Civic Intelligence

Black Professional Association Charitable Foundation Inc.

990 • Fiscal year 2014 • EIN 34-1496786

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization Profilewww.bpacf.org
2930 Prospect AvenueCleveland, OH 44115

(216) 229-7110

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$365,073

Down $21,643 (-5.6%) from 2013

Net Assets

Down

$360,635

Down $13,458 (-3.6%) from 2013

Liabilities

Down

$4,438

Down $8,185 (-65%) from 2013

Revenue And Expenses

Revenue

Down

$177,233

Down $4,426 (-2.4%) from 2013

Expenses

Down

$190,745

Down $41,204 (-18%) from 2013

Net Income

Up

-$13,512

Up $36,778 (+73%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $288,187Liabilities 2010: $0Net Assets 2010: $288,1872010Assets 2011: $434,553Liabilities 2011: $13,278Net Assets 2011: $421,2752011Assets 2012: $424,251Liabilities 2012: $288Net Assets 2012: $423,9632012Assets 2013: $386,716Liabilities 2013: $12,623Net Assets 2013: $374,0932013Assets 2014: $386,716Liabilities 2014: $12,623Net Assets 2014: $374,0932014Assets 2014: $365,073Liabilities 2014: $4,438Net Assets 2014: $360,6352014Assets 2016: $316,430Liabilities 2016: $1,847Net Assets 2016: $314,5832016Assets 2017: $335,114Liabilities 2017: $2,841Net Assets 2017: $332,2732017Assets 2018: $319,965Liabilities 2018: $5,648Net Assets 2018: $314,3172018Assets 2019: $402,911Liabilities 2019: $1,878Net Assets 2019: $401,0332019Assets 2020: $630,431Liabilities 2020: $139,474Net Assets 2020: $490,9572020Assets 2021: $715,996Liabilities 2021: $136,646Net Assets 2021: $579,3502021Assets 2022: $768,002Liabilities 2022: $126,861Net Assets 2022: $641,1412022Assets 2023: $858,424Liabilities 2023: $124,630Net Assets 2023: $733,7942023Assets 2024: $908,946Liabilities 2024: $174,106Net Assets 2024: $734,8402024

Highlighted filing

2014

Assets$365,073
Liabilities$4,438
Net Assets$360,635
Open 2014 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $02010Expenses 2011: $143,8282011Expenses 2012: $196,8782012Revenue 2013: $181,659Expenses 2013: $231,949Net Income 2013: -$50,2902013Revenue 2014: $181,659Expenses 2014: $231,949Net Income 2014: -$50,2902014Revenue 2014: $177,233Expenses 2014: $190,745Net Income 2014: -$13,5122014Revenue 2016: $201,540Expenses 2016: $204,458Net Income 2016: -$2,9182016Revenue 2017: $212,321Expenses 2017: $192,613Net Income 2017: $19,7082017Revenue 2018: $206,826Expenses 2018: $230,661Net Income 2018: -$23,8352018Revenue 2019: $316,246Expenses 2019: $243,460Net Income 2019: $72,7862019Revenue 2020: $210,632Expenses 2020: $161,944Net Income 2020: $48,6882020Revenue 2021: $348,548Expenses 2021: $257,115Net Income 2021: $91,4332021Revenue 2022: $424,698Expenses 2022: $361,556Net Income 2022: $63,1422022Revenue 2023: $468,553Expenses 2023: $375,658Net Income 2023: $92,8952023Revenue 2024: $429,354Expenses 2024: $430,872Net Income 2024: -$1,5182024

Highlighted filing

2014

Revenue$177,233
Expenses$190,745
Net Income-$13,512
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$177,233
Mission and Program Overview

Mission

to expand and maximize the social, cultural and educational opportunities of African Americans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$129,973$117,739▼ $12,234
Investments in Publicly Traded Securities$17,279$17,865▲ $586
Accounts Receivable$21,300$10,650▼ $10,650
Land, Buildings, and Equipment, Net$5,490$4,558▼ $932
Total Assets$380,317$365,073▼ $15,244
Other Assets Total$206,275$214,261▲ $7,986
Liabilities
Accounts Payable and Accrued Expenses$6,225$4,438▼ $1,787
Total Liabilities$6,225$4,438▼ $1,787
Net Assets / Fund Balance
Unrestricted Net Assets$183,237$189,877▲ $6,640
Permanently Rstr Net Assets$110,463$110,463→ $0
Temporarily Rstr Net Assets$80,392$60,295▼ $20,097
Total Net Assets Fund Balance$374,092$360,635▼ $13,457
Total Liabilities and Net Assets / Fund Balance$380,317$365,073▼ $15,244

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,558$22,576$27,134
Other Assets Org$450--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ronald V Johnson Jr EsqPresident
Chanel StarksBoard Member
Dr Renee Cavor-willisBoard Member
Garth WoodsonBoard Member
Joy ToombsBoard Member
Kenneth HaleBoard Member
Kenneth SurrattBoard Member
Natoya WalkerBoard Member
Ramona LoweryBoard Member
Roderick H Adams JrBoard Member
Toi ComerBoard Member
Yolanda ArmstrongBoard Member
Yolanda BurtBoard Member
Marcella Brown MnoExecutive Director
Kimberly SandersSecretary
Meltrice BordersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$113,543
Program Service Revenue
$49,961
Investment Income
$11,058
Other Revenue
$2,671
All Other Contributions
$16,493
Change in Net Assets
$-13,512

Audited Revenue Reconciliation

Revenue per Audited Statements
$177,233
Total Revenue per Audited Statements
$177,233
Total Revenue per Form 990
$177,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,689
Salaries, Compensation, and Employee Benefits$61,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$56,700--$56,700
Fees for Services Accounting-$12,815-$12,815
Office Expenses$6,471--$6,471
All Other Expenses$6,032--$6,032
Occupancy-$5,400-$5,400
Conferences and Meetings$3,022$2,099-$5,121
Other Employee Benefits$4,356--$4,356
Depreciation Depletion-$2,849-$2,849
Advertising$2,009--$2,009
Information Technology$1,424--$1,424
Insurance-$1,332-$1,332
Other Expenses$28,500$1,287-$1,287
Travel-$174-$174
Total Functional Expenses$162,914$27,831$0$190,745

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$190,745
Total Expenses per Audited Statements$190,745
Total Expenses per Form 990$190,745
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The board of directors review all financial information before it is finalized.”

Governing documents etc available to public Part VI line 19

“Relevant information is made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bpa Charitable Foundation
EIN
34-1496786
Address
2930 Prospect Avenue, Cleveland, OH 44115

Signing Officer

Name
Meltrice Borders
Title
Treasurer
Signed
2015-05-15
Discuss with paid preparer
No

Organization Details

Formed
1990
Legal Domicile
Oh
Voting Board Members
17
Independent Board Members
17
Employees
1

Preparer

Firm
Trusted Advisors of Ohio LLC
Address
3691 LEE ROAD SUITE 109, SHAKER HEIGHTS, OH 44120
Preparer
John Wright
Phone
2163732389
Supplemental Narrative

Additional Explanations

Amended return infomation

“Did not have updated financial data when original tax return was submitted.”

Explanation of other changes in net assets or fund balances Part XI line 9

“Unrealized loss on investment”

List of other fees for services expenses Part IX line 11G

“List of other fees for service expenses”

Raw XML AppendixShowing 400 of 457 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06225
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04438
IRS990/AccountsReceivableGrp/BOYAmt021300
IRS990/AccountsReceivableGrp/EOYAmt010650
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0to expand and maximize the social, cultural and educational opportunities of African Americans.
IRS990/AdvertisingGrp/ProgramServicesAmt02009
IRS990/AdvertisingGrp/TotalAmt02009
IRS990/AllOtherContributionsAmt016493
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06032
IRS990/AllOtherExpensesGrp/TotalAmt06032
IRS990/AmendedReturnInd0X
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Meltrice Borders
IRS990/BooksInCareOfDetail/PhoneNum02162297110
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02930 Prospect Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Cleveland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044115
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0129973
IRS990/CashNonInterestBearingGrp/EOYAmt0117739
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt056700
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt056700
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02099
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03022
IRS990/ConferencesMeetingsGrp/TotalAmt05121
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0113543
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011058
IRS990/CYOtherExpensesAmt0129689
IRS990/CYOtherRevenueAmt02671
IRS990/CYProgramServiceRevenueAmt049961
IRS990/CYRevenuesLessExpensesAmt0-13512
IRS990/CYSalariesCompEmpBnftPaidAmt061056
IRS990/CYTotalExpensesAmt0190745
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0177233
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02849
IRS990/DepreciationDepletionGrp/TotalAmt02849
IRS990/Desc0to expand and maximize the social, cultural and educational opportunities of African Americans.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0162914
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012815
IRS990/FeesForServicesAccountingGrp/TotalAmt012815
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0MELTRICE BORDERS
IRS990/Form990PartVIISectionAGrp/PersonNm1RONALD V JOHNSON JR ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm2DR RENEE CAVOR-WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm3RODERICK H ADAMS JR
IRS990/Form990PartVIISectionAGrp/PersonNm4KIMBERLY SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm5TOI COMER
IRS990/Form990PartVIISectionAGrp/PersonNm6YOLANDA BURT
IRS990/Form990PartVIISectionAGrp/PersonNm7CHANEL STARKS
IRS990/Form990PartVIISectionAGrp/PersonNm8RAMONA LOWERY
IRS990/Form990PartVIISectionAGrp/PersonNm9GARTH WOODSON
IRS990/Form990PartVIISectionAGrp/PersonNm10JOY TOOMBS
IRS990/Form990PartVIISectionAGrp/PersonNm11KENNETH SURRATT
IRS990/Form990PartVIISectionAGrp/PersonNm12KENNETH HALE
IRS990/Form990PartVIISectionAGrp/PersonNm13NATOYA WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm14YOLANDA ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm15MARCELLA BROWN MNO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt097050
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0177233
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01424
IRS990/InformationTechnologyGrp/TotalAmt01424
IRS990/InsuranceGrp/ManagementAndGeneralAmt01332
IRS990/InsuranceGrp/TotalAmt01332
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011058
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011058
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt017279
IRS990/InvestmentsPubTradedSecGrp/EOYAmt017865
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022576
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05490
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04558
IRS990/LandBldgEquipCostOrOtherBssAmt027134
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0to expand and maximize the social, cultural and educational opportunities of African Americans.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0374092
IRS990/NetAssetsOrFundBalancesEOYAmt0360635
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt055
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05400
IRS990/OccupancyGrp/TotalAmt05400
IRS990/OfficeExpensesGrp/ProgramServicesAmt06471
IRS990/OfficeExpensesGrp/TotalAmt06471
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0206275
IRS990/OtherAssetsTotalGrp/EOYAmt0214261
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04356
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04356
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc1HIGHER EDUCATION GRANTS
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTION DUES & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01875
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11287
IRS990/OtherExpensesGrp/ProgramServicesAmt054400
IRS990/OtherExpensesGrp/ProgramServicesAmt128500
IRS990/OtherExpensesGrp/TotalAmt054400
IRS990/OtherExpensesGrp/TotalAmt128500
IRS990/OtherExpensesGrp/TotalAmt21875
IRS990/OtherExpensesGrp/TotalAmt31287
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02671
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02671
IRS990/OtherRevenueTotalAmt02671
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0110463
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0110463
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Ticket Sales& Donation
IRS990/ProgramServiceRevenueGrp/Desc1Program Book Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044866
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15095
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt097800
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028333
IRS990/PYOtherExpensesAmt0167741
IRS990/PYOtherRevenueAmt0221
IRS990/PYProgramServiceRevenueAmt055305
IRS990/PYRevenuesLessExpensesAmt0-50290
IRS990/PYSalariesCompEmpBnftPaidAmt064208
IRS990/PYTotalExpensesAmt0231949
IRS990/PYTotalRevenueAmt0181659
IRS990/ReconcilationRevenueExpnssAmt0-13512
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0177233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0153105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0153105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0179947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0239814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0138400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0864371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03805
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt079863
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0221
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0221
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0259
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03175
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09152
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013028
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90300
IRS990ScheduleA/PublicSupportPY170Pct00.92000
IRS990ScheduleA/PublicSupportTotal170Amt0864371
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0153105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0153105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0179947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0239814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0138400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0864371
IRS990ScheduleA/TotalSupportAmt0957262
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0190745
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0213811
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1450
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CLEVELAND FOUNDATION ENDOWMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04558
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022576
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027134
IRS990ScheduleD/RevenueSubtotalAmt0177233
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04558
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0214261
IRS990ScheduleD/TotalExpensesPerForm990Amt0190745
IRS990ScheduleD/TotalRevenuePerForm990Amt0177233
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0177233
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0190745
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DID NOT HAVE UPDATED FINANCIAL DATA WHEN ORIGINAL TAX RETURN WAS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEW ALL FINANCIAL INFORMATION BEFORE IT IS FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RELEVANT INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Unrealized loss on investment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4List of other fees for service expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return infomation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt080392
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt060295
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0380317
IRS990/TotalAssetsEOYAmt0365073
IRS990/TotalAssetsGrp/BOYAmt0380317
IRS990/TotalAssetsGrp/EOYAmt0365073
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0113543
IRS990/TotalEmployeeCnt01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$365,073
Liabilities
$4,438
Net assets
$360,635
Revenue
$177,233
Expenses
$190,745
Net income
-$13,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.09$1.74$7.35$4.29$4.31$0.02
2023Detailed filing. Detailed filing data is available for this year.$8.58$1.25$7.34$4.69$3.76$0.93
2022Detailed filing. Detailed filing data is available for this year.$7.68$1.27$6.41$4.25$3.62$0.63
2021Detailed filing. Detailed filing data is available for this year.$7.16$1.37$5.79$3.49$2.57$0.91
2020Detailed filing. Detailed filing data is available for this year.$6.30$1.39$4.91$2.11$1.62$0.49
2019Detailed filing. Detailed filing data is available for this year.$4.03$0.02$4.01$3.16$2.43$0.73
2018Detailed filing. Detailed filing data is available for this year.$3.20$0.06$3.14$2.07$2.31$0.24
2017Detailed filing. Detailed filing data is available for this year.$3.35$0.03$3.32$2.12$1.93$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.16$0.02$3.15$2.02$2.04$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.87$0.13$3.74$1.82$2.32$0.50
2014Detailed filing. Detailed filing data is available for this year.$3.65$0.04$3.61$1.77$1.91$0.14
2013Detailed filing. Detailed filing data is available for this year.$3.87$0.13$3.74$1.82$2.32$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.00$4.24$1.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.13$4.21$1.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.00$2.88$0.00