2024-11-14T08:49:37-06:00 2023-12-31 363168081 SIKICH LLC 4020 KINROSS LAKES PARKWAY SUITE 300 RICHFIELD OH 44286 990 2023-01-01 341856214 BOYS AND GIRLS CLUBS OF NORTHEAST OHIO BOYS 2168832106 4111 PEARL AVE LORAIN OH 44055 WILLIAM REYNOLDS CHIEF OPERATING & FINANCIAL OF 2168832106 2024-11-13 1 1 JILL M BOYLE CPA P01246734 3308646661 2024-11-13 2023 2024-10-15 13:58:12Z WILLIAM REYNOLDS 4111 PEARL AVE LORAIN OH 44055 21647594 0 X WWW.BGNEO.ORG X 1999 OH TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL. 20 20 513 563 445168 150737 22173230 13600549 0 0 208948 93218 989346 859004 23371524 14552771 0 0 0 0 11090642 12321184 0 0 2155240 5142715 5628835 16233357 17950019 7138167 -3397248 22557193 25486040 1837090 6902703 20720103 18583337 TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS. 0 0 5129907 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 2023, 99% OF OUR REGULARLY ATTENDING SENIORS GRADUATED FROM HIGH SCHOOL, SIGNIFICANTLY HIGHER THAN THE AVERAGE FOR SCHOOL DISTRICTS THEY ATTENDED; 80% OF MEMBERS (7,555 YOUTH) PARTICIPATED IN CLUB'S ACADEMIC SUCCESS PROGRAMS. 5885510 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 2023, 85% OF MEMBERS THAT WERE INVOLVED IN KEYSTONE OR TORCH CLUB LEADERSHIP PROGRAMS PARTICIPATED IN AT LEAST ONE COMMUNITY SERVICE PROJECT. 3098608 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 2023, 85% 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. 14114025 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 49 0 513 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 20 20 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 LESLIE MURRAY BOARD 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 VICTOR ALEXANDER TRUSTEE 2.00 X 0 0 0 MARK BACHMANN TRUSTEE 2.00 X 0 0 0 NIC BARLAGE TRUSTEE 2.00 X 0 0 0 MICHAEL BEEDLES TRUSTEE 2.00 X 0 0 0 ERIC CLOUSE TRUSTEE 2.00 X 0 0 0 MICHAEL COLAGIOVANNI TRUSTEE 2.00 X 0 0 0 RICH DESICH 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 ALEX KING TRUSTEE 2.00 X 0 0 0 HOWARD LEWIS 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 JEFFREY SCOTT TRUSTEE 2.00 X 0 0 0 ALLEN SMITH CHIEF EXECUTIVE OFFICER 40.00 X 293853 0 21035 WILLIAM REYNOLDS CHIEF OPERATING & FINANCIAL OFFICER 40.00 X 208403 0 18298 DEBORAH LEWIS CHIEF DEVELOPMENT OFFICER 40.00 X 120642 0 1258 SHAQUIRA JOHNSON CHIEF MARKETING OFFICER 40.00 X 106975 0 8078 MICHAEL CONIBEAR DIRECTOR OF GOVERNMENT RELATIONS 40.00 X 134799 0 10522 NICHOLAS SUETTA CONTROLLER 40.00 X 113353 0 15518 DERICK HILLMON SR. DIRECTOR OF CLUBS 40.00 X 107522 0 19901 SAMANTHA SHAHID SR. DIRECTOR OF PROGRAMS 40.00 X 107110 0 13032 1192657 0 107642 8 0 1 0 MERITECH DEX IMAGING 4577 HINCKLEY INDUSTRIAL PKWY CLEVELAND OH 44109 IT SERVICES & SUPPLIES 288410 INTEGRISERV CLEANING SYSTEMS PO BOX 43697 TOLEDO OH 43697 CLEANING SERVICES 155559 2 48612 8897731 4654206 13600549 265448 265448 6178344 6350574 -172230 -172230 -172230 356770 127900 228870 228870 1061517 616349 445168 445168 MISCELLANEOUS REVENUE 900099 184966 184966 184966 14552771 0 445168 507054 778542 612086 61077 105379 9429682 7155619 829438 1444625 379419 321853 22330 35236 799434 543550 103099 152785 934107 742859 69880 121368 32337 32337 742401 504287 173685 64429 23257 1163 22094 63639 42122 8761 12756 170385 153347 8519 8519 856076 770469 42803 42804 183718 170434 3526 9758 69797 55838 6980 6979 238483 188401 19079 31003 597872 538085 29893 29894 180034 145232 26734 8068 PROGRAM COSTS 1646323 1646323 CLUB ACTIVITIES/FIELD T 284630 284630 MISCELLANEOUS EXPENSE 242346 27652 214694 DUES & SUBSCRIPTIONS 124782 117439 3671 3672 172755 92636 24248 55871 17950019 14114025 1680754 2155240 44742 316486 3425582 4568798 171579 52179 65506 17666788 8877285 8811885 8789503 10141672 11493035 81133 81133 22557193 25486040 883208 1104123 953882 5798580 1837090 6902703 X 17400392 15620190 3319711 2963147 20720103 18583337 22557193 25486040 -3397248 1260482 0 X 0 1 X 1 1 1 X 7353846 12699526 15487433 22173230 13600549 71314584 7353846 12699526 15487433 22173230 13600549 71314584 71314584 18059 58993 96455 190446 265448 629401 523939 538688 445168 1507795 419597 450658 413836 1284091 74735871 0.95420 0.96410 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2021 AMOUNT: $ 164,994. 2022 AMOUNT: $ 221,076. 2023 AMOUNT: $ 184,966. FUNDRAISING INCOME - 2021 AMOUNT: $ 254,603. 2022 AMOUNT: $ 229,582. 2023 AMOUNT: $ 228,870. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10141672 30000 1321363 11493035 4037182 6800000 -675736 19774 10141672 2001311 1700000 335969 98 4037182 1635105 176675 189531 2001311 1656453 29768 165626 209134 7608 1635105 0.82558 0.17442 0.00000 0 0 2914732 2914732 9377800 5172365 4205435 1317526 842311 475215 2995470 2035996 959474 1061260 826613 234647 8789503 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 (IRC) 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. THE ORGANIZATION FOLLOWS GUIDANCE ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ON ACCOUNTING FOR INCOME TAXES, AND HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS, AND BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY TO COVER UNCERTAIN TAX POSITIONS. THE ORGANIZATIONS' RETURNS FOR TAX YEARS 2020 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. RACE FOR KIDS 148142 148142 21420 ASPIRE 107397 107397 24325 2 101231 101231 82155 356770 356770 127900 127900 228870 1061517 616349 0 1061517 616349 616349 445168 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 ALLEN SMITH CHIEF EXECUTIVE OFFICER 280853 0 0 0 13000 0 8940 0 12095 0 314888 0 0 0 WILLIAM REYNOLDS CHIEF OPERATING & FINANCIAL OFFICER 204203 0 0 0 4200 0 6576 0 11722 0 226701 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