JUMPSTART INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
JUMPSTART INC (EIN 34-1398522)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-02-18
IRS object ID
202110499349300301
Schema version
2019v5.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-02-18T05:39:19-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN341818258PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MEADEN & MOORE LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11375 EAST NINTH STREET SUITE 1800AddressLine1Txt
CityCLEVELANDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP441141790ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN341398522EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JUMPSTART INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJUMPBusinessNameControlTxt
Phone2163633400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16701 CARNEGIE AVENUE NO 100AddressLine1Txt
CityCLEVELANDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44103ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRAY T LEACHPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone2163633400PhoneNum
Signature2021-02-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKAREN B COONEYPreparerPersonNm
PTINP00285983PTIN
Phone2162413272PhoneNum
Preparation2021-02-17PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRAY T LEACHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16701 CARNEGIE AVENUE NO 100AddressLine1Txt
CityCLEVELANDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44103ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$26,023,957GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.JUMPSTARTINC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionTO ACCELERATE THE PROGRESS OF HIGH POTENTIAL, EARLY-STAGE BUSINESSES, IMPROVE SUCCESS IN ACHIEVING GOALS & RAISING CAPITAL RESULTING IN JOB CREATION & GROWTH IN NORTHEAST OHIO.ActivityOrMissionDesc
Voting Members Governing Body29VotingMembersGoverningBodyCnt
Voting Members Independent28VotingMembersIndependentCnt
Total Employee99TotalEmployeeCnt
Total Volunteers147TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$17,802,637PYContributionsGrantsAmt
CY Contributions Grants$22,957,506CYContributionsGrantsAmt
PY Program Service Revenue$1,491,944PYProgramServiceRevenueAmt
CY Program Service Revenue$1,870,233CYProgramServiceRevenueAmt
PY Investment Income$3,867,999PYInvestmentIncomeAmt
CY Investment Income$1,196,218CYInvestmentIncomeAmt
PY Other Revenue-$324,834PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$22,837,746PYTotalRevenueAmt
CY Total Revenue$26,023,957CYTotalRevenueAmt
PY Grants And Similar Paid$1,566,021PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,065,500CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$9,892,136PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$11,146,289CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$932,825CYTotalFundraisingExpenseAmt
PY Other Expenses$9,924,485PYOtherExpensesAmt
CY Other Expenses$10,642,929CYOtherExpensesAmt
PY Total Expenses$21,382,642PYTotalExpensesAmt
CY Total Expenses$24,854,718CYTotalExpensesAmt
PY Revenues Less Expenses$1,455,104PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,169,239CYRevenuesLessExpensesAmt
Total Assets BOY$76,688,561TotalAssetsBOYAmt
Total Assets EOY$78,465,079TotalAssetsEOYAmt
Total Liabilities BOY$9,323,975TotalLiabilitiesBOYAmt
Total Liabilities EOY$11,931,175TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$67,364,586NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$66,533,904NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionJUMPSTART INC. UNLOCKS THE FULL POTENTIAL OF DIVERSE AND AMBITIOUS ENTREPRENEURS TO ECONOMICALLY TRANSFORM ENTIRE COMMUNITIES. JUMPSTART INC. COMBATS COMMUNITY DETERIORATION AND LESSENS THE BURDENS OF GOVERNMENT BY CONDUCTING INVESTMENT AND OTHER PROGRAMS TO ENHANCE THE ECONOMIC REVITALIZATION OF NORTHEAST OHIO, AN AREA WHICH HAS EXPERIENCED ECONOMIC DECLINE AND COMMUNITY DETERIORATION ("ECONOMIC REVITALIZATION PROGRAMS").MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,648,034ExpenseAmt
Revenue$1,870,233RevenueAmt
DescENTREPRENEURIAL SERVICES AND INVESTING:JUMPSTART INC. CONDUCTS ITS ECONOMIC REVITALIZATION PROGRAMS BY FUNCTIONING AS A REGIONAL NONPROFIT VENTURE DEVELOPMENT ENTITY WHICH SUPPORTS STARTUPS AND HIGH POTENTIAL SMALL BUSINESSES WHO HAVE THE POTENTIAL TO ECONOMICALLY TRANSFORM COMMUNITIES.AS THE PRIMARY ENTREPRENEURIAL ECONOMIC REVITALIZATION PROGRAM JUMPSTART INC. ENCOURAGES THE CREATION OF NEW EMPLOYMENT OPPORTUNITIES IN NORTHEAST OHIO THROUGH ACTIVITIES SUPPORTING THE LAUNCH AND GROWTH OF COMPANIES WITH HIGH POTENTIAL FOR PROVIDING EMPLOYMENT OPPORTUNITIES AND THEREBY CONTRIBUTING TO THE ALLEVIATION OF ECONOMIC DISTRESS IN NORTHEAST OHIO, WHICH HAS EXPERIENCED ECONOMIC DECLINE AND COMMUNITY DETERIORATION, AND ENHANCING ITS ECONOMIC REVITALIZATION.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 NORTHEAST 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 2020, JUMPSTART HAS INVESTED $61.6M IN 125 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 ASSIGNED TO A CLIENT COMPANY 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 T0 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

FieldValueIRS element (for citing)
Expense$1,078,809ExpenseAmt
DescOUTREACH AND EDUCATION IS 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 NORTHEAST OHIO REGIONAL ECONOMY.THE ACTIVITIES OF OUTREACH AND EDUCATION ARE DIRECTED TO SUPPORTING NETWORKS OF INVESTORS, ADVISORS AND PROFESSIONAL SERVICE FIRMS IN ORDER TO ENCOURAGE AN INCREASE IN THE NUMBER OF SUCCESSFUL HIGH-POTENTIAL ENTREPRENEURIAL VENTURES IN NORTHEAST OHIO AND THEREBY ENHANCE THE ECONOMIC REVITALIZATION OF THE REGION.THE JUMPSTART OUTREACH AND EDUCATION PROGRAM'S MEDIA AND EVENT PRESENTATIONS CONTINUALLY INFORM AND EDUCATE NORTHEAST OHIO'S ENTREPRENEURS, GIVING VISIBILITY TO THE SUCCESS OF ENTREPRENEURIAL VENTURES AND PROVIDING SUPPORT TO ENABLE A THRIVING ENTREPRENEURIAL COMMUNITY. FROM 7/1/19 THROUGH 06/30/20, THE OUTREACH AND EDUCATION PROGRAM: 1) COMMUNICATED WITH MORE THAN 40,500 EMAIL SUBSCRIBERS AND 26,455 SOCIAL MEDIA FOLLOWERS, HIGHLIGHTING ENTREPRENEURIAL SUCCESSES AS WELL AS EVENTS FOR NETWORKING AND LEARNING;3) OFFERED MONTHLY EVENTS ALLOWING ENTREPRENEURS TO INCREASE THEIR KNOWLEDGE AND EXPERTISE IN TOPICS IMPORTANT FOR ACCELERATING THE GROWTH OF AN EARLY-STAGE VENTURE AND GROWING A 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 06/30/20 THERE HAVE BEEN MORE THAN 17,050 PODCAST DOWNLOADS FROM THE JUMPSTART WEBSITE AND MORE THAN 80,500 VIDEO VIEWS ON JUMPSTARTS YOUTUBE CHANNEL. OVERALL, THERE WERE MORE THAN 122,960 UNIQUE VISITORS TO THE JUMPSTART WEBSITE IN FISCAL YEAR 2020.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$16,490,485ExpenseAmt
Grant$3,065,500GrantAmt
DescNETWORK ADVISORS & ECONOMIC INCLUSION IS AN ESSENTIAL COMPONENTOF THE ECONOMIC REVITALIZATION PROGRAMS THAT PROVIDES THE INITIAL CONTACT AND IMPETUS TO THE DEVELOPMENT OF SEED IDEAS. THESE INDIVIDUALS PROVIDE EDUCATION AND INFORMATION TO INDIVIDUALS CONCERNING THE DEVELOPMENT AND OPERATION OF SMALL BUSINESSES IN NORTHEAST OHIO FOR THE PURPOSE OF ENCOURAGING THE INITIATION, EXPANSION, GROWTH, AND MATURATION OF BOTH NEW AND EXISTING SMALL BUSINESS WHICH CAN PROVIDE EMPLOYMENT OPPORTUNITIES AND THEREBY AID IN ALLEVIATING UNEMPLOYMENT, COMMUNITY DETERIORATION AND ECONOMIC DISTRESS IN NORTHEAST 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 NORTHEAST 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. JUMPSTART'S ADVISORS HAVE A SPECIAL FOCUS ON SUPPORTING WOMEN AND MINORITY ENTREPRENEURS WORKING IN THE HIGHEST GROWTH INDUSTRIES. THE OVERALL ADVISORY PROGRAM IS A VITAL ASPECT IN THE GOAL HELPING TO REVITALIZE THE ECONOMIC ENVIRONMENT OF NORTHEAST OHIO. JUMPSTART BELIEVES THAT THE AVAILABILITY OF EXPERIENCED ENTREPRENEURS, INVESTORS, INDUSTRY LEADERS AND EXECUTIVES TO STARTUP COMPANIES IS CRITICAL TO SUCCESS. GUIDANCE OF EARLY STAGE ENTREPRENEURIAL ENDEAVORS PROVIDES INSIGHT, KNOWLEDGE AND GENERALLY BROADENS THE VISION OF THE ENTREPRENEUR. ECONOMIC INCLUSION IS AT THE FOUNDATION AND CORE OF HOW JUMPSTART CONDUCTS BUSINESS, AS THIS GENUINE COMMITMENT ALLOWS JUMPSTART TO REALIZE THE RICH DIVERSITY OF TALENT AND PROMISE THAT EXTENDS THROUGHOUT NORTHEAST OHIO. 27 PERCENT OF JUMPSTART'S BOARD OF DIRECTORS ARE WOMEN, AND NEARLY 25 PERCENT ARE PEOPLE OF COLOR. MEANWHILE, 51 PERCENT OF JUMPSTART'S STAFF ARE WOMEN, WHILE NEARLY 35 PERCENT ARE PEOPLE OF COLOR.ADDITIONALLY, FROM 7/1/19 6/30/20, 43 PERCENT OF THE COMPANIES SERVED BY JUMPSTART WERE OWNED/LED BY PEOPLE OF COLOR (AFRICAN AMERICAN OR LATINX) AND 49 PERCENT WERE WOMAN OWNED/LED. WE BELIEVE IN ACCELERATING THE GROWTH OF THESE MINORITY AND WOMEN-OWNED BUSINESSES BECAUSE IT IS A CRITICAL COMPONENT OF BUILDING AND SUSTAINING A HEALTHY ECONOMY. THESE FIRMS HOLD GREAT PROMISE FOR THE REGION, AS STATISTICALLY, MINORITY BUSINESSES TEND TO HIRE MINORITY WORKERS AT MORE THAN TWICE THE RATE OF NON-MINORITY FIRMS. THE CHALLENGE, HOWEVER, IS TO GROW THE TYPES OF BUSINESSES THAT CAN EMPLOY MUCH LARGER NUMBERS. THERE IS A CRITICAL GAP IN FUNDING AND SUPPORT FOR EARLY STAGE, MINORITY-OWNED, HIGH POTENTIAL BUSINESSES THAT COULD BECOME LARGE COMPANIES WHICH CREATE JOBS, WEALTH AND PROSPERITY.THROUGH THE ECONOMIC INCLUSION PROGRAM, JUMPSTART PROVIDES ASSISTANCE TAILORED TO THE SPECIFIC NEEDS OF THESE HISTORICALLY UNDERSERVED COMMUNITIES TO GUIDE HIGH IMPACT MINORITY AND WOMEN OWNED BUSINESSES SEEKING TO RAISE CAPITAL FROM PRIVATE INVESTORS IN ORDER TO BECOME LARGER SCALE NATIONAL AND INTERNATIONAL FIRMS. ADVISORS ALSO ASSIST TARGETED BUSINESSES SITUATED IN THE URBAN CENTERS OF NORTHEAST OHIO, WHOSE BUSINESSES DIRECTLY AFFECT MINORITY POPULATIONS. BY PROVIDING INTENSIVE HANDS-ON GUIDANCE AND STRATEGIC PLANNING, THESE ADVISORS ENABLE THESE KEY ENTREPRENEURS TO ARTICULATE HIGH GROWTH PLANS, ACCESS INVESTMENT FUNDS, AND MOVE THEIR BUSINESSES TOWARD CRITICAL MILESTONES. JUMPSTART EMBEDS ITS ECONOMIC INCLUSION PROGRAMMING ACROSS ALL OF ITS ACTIVITIES. SPECIFIC EXAMPLES INCLUDE:1) THE JUMPSTART FOCUS FUND, A $10 MILLION VENTURE CAPTIAL FUND SPECIFICALLY DEDICATED TO SUPPORTING FEMALE AND/OR MINORITY LED STARTUPS ACROSS OHIO.2) THE CORE CITY: CLEVELAND PROGRAM, WHICH PROVIDES A DIVERSE GROUP OF TRADITIONALLY UNDERREPRESENTED ENTREPRENEURS AND SMALL BUSINESS OWNERS WHO LIVE OR OWN A BUSINESS IN THE CITY OF CLEVELAND AND ITS CORE NEIGHBORHOODS WITH ONE-ON-ONE BUSINESS ASSISTANCE, AS WELL AS CONNECTIONS TO VALUABLE COMMUNITY RESOURCES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$20,217,328TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related InvstYes (1)ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document109IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee99EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members29GoverningBodyVotingMembersCnt
Independent Voting Member28IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KAREN ADAMEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2163633400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16701 CARNEGIE AVENUEAddressLine1Txt
CityCLEVELANDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44103ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ANTHONY CAMPANA
DIRECTOR0.30Yes (X)$0$0$0
BARBARA PAYNTER
DIRECTOR0.30Yes (X)$0$0$0
BRIAN HALL
DIRECTOR0.30Yes (X)$0$0$0
CAROL CARUSO
DIRECTOR0.30Yes (X)$0$0$0
DARRELL MCNAIR
DIRECTOR0.30Yes (X)$0$0$0
DON GRAVES
DIRECTOR0.30Yes (X)$0$0$0
GARY S SHAMIS
CHAIRMAN0.50Yes (X)$0$0$0Yes (X)
JAY GOYAL
DIRECTOR0.30Yes (X)$0$0$0
JEANNE COUGHLIN
VICE CHAIR0.50Yes (X)$0$0$0Yes (X)
JJ DIGERONIMO
DIRECTOR0.30Yes (X)$0$0$0
JOSE VASQUEZ
DIRECTOR0.30Yes (X)$0$0$0
JOSEPH JANKOWSKI
DIRECTOR0.30Yes (X)$0$0$0
KARIM BOTROS
DIRECTOR0.30Yes (X)$0$0$0
KATE ASBECK
DIRECTOR0.50Yes (X)$0$0$0
LARRY GOODMAN
DIRECTOR0.30Yes (X)$0$0$0
LEE NEILSEN
DIRECTOR0.30Yes (X)$0$0$0
LEONARD D YOUNG
DIRECTOR0.30Yes (X)$0$0$0
MARK J SAMOLCZYK
DIRECTOR0.30Yes (X)$0$0$0
MARLEINA DAVIS
DIRECTOR0.30Yes (X)$0$0$0
PATRICK PASTORE
VICE CHAIR0.50Yes (X)$0$0$0Yes (X)
RAY T LEACH
CHIEF EXECUTIVE OFFICER63.00Yes (X)$483,342$0$19,839Yes (X)2.00
SHARON TOEREK
DIRECTOR0.30Yes (X)$0$0$0
STEPHEN FRY
DIRECTOR0.30Yes (X)$0$0$0
STEVE MCHALE
DIRECTOR0.30Yes (X)$0$0$0
THOMAS HOPKINS
DIRECTOR0.30Yes (X)$0$0$0
WILLIAM L HARTMANN
DIRECTOR0.30Yes (X)$0$0$0
WILLIAM R SEELBACH
CHAIR EMERITUS0.50Yes (X)$0$0$0Yes (X)
STEPHEN DULL
DIRECTOR0.30Yes (X)$0$0$0
MICHAEL REGELSKI
DIRECTOR0.30Yes (X)$0$0$0
CATHERINE N BELK
PRESIDENT47.00$275,809$0$11,164Yes (X)
KAREN C ADAME
CHIEF FINANCIAL OFFICER47.00$238,165$0$16,559Yes (X)
A LAMONT MACKLEY
CHIEF INCLUSION & OUTREACH OFFICER47.00$156,468$0$9,113Yes (X)
JEROLD J FRANTZ
CHIEF INVESTMENT AND SERVI47.00$258,349$0$16,131Yes (X)
JONATHON L GRIMM
CFO IN RESIDENCE47.00$186,513$0$12,883Yes (X)
KENDRA MARIANNE GARDINER
CHIEF PERFORMANCE OFFICER47.00$206,475$0$6,177Yes (X)
REMSEN D HARRIS
SR PARTNER, PORTFOLIO MGMT47.00$201,820$0$19,346Yes (X)
PATRICIA GROSPIRON
SR PARTNER, NETWORK MANAGEMENT47.00$163,795$0$14,005Yes (X)
LORNE J NOVICK
SR PARTNER, SERVICES & DEAL FLOW MANAGEMENT47.00$167,594$0$8,784Yes (X)
GAYLE JOHNTSON PEKKOLA
SR PARTNER, MARKETING AND COMMUNICATION47.00$192,383$0$6,988Yes (X)
LAURA O'BRIEN DESMOND
SR PARTNER, ADVANCEMENT47.00$166,929$0$13,631Yes (X)
RICHARD E JANKURA JR
SENIOR PARTNER, FINANCE47.00$206,422$0$6,158Yes (X)
KARA L CARTER
SR PARTNER, ADVANCEMENT AND WORKFORCE47.00$172,780$0$8,019Yes (X)
MATTHEW WILLIAM MILLER
SR VENTURE PARTNER47.00$204,001$0$10,568Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,280,845TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$179,365TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K34IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ELSA WENTLING
183 CROWN STREETBROOKLYNNY11225CONSULTING SERVICES - HUMAN RESOURCES$150,000
ARK GROUP LLC
13840 LAKE AVELAKEWOODOH44107CONSULTING SERVICES - FUNDRAISING$132,000
K MENDELSOHN CONSULTING LLC
PO BOX 23647CHAGRIN FALLSOH44023CONSULTING SERVICES - BIOSCIENCE/BIOME$107,250
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
Government Grants$10,292,767GovernmentGrantsAmt
All Other Contributions$12,664,739AllOtherContributionsAmt
Total Contributions$22,957,506TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SUPPORT SERVICE541519$1,049,865$1,049,865
OTHER INCOME561000$820,368$820,368
FieldValueIRS element (for citing)
Total Program Service Revenue$1,870,233TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$441,179TotalRevenueColumnAmt
Exclusion$441,179ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$755,039OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$755,039OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$755,039TotalRevenueColumnAmt
Exclusion$755,039ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,023,957TotalRevenueColumnAmt
Related Or Exempt Func Income$1,870,233RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,196,218ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,044,000TotalAmt
Program Services$3,044,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$21,500TotalAmt
Program Services$21,500ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,542,333TotalAmt
Program Services$1,827,968ProgramServicesAmt
Management And General$552,236ManagementAndGeneralAmt
Fundraising$162,129FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,974,300TotalAmt
Program Services$4,295,595ProgramServicesAmt
Management And General$1,297,715ManagementAndGeneralAmt
Fundraising$380,990FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$257,036TotalAmt
Program Services$231,332ProgramServicesAmt
Management And General$20,563ManagementAndGeneralAmt
Fundraising$5,141FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,833,939TotalAmt
Program Services$999,397ProgramServicesAmt
Management And General$652,721ManagementAndGeneralAmt
Fundraising$181,821FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$538,681TotalAmt
Program Services$484,813ProgramServicesAmt
Management And General$43,094ManagementAndGeneralAmt
Fundraising$10,774FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$152,641TotalAmt
Program Services$52,701ProgramServicesAmt
Management And General$99,905ManagementAndGeneralAmt
Fundraising$35FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$63,514TotalAmt
Program Services$21,928ProgramServicesAmt
Management And General$41,571ManagementAndGeneralAmt
Fundraising$15FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$156,459TotalAmt
Program Services$99,749ProgramServicesAmt
Management And General$55,535ManagementAndGeneralAmt
Fundraising$1,175FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,657,216TotalAmt
Program Services$1,116,908ProgramServicesAmt
Management And General$450,535ManagementAndGeneralAmt
Fundraising$89,773FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$608,509TotalAmt
Program Services$492,106ProgramServicesAmt
Management And General$74,383ManagementAndGeneralAmt
Fundraising$42,020FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$403,973TotalAmt
Program Services$252,278ProgramServicesAmt
Management And General$148,588ManagementAndGeneralAmt
Fundraising$3,107FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$552,077TotalAmt
Program Services$402,621ProgramServicesAmt
Management And General$116,519ManagementAndGeneralAmt
Fundraising$32,937FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$296,542TotalAmt
Program Services$239,817ProgramServicesAmt
Management And General$36,249ManagementAndGeneralAmt
Fundraising$20,476FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$183,043TotalAmt
Program Services$116,697ProgramServicesAmt
Management And General$64,971ManagementAndGeneralAmt
Fundraising$1,375FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$51,562TotalAmt
Program Services$32,873ProgramServicesAmt
Management And General$18,302ManagementAndGeneralAmt
Fundraising$387FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$44,622TotalAmt
Program Services$28,448ProgramServicesAmt
Management And General$15,839ManagementAndGeneralAmt
Fundraising$335FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPORT TO COLLABORATOR$6,267,463$6,267,463
PROGRAM EXPENSE$151,371$151,371
BAD DEBT$53,937$37,763$15,839$335

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$24,854,718TotalAmt
Program Services$20,217,328ProgramServicesAmt
Management And General$3,704,565ManagementAndGeneralAmt
Fundraising$932,825FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$250BOYAmt
EOY$250EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,859,384BOYAmt
EOY$962,410EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,432,667BOYAmt
EOY$9,707,996EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,315,543BOYAmt
EOY$1,613,726EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$500,000BOYAmt
EOY$500,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$261,899BOYAmt
EOY$268,744EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$644,648LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$540,892LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$155,317BOYAmt
EOY$103,756EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$48,121BOYAmt
EOY$105,845EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$33,957,318BOYAmt
EOY$33,012,552EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$30,158,062BOYAmt
EOY$32,189,800EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$76,688,561BOYAmt
EOY$78,465,079EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,544,606BOYAmt
EOY$3,664,319EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$6,279,369BOYAmt
EOY$7,766,856EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$500,000BOYAmt
EOY$500,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,323,975BOYAmt
EOY$11,931,175EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$59,883,933BOYAmt
EOY$55,337,817EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,480,653BOYAmt
EOY$11,196,087EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$67,364,586BOYAmt
EOY$66,533,904EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$76,688,561BOYAmt
EOY$78,465,079EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,169,239ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,999,921NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,292,447CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,319,741CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,302,351CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,802,637CurrentTaxYearMinus1YearAmt
Current Tax Year$22,957,506CurrentTaxYearAmt
Total$80,674,682TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,292,447CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,319,741CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,302,351CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,802,637CurrentTaxYearMinus1YearAmt
Current Tax Year$22,957,506CurrentTaxYearAmt
Total$80,674,682TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$24,666,622SubstantialContributorsTotAmt
Public Support Total170$56,008,060PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,670CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$83,445CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$482,576CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$601,215CurrentTaxYearMinus1YearAmt
Current Tax Year$441,179CurrentTaxYearAmt
Total$1,616,085TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,912,318CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,015,408CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,003,787CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,491,944CurrentTaxYearMinus1YearAmt
Current Tax Year$1,870,233CurrentTaxYearAmt
Total$7,293,690TotalAmt
FieldValueIRS element (for citing)
Total Support$89,584,457TotalSupportAmt
Gross Receipts Rltd Activities$7,323,690GrossReceiptsRltdActivitiesAmt
Public Support CY1700.62520PublicSupportCY170Pct
Public Support PY1700.65740PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationIN GENERAL "OTHER INCOME" IS COMPOSED OF PROGRAM FEES AND SPONSORSHIP FEES FOR EVENTS HELD TO SUPPORT AND PROMOTE THE MISSION OF JUMPSTART. ADDITIONALLY, THIS CATEGORY INCLUDES SUB-RENTAL INCOME AND SERVICE REVENUE FROM OTHER NON-PROFIT ORGANIZATIONS, AS JUMPSTART INC. PROVIDES INFORMATION TECHNOLOGY SERVICE TO THESE ORGANIZATIONS FOR SHARED COMPONENTS OF HARDWARE, SOFTWARE, MAINTENANCE AND LICENSING AGREEMENTS.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$69,500FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$69,500FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$20,147,828FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$20,217,328FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$903,147CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$989,895CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$3,893,042TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$5,839,563LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$17,750CurrentYearMinus3Amt
Current Year Minus2$7,750CurrentYearMinus2Amt
Current Year Minus1$67,000CurrentYearMinus1Amt
Current Year$69,500CurrentYearAmt
Total$162,000TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$225,787CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$247,474CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$973,261TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,459,892GrassrootsCeilingAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCH C, PART II-A, LINE 1B TOTAL LOBBYING EXPENSESFormAndLineReferenceDesc
ExplanationTOTAL LOBBYING EXPENSES INCLUDE $62,500 PAID TO GREATER CLEVELAND PARTNERSHIP IN SUPPORT OF ADVOCACY EFFORTS FOR ENTREPRENEURSHIP AND $7,000 PAID TO STATE SCIENCE AND TECHNOLOGY INSTITUTE TO STRENGTHEN INITIATIVES THAT CREATE A BETTER FUTURE THROUGH SCIENCE, TECHNOLOGY, INNOVATION, AND ENTREPRENEURSHIP.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab0InclEscrowCustodialAcctLiabInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$644,648OtherCostOrOtherBasisAmt
Depreciation$540,892DepreciationAmt
Book Value$103,756BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$103,756TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescBENEFICIAL INTEREST IN THE CLEVELAND FOUNDATIONDesc
Book Value$33,012,552BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$33,012,552TotalBookValueSecuritiesAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (5 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
PREFERRED STOCK$26,937,694F
NOTES RECEIVABLE$4,554,979F
LESS RESERVE-$374,925F
NCAF MANAGEMENT$100C
NR - CURRENT PORTION$1,071,952F
FieldValueIRS element (for citing)
Total Book Value Program Rltd$32,189,800TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPROGRAM RELATED INVESTMENT LIABILITYDesc
Amt$500,000Amt
FieldValueIRS element (for citing)
Total Liability$500,000TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (61 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtIRC SectionIRCSectionDesc
247 MEDICAL TRANSPORT CO
4322 CRANWOOD PKWYWARRENSVILLE HEIGHTSOH44128822592413$5,000BUSINESS SUPPORT
A TASTE OF HONEY CATERERS
3465 VICTORY BLVDSTATEN ISLANDNY10314833259274$5,000BUSINESS SUPPORT
AKRON URBAN LEAGUE
440 VERNON ODOMAKRONOH44307340714520$54,000ECONOMIC DEVELOPMENT501C3
ASSETS TOLEDO
2200 JEFFERSON AVETOLEDOOH43604311656341$20,000ECONOMIC DEVELOPMENT501C3
CENTER FOR ECONOMIC GROWTH
39 N PEARL STALBANYNY12207222880333$210,000ECONOMIC DEVELOPMENT501C3
CENTER OF HOPE FAMILY SRV
5461 SOUTHWYCK BLVD 1ETOLEDOOH43614200955193$5,000ECONOMIC DEVELOPMENT501C3
CENTERSTATE CEO FOUNDATION INC
115 W FAYETTE SSYRACUSENY13202222305274$244,869ECONOMIC DEVELOPMENT501C3
CIFT
5555 AIRPORT HIGHWAYTOLEDOOH43615341565585$20,000ECONOMIC DEVELOPMENT501C3
CINCINNATI USA REG CHAM FNDN
3 E 4 STE 200CINCINNATIOH45202237089617$65,000ECONOMIC DEVELOPMENT501C3
CITY OF WARREN
258 EAST MARKET STWARRENOH44481346002974$5,000ECONOMIC DEVELOPMENT
CLEVELAND FLOWER WALLS LLC
3901 LAKESIDE AVE SUITE 106CLEVELANDOH44120843743547$6,000BUSINESS DEVELOPMENT
CLEVELAND NEIGHBORHOOD PROGRESS
11327 SHAKER BLVD SUITE 500WCLEVELANDOH44104341611055$17,500ECONOMIC DEVELOPMENT501C3
COCREATIVE
1267 WEST 9TH ST SUITE 375CLEVELANDOH44113831887534$5,425BUSINESS SUPPORT
COMMUNITY DEVELOPMENT PROPERTIES BUFFALO
24 WHITEHALL ST STE 710NEW YORKNY10004822704533$15,000ECONOMIC DEVELOPMENT501C3
COUNCIL OF SMALL ENTERPRISES
1240 HURON RDCLEVELANDOH44115340149250$50,000ECONOMIC DEVELOPMENT501C6
CURE M LLC
8387 DEER PATHWEST CHESTEROH45069811107713$10,000BUSINESS SUPPORT
DAYTON AREA CHAMBER EPI
22 EAST 5 STE 200DAYTONOH45402311113395$65,000ECONOMIC DEVELOPMENT501C3
DIVINE PRINTING
3433 MONROE STTOLEDOOH43606261749987$5,000BUSINESS SUPPORT
DJ LO-KEY ENTERTAINMENT
5425 WARNER RD SUITE 5VALLEY VIEWOH44125272482767$11,250BUSINESS SUPPORT
ECON & COMM DEV INST ECDI
1655 LEONARDCOLUMBUSOH43219311145544$225,000ECONOMIC DEVELOPMENT501C3
EDEN COUTOURE LLC
2035 WEST LASKEY RDTOLEDOOH43613843545366$5,000BUSINESS SUPPORT
ELITE EVENTS & WEDDINGS
2529 DETROIT AVECLEVELANDOH44113842319660$6,000BUSINESS DEVELOPMENT
EXCELSIOR GROWTH FUND
50 BEAVER STALBANYNY12207264032355$25,000ECONOMIC DEVELOPMENT501C3
FETCH & CO
5270 WEST 228TH STFAIRVIEW PARKOH44126822999374$6,000BUSINESS SUPPORT
FIZZ LLC
3151 COLERIDGE RDCLEVELAND HEIGHTSOH44118454467518$6,000BUSINESS SUPPORT
FLOATME CORP
110 EAST HOUSTON STSAN ANTONIOTX78205825446368$15,000BUSINESS SUPPORT
FOCUSING PHILANTHROPY
1637 16TH STREETSANTA MONICACA90404452405071$50,000ECONOMIC DEVELOPMENT501C3
GREATER AKRON CHAMBER
388 SOUTH MAIN STAKRONOH44311341156576$100,000ECONOMIC DEVELOPMENT501C3
GREATER STARK CITY URBAN LEAGUE
1400 SHERRICK RD SECANTONOH44707203863189$50,000ECONOMIC DEVELOPMENT501C3
GROWTH OPPORTUNITY PARTNERS INC
6001 EUCLID AVE SUITE 120CLEVELANDOH44103474257622$500,000ECONOMIC DEVELOPMENT501C3
HEBREW FREE LOAN ASSOC
23300 CHAGRIN BLVDBEACHWOODOH44122340281800$87,500ECONOMIC DEVELOPMENT501C3
HISPANIC BUSINESS CENTER
2511 CLARK AVECLEVELANDOH44109341805510$50,000ECONOMIC DEVELOPMENT501C3
IMMACULATE CLEANING CO
19630 EUCLID AVE 309EUCLIDOH44117452439722$25,000BUSINESS SUPPORT
INCLUSIVE FOR WOMEN
425 JEFFERSON AVE 3RD FLOORTOLEDOOH43604473035322$20,000ECONOMIC DEVELOPMENT501C3
IRON KOI
3461 WARRENSVILLE ROAD SUITE 102SHAKER HEIGHTSOH44122260392149$13,500BUSINESS SUPPORT
JERA'S HEAVENLY SWEET
550 N SUMMIT ST PL 107TOLEDOOH43604$10,000BUSINESS SUPPORT
LEGENDARY CARPET CARE
3615 BRENDA DRIVETOLEDOOH43614850694658$5,000BUSINESS SUPPORT
LKG GREEN ENTERPRISES LLC
13940 CEDAR RD SUITE 334CLEVELANDOH44118823214139$15,000BUSINESS SUPPORT
LORAIN COUNTY CHAMBER
226 MIDDLE AVE 5TH FLOORELYRIAOH44035341557587$25,000ECONOMIC DEVELOPMENT501C3
MAGNET
1768 E 25TH STCLEVELANDOH44114341455043$55,000ECONOMIC DEVELOPMENT501C3
NORTHWEST OHIO HISPANIC CHAMBER OF COMMERCE
10802 WATERVILLE STWHITEHOUSEOH43571760838127$20,000BUSINESS SUPPORT
OCEANNE LLC
1280 WEST 67TH STCLEVELANDOH44102833727315$35,000BUSINESS SUPPORT
OHIO AEROSPACE INSTITUTE
22800 CEDAR RDBROOKPARKOH44142341621676$50,000ECONOMIC DEVELOPMENT501C3
OHIO MINORITY SUPPLIER DEVELOPMENT COUNCIL
100 E BROAD ST SUITE 2460COLUMBUSOH43215311022688$59,100ECONOMIC DEVELOPMENY501C3
OUR FAVORITE THINGS BOUTIQUE
12730 LARCHMERE BLVDCLEVELANDOH44120462583880$20,000BUSINESS SUPPORT
PEARL FLOWER CATERING
15436 LONGVALE RDMAPLE HEIGHTSOH44137364781692$10,000BUSINESS SUPPORT
ROAD WISE LLC
2528 QUEENSTON RDCLEVELAND HEIGHTSOH44118473984229$25,000BUSINESS SUPPORT
SID MANAGEMENT LLC
116 CLEVELAND AVE NWCANTONOH44702823527415$10,000BUSINESS SUPPORT
SYRACUSE UNIVERSITY
900 SOUTH CROUSE AVESYRACUSENY13244150532081$26,500ECONOMIC DEVELOPMENT501C3
THE FAITH IN STARK FUND
400 MARKET AVE N 200CANTONOH44702340943565$100,000ECONOMIC DEVELOPMENT501C3
THE FOUNDATION4U LLC
2562 SCRANTON RDCLEVELANDOH44113271468908$6,000BUSINESS SUPPORT
THE PRESIDENTS COUNCIL
1701 E 12TH ST SUITE 106CLEVELANDOH44114472195389$90,000ECONOMIC DEVELOPMENT501C3
THE UNIV OF TOLEDO FDN
4510 DORR ST MS 820TOLEDOOH43615346555110$20,000ECONOMIC DEVELOPMENT501C3
TOLEDO AFRICAN AMERICAN CHAMBER OF COMMERCE
PO BOX 140603TOLEDOOH43614452667834$20,000ECONOMIC DEVELOPMENT501C3
TOLEDO LUCAS COUNTY PUBLIC LIBRARY
325 MICHIGAN STTOLEDOOH43604341632308$10,000ECONOMIC DEVELOPMENT501C3
TOLEDO REGIONAL CHAMBER
300 MADISON AVE STE 200TOLEDOOH43604344374780$20,000ECONOMIC DEVELOPMENT501C3
URBAN LEAGUE OF GREATER CLEV
2930 PROSPECTCLEVELANDOH44115340720563$65,000ECONOMIC DEVELOPMENT501C3
URBAN LEAGUE OF ROCHESTER
265 N CLINTON AVEROCHESTERNY14604160906150$149,815ECONOMIC DEVELOPMENT501C3
VENTURE FOR AMERICA
40 W 29 STE 301MEW YORKNY10001372987904$15,000ECONOMIC DEVELOPMENT501C3
WESTMINSTER ECONOMIC DEVELOPMENT
436 GRANT STBUFFALONY14213204230463$125,000ECONOMIC DEVELOPMENT501C3
WIZEST INC
1688 SHERIDAN RDSOUTH EUCLIDOH44121842514856$10,000BUSINESS SUPPORT

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeBUSINESS SUPPORT GRANTS FOR INNER CITY BUSINESSESGrantTypeTxt
Recipient29RecipientCnt
Cash Grant$21,500CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCH I PART IVGRANTS TO ORGANIZATIONS ARE MADE FOR JUMPSTART INCLUSION PROGRAMS, CONSISTING OF $805,025 FOR THE CORE CITY PROGRAM AND $710,084 FOR THE KEY BUSINESS BOOST & BUILD IN OHIO AND NEW YORK STATES. GRANTS TO INDIVIDUALS OF $21,500 WERE FOR JUMPSTART INCLUSION ACTIVITIES FROM THE CORE CITY PROGRAM. THE CORE CITY PROGRAM HAS THREE PROCESSES TO DETERMINE AWARDEES AND AMOUNTS. ONE PROCESS IS FOR THE BUSINESS GROWTH COLLABORATIVE WHICH IS GOVERNED BY AN ADVISORY BOARD WHICH REVIEWS APPLICANT ORGANIZATION PROPOSALS FOR CLIENT SERVICES WITH THE PARTICPATION OF JUMPSTART STAFF, RECOMMENDING ORGANIZATIONS AND AWARD AMOUNTS WHICH TOTALLED $674,100. THE VISIBLE VOICE PROGRAM IS A DONOR DRIVEN PROGRAM WHICH HAS IN CONJUCTION WITH JUMPSTART STAFF RECOMMENDED CORE CITY CLIENTS FOR FUNDING TOTALLING $100,000. THE CORE CITY IMPACT PROGRAM IS MANAGED BY JUMPSTART STAFF WHO EVALUATE PROGRAM APPLICANTS TWICE A YEAR, CHOOSING COMPANIES TO PARTICPATE IN TWO COHORT CLASSES PER YEAR WHO RECEIVE AWARDS BASED UPON JUDGES DECISIONS IN DECEMBER AND JUNE WHICH TOTALLED $148,925. THE KEY BUSINESS BOOST & BUILD PROGRAM EVALUATES ORGANIZATIONS USING JUMPSTART STAFF AND REGIONAL REPRESENTATIVES IN OHIO AND UPSTATE NEW YORK, DECIDING ON AWARD AMOUNTS BASED ON THE MERITS OF WRITTEN PROPOSALS. THE MORGENTHALER-PAVEY AWARDS OF $50,000 WENT TO TECHNOLOGY COMPANIES LED BY CASE WESTERN RESERVE ALUMNI. JUMPSTART COMMITTED $885,000 OF ITS RESOURCES TO ORGANIZATIONAL PARTNERS FOR BUSINESS STABILITY GRANTS TO SMALL BUSINESSES NEGATIVELY IMPACTED BY THE PANDEMIC IN OHIO AND NEW YORK.
SCH I PART IIIGRANTS TO INDIVIDUALS ARE MADE AS PART OF JUMPSTART INCLUSION PROGRAMS TO PROMOTE BUSINESS GROWTH AND ECONOMIC DEVELOPMENT THROUGH THE CORE CITY PROGRAM. DECISIONS ARE MADE AS DESCRIBED IN SCH I PART IV FOR THE VISIBLE VOICE PROGRAM AND CORE CITY IMPACT PROGRAM. PLEASE REFER TO THE DESCRIPTIONS IN THIS SECTION.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E Expnss0WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
RAY T LEACH
CHIEF EXECUTIVE OFFICER$319,431$0$163,525$0$386$0$8,400$0$11,439$0$503,181$0$0$0
CATHERINE N BELK
PRESIDENT$205,980$0$69,443$0$386$0$8,331$0$2,833$0$286,973$0$0$0
KAREN C ADAME
CHIEF FINANCIAL OFFICER$177,143$0$60,300$0$722$0$7,386$0$9,173$0$254,724$0$0$0
A LAMONT MACKLEY
CHIEF INCLUSION & OUTREACH OFFICER$147,355$0$7,379$0$1,734$0$4,772$0$4,341$0$165,581$0$0$0
JEROLD J FRANTZ
CHIEF INVESTMENT AND SERVI$191,839$0$65,788$0$722$0$7,958$0$8,173$0$274,480$0$0$0
JONATHON L GRIMM
CFO IN RESIDENCE$154,118$0$31,722$0$673$0$5,776$0$7,107$0$199,396$0$0$0
KENDRA MARIANNE GARDINER
CHIEF PERFORMANCE OFFICER$169,788$0$36,541$0$146$0$6,177$0$0$0$212,652$0$0$0
REMSEN D HARRIS
SR PARTNER, PORTFOLIO MGMT$166,354$0$34,744$0$722$0$6,407$0$12,939$0$221,166$0$0$0
PATRICIA GROSPIRON
SR PARTNER, NETWORK MANAGEMENT$142,479$0$21,104$0$212$0$5,172$0$8,833$0$177,800$0$0$0
LORNE J NOVICK
SR PARTNER, SERVICES & DEAL FLOW MAN$147,661$0$19,783$0$150$0$5,133$0$3,651$0$176,378$0$0$0
GAYLE JOHNTSON PEKKOLA
SR PARTNER, MARKETING AND COMMUNICAT$158,182$0$33,537$0$664$0$5,788$0$1,200$0$199,371$0$0$0
LAURA O'BRIEN DESMOND
SR PARTNER, ADVANCEMENT$136,035$0$30,311$0$583$0$5,231$0$8,400$0$180,560$0$0$0
RICHARD E JANKURA JR
SENIOR PARTNER, FINANCE$169,981$0$35,723$0$718$0$6,158$0$0$0$212,580$0$0$0
KARA L CARTER
SR PARTNER, ADVANCEMENT AND WORKFORC$142,294$0$30,171$0$315$0$5,257$0$2,762$0$180,799$0$0$0
MATTHEW WILLIAM MILLER
SR VENTURE PARTNER$167,146$0$36,084$0$771$0$6,227$0$4,341$0$214,569$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1AFormAndLineReferenceDesc
ExplanationTHE 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 CEO RAY LEACH.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6JUMPSTART'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 7AREFER TO RESPONSE REGARDING TEAM MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11BPROCESS 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 PRIOR TO THE FILING OF THE RETURNS. THE CHIEF FINANCIAL OFFICER AND SENIOR PARTNER, 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 AND FILED.
FORM 990, PART VI, SECTION B, LINE 12CCOMPLIANCE WITH CONFLICT OF INTEREST POLICY: JUMPSTART STAFF AND BOARD OF DIRECTORS FOLLOW ITS CONFLICT OF INTEREST PROCEDURE THROUGHOUT THE YEAR. AFTER AN INITIAL REVIEW BY THE CHIEF FINANCIAL 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, THEN 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 HAS 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 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 AN INTERPRETATION AND INSTRUCTIONS ON HOW TO PROCEED BASED UPON 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 OUR 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 15DETERMINING 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 UP OF INDEPENDENT BOARD DIRECTORS AND NO ORGANIZATION STAFF. FOR THE SENIOR STAFF OF THE ORGANIZATION, 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 IS 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 GOING FORWARD. 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 19THE ORGANIZATION SHARES INFORMATION THAT FALLS WITHIN PARAMETERS AGREED UPON BY OUR 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 STATE WEBSITE PROVIDES PUBLIC ACCESS TO JUMPSTART'S GOVERNING DOCUMENTS.
FORM 990, PART VIII, LINE 7CSTATEMENT OF REVENUE INVESTMENT VALUATION: INVESTMENT VALUATION IS INCLUDED AS SERVICE REVENUE FOR JUMPSTART REPRESENTS THE NET REALIZED AND UNREALIZED GAINS (LOSSES) ON PREFERRED STOCK AND NOTES RECEIVABLE. JUMPSTART AS PART OF ITS NORMAL OPERATIONS, RECEIVES FUNDING WHICH IN TURN IS INVESTED IN HIGH GROWTH POTENTIAL BUSINESSES.

Schedule R IRS990ScheduleR

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPct
NCAF MANAGEMENT LLC
1 ST CLAIR AVE NECLEVELANDOH44114205287463INVESTMENT MANAGEMENTOH-$2,002$98,4860Yes (1)1.00000
NCAF MANAGEMENT II LLC
1 ST CLAIR AVE NECLEVELANDOH44114273132457INVESTMENT MANAGEMENTOH-$171,469$410,7050Yes (1)1.00000
JNF MANAGEMENT LLC
6701 CARNEGIE STE 100CLEVELANDOH44103464347322INVESTMENT MANAGEMENTOH001.00000
NCAF MANAGEMENT III LLC
1 ST CLAIR AVE NECLEVELANDOH44114475328652INVESTMENT MANAGEMENTOH-$203,484-$32,7270Yes (1)1.00000
NEXT FUND LLC
6701 CARNEGIE STE 100CLEVELANDOH44103273815350INVESTMENT MANAGEMENTOH-$608$414,889000.00440
NORTH COAST ANGEL FUND III LLC
1 ST CLAIR AVE NECLEVELANDOH44114471678683INVESTMENT MANAGEMENTOH$93,496000.05000
JUMPSTART NEXT FUND LLC - CUYAHOGA CTY
6701 CARNEGIE STE 100CLEVELANDOH44103273815350INVESTMENT MANAGEMENTOH-$7,282$1,412,632000.16930
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
NCAF MANAGEMENT II LLC
R$100,000CASH BASIS
NCAF MANAGEMENT III LLC
R$242,500CASH BASIS

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