COLLEGE NOW GREATER CLEVELAND INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- COLLEGE NOW GREATER CLEVELAND INC (EIN 34-6580096)
- Tax period
- 2013-08-01 to 2014-07-31
- Filed
- 2015-05-18
- IRS object ID
- 201521389349300307
- Schema version
- 2013v4.0
- 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 D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-18T08:29:50-05:00 | ReturnTs |
| Tax Period End | 2014-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HW&CO | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23240 Chagrin Blvd Suite 700 | AddressLine1 |
| City | Cleveland | City |
| State | OH | State |
| ZIP Code | 441225450 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 346580096 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | College Now Greater Cleveland Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % MARK MAGYAR | InCareOfNm |
| Business Name Control | COLL | BusinessNameControlTxt |
| Phone | 2162415587 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 Public Square | AddressLine1 |
| Address Line2 | Suite 1800 | AddressLine2 |
| City | Cleveland | City |
| State | OH | State |
| ZIP Code | 44113 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lee Friedman | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2162415587 | PhoneNum |
| Signature | 2015-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Stanley J Olejarski CPA | PreparerPersonNm |
| PTIN | P00069074 | PTIN |
| Phone | 2162415587 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Lee Friedman | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 Public Square Ste 1800 | AddressLine1 |
| City | Cleveland | City |
| State | OH | State |
| ZIP Code | 44113 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,490,491 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.collegenowgc.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1967 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | TO INCREASE COLLEGE ATTAINMENT THROUGH COLLEGE ACCESS AND SUCCESS ADVISING, FINANCIAL AID COUNSELING, AND SCHOLARSHIP SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 48 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 46 | VotingMembersIndependentCnt |
| Total Employee | 80 | TotalEmployeeCnt |
| Total Volunteers | 800 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $6,794,822 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,476,168 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $526,710 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $708,756 | CYProgramServiceRevenueAmt |
| PY Investment Income | $330,572 | PYInvestmentIncomeAmt |
| CY Investment Income | $351,471 | CYInvestmentIncomeAmt |
| PY Other Revenue | $29,135 | PYOtherRevenueAmt |
| CY Other Revenue | $22,045 | CYOtherRevenueAmt |
| PY Total Revenue | $7,681,239 | PYTotalRevenueAmt |
| CY Total Revenue | $8,558,440 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,675,059 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,656,396 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,833,514 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,132,775 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $362,419 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,020,362 | PYOtherExpensesAmt |
| CY Other Expenses | $1,277,640 | CYOtherExpensesAmt |
| PY Total Expenses | $6,528,935 | PYTotalExpensesAmt |
| CY Total Expenses | $8,066,811 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,152,304 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $491,629 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,593,705 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,607,817 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,086,550 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,207,087 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,507,155 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,400,730 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO INCREASE COLLEGE ATTAINMENT THROUGH COLLEGE ACCESS AND SUCCESS ADVISING, FINANCIAL AID COUNSELING, AND SCHOLARSHIP SERVICES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,184,536 | ExpenseAmt |
| Grant | $1,714,761 | GrantAmt |
| Revenue | $83,930 | RevenueAmt |
| Desc | FINANCIAL AID: College Now Greater Cleveland provides direct scholarship assistance to 1,345 students of all ages through traditional and managed scholarship funds in the amount of $2,351,000 to students in the Northeast Ohio area. With assistance from 750 volunteers, College Now helps to ensure successful transitions to and through the first year of postsecondary enrollment via scholarship and retention services; and College Now strengthens postsecondary persistence and completion for traditional age scholarship recipients through an innovative e-mentoring program. College Now's traditional students enroll in college at a higher rates (58%) than low-income students across the country (51%) and near the average rate for students from all incomes across the country (68%). College Now's traditional students graduate at a higher rate (60%) than U.S. students from low-income backgrounds (11%) and a higher rate than the total U.S. average (56%) regardless of income. College Now provides students with in-depth financial aid advising assisting students in filling financial aid and scholarship applications including the FAFSA (Free Application for Federal Student Aid) and assisting with special circumstance appeals and requests for verification; identifying other financial aid sources; providing tips on how to secure the maximum financial aid to help students persist to graduation with minimal student loan debt; interpreting the Student Aid Report, financial aid award letters; and determining final college costs. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,626,570 | ExpenseAmt |
| Revenue | $624,826 | RevenueAmt |
| Desc | ADVISORY SERVICES: College Now provides college access advising, financial aid counseling and scholarship services to over 25,000 Northeast Ohio students and individuals via single and group sessions. College Now increases students' access to college via college access advising and financial aid counseling, leveraged by more than 70 staff and 24 AmeriCorps College Guides. During the 2013-2014 academic year, College Now served students in 77 Northeast Ohio schools (74 high schools and 3 middle schools) in Cuyahoga, Lorain, Summit, and Medina counties. College Now provides in-school services generally during the academic year with schedules varying per building. College Now also provides special afterschool and summer bridge programming. Services include: Academic Advising-guidance concerning graduation requirements; course requirements for specific college programs; and tips on time management skills necessary for postsecondary success. Career Exploration-guidance to students as they explore their own interests and various career opportunities and the training/education that is required to be successful in a particular field. Advisors also share information on specific careers in demand in the region. College Preparation and Application-assist students with researching postsecondary options; completing college applications and registering for the SAT and ACT exams; taking students to visit college campuses; and ensuring that students who have been accepted into college enroll and register for classes. College Now is also home to three federal TRIO programs designed to increase college access, persistence and graduation; Educational Talent Search, Upward Bound and GEAR UP. Through GEAR UP, College Now provides statewide technical assistance as a lead partner to the Ohio Board of Regents and the Ohio Department of Education. College Now is also home to four 21st Century Community Learning Centers funded by the Ohio Department of Education; these programs focus on increasing reading and math skills through ACT preparation and positive youth development via college and career planning activities. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $881,286 | ExpenseAmt |
| Grant | $284,284 | GrantAmt |
| Desc | ADULT LEARNER AND RESOURCE CENTER: In 2013-2014, College Now awarded $284,000 to 157 adult learners at an average of $1,812 per award. We helped adult learners secure $905,000 in federal and state grants and loans and $282,000 in institutional and other grants for a grand total of $1,471,000 in financial aid. In 2013-2014, College Now offered 248 neighborhood outreach presentations and workshops at about 100 locations in Northeast and Central Ohio with more than 60 percent the events targeted to adult learners, reaching 4,763 adults. College access and success advising, financial aid counseling, and scholarship services are also provided via the College Now Resource Center in downtown Cleveland. The Resource Center is free and open to the public and served 1,838 individuals during 2013-2014. In 2013-2014 College Now helped adult learners who visited our Resource Center enroll and persist in higher education at a 64 percent rate; nationwide, adults enroll in postsecondary education at rates ranging from 6-40 percent. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,670,936 | ExpenseAmt |
| Grant | $650,224 | GrantAmt |
| Revenue | $11,173 | RevenueAmt |
| Desc | special services | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,670,936 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $650,224 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $11,173 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,363,328 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 80 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 48 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 46 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK MAGYAR | PersonNm |
| Phone | 2162415587 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 PUBLIC SQUARE STE 1800 | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 44113 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (53 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| WILLIAM KOEHLER | ||||||
| CHAIRMAN | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRENT BUCKLEY | ||||||
| SECRETARY | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT SAADA | ||||||
| TREASURER | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MYLAYNA ALBRIGHT | ||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |
| RICHARD CAHOON | ||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |
| MARGARET A KENNEDY | ||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |
| JD SULLIVAN jr | ||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |
| SUSAN M TYLER | ||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY M WASSERMAN | ||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |
| DON MCGRATH | ||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Alan S Kopit | ||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Robert D Labes | ||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Jimmy Malone | ||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Paul Pesses | ||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Kristen Baird Adams | ||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Rita Andolsen | ||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Mary Beth Beck | ||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Virginia Benjamin | ||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |
| HARRY CARLSON | ||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |
| DEBORAH VESY | ||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Diane Downing | ||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Lauren Rich Fine | ||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |
| James Garanich | ||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Richard Gross | ||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |
| PATRICK S MULLIN | ||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Sandra PiAnalto | ||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Sean Richardson | ||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |
| DAVID B GOLDSTON | ||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Debra Adams Simmons | ||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Sally Stewart | ||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Eddie Taylor | ||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Jennifer Altstadt | ||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Adam Berebitsky | ||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Fiona Chambers | ||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Chastity Embrescia | ||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Judith Embrescia | ||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |
| James Geuther | ||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Joseph Morford | ||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Linda Olejko | ||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Trina Evans | ||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Megan Mehalko | ||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Charmaine D Brown | ||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Ward Dumm | ||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Joseph Glick | ||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Pamela Marshall Holmes | ||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Matthew W Nakon | ||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Traci Rourke | ||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |
| GABE BRUNO | ||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Lee Friedman | ||||||
| Chief Executive Officer | 40.0 | Yes (X) | $276,897 | $0 | $15,342 | |
| ALENKA WINSLETT | ||||||
| CHIEF OPERATING OFFICER | 40.0 | Yes (X) | $148,225 | $0 | $14,061 | |
| MARK MAGYAR | ||||||
| CHIEF FINANCIAL OFFICER | 40.0 | Yes (X) | $98,363 | $0 | $10,539 | |
| KITTIE WARSHAWSKY | ||||||
| CHIEF DEVELOPMENT OFFICER | 40.0 | Yes (X) | $156,336 | $0 | $17,919 | |
| MICHELE SCOTT-TAYLOR | ||||||
| CHIEF PROGRAMS OFFICER | 40.0 | Yes (X) | $99,832 | $0 | $14,073 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $779,653 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $71,934 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $459,966 | FundraisingAmt |
| Government Grants | $1,698,596 | GovernmentGrantsAmt |
| All Other Contributions | $5,317,606 | AllOtherContributionsAmt |
| Total Contributions | $7,476,168 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| REIMBURSEMENT BY SCHOOLS | 900099 | $624,826 | $624,826 |
| SCHOLARSHIP ADMIN FEE | 900099 | $83,930 | $83,930 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $708,756 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $227,078 | TotalRevenueColumnAmt |
| Exclusion | $227,078 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $935,663 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $811,270 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $124,393 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $124,393 | TotalRevenueColumnAmt |
| Exclusion | $124,393 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $131,653 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $459,966 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $120,781 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,872 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $11,173 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,173 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,173 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,558,440 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $719,929 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $351,471 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,656,396 | TotalAmt |
| Program Services | $2,656,396 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $807,481 | TotalAmt |
| Program Services | $634,259 | ProgramServicesAmt |
| Management And General | $78,220 | ManagementAndGeneralAmt |
| Fundraising | $95,002 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,701,434 | TotalAmt |
| Program Services | $2,451,783 | ProgramServicesAmt |
| Management And General | $83,285 | ManagementAndGeneralAmt |
| Fundraising | $166,366 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,000 | TotalAmt |
| Program Services | $59,407 | ProgramServicesAmt |
| Management And General | $2,524 | ManagementAndGeneralAmt |
| Fundraising | $4,069 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,433 | TotalAmt |
| Program Services | $277,624 | ProgramServicesAmt |
| Management And General | $11,796 | ManagementAndGeneralAmt |
| Fundraising | $19,013 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,427 | TotalAmt |
| Program Services | $224,356 | ProgramServicesAmt |
| Management And General | $8,089 | ManagementAndGeneralAmt |
| Fundraising | $16,982 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,431 | TotalAmt |
| Program Services | $39,475 | ProgramServicesAmt |
| Management And General | $19,973 | ManagementAndGeneralAmt |
| Fundraising | $1,983 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,180 | TotalAmt |
| Program Services | $126,658 | ProgramServicesAmt |
| Management And General | $33,152 | ManagementAndGeneralAmt |
| Fundraising | $3,370 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,716 | TotalAmt |
| Program Services | $12,316 | ProgramServicesAmt |
| Management And General | $51,521 | ManagementAndGeneralAmt |
| Fundraising | $3,879 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,345 | TotalAmt |
| Program Services | $65,706 | ProgramServicesAmt |
| Management And General | $9,412 | ManagementAndGeneralAmt |
| Fundraising | $10,227 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,240 | TotalAmt |
| Program Services | $147,993 | ProgramServicesAmt |
| Management And General | $2,729 | ManagementAndGeneralAmt |
| Fundraising | $3,518 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,829 | TotalAmt |
| Program Services | $169,816 | ProgramServicesAmt |
| Management And General | $12,281 | ManagementAndGeneralAmt |
| Fundraising | $18,732 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,060 | TotalAmt |
| Program Services | $47,170 | ProgramServicesAmt |
| Management And General | $8,856 | ManagementAndGeneralAmt |
| Fundraising | $5,034 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,121 | TotalAmt |
| Program Services | $28,508 | ProgramServicesAmt |
| Management And General | $6,923 | ManagementAndGeneralAmt |
| Fundraising | $2,690 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,512 | TotalAmt |
| Program Services | $36,372 | ProgramServicesAmt |
| Management And General | $3,722 | ManagementAndGeneralAmt |
| Fundraising | $5,418 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| STUDENT FEES | $33,349 | $33,349 | ||
| STUDENT ACTIVITIES | $287,851 | $287,851 | ||
| MISCELLANEOUS EXPENSE | $31,960 | $22,489 | $6,714 | $2,757 |
| EQUIPMENT RENTAL & MAINTENANCE | $27,046 | $21,800 | $1,867 | $3,379 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,000 | TotalAmt |
| Program Services | $20,000 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,066,811 | TotalAmt |
| Program Services | $7,363,328 | ProgramServicesAmt |
| Management And General | $341,064 | ManagementAndGeneralAmt |
| Fundraising | $362,419 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250 | BOYAmt |
| EOY | $250 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,568,057 | BOYAmt |
| EOY | $3,544,912 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,335,969 | BOYAmt |
| EOY | $2,721,767 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $307,067 | BOYAmt |
| EOY | $275,315 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,703 | BOYAmt |
| EOY | $208,796 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,280 | BOYAmt |
| EOY | $51,296 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $582,341 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $341,199 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,902 | BOYAmt |
| EOY | $241,142 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,747,572 | BOYAmt |
| EOY | $7,318,962 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,905 | BOYAmt |
| EOY | $245,377 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,593,705 | BOYAmt |
| EOY | $14,607,817 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,768 | BOYAmt |
| EOY | $177,782 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,906,365 | BOYAmt |
| EOY | $1,941,105 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,417 | BOYAmt |
| EOY | $88,200 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,086,550 | BOYAmt |
| EOY | $2,207,087 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $381,840 | BOYAmt |
| EOY | $962,329 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,477,428 | BOYAmt |
| EOY | $5,667,428 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,647,887 | BOYAmt |
| EOY | $5,770,973 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,507,155 | BOYAmt |
| EOY | $12,400,730 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,593,705 | BOYAmt |
| EOY | $14,607,817 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $491,629 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $401,946 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,124,651 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,095,259 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,713,620 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,794,822 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,476,168 | CurrentTaxYearAmt |
| Total | $30,204,520 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,124,651 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,095,259 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,713,620 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,794,822 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,476,168 | CurrentTaxYearAmt |
| Total | $30,204,520 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $30,204,520 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $134,685 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $132,236 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $180,267 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $196,520 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $227,078 | CurrentTaxYearAmt |
| Total | $870,786 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $654 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,606 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,512 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,173 | CurrentTaxYearAmt |
| Total | $20,035 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $31,095,341 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,828,986 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97135 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96918 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 28 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $955,990 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $912,891 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $1,641,977 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,921,070 | BeginningYearBalanceAmt |
| Contributions | $77,051 | ContributionsAmt |
| Investment Earnings Or Losses | $766,798 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $231,514 | OtherExpendituresAmt |
| Administrative Expenses | $56,801 | AdministrativeExpensesAmt |
| End Year Balance | $7,476,604 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,325,167 | BeginningYearBalanceAmt |
| Contributions | $14,969 | ContributionsAmt |
| Investment Earnings Or Losses | $858,756 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $225,682 | OtherExpendituresAmt |
| Administrative Expenses | $52,140 | AdministrativeExpensesAmt |
| End Year Balance | $6,921,070 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,560,091 | BeginningYearBalanceAmt |
| Contributions | $85,239 | ContributionsAmt |
| Investment Earnings Or Losses | $146,337 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $416,376 | OtherExpendituresAmt |
| Administrative Expenses | $50,124 | AdministrativeExpensesAmt |
| End Year Balance | $6,325,167 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,672,251 | BeginningYearBalanceAmt |
| Contributions | $3,267 | ContributionsAmt |
| Investment Earnings Or Losses | $914,344 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $976,122 | OtherExpendituresAmt |
| Administrative Expenses | $53,649 | AdministrativeExpensesAmt |
| End Year Balance | $6,560,091 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,714,346 | BeginningYearBalanceAmt |
| Contributions | $21,649 | ContributionsAmt |
| Investment Earnings Or Losses | $719,118 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $728,412 | OtherExpendituresAmt |
| Administrative Expenses | $54,450 | AdministrativeExpensesAmt |
| End Year Balance | $6,672,251 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.28680 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.71320 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $120,590 | OtherCostOrOtherBasisAmt |
| Depreciation | $106,447 | DepreciationAmt |
| Book Value | $14,143 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $461,751 | OtherCostOrOtherBasisAmt |
| Depreciation | $234,752 | DepreciationAmt |
| Book Value | $226,999 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $241,142 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $9,081,167 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $401,946 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $120,781 | OtherRevenueAmt |
| Revenue Not Reported | $522,727 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,558,440 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $8,558,440 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,187,592 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $120,781 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $120,781 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,066,811 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $8,066,811 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| schedule d, part v, #4 | The purpose of the Endowment is to provide a financial supplement to the contributed income of College Now Greater Cleveland, Inc. (College Now) to be used for student grants and related purposes in the future, and to serve as an additional source from board designated funds for operating or capital needs as determined by College Now Greater Cleveland's board of directors. |
| schedule d, part xi, #2d | special events expenses |
| schedule d, part xii, #2d | special events expenses |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Golf Outing | NameOfEvent1Amt |
| Gross Receipts Event1 | $337,345 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $259,492 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $77,853 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $21,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $25,636 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $19,381 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | Luncheon | NameOfEvent2Amt |
| Gross Receipts Event2 | $213,773 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $159,973 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $53,800 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $3,500 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $13,124 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $31,086 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $40,501 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $40,501 | CharitableContriOtherEventsAmt |
| Food And Beverage Other Events | $2,916 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $4,138 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $591,619 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $459,966 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $131,653 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $24,500 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $41,676 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $54,605 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $120,781 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $10,872 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| SCHOLARSHIPS | 1391 | $2,649,269 | |||
| Laptops for 1st Year Malone Scholarship Recipients | 10 | $7,127 | Cost | Laptops |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, #2 | FormAndLineReferenceDesc |
| Explanation | All funds are tracked at the program/project level in the general ledger. The reports are then run from the system to complete the required grant reports. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Lee Friedman | ||||||||||||||
| Chief Executive Officer | $256,897 | $0 | $20,000 | $0 | $0 | $0 | $0 | $0 | $15,342 | $0 | $292,239 | $0 | $0 | $0 |
| ALENKA WINSLETT | ||||||||||||||
| CHIEF OPERATING OFFICER | $143,225 | $0 | $5,000 | $0 | $0 | $0 | $7,343 | $0 | $6,718 | $0 | $162,286 | $0 | $0 | $0 |
| KITTIE WARSHAWSKY | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $146,336 | $0 | $10,000 | $0 | $0 | $0 | $7,730 | $0 | $10,189 | $0 | $174,255 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART I, #1A | THE ORGANIZATION PURCHASES A CLUB MEMBERSHIP FOR THE CEO TO CONDUCT MEETINGS/LUNCHES WITH POTENTIAL DONORS OR OTHER PARTIES. THIS COST IS SUBJECT TO THE SAME PROCUREMENT AND EXPENSE REPORTING PROCEDURES THAT ARE USED THROUGHOUT THE ORGANIZATION. |
| SCHEDULE J, PART I, #4B | The organization and its chief executive officer (ceo) entered into an agreement whereas the ceo owns a split-dollar life insurance policy. In accordance with the agreement, the organization makes contributions to this policy throughout the ceo's employment which provides supplemental life insurance benefits to the ceo. In accordance with generally accepted accounting principles, Contributions under this type of arrangement are treated as a loan receivable and are not expensed by the organization. The organization will be repaid all contributions made to the policy plus accrued interest upon the ceo's death and the organization classifies these contributions as a long-term asset on the balance sheet. |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lee Friedman | PersonNm |
| Relationship With Org | CEO | RelationshipWithOrgTxt |
| Loan Purpose | Life Insurance | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $189,808 | OriginalPrincipalAmt |
| Balance Due | $208,796 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (true) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $208,796 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Susan M Tyler | |||
| Board Director | $224,691 | Medical Insurance | false |
| Jeffrey M Wasserman | |||
| Board Director | $13,745 | Insurance Commissions | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART II | FormAndLineReferenceDesc |
| Explanation | The organization and its chief executive officer (ceo) entered into an agreement whereas the ceo owns a split-dollar life insurance policy. In accordance with the agreement, the organization makes contributions to this policy throughout the ceo's employment which provides supplemental life insurance benefits to the ceo. In accordance with generally accepted accounting principles, Contributions under this type of arrangement are treated as a loan receivable and are not expensed by the organization. The organization will be repaid all contributions made to the policy plus accrued interest upon the ceo's death and the organization classifies these contributions as a long-term asset on the balance sheet. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| page 6, Part VI, Section B, #11B | The Form 990 is reviewed in-depth by the organization's Finance Committee. This Committee is composed of financial professionals familiar with the requirements of Form 990. After the finance committee's review, the form 990 is provided to the full board. |
| page 6, Part VI, Section B, #12c | The organization requires periodic completion of a conflict of interest form by directors, officers, and key employees. |
| page 6, Part VI, Section B, #15a and b | All positions are evaluated by the Human Resources department by comparison with available data for similar positions in the industry and geographic area. This process is documented at the time the decision is made. |
| page 6, part vi, section c, #19 | The organization makes its governing documents, conflict of interest policy, and financial statements available upon request. college now greater cleveland's form 990 and audited financial statements are also available on their website. |
| page 6, part vi, section a, #2 | judith embrescia and chastity embrescia - family relationship |
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