Coach Sams Inner Circle Foundation
- Assets
- $398.1k
- Revenue
- $407.7k
- Investments
- $0.0
- Employees
- 3
- Location
- Beachwood, OH
- Founding
- 02/2010
- Data as of
- 06/2023
- 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 06/2023, 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 06/2023, Coach Sam's Scholars generated $407.7k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 17.0% each year . All expenses for the organization totaled $339.1k during the year ending 06/2023. While expenses have increased by 10.6% per year over the past 8 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
2023
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, 2022 TO JUNE 30, 2023 ACCOMPLISHMENTS: 1.NEW PARTNERSHIP WITH CMSD 2. NEW PARTNERSHIP WITH THE CENTERS 3. NEWS ARTICLE & PARTNERSHIP WITH ALMIRA 4. TOP SCHOLARS' AWARD TO 2 ALMIRA STUDENTS 5. TOP SCHOLARS' & FAMILIES HONORED @ LEGENDS EVENT 6. +5 NEW PROGRAM SITES IN JANUARY 2023 7. 5-WEEK SUMMER PROGRAM @ HARVEY RICE THROUGH PARTNERSHIP WITH THE CENTERS - PILOTED NEW PROGRAM STRUCTURE 8. DEVELOPED NEW PROGRAM STRUCTURE (BLOCK ROTATION SCHEDULE, ) 9. NEW STRUCTURE ROLLOUT FALL, 2023 @ 11 SCHOOLS 10. NEW ASSESSMENT TOOL ROLLOUT (STRIDE ACADEMY) @ 11 SCHOOLS 11. +2 NEW PROGRAM SITES IN FALL, 2023 (11 TOTAL) ADDITIONAL UPDATES "MET WITH ALEX LESLIE: AFTERSCHOOL PARTNERSHIPS FOR SAY YES (CMSD) OCONNECTED CSS WITH THE CENTERS & ESTABLISHED PARTNERSHIP "ACQUIRED 3 NEW SCHOOLS (MILES, HARVEY RICE, LOUISA MAY ALCOTT) "MET WITH CAROL LOCKHART / EXECUTIVE DIRECTOR SAY YES TO EDUCATION - PARTNERSHIPS & WRAPAROUND PREVENTION PROGRAMS FOR CMSD "MET WITH LEO SERRANO / EXECUTIVE DIRECTOR OFFICE OF INSTITUTIONAL ADVANCEMENT (CMSD) "NEW CMSD CEO / SUPERINTENDENT DR. WARREN MORGAN - TOOK OVER FOR DR. ERIC GORDON IN JUNE 2023 ODR. MORGAN ATTENDED OUR LEGENDS EVENT IN MAY 2023, AND HE IS IN SUPPORT OF OUR PROGRAMMING AND MISSION- FOLLOW UP MEETING WITH DR. MORGAN IS BEING PURSUED FOR LATER THIS FALL. "CLEVELAND PLAYHOUSE IS OUR PARTNER THIS SCHOOL YEAR IN 11 SCHOOLS OUR SCHOOL PARTICIPATION FEES HAVE BEEN GREATLY REDUCED DUE TO LIMITED FUNDING AVAILABLE - IT WAS INDICATED BY OUR PARTNER THAT MUCH OF THE EARLIER REVENUE FROM COVID FUNDING IS NOW DEPLETED THEY ARE PAYING US 1500.00 PER SEMESTER PER SCHOOL " NEW PROGRAM ROTATION SCHEDULE (PILOTED DURING SUMMER PROGRAM; ROLLED OUT TO ALL SITES DURING FALL, 2023 PROGRAM TRAINING) O30 MIN CONTENT BLOCKS FOR LITERACY, PERSONAL DEVELOPMENT, FITNESS "LESSON PLANS STORED IN GOOGLE DRIVE "7 RETURNING SCHOOLS "4 NEW SCHOOLS "11 RETURNING CONTRACTORS "15 NEW CONTRACTORS "ADDITIONAL RESOURCES (WORKSHEETS) FOR BEGINNER, INTERMEDIATE & ADVANCED STUDENTS ON OUR WEBSITE. LESSON PLANS ARE LINKED TO OUR CSS LIBRARY "BI - WEEKLY PAY FOR SITE COORDINATORS / TUTORS INITIATED IN JAN.2023 "INCREASED HOURLY PAY FOR DISTRICT TEACHERS AS AN INCENTIVE TO ATTRACT MORE TEACHERS TO OUR PROGRAM "STAFFED EACH SCHOOL WITH SITE COORDINATOR AND (2) TUTORS "HEALTH INSURANCE BENEFITS INITIATED FOR ALL SALARIED EMPLOYEES IN APRIL 2023 "ADDED FULL A TIME OFFICE ADMINISTRATOR "SPONSORED TURKEY DRIVE WITH BOARD MEMBERS TO PROVIDE OVER 150 TURKEYS TO OUR SCHOLARS' FAMILIES "PRODUCED PROFESSIONAL PROMOTIONAL VIDEO HIGHLIGHTING OUR PROGRAM AND MISSION "DISTRIBUTED OVER 400 HOLIDAY GIFTS TO CSS STUDENTS THROUGH COMMUNITY TOY DRIVE WITH STRONGSVILLE CITY SCHOOL DISTRICT "COHOSTED FAMILY ENGAGEMENT EVENTS AT ALL OUR PARTNER SCHOOLS. PROVIDED FOOD, PRIZES, FREE BOOKS TO START AT HOME LIBRARIES FOR OUR SCHOLARS "MONTHLY NEWSLETTER SENT TO ALL DONORS THROUGH MONTHLY BLITZ "CONTINUED VIRTUAL TUTORING COMPONENT DURING 2022-23 SCHOOL YEAR "NEW BOARD PRESIDENT APPOINTED IN JAN.2023 "ADDED (2) NEW BOARD MEMBERS ONEW VP OF ACADEMIC AFFAIRS ONEW VP OF GOVERNANCE AND ADMINISTRATION "MET WITH (2) ADDITIONAL SCHOOL DISTRICTS TO HIGHLIGHT OUR PROGRAM AND MISSION TO PLANT SEEDS FOR EXPANSION TO OTHER NEIGHBORING DISTRICTS OUTSIDE OF CMSD "INCREASED ALL REVENUE FROM FUNDRAISING EVENTS "ANNUAL APPEAL INCREASED BY 51K OVER 2021 "LEGENDS EVENT INCREASED BY 65K OVER 2022 "GOLF OUTING INCREASED BY 5K OVER 2022 RETENTION BONUS (AUG. 2022) INITIATED STAFF APPRECIATION FUNCTIONS (DEC. 2022)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mara Shibley Executive Di | Officer | 40 | $27,052 |
Ori Akrish Frmr Exec Di | Officer | 40 | $50,231 |
Sam Rutigliano Chair | OfficerTrustee | 2.5 | $0 |
Greg Dostal President | OfficerTrustee | 2.5 | $0 |
Gregory Hubbell Treasurer | OfficerTrustee | 2.5 | $0 |
Lisa Zielinski Secretary | OfficerTrustee | 2.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $201,031 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $141,454 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $342,485 |
| Total Program Service Revenue | $62,619 |
| Investment income | $84 |
| 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 | $407,712 |
| 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. | $67,055 |
| Compensation of current officers, directors, key employees. | $6,706 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $46,408 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,000 |
| Payroll taxes | $8,065 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,463 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,667 |
| Office expenses | $9,915 |
| Information technology | $2,304 |
| Royalties | $0 |
| Occupancy | $14,867 |
| Travel | $3,092 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $94 |
| All other expenses | $21,806 |
| Total functional expenses | $339,144 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $70,217 |
| Savings and temporary cash investments | $293,304 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $34,300 |
| 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 | $0 |
| 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 | $398,121 |
| Accounts payable and accrued expenses | $33,669 |
| 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 | $33,669 |
| Net assets without donor restrictions | $364,452 |
| 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 | $398,121 |