2024-08-22T12:03:52-04:00 2023-12-31 813010192 HWA ALLIANCE OF CPA FIRMS INC 6100 OAK TREE BLVD SUITE 200 Independence OH 44131 990 2023-01-01 341117206 LEXINGTON BELL COMMUNITY CENTER LEXI 7724 LEXINGTON AVENUE Cleveland OH 44103 Lu Anne Peters Executive Direc 2163914100 2024-08-22 false true John R Wright P00291948 2165410090 2024-08-22 2023 2024-08-08 14:25:15Z 1023701 false X www.lexingtonbellcommunitycenter.org X 1981 OH To strengthen, advocate and empower the community through the delivery of quality social, educational and recreational services with an emphasis on families and children. 11 11 22 0 0 1167600 1006832 25680 16860 3744 9 533 0 1197557 1023701 0 0 663144 702294 0 0 330428 282526 993572 984820 203985 38881 1609069 1673015 64089 65018 1544980 1607997 To strengthen, advocate and empower the community through the delivery of quality social, educational and recreational services with an emphasis on families and children. false false 736193 Services to Families and Children - Momsfirst-serves expectant mothers thru 18 months (child) home visits, resources, parent education, assessments, depression screenings, The goal of the program is healthy birth outcome, reducing infant mortality ratesBridge to Two 0-2, serves families thru home- based literacy program, early intervention strategies, social and emotional support for families, resources and goal setting for caregivers, goal is preparing children to enter early learning centers ready to learn. Advocacy for quality funded early learning slots for 0-2 years of age. Youth Development - Afterschool and Summer Enrichment Program ages K-8th grade, homework assistance, literacy, digital education, health and wellness, school readiness and summer learning loss, field trips, stem, steam. Kuumba Arts - Creative arts programming Yoga, drumming, dance, creativity, poetry, 18 months-adults 172007 Early Childhood - Provide Early Learning services for children 18 months- 5 years, assessments, social emotional, Health and wellness, early interventions, speech, behavior, vision, dental, Head start site 908200 true false false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 17 0 22 true false false false false false false false false X 11 11 false false false false false false false true true false false false true true true false true false false false false OH X Lu Anne Peters 2163914100 7724 LEXINGTON AVENUE Cleveland OH 44103 X Lu Anne Peters Executive Director 40.00 0.00 X 120334 0 0 Pierre Betts Development Chair 1.00 0.00 X 0 0 0 Ernestine Hudson-Crayton Board Member 1.00 0.00 X 0 0 0 Deborah Zimmerman Board Member 1.00 0.00 X 0 0 0 Barry Brooks Board Member 1.00 0.00 X 0 0 0 Robert Brooks II Board Member 1.00 0.00 X 0 0 0 Rashidah Abdullhaqq Board Member 1.00 0.00 X 0 0 0 Amy Garcia Board Member 1.00 0.00 X 0 0 0 Ronnie D Henighan Sr Vice President Finance Chair 1.00 0.00 X X 0 0 0 Ruby Jones Treasurer 1.00 0.00 X X 0 0 0 David Moore President Capital Repairs Cha 1.00 0.00 X X 0 0 0 Sharon Rose Secretary 1.00 0.00 X X 0 0 0 120334 0 0 1 false false false 1006832 1006832 Service Fees 900099 16860 16860 16860 9 9 1023701 16869 0 0 X 120334 112328 8006 502174 468763 33411 28545 25882 2663 51241 46460 4781 7900 7012 888 98760 87653 11107 21495 21305 190 40989 40541 448 12254 12254 26743 25731 1012 21629 14516 7113 Program Supplies 43029 42133 896 DuesInterestFeesand Taxes 7919 2227 5692 Staff Development 1395 1395 Business Expense 215 215 198 198 984820 908200 76620 0 X 518963 634560 330366 333605 117665 68581 11569 9210 1150369 976513 183729 173856 446777 453203 1609069 1673015 53654 4941 53960 10435 6117 64089 65018 X 1098203 1154794 446777 453203 1544980 1607997 1609069 1673015 38881 24136 0 X false true X true false X 890345 806289 709869 1167600 1006832 4580935 890345 806289 709869 1167600 1006832 4580935 4580935 95 27 9 3744 9 3884 20172 92150 114060 533 226915 4811734 0.95200 0.94790 X 11050 11050 829392 769362 60030 150661 147798 2863 159266 59353 99913 173856 Assets Held by Others 453203 453203 PPP Loan 6117 6117 1023701 1023701 1023701 984820 984820 984820 Members or stockholder classes and rights Part VI line 6 Board of Directors reviewed the amended form 990 prior to filing. Form 990 governing body review Part VI line 11 Board of Directors amended form 990 prior to filing Conflict of interest policy compliance Part VI line 12c The organizations Board of Directors monitored the compliance of the conflict of interest policy. CEO executive director top management comp Part VI line 15a The Personnel Committee make recommendations to the Board of Directors regarding the compensation of the Executive Director and other key employees. Other officer or key employee compensation Part VI line 15b The Personnel Committee make recommendations to the Board of Directors regarding the compensation of the other officers and other key employees. Governing documents etc available to public Part VI line 19 Relevant information is released to the public upon request. Not undergone required audits or steps for audit part XII line 3b Single Audit or Uniform Guidance does not apply to the Organization for the fiscal year end December 31, 2023. List of other fees for services expenses Part IX line 11g Professional fees $98,760 List of other expenses Part IX line 24e Miscellaneous $198