Coach Sams Inner Circle Foundation
- Assets
- $302.4k
- Revenue
- $305.0k
- Investments
- $0.0
- Employees
- 3
- Location
- Beachwood, OH
- Founding
- 02/2010
- Data as of
- 06/2022
- EIN
- 01-0927220
Organization Overview
Coach Sams Inner Circle Foundation, operating under the name Coach Sam's Scholars, is located in Beachwood, OH. The organization was established in 2010. According to its NTEE Classification (T30) the organization is classified as: Public Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 06/2022, Coach Sam's Scholars employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coach Sam's Scholars is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Coach Sam's Scholars generated $305.0k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.8% each year . All expenses for the organization totaled $266.5k during the year ending 06/2022. While expenses have increased by 8.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
COACH SAM'S INNERCIRCLE FOUNDATION'S MISSION IS TO PROVIDE INTENSIVE LITERACY INTERVENTION INTEGRATED WITH HEALTH & FITNESS, AND PERSONAL DEVELOPMENT THROUGH AFTER-SCHOOL PROGRAMMING IN AT-RISK COMMUNITIES TO DEVELOP THE WHOLE CHILD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
JULY 1, 2021 TO JUNE 30, 2022 ACCOMPLISHMENTS: AIMING HIGHER PROGRAM: -BACK TO LIVE PROGRAMMING IN 7 SCHOOLS WHILE CONTINUING VIRTUAL PROGRAMS FOR 20+ STUDENTS. -HIRED NEW TUTORING STAFF AND HAD SOME RETURNING STAFF -INCREASED STUDENTS SERVED IN PROGRAM -UPDATED LITERACY CURRICULUM & SOCIAL EMOTIONAL. -SAY YES PARTNERSHIPS WITH NEW SCHOOLS. -PURCHASED NEW BOOKS, CARTS AND TABLETS FOR EACH SCHOOL SITE. -STAFFED EACH SCHOOL WITH SITE COORDINATOR AND GAVE ADDITIONAL RESPONSIBILITIES. -HIRED TWO NEW FAMILY ENGAGEMENT COORDINATOR TO OVERSEE ALL SCHOOLS. -CONTINUED AS A "SAY YES" SPECIALIZED PROVIDER WITHIN CMSD SCHOOLS. -PARTNERED WITH CLEVELAND PUBLIC LIBRARY ON SCHOOL PROGRAM -SUMMER PROGRAM WITH CAMPUS INTERNATIONAL SCHOOL. -NEW COACH SAM'S ASSESSMENTS WERE UTILIZED. -PARTNERED WITH INDIVIDUAL SCHOOLS TO HELP SPONSOR AND UNDERWRITE PROGRAMMING. -EXPANDED WEBSITE, ONLINE OFFERINGS AND OUT OF SCHOOL PROGRAMING. FINANCIAL ACCOMPLISHMENTS: REVENUES EXCEEDED BUDGET PROJECTIONS THANKS TO ALL THE HARD WORK OF COACH SAM'S BOARD AND VOLUNTEERS. STAFF & BOARD: HIRED NEW SITE COORDINATORS, TUTORS AND SITE STAFF. HIRED NEW DATA & FAMILY ENGAGEMENT DIRECTOR COORDINATORS. RESTRUCTURED BOARD TO REMOVE INACTIVE MEMBERS AND ADDED NEW BOARD MEMBERS FUNDRAISING EVENTS: MAY, 2022- HOSTED OUR MOST SUCCESSFUL LEGENDS EVENT RAISING OVER 60,000 IN FUNDING FOR ADDITIONAL SCHOOLS WHILE INCREASING COMMUNITY INVOLVEMENT. EVENT WAS AT BROWNS (FIRSTENERGY STADIUM) AUGUST, 2022- WILL HOST THE COACH SAM'S GOLF OUTING FOR THE SIXTH SUCCESSFUL YEAR IN A ROW- RAISING ADDITIONAL FUNDS FOR SCHOOLS AND PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ori Akrish Executive Di | Officer | 40 | $60,692 |
Sam Rutigliano Chair | OfficerTrustee | 2.5 | $0 |
William Manson ESQ President | OfficerTrustee | 2.5 | $0 |
Gregory Hubbell Treasurer | OfficerTrustee | 2.5 | $0 |
Nicolas Petty VP Governanc | OfficerTrustee | 1.5 | $0 |
Erica Bell VP Academic | OfficerTrustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $154,753 |
| Related organizations | $0 |
| Government grants | $12,999 |
| All other contributions, gifts, grants, and similar amounts not included above | $108,756 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $276,508 |
| Total Program Service Revenue | $28,350 |
| Investment income | $153 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $305,011 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $64,231 |
| Compensation of current officers, directors, key employees. | $6,423 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $50,161 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,834 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,303 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $690 |
| Office expenses | $5,524 |
| Information technology | $5,527 |
| Royalties | $0 |
| Occupancy | $13,803 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,942 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,730 |
| All other expenses | $16,376 |
| Total functional expenses | $266,450 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $63,520 |
| Savings and temporary cash investments | $228,227 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $10,300 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $90 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $300 |
| Total assets | $302,437 |
| Accounts payable and accrued expenses | $6,553 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $6,553 |
| Net assets without donor restrictions | $295,884 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $302,437 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Coach Sams Inner Circle Foundation has recieved totaling $26,017.
| Awarding Organization | Amount |
|---|---|
Martha Holden Jennings Foundation Cleveland, OH PURPOSE: A-110-21 AIMING HIGHER YOUTH LITERACY PROGRAM | $15,000 |
Organization Name not Listed PURPOSE: GENERAL SUPPORT | | $8,000 |
The Fedeli Family Charitable Foundation Independence, OH PURPOSE: ANNUAL CAMPAIGN | $2,000 |
Sam J Frankino Foundation Cleveland, OH PURPOSE: OPERATING | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $17 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
University Of Cincinnati Foundation Cincinnati, OH | $616,325,698 | $119,970,948 |
Johnson Charitable Gift Fund Cincinnati, OH | $240,192,248 | $106,272,377 |
Young Mens Christian Association Of Greater Cincinnati Cincinnati, OH | $89,901,831 | $29,563,808 |
Independent Charitable Gift Fund Hudson, OH | $203,452,465 | $150,370,213 |
Feeding Pennsylvania Lemoyne, PA | $10,818,120 | $21,841,545 |
University Of Louisville Real Estate Foundation Louisville, KY | $156,388,720 | $20,770,834 |
University Of Pittsburgh And Upmc Medical And Health Sciences Fdn Pittsburgh, PA | $0 | $12,874,250 |
Communtiy Foundation Of The Holland Zeeland Area Holland, MI | $102,848,837 | $16,439,772 |
Pittsburgh Promise Foundation Pittsburgh, PA | $59,585,111 | $15,082,951 |
Pennsylvania Ems Provider Foundation Harrisburg, PA | $55,116 | $0 |
The M S Hershey Foundation Hershey, PA | $64,689,691 | $17,201,612 |
Comerica Charitable Tr Detroit, MI | $75,789,432 | $13,296,605 |