2023-10-17T07:20:29-05:00 2022-12-31 363168081 SIKICH LLP 274 WHITE POND DRIVE AKRON OH 443201118 990 2022-01-01 341856214 BOYS AND GIRLS CLUBS OF NORTHEAST OHIO BOYS 2168832106 4111 PEARL AVE LORAIN OH 44055 WILLIAM REYNOLDS CHIEF FINANCIAL & OPERATING OFFICER 2168832106 2023-09-19 1 WILLIAM REYNOLDS 999009999 0 JILL M BOYLE CPA P01246734 3308646661 2023-09-19 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z WILLIAM REYNOLDS 4111 PEARL AVE LORAIN OH 44055 28436333 0 X WWW.BGNEO.ORG X 1999 OH TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL. 22 22 498 400 538688 317899 15487433 22173230 0 0 139283 208948 943536 989346 16570252 23371524 0 0 0 0 8898974 11090642 0 0 1809078 5239569 5142715 14138543 16233357 2431709 7138167 16382191 22557193 1268132 1837090 15114059 20720103 TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS. 0 0 4153226 ACADEMIC SUCCESS: THIS IMPACT AREA AFFECTS THE CLUBS' MISSION TO ENABLE YOUNG PEOPLE WHO NEED US MOST TO REACH THEIR FULL POTENTIAL. PROGRAMS SEEK TO ENGAGE YOUTH IN EDUCATION, REDUCE HIGH SCHOOL DROP OUT RATES, AND ENCOURAGE HIGH SCHOOL GRADUATION AND POST-SECONDARY OPPORTUNITIES BY TEACHING BASIC EDUCATIONAL DISCIPLINES, TECHNOLOGY AND THE ARTS, NURTURING CREATIVITY, CULTURAL AWARENESS AND APPRECIATION FOR THE ARTS. IN 2022, 98% OF OUR REGULARLY ATTENDING SENIORS GRADUATED FROM HIGH SCHOOL, SIGNIFICANTLY HIGHER THAN THE AVERAGE FOR SCHOOL DISTRICTS THEY ATTENDED; 83% OF MEMBERS (5,892 YOUTH) PARTICIPATED IN CLUB'S ACADEMIC SUCCESS PROGRAMS. 3364020 CHARACTER AND CITIZENSHIP: THIS IMPACT AREA FOCUSES ON FURTHERING THE CLUBS' MISSION BY DEVELOPING YOUTH INTO PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS BY EMPHASIZING INTERPERSONAL RELATIONSHIP-BUILDING, SELF-IMAGE AND CONTRIBUTION TO THE COMMUNITY. IN 2022, 86% OF MEMBERS THAT WERE INVOLVED IN KEYSTONE OR TORCH CLUB LEADERSHIP PROGRAMS PARTICIPATED IN AT LEAST ONE COMMUNITY SERVICE PROJECT. 4937733 HEALTHY LIFESTYLES: THIS IMPACT AREA ALSO FURTHERS THE CLUBS' MISSION TO ENABLE YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL THROUGH ENCOURAGING YOUTH TO MAKE SMART, HEALTHY CHOICES FOR THEIR BODIES, MINDS AND SPIRITS (ULTIMATELY, THEIR FUTURES) BY ENCOURAGING GOAL-SETTING, HEALTH-RISK AVOIDANCE, AND SELF-SUFFICIENCY AND BY DEVELOPING PHYSICAL AND SOCIAL SKILLS, STRESS MANAGEMENT AND APPRECIATION FOR THE ENVIRONMENT. IN 2022, 81% OF OUR MEMBERS (5,513 YOUTH) PARTICIPATED IN PHYSICAL FITNESS ACTIVITIES IN OUR CLUBS. IN ADDITION, 100% OF YOUTH WERE OFFERED A NUTRITIOUS MEAL EACH DAY THEY ATTENDED CLUB. 12454979 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 73 0 498 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X WILLIAM REYNOLDS 4402770110 4111 PEARL AVE LORAIN OH 44055 JEFFREY SCOTT CHIEF STRATEGY OFFICER 40.00 X 410949 0 23754 ALLEN SMITH CHIEF EXECUTIVE OFFICER 40.00 2.00 X 180906 0 21452 WILLIAM REYNOLDS CHIEF FINANCIAL & OPERATING OFFICER 40.00 2.00 X 173367 0 19643 SHAQUIRA JOHNSON CHIEF MARKETING & COMMUNITY OFFICER 40.00 X 140602 0 11429 MICHAEL CONIBEAR REGIONAL DIRECTOR 40.00 X 131075 0 14328 DERICK HILLMON SR. DIRECTOR OF SCHOOL INITIATIVES & OUTCOMES 40.00 X 103099 0 21505 LESLIE MURRAY CHAIR 5.00 X X 0 0 0 LISA AURILIO VICE CHAIR 5.00 X X 0 0 0 ADAM HILL TREASURER 5.00 X X 0 0 0 MARK BALLARD SECRETARY 5.00 X X 0 0 0 RICH DESICH TRUSTEE 2.00 X 0 0 0 MARK BACHMANN TRUSTEE 2.00 X 0 0 0 VICTOR ALEXANDER TRUSTEE 2.00 X 0 0 0 MARCIA BALLINGER TRUSTEE 2.00 X 0 0 0 NIC BARLAGE TRUSTEE 2.00 X 0 0 0 MICHAEL COLAGIOVANNI TRUSTEE 2.00 X 0 0 0 BILLY CRISCIONE TRUSTEE 2.00 X 0 0 0 RICHARD FRY TRUSTEE 2.00 X 0 0 0 LYNN HAMRICH TRUSTEE 2.00 X 0 0 0 GAIL HOLLANDER TRUSTEE 2.00 X 0 0 0 CAREY JAROS TRUSTEE 2.00 X 0 0 0 MARY BETH PATE TRUSTEE 2.00 X 0 0 0 HOWARD RABB TRUSTEE 2.00 X 0 0 0 YENTIL RAWLINSON TRUSTEE 2.00 X 0 0 0 DAVID RENGEL TRUSTEE 2.00 X 0 0 0 GEOFF TANNER TRUSTEE 2.00 X 0 0 0 MICHAEL BEEDLES TRUSTEE 2.00 X 0 0 0 HOWARD LEWIS TRUSTEE 2.00 X 0 0 0 1139998 0 112111 6 0 1 0 MERITECH DEX IMAGING 4577 HINCKLEY INDUSTRIAL PKWY CLEVELAND OH 44109 IT PURCHASES & SERVICES 750181 1 68156 10656484 11448590 22173230 190446 190446 4471697 4453195 18502 18502 18502 338999 109417 229582 229582 1040885 502197 538688 538688 MISCELLANEOUS REVENUE 900099 221076 221076 221076 23371524 0 538688 659606 982102 742049 117378 122675 8287652 6049935 1092488 1145229 285704 148377 67045 70282 713776 465212 125071 123493 821408 626924 95235 99249 27592 27592 927571 630074 234600 62897 20054 20054 56624 28928 8352 19344 125730 100584 12573 12573 649565 576787 36389 36389 154369 145233 803 8333 50145 25073 12536 12536 38802 38802 488640 439776 24432 24432 145134 115230 23502 6402 PROGRAM COSTS 1968993 1968993 CLUB ACTIVITIES AND FIE 202967 202967 DUES AND SUBSCRIPTIONS 105218 94612 4714 5892 EQUIPMENT COSTS 48418 33892 7263 7263 132893 60333 40525 32035 16233357 12454979 1969300 1809078 795064 44742 2852237 3425582 35567 52179 17091299 8279414 8581008 8811885 4037182 10141672 81133 81133 16382191 22557193 1268132 883208 0 953882 1268132 1837090 X 12113575 17400392 3000484 3319711 15114059 20720103 16382191 22557193 7138167 -857115 -675008 0 X 0 1 X 1 1 1 X 3981633 7353846 12699526 15487433 22173230 61695668 3981633 7353846 12699526 15487433 22173230 61695668 61695668 520 18059 58993 96455 190446 364473 523939 538688 1062627 419597 450658 870255 63993023 0.96410 0.97450 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2021 AMOUNT: $ 164,994. 2022 AMOUNT: $ 221,076. FUNDRAISING INCOME - 2021 AMOUNT: $ 254,603. 2022 AMOUNT: $ 229,582. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4037182 6800000 -675736 19774 10141672 2001311 1700000 335969 98 4037182 1635105 176675 189531 2001311 1656453 29768 165626 209134 7608 1635105 1936308 -100625 163262 15968 1656453 0.74260 0.25740 0 0 2914732 2914732 9315235 5217823 4097412 1255894 455071 800823 2672198 1795934 876264 933240 810586 122654 8811885 X PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER THE CURRENT PROVISIONS OF THE INTERNAL REVENUE CODE SECTION 501(C)(3) EXCEPT FOR NET REVENUES FROM CHARITABLE GAMING ACTIVITIES, WHICH ARE SUBJECT TO INCOME TAX UNDER SECTION 511(A) OF THE IRC. THEREFORE, NO PROVISIONS FOR FEDERAL AND STATE INCOME TAXES HAVE BEEN RECORDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. RACE FOR KIDS 129638 129638 8439 ASPIRE 102561 102561 11943 2 106800 106800 89035 338999 338999 109417 109417 229582 1040885 502197 0 1040885 502197 502197 538688 OH 1 0 1 0 WILLIAM REYNOLDS 4111 PEARL AVE LORAIN OH 44055 0 0 X X X X 0 0 0 0 0 0 0 0 0 JEFFREY SCOTT CHIEF STRATEGY OFFICER 303499 0 103250 0 4200 0 17507 0 6247 0 434703 0 0 0 ALLEN SMITH CHIEF EXECUTIVE OFFICER 174406 0 0 0 6500 0 9829 0 11623 0 202358 0 0 0 WILLIAM REYNOLDS CHIEF FINANCIAL & OPERATING OFFICER 169167 0 0 0 4200 0 8325 0 11318 0 193010 0 0 0 SHAQUIRA JOHNSON CHIEF MARKETING & COMMUNITY OFFICER 136296 0 0 0 4306 0 5954 0 5475 0 152031 0 0 0 PART I, LINE 3 COMPENSATION OF ALL EMPLOYEES IS ESTABLISHED BY OR APPROVED BY THE BOARD THROUGH THE BUDGETING PROCESS AND TAKES INTO CONSIDERATION SALARIES AND WAGES OF SIMILAR SIZED ORGANIZATIONS. THE ORGANIZATION GATHERS MARKET STUDIES TO DETERMINE THE MARKET VALUE OF SALARIES PAID TO SIMILAR POSITIONS BY OTHER ORGANIZATIONS OF SIMILAR SIZE AND PURPOSE. FORM 990, PART VI, SECTION B, LINE 11B BOARD MEMBERS ARE PROVIDED A COPY OF THE 990 FOR REVIEW FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS ARE REVIEWED AND DISCLOSED, IF APPLICABLE, ANNUALLY IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF ALL EMPLOYEES IS ESTABLISHED BY OR APPROVED BY THE BOARD THROUGH THE BUDGETING PROCESS AND TAKES INTO CONSIDERATION SALARIES AND WAGES OF SIMILAR SIZED ORGANIZATIONS. THE ORGANIZATION GATHERS MARKET STUDIES TO DETERMINE THE MARKET VALUE OF SALARIES PAID TO SIMILAR POSITIONS BY OTHER ORGANIZATIONS OF SIMILAR SIZE AND PURPOSE. PART VI, LINE 15B: SAME AS ABOVE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIALS STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CLEVELAND PEACEMAKERS INC 6114 BROADWAY AVENUE CLEVELAND OH 44127 383989265 OFFER CRIME PREVENTION AND CONFLICT MEDIATION SERVICES TO YOUTH OH 501(C)(3) LINE 7 0 OPEN TONE MUSIC PO BOX 5261 CLEVELAND OH 44101 273088230 WORK WITH COMMUNITY BOYS AND GIRLS TO DEVELOP MUSIC SKILLS OH 501(C)(3) LINE 10 0 BOYS & GIRLS CLUBS OF NORTHEAST OHIO EDUCATION COALITION PO BOX 626 SANDUSKY OH 44871 311598800 TO ENABLE ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL OH 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0