Civic Intelligence

Village Project

990 • Fiscal year 2023 • EIN 61-1705980

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 06, 2024

Organization ProfileOURVILLAGEPROJECT.COM
PO Box 40023Bay Village, OH 44140

(440) 348-9401

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$56,080

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

50th percentile

0.9%

Faster asset growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

4.1%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$443,451

Up $4,110 (+0.9%) from 2022

Net Assets

Up

$442,036

Up $5,766 (+1.3%) from 2022

Liabilities

Down

$1,415

Down $1,656 (-54%) from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin47th percentile

Revenue

Up

$345,584

Up $13,670 (+4.1%) from 2022

Expenses

Up

$339,818

Up $43,998 (+15%) from 2022

Net Income

Down

$5,766

Down $30,328 (-84%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$600K$400K$200K$0Assets 2013: $27,040Liabilities 2013: $2,113Net Assets 2013: $24,9272013Assets 2014: $57,336Net Assets 2014: $57,3362014Assets 2015: $121,166Net Assets 2015: $121,1662015Assets 2016: $113,866Liabilities 2016: $542016Assets 2017: $155,882Liabilities 2017: $0Net Assets 2017: $155,8822017Assets 2018: $250,526Liabilities 2018: $0Net Assets 2018: $250,5262018Assets 2019: $251,258Liabilities 2019: $3,781Net Assets 2019: $247,4772019Assets 2020: $281,063Liabilities 2020: $1,384Net Assets 2020: $279,6792020Assets 2021: $401,613Liabilities 2021: $1,437Net Assets 2021: $400,1762021Assets 2022: $439,341Liabilities 2022: $3,071Net Assets 2022: $436,2702022Assets 2023: $443,451Liabilities 2023: $1,415Net Assets 2023: $442,0362023Assets 2024: $471,493Liabilities 2024: $2,210Net Assets 2024: $469,2832024

Highlighted filing

2023

Assets$443,451
Liabilities$1,415
Net Assets$442,036
Open 2023 Filing

Operations Trend

Revenue Growth49th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $180,639Expenses 2013: $155,712Net Income 2013: $24,9272013Revenue 2014: $154,848Expenses 2014: $126,521Net Income 2014: $28,3272014Revenue 2015: $199,709Expenses 2015: $135,880Net Income 2015: $63,8292015Revenue 2016: $190,619Expenses 2016: $197,975Net Income 2016: -$7,3562016Revenue 2017: $265,937Expenses 2017: $223,867Net Income 2017: $42,0702017Revenue 2018: $449,947Expenses 2018: $355,303Net Income 2018: $94,6442018Revenue 2019: $340,639Expenses 2019: $343,688Net Income 2019: -$3,0492019Revenue 2020: $381,053Expenses 2020: $348,851Net Income 2020: $32,2022020Revenue 2021: $432,992Expenses 2021: $312,495Net Income 2021: $120,4972021Revenue 2022: $331,914Expenses 2022: $295,820Net Income 2022: $36,0942022Revenue 2023: $345,584Expenses 2023: $339,818Net Income 2023: $5,7662023Revenue 2024: $383,922Expenses 2024: $356,675Net Income 2024: $27,2472024

Highlighted filing

2023

Revenue$345,584
Expenses$339,818
Net Income$5,766
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 6, 2024
Return Version
2023v5.1
Gross Receipts
$380,471
Mission and Program Overview

Mission

To provide meals and other services to cancer patients and their families in bay village, avon lake and rocky river, ohio

Working together as a community to provide nourishing meals and extended support to families fighting cancer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$316,196-
Cash and Non-Interest-Bearing Accounts$439,341$127,255▼ $312,086
Total Assets$439,341$443,451▲ $4,110
Liabilities
Other Liabilities$3,071$1,415▼ $1,656
Total Liabilities$3,071$1,415▼ $1,656
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$436,270$442,036▲ $5,766
Total Net Assets Fund Balance$436,270$442,036▲ $5,766
Total Liabilities and Net Assets / Fund Balance$439,341$443,451▲ $4,110
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Meredith LavecchiaExecutive DirectorFT$56,080$56,080

Board Members and Trustees

NameTitle
Jason AlbersBoard President
Dave McclearnBoard Member
Ed ColleranBoard Member
Ellie BricmontBoard Member
Joe KnapBoard Member
Matt ViolaBoard Member
Tony MooreBoard Member
Diane FryeBoard Secretary
Karen WegerBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$331,347
Program Service Revenue
$0
Investment Income
$4,523
Other Revenue
$9,714
All Other Contributions
$202,119
Change in Net Assets
$5,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$180,367
Other Expenses$126,428
Total Fundraising Expense$60,872
Grants and Similar Amounts Paid$33,023
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,507$41,361$12,601$111,469
Occupancy$64,061$7,118-$71,179
Current Officers, Directors, Trustees, and Key Employees$8,412$8,412$39,256$56,080
Grants to Domestic Individuals$33,023--$33,023
Payroll Taxes$5,043$3,808$3,967$12,818
Office Expenses$2,328$6,376$1,755$10,459
Information Technology$3,806$2,840$3,293$9,939
Insurance-$9,130-$9,130
Fees for Services Accounting-$4,200-$4,200
All Other Expenses$770$2,438-$3,208
Advertising-$3,172-$3,172
Other Expenses$10,329$2,718-$2,718
Fees for Services Other-$946-$946
Total Functional Expenses$185,279$93,667$60,872$339,818
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,487
Fundraising Gross Income$21,487
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Reilly Golf Outing$23,028---
Nourish Gala$85,743$21,298$21,298$0
Total Events$129,218$21,298$21,298$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$1,126
Sales Tax Payable$289
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is prepared by the finance director, reviewed by the board treasurer, then provided to an outside accounting firm for technical review. A draft of the 990 is shared with the board of directors for review prior to final submission.”

Form 990, Part VI, Section B, Line 15A

“The board of directors approves the compensation of the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization makes available its form 1023 via a website link. Form 990 and all other governing documents, including its conflict of interest policy and financial statements, are made availalbe upon request.”

Filing and Contact Details

Filer

Filer Name
Village Project
EIN
61-1705980
Phone
4403489401
Address
PO BOX 40023, BAY VILLAGE, OH 44140

Signing Officer

Name
Meredith Lavecchia
Title
Executive Director
Phone
4403489401
Signed
2024-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meredith Lavecchia
Formed
2013
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
500

Preparer

Firm
Rea & Associates Inc
Address
6300 ROCKSIDE RD, CLEVELAND, OH 44131
Preparer
Melissa a Orenich CPA
Phone
2165732330
Raw XML AppendixShowing 400 of 456 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WORKING TOGETHER AS A COMMUNITY TO PROVIDE NOURISHING MEALS AND EXTENDED SUPPORT TO FAMILIES FIGHTING CANCER.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03172
IRS990/AdvertisingGrp/TotalAmt03172
IRS990/AllOtherContributionsAmt0202119
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02438
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0770
IRS990/AllOtherExpensesGrp/TotalAmt03208
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VILLAGE PROJECT
IRS990/BooksInCareOfDetail/PhoneNum04403489401
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt027378 W OVIATT ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BAY VILLAGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044140
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0439341
IRS990/CashNonInterestBearingGrp/EOYAmt0127255
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt039256
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08412
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt08412
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt056080
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0113228
IRS990/CostOfGoodsSoldAmt013400
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0331347
IRS990/CYGrantsAndSimilarPaidAmt033023
IRS990/CYInvestmentIncomeAmt04523
IRS990/CYOtherExpensesAmt0126428
IRS990/CYOtherRevenueAmt09714
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt05766
IRS990/CYSalariesCompEmpBnftPaidAmt0180367
IRS990/CYTotalExpensesAmt0339818
IRS990/CYTotalFundraisingExpenseAmt060872
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0345584
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDED 6,465 SERVINGS OF NUTRITIOUS MEALS TO 2,207 INDIVIDUALS WHO HAVE FAMILY MEMBERS WHO ARE ACTIVELY BEING TREATED FOR CANCER.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0185279
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04200
IRS990/FeesForServicesAccountingGrp/TotalAmt04200
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0946
IRS990/FeesForServicesOtherGrp/TotalAmt0946
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
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/OfficerInd0X
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/PersonNm0JASON ALBERS
IRS990/Form990PartVIISectionAGrp/PersonNm1DIANE FRYE
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN WEGER
IRS990/Form990PartVIISectionAGrp/PersonNm3ELLIE BRICMONT
IRS990/Form990PartVIISectionAGrp/PersonNm4ED COLLERAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE KNAP
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVE MCCLEARN
IRS990/Form990PartVIISectionAGrp/PersonNm7TONY MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm8MATT VIOLA
IRS990/Form990PartVIISectionAGrp/PersonNm9MEREDITH LAVECCHIA
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/ReportableCompFromOrgAmt956080
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/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0113228
IRS990/FundraisingDirectExpensesAmt021487
IRS990/FundraisingGrossIncomeAmt021487
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt016000
IRS990/GrantAmt033023
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt033023
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt033023
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0380471
IRS990/GrossSalesOfInventoryAmt021795
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03293
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02840
IRS990/InformationTechnologyGrp/ProgramServicesAmt03806
IRS990/InformationTechnologyGrp/TotalAmt09939
IRS990/InsuranceGrp/ManagementAndGeneralAmt09130
IRS990/InsuranceGrp/TotalAmt09130
IRS990/InvestmentIncomeGrp/ExclusionAmt04523
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04523
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE NOURISHING MEALS AND EXTENDED SUPPORT TO FAMILIES FIGHTING CANCER IN AVON, AVON LAKE, BAY VILLAGE, ROCKY RIVER AND WESTLAKE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0436270
IRS990/NetAssetsOrFundBalancesEOYAmt0442036
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt08395
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08395
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0436270
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0442036
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07118
IRS990/OccupancyGrp/ProgramServicesAmt064061
IRS990/OccupancyGrp/TotalAmt071179
IRS990/OfficeExpensesGrp/FundraisingAmt01755
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06376
IRS990/OfficeExpensesGrp/ProgramServicesAmt02328
IRS990/OfficeExpensesGrp/TotalAmt010459
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BUILDING/FACILITY EXPEN
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12718
IRS990/OtherExpensesGrp/ProgramServicesAmt010329
IRS990/OtherExpensesGrp/TotalAmt011477
IRS990/OtherExpensesGrp/TotalAmt12718
IRS990/OtherLiabilitiesGrp/BOYAmt03071
IRS990/OtherLiabilitiesGrp/EOYAmt01415
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD CASH BACK
IRS990/OtherRevenueMiscGrp/ExclusionAmt01319
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01319
IRS990/OtherRevenueTotalAmt01319
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012601
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041361
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057507
IRS990/OtherSalariesAndWagesGrp/TotalAmt0111469
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03967
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03808
IRS990/PayrollTaxesGrp/ProgramServicesAmt05043
IRS990/PayrollTaxesGrp/TotalAmt012818
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MEREDITH LAVECCHIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0322629
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt029499
IRS990/PYInvestmentIncomeAmt0102
IRS990/PYOtherExpensesAmt0109052
IRS990/PYOtherRevenueAmt09183
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt036094
IRS990/PYSalariesCompEmpBnftPaidAmt0157269
IRS990/PYTotalExpensesAmt0295820
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0331914
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05766
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0316196
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt043755
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt043755
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CREDIT CARD REWARDS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SECTION B, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0331347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0322629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0274245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0236723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0189198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01354142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04523
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01682
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0158644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0144011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0149759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0495634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04523
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01682
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06729
IRS990ScheduleA/InvestmentIncomeCYPct00.00360
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01319
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01319
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85690
IRS990ScheduleA/PublicSupportPY509Pct00.88850
IRS990ScheduleA/PublicSupportTotal509Amt01592026
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt043755
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt072000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt088100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt053895
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0257750
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt072000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt088100
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt053895
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0213995
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0353142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0344054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0432889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0380734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0338957
IRS990ScheduleA/Total509Grp/TotalAmt01849776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0358984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0344156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0432992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0381053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0340639
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01857824
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0289
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt01415
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0107920
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt064445
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt023028
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt020447
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021298
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NOURISH GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0REILLY GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt085743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020447
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0129218
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021298
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021298
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021298
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021298
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt04000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEALS PROVIDED TO THOSE IN NEED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIPS TO STUDENT VOLUNTEERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt029023
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0PROVIDED 6,645 SERVINGS TO FAMILIES FIGHTING CANCER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02207
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt14
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY THE FINANCE DIRECTOR, REVIEWED BY THE BOARD TREASURER, THEN PROVIDED TO AN OUTSIDE ACCOUNTING FIRM FOR TECHNICAL REVIEW. A DRAFT OF THE 990 IS SHARED WITH THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FINAL SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES AVAILABLE ITS FORM 1023 VIA A WEBSITE LINK. FORM 990 AND ALL OTHER GOVERNING DOCUMENTS, INCLUDING ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS, ARE MADE AVAILALBE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0439341
IRS990/TotalAssetsEOYAmt0443451
IRS990/TotalAssetsGrp/BOYAmt0439341
IRS990/TotalAssetsGrp/EOYAmt0443451
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0331347
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt060872
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093667
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185279
IRS990/TotalFunctionalExpensesGrp/TotalAmt0339818
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03071

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$443,451
Liabilities
$1,415
Net assets
$442,036
Revenue
$345,584
Expenses
$339,818
Net income
$5,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.71$0.02$4.69$3.84$3.57$0.27
2023Detailed filing. Detailed filing data is available for this year.$4.43$0.01$4.42$3.46$3.40$0.06
2022Detailed filing. Detailed filing data is available for this year.$4.39$0.03$4.36$3.32$2.96$0.36
2021Detailed filing. Detailed filing data is available for this year.$4.02$0.01$4.00$4.33$3.12$1.20
2020Detailed filing. Detailed filing data is available for this year.$2.81$0.01$2.80$3.81$3.49$0.32
2019Summary only. Only limited summary data is available for this year.$2.51$0.04$2.47$3.41$3.44$0.03
2018Summary only. Only limited summary data is available for this year.$2.51$0.00$2.51$4.50$3.55$0.95
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$2.66$2.24$0.42
2016Summary only. Only limited summary data is available for this year.$1.14$0.00$1.91$1.98$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.21$1.21$2.00$1.36$0.64
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.57$1.55$1.27$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$1.81$1.56$0.25