVISORS COMPRISE THE PROGRAM THAT CONCENTRATES ON ASSISTING TECHNOLOGY-BASED NASCENT COMPANIES AND SMALL BUSINESSES WITH GROWTH INTEREST AND POTENTIAL. JUMPSTART'S STAFF, MENTORS, AND NETWORK OF ADVISORS GUIDE NORTHERN OHIO'S HIGH-POTENTIAL ENTREPRENEURS, ASSISTING FOUNDERS IN CREATING AND ARTICULATING HIGH-GROWTH STRATEGIC AND OPERATIONAL PLANS, ACCESSING INVESTMENT FUNDS, AND MOVING THEIR BUSINESSES TOWARD KEY MILESTONES. NETWORK ADVISORS, MENTORS, AND ENTREPRENEURS-IN-RESIDENCE ARE SUCCESSFUL SERIAL ENTREPRENEURS, SEASONED INVESTORS, INDUSTRY EXPERTS, AND/OR FORMER CEOS WITH SIGNIFICANT EXPERIENCE. THE OVERALL ADVISORY PROGRAM IS A VITAL ASPECT IN THE GOAL OF HELPING TO REVITALIZE THE ECONOMIC ENVIRONMENT OF NORTHERN OHIO. JUMPSTART BELIEVES THAT THE AVAILABILITY OF EXPERIENCED ENTREPRENEURS, INVESTORS, INDUSTRY LEADERS, AND EXECUTIVES TO STARTUP COMPANIES IS CRITICAL TO SUCCESS. THE GUIDANCE OF EARLY-STAGE ENTREPRENEURIAL ENDEAVORS PROVIDES INSIGHT AND KNOWLEDGE AND GENERALLY BROADENS THE VISION OF THE ENTREPRENEUR. JUMPSTART BELIEVES IN ACCELERATING THE GROWTH OF REGIONAL STARTUPS AND SMALL BUSINESSES BECAUSE IT IS A CRITICAL COMPONENT OF BUILDING AND SUSTAINING A HEALTHY ECONOMY. THESE FIRMS HOLD GREAT PROMISE FOR THE REGION SO JUMPSTART IS FOCUSED ON GROWING THE BUSINESSES THAT CAN EMPLOY MUCH LARGER NUMBERS. THERE IS A CRITICAL GAP IN FUNDING AND SUPPORT FOR EARLY-STAGE, ECONOMICALLY DISADVANTAGED, HIGH-POTENTIAL BUSINESSES THAT COULD BECOME LARGE COMPANIES THAT CREATE JOBS, WEALTH, AND PROSPERITY. THROUGH ECONOMIC INITIATIVES, JUMPSTART PROVIDES ASSISTANCE TAILORED TO THE SPECIFIC NEEDS OF THESE HISTORICALLY UNDERSERVED COMMUNITIES TO GUIDE HIGH-IMPACT BUSINESSES SEEKING TO RAISE CAPITAL FROM PRIVATE INVESTORS TO BECOME LARGER-SCALE NATIONAL AND INTERNATIONAL FIRMS. ADVISORS ALSO ASSIST TARGETED BUSINESSES SITUATED IN THE URBAN CENTERS OF NORTHERN OHIO. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $21,665,214 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | 0 | 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 452 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 91 | 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 |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| 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 | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 | ERIC AMANFOH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2163633400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1974 EAST 66TH STREET SUITE 200 | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44103 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| JEANNE COUGHLIN | |||||||||
| BOARD CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| KATE ASBECK | |||||||||
| VICE CHAIR. TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| CINDY TORRES ESSELL | |||||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| BARBARA PAYNTER | |||||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JOSE VASQUEZ | |||||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| KARIM BOTROS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANTHONY CAMPANA | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CAROL CARUSO | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GERRICK DOSS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LARRY FULTON | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRIAN HALL | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JEAN-CLAUDE KIHN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHERYL PEREZ | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK SAMOLCZYK | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SHARON TOEREK | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DEBORAH YUE | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TODD GREEN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KIPUM LEE | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DREW PURCELL | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BILL SEELBACH | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN W GRACE JR | |||||||||
| CHIEF PEOPLE, CULTURE, FACILITIES | 40.00 | Yes (X) | $222,005 | $0 | $6,867 | ||||
| TELEANGE THOMAS | |||||||||
| CHIEF OPERATING & RELATION | 40.00 | Yes (X) | $336,724 | $0 | $12,547 | ||||
| JULIE JACONO | |||||||||
| CHIEF EXECUTIVE OFFICER | 0.00 | Yes (X) | $150,000 | $0 | $0 | ||||
| HARDIK DESAI | |||||||||
| MANAGING PTNR, NEXT FUND | 40.00 | $288,800 | $0 | $8,867 | Yes (X) | ||||
| LORNE J NOVICK | |||||||||
| CHIEF SERVICES OFFICER | 40.00 | $243,526 | $0 | $14,222 | Yes (X) | ||||
| ERIC AMANFOH | |||||||||
| VP, FINANCE | 40.00 | $184,215 | $0 | $6,410 | Yes (X) | ||||
| KALIEGH GALLAGHER | |||||||||
| VP, TECH SVC, NETWORK | 40.00 | $179,309 | $0 | $7,785 | Yes (X) | ||||
| NAKIA HUBBARD | |||||||||
| SR VP, MARKETING & COMMUNICATIONS | 40.00 | $160,880 | $0 | $15,990 | Yes (X) | ||||
| DANIELLE MORRIS | |||||||||
| SR DIR, REV & COMPLIANCE | 40.00 | $154,539 | $0 | $6,673 | Yes (X) | ||||
| RAY T LEACH | |||||||||
| FORMER, CEO | 40.00 | $751,788 | $0 | $25,669 | Yes (X) | ||||
| KAREN C ADAME | |||||||||
| FORMER, CFO | 40.00 | $285,894 | $0 | $14,709 | Yes (X) | ||||
| JEROLD J FRANTZ | |||||||||
| FORMER, PRESIDENT JS VENTURE | 40.00 | $319,208 | $0 | $17,749 | Yes (X) | ||||
| KEVIN MENDELSOHN | |||||||||
| FORMER, SR VENTURE | 40.00 | $210,555 | $0 | $6,305 | Yes (X) | ||||
| NADINE NANA | |||||||||
| FORMER, VENTURE PARTNER | 40.00 | $168,480 | $0 | $16,079 | Yes (X) | ||||
| A LAMONT MACKLEY | |||||||||
| FORMER. CHIEF INCLUSION | 40.00 | $137,863 | $0 | $7,194 | Yes (X) | ||||
| MATTHEW W MILLER | |||||||||
| FORMER, MANAGING PARTNER | 40.00 | $239,962 | $0 | $15,295 | Yes (X) | ||||
| ROY EUGENE HODGE | |||||||||
| FORMER, ENTREPRENUER IN RESIDENCE | 40.00 | $151,662 | $0 | $11,343 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,185,410 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $193,704 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 32 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ETHAN COHEN | |||||
| 22425 CANTERBURY LANE | SHAKER HEIGHTS | OH | 44122 | CONSULTING | $129,379 |
| ARK GROUP LLC | |||||
| 13842 LAKE AVE | LAKEWOOD | OH | 44107 | CONSULTING | $118,800 |
| WCA CI2 LLC | |||||
| 10670 SHERWOOD TRAIL | CLEVELAND | OH | 44133 | CONSULTING | $104,552 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $10,632,484 | GovernmentGrantsAmt |
| All Other Contributions | $6,680,728 | AllOtherContributionsAmt |
| Total Contributions | $17,313,212 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| OTHER INCOME | 561000 | $1,340,939 | $1,340,939 | |
| SUPPORT SERVICE | 541519 | $1,066,460 | $999,086 | $67,374 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,407,399 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,209,959 | TotalRevenueColumnAmt |
| Exclusion | $1,209,959 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $7,646,723 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $7,512,994 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $133,729 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $133,729 | TotalRevenueColumnAmt |
| Exclusion | $133,729 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,064,299 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,340,025 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $67,374 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,343,688 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $362,779 | TotalAmt |
| Program Services | $362,779 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,916,158 | TotalAmt |
| Program Services | $1,188,018 | ProgramServicesAmt |
| Management And General | $594,009 | ManagementAndGeneralAmt |
| Fundraising | $134,131 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,833,932 | TotalAmt |
| Program Services | $4,196,867 | ProgramServicesAmt |
| Management And General | $2,146,763 | ManagementAndGeneralAmt |
| Fundraising | $490,302 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,670 | TotalAmt |
| Program Services | $222,420 | ProgramServicesAmt |
| Management And General | $31,400 | ManagementAndGeneralAmt |
| Fundraising | $7,850 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,671,449 | TotalAmt |
| Program Services | $559,410 | ProgramServicesAmt |
| Management And General | $918,297 | ManagementAndGeneralAmt |
| Fundraising | $193,742 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $640,571 | TotalAmt |
| Program Services | $544,485 | ProgramServicesAmt |
| Management And General | $76,869 | ManagementAndGeneralAmt |
| Fundraising | $19,217 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,660 | TotalAmt |
| Program Services | $13,011 | ProgramServicesAmt |
| Management And General | $27,649 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,714 | TotalAmt |
| Program Services | $37,988 | ProgramServicesAmt |
| Management And General | $80,726 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,546 | TotalAmt |
| Program Services | $124,280 | ProgramServicesAmt |
| Management And General | $46,164 | ManagementAndGeneralAmt |
| Fundraising | $7,102 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,657,352 | TotalAmt |
| Program Services | $4,314,743 | ProgramServicesAmt |
| Management And General | $241,758 | ManagementAndGeneralAmt |
| Fundraising | $100,851 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $452,283 | TotalAmt |
| Program Services | $361,826 | ProgramServicesAmt |
| Management And General | $90,457 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $494,929 | TotalAmt |
| Program Services | $377,371 | ProgramServicesAmt |
| Management And General | $117,088 | ManagementAndGeneralAmt |
| Fundraising | $470 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,173,083 | TotalAmt |
| Program Services | $957,671 | ProgramServicesAmt |
| Management And General | $178,641 | ManagementAndGeneralAmt |
| Fundraising | $36,771 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,368,184 | TotalAmt |
| Program Services | $1,094,547 | ProgramServicesAmt |
| Management And General | $273,637 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,063 | TotalAmt |
| Program Services | $91,744 | ProgramServicesAmt |
| Management And General | $34,076 | ManagementAndGeneralAmt |
| Fundraising | $5,243 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $337,130 | TotalAmt |
| Program Services | $235,991 | ProgramServicesAmt |
| Management And General | $87,654 | ManagementAndGeneralAmt |
| Fundraising | $13,485 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,583 | TotalAmt |
| Program Services | $57,108 | ProgramServicesAmt |
| Management And General | $21,212 | ManagementAndGeneralAmt |
| Fundraising | $3,263 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPORT TO COLLABORATOR | $5,509,059 | $5,509,059 | ||
| AWARDS | $1,326,118 | $1,266,137 | $55,581 | $4,400 |
| PROGRAM EXPENSES | $156,759 | $156,759 | ||
| BAD DEBT RECOVERY | -$7,000 | -$7,000 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,704,022 | TotalAmt |
| Program Services | $21,665,214 | ProgramServicesAmt |
| Management And General | $5,021,981 | ManagementAndGeneralAmt |
| Fundraising | $1,016,827 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,053,065 | BOYAmt |
| EOY | $1,811,302 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,572 | BOYAmt |
| EOY | $157,330 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,737,856 | BOYAmt |
| EOY | $4,106,693 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,797,679 | BOYAmt |
| EOY | $3,851,978 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $471,100 | BOYAmt |
| EOY | $266,045 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,797,261 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,301,191 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $674,048 | BOYAmt |
| EOY | $496,070 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,969 | BOYAmt |
| EOY | $240 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,552,210 | BOYAmt |
| EOY | $49,155,473 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,740,617 | BOYAmt |
| EOY | $26,492,976 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,254,116 | BOYAmt |
| EOY | $86,338,107 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,962,554 | BOYAmt |
| EOY | $3,983,792 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,512 | BOYAmt |
| EOY | $113,212 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,448,694 | BOYAmt |
| EOY | $16,216,710 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,164,220 | BOYAmt |
| EOY | $5,855,700 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,771,980 | BOYAmt |
| EOY | $26,169,414 | 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 | $63,532,185 | BOYAmt |
| EOY | $57,837,132 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,949,951 | BOYAmt |
| EOY | $2,331,561 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,482,136 | BOYAmt |
| EOY | $60,168,693 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,254,116 | BOYAmt |
| EOY | $86,338,107 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$6,639,723 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,673,720 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $22,957,506 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,092,908 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,821,753 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,705,819 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,313,212 | CurrentTaxYearAmt |
| Total | $82,891,198 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,957,506 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,092,908 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,821,753 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,705,819 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,313,212 | CurrentTaxYearAmt |
| Total | $82,891,198 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $21,259,053 | SubstantialContributorsTotAmt |
| Public Support Total170 | $61,632,145 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $441,179 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $573,767 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $746,498 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $969,927 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,209,959 | CurrentTaxYearAmt |
| Total | $3,941,330 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,870,233 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,307,368 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,210,465 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,930,673 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,407,399 | CurrentTaxYearAmt |
| Total | $9,726,138 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $96,558,666 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,385,199 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.63830 | PublicSupportCY170Pct |
| Public Support PY170 | 0.65120 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SECTION A, PART II | FormAndLineReferenceDesc |
| Explanation | ASSETS: WHILE JUMPSTART HAS SIGNIFICANT ASSETS THEY ARE IN THE FORM OF EQUITY HELD IN START UP COMPANIES IN OHIO. THEY ARE NOT LIQUID NOR TRADABLE. THE ACT OF INVESTING IN EARLY STAGE COMPANIES IS A KEY PART OF THE MISSION OF JUMPSTART AND IT IS THE HOPE THAT THESE ASSETS DO LIQUIDATE WITHIN 15 YEARS SO THAT THE CASH CAN BE RE-INVESTED INTO NEW COMPANIES. REVENUE: MANY OF THE GRANTS THAT JUMPSTART RECEIVES ARE MADE ON A REIMBURSEMENT BASIS FOR SERVICES THAT ARE RENDERED BY VENDORS. MUCH OF THIS REVENUE COMES INTO JUMPSTART AND IS PAID TO VENDORS, CONSULTANTS, AND CONTRACTORS THAT PERFORM SPECIALIZED SERVICES ALIGNED TO THE PURSUIT OF JUMPSTART'S MISSION AT DISCOUNTED RATES. IN FISCAL YEAR 2024, JUMPSTART EXPERIENCED DEFICIT SPENDING AGAINST OPERATIONAL EXPENSES DRIVEN BY THE INABILITY TO SECURE SUFFICIENT PHILANTHROPIC FUNDING AND UNRESTRICTED SUPPORT TO COVER THE COST OF THE TOTAL OPERATION. AT THE END OF THE CALENDAR YEAR 2023, JUMPSTART HIRED A NEW CEO THAT WAS CHARGED TO CRAFT A NEW STRATEGY AND OPERATIONAL CONSTRUCT THAT WOULD SUPPORT THE ORGANIZATION'S SUSTAINABILITY. THE NEW STRATEGY REQUIRED SIGNIFICANT REORGANIZATION TO POSITION JUMPSTART FOR FUTURE VIABILITY. | ExplanationTxt |
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 C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $181,699 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $181,699 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $27,522,323 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $27,704,022 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $72,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $17,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $11,000 | CurrentYearMinus1Amt |
| Current Year | $181,699 | CurrentYearAmt |
| Total | $281,699 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCH C, PART II-A, LINE 1B TOTAL LOBBYING EXPENSES | FormAndLineReferenceDesc |
| Explanation | TOTAL LOBBYING EXPENSES INCLUDE $35,000 PAID TO THE CREDO COMPANY WHO PROVIDES ADVOCACY SERVICES IN THE STATE OF OHIO AND ONE FULL-TIME STAFF POSITION TO INFLUENCE AND LEVERAGE EXTERNAL COALITIONS AND PARTNERSHIPS WHILE ENSURING COHESIVE AND SYNERGISTIC ADVOCACY AGENDAS. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Beginning Balance | $196,512 | BeginningBalanceAmt |
| Distributions During Year | $83,300 | DistributionsDuringYearAmt |
| Ending Balance | $113,212 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,655,519 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,301,191 | DepreciationAmt |
| Book Value | $354,328 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $141,742 | OtherCostOrOtherBasisAmt |
| Book Value | $141,742 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $496,070 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| PREFERRED STOCK | $43,561,974 | F |
| NOTES RECEIVABLE | $5,593,399 | F |
| NCAF | $100 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $49,155,473 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN THE CLEVELAND FOUNDATION | $20,637,276 |
| RIGHT OF USE ASSETS | $5,855,700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $26,492,976 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $5,855,700 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,855,700 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | DURING 2021, JUMPSTART WAS AWARDED $300,000 IN FISCAL AGENCY SUPPORT TO BE MANAGED AND DISBURSED IN FUTURE. ADDITIONAL FUNDS WERE AWARDED IN 2023. THE BALANCE REPRESENTS AMOUNTS NOT DISTRIBUTED BY YEAR END. |
| PART X, LINE 2: | THE PROVISIONS OF "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" PRESCRIBE A RECOGNITION THRESHOLD AND A MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE AMOUNT RECOGNIZED IS MEASURED AS THE AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. JUMPSTART RECOGNIZES INTEREST AND PENALTIES ACCRUED, IF ANY, RELATED TO UNRECOGNIZED TAX UNCERTAINTIES IN INCOME TAX EXPENSE. JUMPSTART DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AUXILIUM HEALTH INC | |||||||
| 11815 KLINGER AVE NE | ALLIANCE | OH | 44601 | 921153188 | $16,000 | $0 | BUSINESS SUPPORT |
| BK BEAUTY SUPPLY LLC | |||||||
| 1435 HOUSEL AVE SE | CANTON | OH | 44707 | 882625913 | $11,000 | $0 | BUSINESS SUPPORT |
| CAFILIA LLC | |||||||
| 13428 MADISON AVE UP | LAKEWOOD | OH | 44107 | 844713182 | $10,000 | $0 | BUSINESS SUPPORT |
| COVERMECUTEE LLC | |||||||
| 7026 SOM CENTER ROAD | SOLON | OH | 44139 | 843023651 | $31,500 | $0 | BUSINESS SUPPORT |
| CROCHET KITTY | |||||||
| 12100 SNOW ROAD UNIT 1 | PARMA | OH | 44130 | 812210816 | $6,000 | $0 | BUSINESS SUPPORT |
| DISRUPTIVE DIGITAL SERVICES LLC | |||||||
| 25637 BROOKDALE LN | EUCLID | OH | 44117 | 923750464 | $5,240 | $0 | BUSINESS SUPPORT |
| JET STREAM MOBILE | |||||||
| 5230 REGENCY DRIVE 1 | TOLEDO | OH | 43615 | 844731153 | $10,000 | $0 | BUSINESS SUPPORT |
| LDP PARTNERS LLC | |||||||
| PO BOX 230464 | TIGARD | OR | 97281 | 863867784 | $25,000 | $0 | BUSINESS SUPPORT |
| MEDTECH SOLUTIONS LLC | |||||||
| 9106 BLECKMAN AVE | CLEVELAND | OH | 44104 | 455611468 | $25,000 | $0 | BUSINESS SUPPORT |
| MEMORIES BY BEE | |||||||
| 1715 MAYNARD AVE | CLEVELAND | OH | 44109 | 831826692 | $11,000 | $0 | BUSINESS SUPPORT |
| READY SET COFFEE | |||||||
| 7306 DETRIOT AVE SUITE 101 | CLEVELAND | OH | 44102 | 834621022 | $38,500 | $0 | BUSINESS SUPPORT |
| REBUILDERS XCHANGE | |||||||
| 5401 HAMILTON AVE | CLEVELAND | OH | 44114 | 811074837 | $6,000 | $0 | BUSINESS SUPPORT |
| SERVE-U | |||||||
| 585 MCWILLIAMS ROAD SE | ATLANTA | GA | 30315 | 831121845 | $9,500 | $0 | BUSINESS SUPPORT |
| THE FILTER FACTORY INC | |||||||
| 7400 BESSEMER AVE | CLEVELAND | OH | 44127 | 341264517 | $28,500 | $0 | BUSINESS SUPPORT |
| UNBAR CAFE INC | |||||||
| 3254 VAN AKEN BLVD | SHAKER HEIGHTS | OH | 44120 | 834007366 | $21,000 | $0 | BUSINESS SUPPORT |
| WASHINGTON WELLNESS INSTITUTE LLC | |||||||
| 780 E 185TH STREET | CLEVELAND | OH | 44119 | 842311311 | $6,000 | $0 | BUSINESS SUPPORT |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE I, PART IV | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE AWARDED TO THOSE PARTICIPATING IN JUMPSTART'S SMALL BUSINESS PROGRAM WHO MEET GRANT QUALIFICATIONS. THE SMALL BUSINESS PROGRAM HAS TWO PROCESSES TO DETERMINE AWARDEES AND AMOUNTS AWARDED. THE VISIBLE VOICE PROGRAM IS A DONOR DRIVEN PROGRAM WHICH, ALONG WITH JUMPSTART STAFF, MAKES RECOMMENDATIONS FOR AWARDS. THE SMALL BUSINESS IMPACT PROGRAM IS MANAGED BY JUMPSTART STAFF WHO EVALUATE PROGRAM APPLICANTS TWICE A YEAR FOR PARTICIPATION IN TWO COHORT CLASSES WHO RECEIVE AWARDS BASED UPON JUDGES' EVALUATION OF PROGRAM-END PRESENTATIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RAY T LEACH | ||||||||||||||
| FORMER, CEO | $381,102 | $0 | $370,144 | $0 | $542 | $0 | $18,277 | $0 | $7,392 | $0 | $777,457 | $0 | $0 | $0 |
| TELEANGE THOMAS | ||||||||||||||
| CHIEF OPERATING & RELATION | $270,973 | $0 | $65,583 | $0 | $168 | $0 | $10,219 | $0 | $2,328 | $0 | $349,271 | $0 | $0 | $0 |
| JEROLD J FRANTZ | ||||||||||||||
| FORMER, PRESIDENT JS VENTURE | $254,535 | $0 | $63,565 | $0 | $1,108 | $0 | $9,904 | $0 | $7,845 | $0 | $336,957 | $0 | $0 | $0 |
| KAREN C ADAME | ||||||||||||||
| FORMER, CFO | $233,716 | $0 | $51,069 | $0 | $1,109 | $0 | $7,324 | $0 | $7,385 | $0 | $300,603 | $0 | $0 | $0 |
| HARDIK DESAI | ||||||||||||||
| MANAGING PTNR, NEXT FUND | $233,139 | $0 | $55,493 | $0 | $168 | $0 | $8,647 | $0 | $220 | $0 | $297,667 | $0 | $0 | $0 |
| LORNE J NOVICK | ||||||||||||||
| CHIEF SERVICES OFFICER | $195,079 | $0 | $48,195 | $0 | $252 | $0 | $7,510 | $0 | $6,712 | $0 | $257,748 | $0 | $0 | $0 |
| MATTHEW W MILLER | ||||||||||||||
| FORMER, MANAGING PARTNER | $206,368 | $0 | $31,460 | $0 | $2,134 | $0 | $7,450 | $0 | $7,845 | $0 | $255,257 | $0 | $0 | $0 |
| JOHN W GRACE JR | ||||||||||||||
| CHIEF PEOPLE, CULTURE, FACILITIES | $191,425 | $0 | $30,429 | $0 | $151 | $0 | $6,656 | $0 | $211 | $0 | $228,872 | $0 | $0 | $0 |
| KEVIN MENDELSOHN | ||||||||||||||
| FORMER, SR VENTURE | $183,543 | $0 | $26,626 | $0 | $386 | $0 | $6,305 | $0 | $0 | $0 | $216,860 | $0 | $0 | $0 |
| ERIC AMANFOH | ||||||||||||||
| VP, FINANCE | $159,487 | $0 | $24,504 | $0 | $224 | $0 | $5,630 | $0 | $780 | $0 | $190,625 | $0 | $0 | $0 |
| KALIEGH GALLAGHER | ||||||||||||||
| VP, TECH SVC, NETWORK | $159,645 | $0 | $19,519 | $0 | $145 | $0 | $5,497 | $0 | $2,288 | $0 | $187,094 | $0 | $0 | $0 |
| NADINE NANA | ||||||||||||||
| FORMER, VENTURE PARTNER | $155,710 | $0 | $12,521 | $0 | $249 | $0 | $5,437 | $0 | $10,642 | $0 | $184,559 | $0 | $0 | $0 |
| NAKIA HUBBARD | ||||||||||||||
| SR VP, MARKETING & COMMUNICATIONS | $153,218 | $0 | $7,416 | $0 | $246 | $0 | $5,164 | $0 | $10,826 | $0 | $176,870 | $0 | $0 | $0 |
| ROY EUGENE HODGE | ||||||||||||||
| FORMER, ENTREPRENUER IN RESIDENCE | $144,509 | $0 | $6,549 | $0 | $604 | $0 | $4,730 | $0 | $6,613 | $0 | $163,005 | $0 | $0 | $0 |
| DANIELLE MORRIS | ||||||||||||||
| SR DIR, REV & COMPLIANCE | $147,595 | $0 | $6,618 | $0 | $326 | $0 | $4,565 | $0 | $2,108 | $0 | $161,212 | $0 | $0 | $0 |
| A LAMONT MACKLEY | ||||||||||||||
| FORMER. CHIEF INCLUSION | $105,517 | $0 | $30,616 | $0 | $1,730 | $0 | $3,272 | $0 | $3,922 | $0 | $145,057 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE ORGANIZATION IS A MEMBER OF THE UNION CLUB OF CLEVELAND, AS A CONVENIENCE FOR USE OF MEETING EXECUTIVES, FOUNDATION HEADS AND OTHER INFLUENTIAL PERSONS. EXPENSES PAID TO THE UNION CLUB WERE GENERALLY LIMITED TO THE MONTHLY DUES OF THE CLUB. THE FACILITY WAS USED SPARINGLY FOR LUNCHEON MEETINGS. THE MEMBERSHIP MUST BE IN THE NAME OF A PERSON AND THEREFORE THE MEMBERSHIP HAS BEEN DESIGNATED TO THE FORMER CEO, RAY LEACH, AND WAS NOT RENEWED AFTER DECEMBER 31, 2023. |
| PART I, LINE 4A | JEROLD J FRANTZ RECEIVED SEVERANCE IN THE AMOUNT OF $127,269 WHICH WILL BE PAID SUBSEQUENT TO THE FISCAL YEAR 2024. |
| FORM 990, SCHEDULE J, PART II, COLUMN B(II) | IN 2023, JUMPSTART PAID AMOUNTS EARNED FROM A LONG-TERM INCENTIVE PROGRAM WHICH IS INCLUDED IN BONUS AND COMPENSATION. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | JUMPSTART'S SOLE MEMBERS ARE TEAMNEO AND CASE WESTERN RESERVE UNIVERSITY WHO MAY APPOINT ONE TRUSTEE PER EACH MEMBER TO THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7A | REFER TO RESPONSE REGARDING TEAM MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | PROCESS USED TO REVIEW THE FORM 990: COPIES OF THE COMPLETED FORMS ARE PROVIDED TO THE MEMBERS OF THE FINANCE AND AUDIT COMMITTEE, AND A MEETING IS HELD BEFORE THE FILING OF THE RETURNS. THE CHIEF FINANCIAL OFFICER AND VICE PRESIDENT, FINANCE PRESENT THE RETURNS FOR REVIEW AND COMMENT BY THE COMMITTEE. THE AUDITORS PREPARE THE RETURN AND ARE INVITED TO THE MEETING WITH ATTENDANCE AT THEIR DISCRETION. ALL PERTINENT FORM RESPONSES AND FINANCIAL SCHEDULES ARE PRESENTED FOR COMMENT AND EXPLANATION. UPON FULL REVIEW AND APPROVAL BY THE COMMITTEE, THE RETURNS ARE SHARED WITH THE FULL BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | COMPLIANCE WITH CONFLICT OF INTEREST POLICY: JUMPSTART STAFF AND THE BOARD OF DIRECTORS FOLLOW ITS CONFLICT-OF-INTEREST PROCEDURE THROUGHOUT THE YEAR. AFTER AN INITIAL REVIEW BY THE CHIEF EXECUTIVE OFFICER, THE FINANCE/AUDIT COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS ALL STAFF AND BOARD CONFLICT OF INTEREST DISCLOSURE FORMS TO DETERMINE ANY THAT MAY WARRANT FURTHER INVESTIGATION OR INTERNAL CONTROL STEPS. IN THE EVENT THERE ARE ANY, THESE STEPS ARE COMMUNICATED TO THE BOARD AND STAFF SO THAT ALL ARE AWARE OF ANY POTENTIAL CONFLICTS THAT COULD ARISE DURING THE NORMAL COURSE OF BUSINESS. IF THE CONFLICT IS SUCH THAT AN INDIVIDUAL IS DEEMED TO BE TERMINALLY CONFLICTED THAT PERSON MUST RESOLVE THE CONFLICT, WHICH COULD MEAN STEPS UP TO AND INCLUDING RESIGNATION FROM THE BOARD OF DIRECTORS OR EMPLOYMENT WITH JUMPSTART INC. THE MOST LIKELY SITUATION FOR AN INDIVIDUAL IS A PERCEIVED CONFLICT OF INTEREST, WHICH RESULTS IN THAT INDIVIDUAL DISCLOSING THIS SITUATION DURING THE NORMAL COURSE OF BUSINESS AND SUBSEQUENTLY RECUSING THEMSELVES FROM A VOTE OR DECISION OF THE ORGANIZATION. THE ORGANIZATION AND ITS STAFF HAVE A HISTORY OF ACTIVE MONITORING OF SUCH SITUATIONS. IN THE CASE OF THE BOARD OF DIRECTORS AND ITS COMMITTEES, THE MINUTES FROM MEETINGS AND VOTING RECORDS IDENTIFY WHEN A MEMBER RECUSES THEMSELVES DUE TO THE PERCEIVED CONFLICTS OF INTEREST. IN THE CASE OF STAFF, IT IS COMMON FOR AN EMPLOYEE TO CONTACT THEIR SUPERVISOR AND THE CHIEF FINANCIAL OFFICER WHEN A QUESTION ARISES. THE ISSUE IS DISCUSSED, AND, IN MOST CASES, THE CHIEF FINANCIAL OFFICER PROVIDES THE EMPLOYEE WITH INTERPRETATION AND INSTRUCTIONS ON HOW TO PROCEED BASED ON THE DESCRIPTION OF THE SITUATION. THESE ACTIVITIES TAKE PLACE VIA CONVERSATIONS AS WELL AS DIGITALLY AT TIMES USING E-MAIL. IF A SITUATION IS COMPLEX OR UNCLEAR, IT IS ELEVATED TO THE FINANCE/AUDIT COMMITTEE FOR A DECISION, WITH E-MAIL BEING THE USUAL VEHICLE TO DO SO. THE ORGANIZATION ALSO CONDUCTS ANNUAL TRAINING ON COMPLIANCE WITH JUMPSTART'S CONFLICT OF INTEREST POLICES AND EDUCATES NEW EMPLOYEES DURING ORIENTATION ON ALL INTERNAL CONTROLS RELATED TO CONFLICT OF INTEREST, ETHICS, WHISTLEBLOWERS, FRAUD PREVENTION AND ACCOUNTING POLICIES. |
| FORM 990, PART VI, SECTION B, LINE 15 | DETERMINING COMPENSATION OF CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL: THE COMPENSATION COMMITTEE OF JUMPSTART'S BOARD OF DIRECTORS IS RESPONSIBLE FOR APPROVING THE ENTIRE ORGANIZATION'S COMPENSATION EACH YEAR. THE COMPENSATION COMMITTEE IS MADE OF INDEPENDENT BOARD DIRECTORS AND NO ORGANIZATION STAFF. FOR THE SENIOR ORGANIZATION STAFF, THE COMMITTEE GATHERS COMPARABLE SALARY DATA FROM SIMILAR ORGANIZATIONS AS WELL AS BUDGET INFORMATION FOR THESE. ANNUAL SALARY AND PERFORMANCE COMPENSATION SURVEY RESULTS PUBLISHED BY PROFESSIONAL STAFFING ORGANIZATIONS ARE USED BY THE COMMITTEE. ADDITIONALLY, THE COMMITTEE HAS ENGAGED WITH OUTSIDE COMPENSATION CONSULTANTS PERIODICALLY TO PERFORM A COMPENSATION ANALYSIS. THE SALARY AND PERFORMANCE COMPENSATION HISTORY FOR ANY POSITION BEING EVALUATED IS ALSO SHARED WITH THE COMMITTEE SO THAT THE HISTORICAL TOTAL COMPENSATION PROGRESSION CAN BE TAKEN INTO ACCOUNT WHEN CONSIDERING ANY CHANGES FORWARD IN THE FUTURE. THE COMMITTEE ANALYZES ALL DATA AND MEETS WITH THE JUMPSTART CEO TO GAIN AN UNDERSTANDING OF THE ORGANIZATION'S RECOMMENDED SALARY FOR THE NEXT BUDGET YEAR BASED ON ALL FACTORS, INCLUDING ACHIEVEMENT OF INDIVIDUAL AND ORGANIZATIONAL OBJECTIVES, SUPERVISORY REVIEWS AND RECOMMENDATIONS, AND ANY OTHER CIRCUMSTANCES PRESENTED. ONCE THIS IS DONE, THE COMMITTEE RETREATS AND INDEPENDENTLY RENDERS ITS RECOMMENDATION FOR COMPENSATION FOR ALL STAFF AND COMMUNICATES THAT RECOMMENDATION TO THE CEO AND INDEPENDENTLY TO THE PAYROLL DEPARTMENT OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION SHARES INFORMATION THAT FALLS WITHIN PARAMETERS AGREED UPON BY JUMPSTART'S FUNDERS, CLIENTS, AND PORTFOLIO COMPANIES. THE MOST RECENTLY FILED FORM 990 IS POSTED ON JUMPSTART'S WEBSITE. GOVERNING DOCUMENTS AND POLICIES ARE NOT GENERALLY AVAILABLE TO THE GENERAL PUBLIC, ALTHOUGH THE OHIO SECRETARY OF THE STATE WEBSITE PROVIDES PUBLIC ACCESS TO JUMPSTART'S GOVERNING DOCUMENTS. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS/STUDENTS/TEMP SERVICES: PROGRAM SERVICE EXPENSES 4,314,743. MANAGEMENT AND GENERAL EXPENSES 241,758. FUNDRAISING EXPENSES 100,851. TOTAL EXPENSES 4,657,352. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NCAF MANAGEMENT LLC | ||||||||||||
| 2940 KINGSLEY ROAD | SHAKER HEIGHTS | OH | 44122 | 205287463 | INVESTMENT MANAGEMENT | OH | JUMPSTART ENTERPRISES INC | -$2,033 | -$8,909 | 0 | Yes (1) | 0.97970 |
| NCAF MANAGEMENT II LLC | ||||||||||||
| 2940 KINGSLEY ROAD | SHAKER HEIGHTS | OH | 44122 | 273132457 | INVESTMENT MANAGEMENT | OH | JUMPSTART ENTERPRISES INC | -$172,618 | $323,672 | 0 | Yes (1) | 1.00000 |
| JNF MANAGEMENT LLC | ||||||||||||
| 6701 CARNEGIE STE 100 | CLEVELAND | OH | 44103 | 464347322 | INVESTMENT MANAGEMENT | OH | JUMPSTART ENTERPRISES INC | -$45,513 | $37,973 | 0 | Yes (1) | 1.00000 |
| NCAF MANAGEMENT III LLC | ||||||||||||
| 2940 KINGSLEY ROAD | SHAKER HEIGHTS | OH | 44122 | 475328652 | INVESTMENT MANAGEMENT | OH | JUMPSTART ENTERPRISES INC | -$141,813 | $670,191 | 0 | Yes (1) | 1.00000 |
| JUMPSTART NEXT FUND LLC | ||||||||||||
| 6701 CARNEGIE STE 100 | CLEVELAND | OH | 44103 | 273815350 | INVESTMENT MANAGEMENT | OH | -$34,486 | $860,175 | 0 | 0 | 0.03600 | |
| NORTH COAST ANGEL FUND III LLC | ||||||||||||
| 2940 KINGSLEY ROAD | SHAKER HEIGHTS | OH | 44122 | 471678683 | INVESTMENT MANAGEMENT | OH | -$1,919 | $73,579 | 0 | 0 | 0.01970 | |
| JUMPSTART NEXT FUND LLC - CUYAHOGA CTY | ||||||||||||
| 6701 CARNEGIE STE 100 | CLEVELAND | OH | 44103 | 273815350 | INVESTMENT MANAGEMENT | OH | -$161,309 | $1,633,370 | 0 | 0 | 0.16840 | |
| JNF MANAGEMENT II LLC | ||||||||||||
| 6701 CARNEGIE STE 100 | CLEVELAND | OH | 44103 | 863859854 | INVESTMENT MANAGEMENT | OH | JUMPSTART ENTERPRISES INC | $442,128 | $2,447,936 | 0 | 0 | 1.00000 |
| JUMPSTART NEXT FUND II LLC | ||||||||||||
| 6701 CARNEGIE STE 100 | CLEVELAND | OH | 44103 | 863875010 | INVESTMENT MANAGEMENT | OH | -$337,691 | $2,254,294 | 0 | 0 | 0.36520 | |
| JS READYSET SPVI LLC | ||||||||||||
| 6701 CARNEGIE STE 100 | CLEVELAND | OH | 44103 | 882525821 | INVESTMENT MANAGEMENT | OH | 0 | Yes (1) | 0.10000 | |||
| JS LSNR SPV LLC | ||||||||||||
| 6701 CARNEGIE STE 100 | CLEVELAND | OH | 44103 | 880692898 | INVESTMENT MANAGEMENT | OH | 0 | Yes (1) | 0.10000 | |||
| JS DELIVERED SPV LLC | ||||||||||||
| 6701 CARNEGIE STE 100 | CLEVELAND | OH | 44103 | 882999441 | INVESTMENT MANAGEMENT | OH | 0 | Yes (1) | 0.10000 | |||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUMPSTART ENTERPRISES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6701 CARNEGIE STE 100 | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 871769404 | EIN |
| Primary Activities | HOLDING COMPANY | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $309,726 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $6,147,599 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUMPSTART NEXT FUND II LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $1,500,000 | InvolvedAmt |
| Method Of Amount Determination | CASH PAID | MethodOfAmountDeterminationTxt |
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