2024-05-15T08:52:04-05:00 2023-06-30 341663731 ZINNER & CO LLP 3201 ENTERPRISE PARKWAY SUITE 410 CLEVELAND OH 441227329 990 2022-07-01 341241756 CENTER FOR ARTS-INSPIRED LEARNING CENT 2165615005 10917 MAGNOLIA DRIVE CLEVELAND OH 44106 SHEFFIA RANDALL-NICKERSON CEO & PRESIDENT 2165615005 2024-05-14 1 SHEFFIA RANDALL-NICKERSON 999009999 0 SUSAN D KRANTZ P00233254 2168310733 2024-05-14 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z SHEFFIA RANDALL-NICKERSON 10917 MAGNOLIA DRIVE CLEVELAND OH 44106 1927083 0 X ARTS-INSPIREDLEARNING.ORG X 1953 OH THE CENTER FOR ARTS-INSPIRED LEARNING CHAMPIONS CREATIVE LEARNING, DRIVES EDUCATIONAL INNOVATION, AND TRANSFORMS LIVES THROUGH COLLABORATIVE EFFORTS INVOLVING TEACHING ARTISTS, STUDENTS, EDUCATORS, AND COMMUNITIES. 23 23 18 25 0 0 1121888 863556 893314 934025 69049 29275 14853 -27540 2099104 1799316 0 0 0 0 823252 933932 0 0 260620 1102164 1152679 1925416 2086611 173688 -287295 2178616 2097744 98164 170292 2080452 1927452 X TO CHANGE LIVES AND IMPROVE COMMUNITIES AS THE LEADER IN MAKING THE ARTS A CORE COMPONENT OF EVERY STUDENT'S EDUCATION AND DEVELOPMENT. 0 0 1163799 934025 SCHOOL PROGRAMS AND COMMUNITY OUTREACH:ANNUALLY, CAL REACHES MORE THAN 95,100 PRE-K TO GRADE 12 YOUTH IN NE OHIO THROUGH 7,112 PROGRAMS IN MORE THAN 127 SITES, INCREASING ACADEMIC ACHIEVEMENT IN THE CORE SUBJECTS OF MATH, LITERACY, SCIENCE, AND SOCIAL STUDIES THROUGH THE INTEGRATION OF THE ARTS INTO THESE SUBJECTS, WHILE ALSO INCREASING KNOWLEDGE OF THE ARTS. BY CONNECTING PROFESSIONAL TEACHING ARTISTS IN MUSIC, DANCE, THEATER, LITERACY ARTS, DIGITAL ARTS AND VISUAL ARTS WITH SCHOOLS AND COMMUNITY ORGANIZATIONS, CAL ENSURES THAT TODAY'S YOUNG PEOPLE ARE PREPARED TO SUCCEED IN THE 21ST CENTRURY. CAL ALSO PREPARES PROFESSIONAL ARTISTS TO TEACH IN SCHOOLS, OUT OF SCHOOL TIME PROGRAMS, AND COMMUNITY VENUES. ARTISTS LEARN ARTS INTEGRATION, LESSON PLANNING, CHILD DEVELOPMENT, CLASSROOM MANAGEMENT, AND OTHER SKILLS THAT ENABLE THEM TO ASSIST IN TEACHING THE CORE CURRICULA AND SOCIAL AND EMOTIONAL SKILLS TO RAISE STUDENT ACHIEVEMENT AND SUCCESS. 367272 ARTWORKS: FOUNDED IN 2005, ARTWORKS IS A YEAR-ROUND ARTS-BASED COLLEGE AND CAREER-READINESS PROGRAM FOR NE OHIO HIGH SCHOOL STUDENTS. 75% - 80% OF ARTWORKS TEENS LIVE IN THE CITY OF CLEVELAND IN COMMUNITIES THAT ARE UNDERSERVED, WITH 80% AFRICAN AMERICAN, HISPANIC, OR ASIAN. EACH YEAR MORE THAN 140 TEENS PARTICIPATE IN ARTWORKS LEARNING SKILLS IN THE ARTS IN AN APPRENTICESHIP FORMAT WHILE GAINING KNOWLEDGE OF FINANCIAL LITERACY, COLLEGE APPLICATION PROCESS, FINANCIAL AID, NETWORKING SKILLS, AND TEAMWORK. 92% REPORT GRADUATING ON TIME FROM HIGH SCHOOL AND GOING ON FOR FURTHER EDUCATION IN COLLEGE, THE MILITARY, ETC. SINCE 2005, MORE THAN 2,500 TEENS HAVE SUCCESSFULLY COMPLETED ARTWORKS. 1531071 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 150 0 1 18 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OH X SHEFFIA RANDALL-NICKERSON 2165615005 10917 MAGNOLIA DRIVE CLEVELAND OH 44106 JENNIFER KLIE DIRECTOR 1.00 X 0 0 0 CARRIE ROSKO DIRECTOR 1.00 X 0 0 0 CHRISTINE SNYDER DIRECTOR 1.00 X 0 0 0 MATT DISCENZO DIRECTOR 1.00 X 0 0 0 TED APPLETON DIRECTOR 1.00 X 0 0 0 JENNIFER GOINGS SMITH DIRECTOR 1.00 X 0 0 0 TAMMY MOORE-CONEY DIRECTOR 1.00 X 0 0 0 SHELLY L THOMPSON DIRECTOR 1.00 X 0 0 0 BARBARA WILCHER-NORTON DIRECTOR 1.00 X 0 0 0 CARA JABLONSKI DIRECTOR 1.00 X 0 0 0 TONY ANIA DIRECTOR 1.00 X 0 0 0 ERICA CLAYTON DIRECTOR 1.00 X 0 0 0 NWAKA ONWUSA DIRECTOR 1.00 X 0 0 0 ARI RAINBOW DIRECTOR 1.00 X 0 0 0 CLARENCE BONNER DIRECTOR 1.00 X 0 0 0 GREG SHAW DIRECTOR 1.00 X 0 0 0 SHERRIE MASSEY DIRECTOR 1.00 X 0 0 0 JENNIFER GINNETTI DIRECTOR 1.00 X 0 0 0 DUSTIN DOW DIRECTOR 1.00 X 0 0 0 JEANNE SHATTEN IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 NICK HYLANT SECRETARY 1.00 X X 0 0 0 JONATHAN A WATTS TREASURER 1.00 X X 0 0 0 SHEFFIA RANDALL-NICKERSON CEO & PRESIDENT 40.00 X 128322 0 22944 PATRICE E KEENER SR DIRECTOR OF FINANCE 40.00 X 82449 0 0 CHRISTOPHER HOWSE CHAIR 1.00 X X 0 0 0 210771 0 22944 1 0 1 0 0 26670 116860 720026 5254 863556 SCHOOL PROGRAMS 611710 934025 934025 934025 33637 33637 92115 96477 -4362 -4362 -4362 3750 26670 31290 -27540 -27540 1799316 934025 0 1735 213815 122468 32864 58483 540704 309703 83108 147893 22531 7357 8818 6356 94184 61361 8087 24736 62698 36964 9643 16091 11718 2370 7196 2152 87038 16556 68827 1655 43893 11000 32893 192 124 68 5940 515 5425 39 39 5339 5339 3580 3580 ARTIST FEES 739747 738037 0 1710 PROFESSIONAL FEES 149019 121879 27140 0 PROGRAM COSTS 101881 101881 0 0 STAFF DEVELOPMENT 2756 856 424 1476 1537 1537 2086611 1531071 294920 260620 292060 92635 198204 157214 137654 157267 6450 6564 61139 61139 5339 0 1538909 1612451 0 71613 2178616 2097744 93689 98679 4475 0 71613 98164 170292 X 718072 632751 1362380 1294701 2080452 1927452 2178616 2097744 -287295 134295 0 X X 0 1 X 1 0 X 805537 857303 1220036 951516 863556 4697948 603605 678962 596816 893314 934025 3706722 1409142 1536265 1816852 1844830 1797581 8404670 108044 90000 80000 278044 0 108044 90000 80000 278044 8126626 71723 62886 38010 19550 33637 225806 71723 62886 38010 19550 33637 225806 1662 15108 679 17449 1482527 1614259 1855541 1864380 1831218 8647925 0.93970 0.93130 0.02610 0.03040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1538909 2000 175792 92115 12135 1612451 1739938 14523 -232964 49559 -66971 1538909 1225972 201920 374452 62406 1739938 1324320 10600 63219 172167 1225972 1295718 12500 74254 58152 1324320 0.37270 0.37890 0.24840 0 0 31273 31273 0 11766 11766 0 18100 18100 0 0 OPERATING LEASE LIABILITY 71613 71613 X 1975001 134295 10100 31290 175685 1799316 0 1799316 2128001 10100 31290 41390 2086611 0 2086611 PART V, LINE 4: CAL'S ENDOWMENT INCLUDES AMOUNTS FROM DONORS AND SET ASIDE BY BOARD MEMBERS TO SUPPORT THE FUTURE OPERATING ACTIVITIES OF CAL'S MISSION. PART X, LINE 2: AS OF JULY 1, 2021 AND FOR THE YEARS ENDED JUNE 30, 2023 AND 2022, CAL HAD NOT ENGAGED IN ANY ACTIVITY WHICH MANAGEMENT CONSIDERS TO BE ACTIVITY THAT COULD RESULT IN A LOSS OF ITS 501(C)(3) IRS DESIGNATION. AS WELL, MANAGEMENT DOES NOT CONSIDER ANY OF THE ACTIVITIES OF CAL TO BE CONSIDERED UNRELATED BUSINESS INCOME THAT COULD RESULT IN INCOME TAX. FOR THE YEARS ENDED JUNE 30, 2023 AND 2022, THERE WAS NO TAX INTEREST OR PENALTIES REFLECTED IN THE STATEMENT OF ACTIVITIES OR IN THE STATEMENT OF FINANCIAL POSITION. CALS INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 31,290. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 31,290. ILLUMINATE 30420 26670 3750 8140 3710 21150 30420 26670 3750 8140 3710 21150 33000 -29250 0 0 0 0 0 0 0 0 0 SHEFFIA RANDALL-NICKERSON CEO & PRESIDENT 128322 0 0 0 0 0 0 0 22944 0 151266 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM, REVIEWED BY MANAGEMENT AND THE FINANCE COMMITTEE. THE BOARD IS PROVIDED A COPY OF THE FINAL VERSION OF THE FORM PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL CONFLICT OF INTEREST STATEMENTS ARE COMPLETED AND SIGNED BY EACH DIRECTOR, OFFICER, AND KEY EMPLOYEE. ALL KNOWN POTENTIAL CONFLICTS ARE LISTED AND SHARED WITH THE BOARD OF DIRECTORS. SHOULD A DECISION COME TO THE BOARD INVOLVING ONE OF THE STATED CONFLICTS, THE INDIVIDUAL WILL FOLLOW THE WRITTEN CONFLICT OF INTEREST POLICY AND DISCLOSE HIS OR HER CONFLICT, PROVIDE ANY INFORMATION DESIRED BY THE BOARD, AND RECUSE HIM OR HERSELF FROM THE MEETING FOR THE DELIBERATIONS AND THE VOTE ON THE MATTER INVOLVING THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A A SURVEY IS CONDUCTED OF VARIOUS POSITIONS. SALARIES ARE BASED ON COMPARABLE POSITIONS AND ARE APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 18 CAL'S FINANCE COMMITTEE WHICH INCLUDES THE TREASURER, MEMBERS OF THE BOARD OF DIRECTORS, AND MANAGEMENT ASSUME RESPONSIBILITY FOR THE OVERSIGHT OF THE ANNUAL AUDIT WHICH IS PREPARED BY AN INDEPENDENT ACCOUNTANT. FORM 990, PART VI, SECTION C, LINE 19 CURRENT GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, THE ORGANIZATION'S FORMS 990 ARE AVILABLE ON GUIDESTAR AND SOME OF ITS ORGANIZING DOCUMENTS ARE AVAILABLE ON THE OHIO SECRETARY OF THE STATE'S WEBSITE. FORM 990, PART XII, LINE 2C CAL'S FINANCE COMMITTEE WHICH INCLUDES THE TREASURER, MEMBERS OF THE BOARD OF DIRECTORS, AND MANAGEMENT ASSUME RESPONSIBILITY FOR THE OVERSIGHT OF THE ANNUAL AUDIT WHICH IS PREPARED BY AN INDEPENDENT ACCOUNTANT.