Case Alumni Associationincorporated
- Assets
- $4.5m
- Revenue
- $4.1m
- Investments
- $0.0
- Employees
- 12
- Location
- Cleveland, OH
- Founding
- 01/2007
- Data as of
- 06/2021
- EIN
- 20-4435833
Organization Overview
Case Alumni Associationincorporated is located in Cleveland, OH. The organization was established in 2007. According to its NTEE Classification (B84) the organization is classified as: Alumni Associations, under the broad grouping of Education and related organizations. As of 06/2021, Case Alumni Associationincorporated employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Case Alumni Associationincorporated 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 06/2021, Case Alumni Associationincorporated generated $4.1m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.3%) each year. All expenses for the organization totaled $4.4m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (2.4%) per year over the past 6 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO BE AN ACTIVE ALUMNI/ALUMNAE FELLOWSHIP THAT SUPPORTS & ADVANCES THE INTERESTS OF THE CASE SCHOOL OF ENGINEERING AND CASE WESTERN RESERVE UNIVERSITY'S APPLIED SCIENCE PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CASE ALUMNI ASSOCIATION INCORPORATED IS ORGANIZED PRIMARILY TO ENGAGE IN ACTIVITIES THAT PROVIDE SUPPORT AND SERVICES TO THE CASE SCHOOL OF ENGINEERING, CASE WESTERN RESERVE UNIVERSITY (APPLIED SCIENCE PROGRAMS), AND ALUMNI.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephen J Zinram Executive Director | Officer | 45 | $154,958 |
Thomas J Conlon CFO | Officer | 45 | $117,794 |
Sunniva R Collins Ms'91 PHD '94 President | OfficerTrustee | 2 | $0 |
Curtis Grant '11 Mem '12 Secretary | OfficerTrustee | 2 | $0 |
Ron J Cass '84 2nd Vice President | OfficerTrustee | 2 | $0 |
Joseph P Fakult '90 1st Vice President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $3,386,730 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $578,666 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,965,396 |
| Total Program Service Revenue | $0 |
| Investment income | $1,620 |
| 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 | $4,106,693 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,541,978 |
| Grants and other assistance to domestic individuals. | $1,443,810 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $380,630 |
| Compensation of current officers, directors, key employees. | $77,054 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $513,909 |
| Pension plan accruals and contributions | $40,387 |
| Other employee benefits | $63,744 |
| Payroll taxes | $58,139 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,097 |
| Fees for services: Accounting | $29,875 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $74,175 |
| Advertising and promotion | $0 |
| Office expenses | $21,898 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $30,085 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,892 |
| Interest | $5,126 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,872 |
| Insurance | $18,498 |
| All other expenses | $0 |
| Total functional expenses | $4,392,204 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $406,629 |
| Pledges and grants receivable | $25,584 |
| Accounts receivable, net | $0 |
| 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 | $104,659 |
| Net Land, buildings, and equipment | $227,457 |
| Investments—publicly traded securities | $1,772,358 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,012,161 |
| Total assets | $4,548,848 |
| Accounts payable and accrued expenses | $130,484 |
| 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 | $3,061,257 |
| Total liabilities | $3,191,741 |
| Net assets without donor restrictions | $422,754 |
| Net assets with donor restrictions | $934,353 |
| 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 | $4,548,848 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Case Alumni Associationincorporated has recieved totaling $45,206.
| Awarding Organization | Amount |
|---|---|
American Endowment Foundation Hudson, OH PURPOSE: EDUCATIONAL | $25,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $18,321 |
Sangree Foundation Alliance, OH PURPOSE: CASE FUND, THE ANNUAL FUND FOR THE CASE SCHOOL OF ENGINEERING | $1,500 |
Albemarle Foundation Charlotte, NC PURPOSE: PROGRAM ASSISTANCE | $300 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $85 |
Endowment Analysis
| Beg. Balance | $1,929,549 |
| Earnings | -$157,387 |
| Ending Balance | $1,772,162 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Alumni Association Of The University Of Michigan Ann Arbor, MI | $176,574,081 | $18,254,145 |
Ohio State University Alumni Association Inc Columbus, OH | $38,232,745 | $14,093,968 |
Indiana University Alumni Association Inc Bloomington, IN | $31,479,674 | $10,109,353 |
Penn State Alumni Association University Park, PA | $100,014,631 | $13,658,978 |
Purdue Alumni Association Inc Memorial Union Building West Lafayette, IN | $28,454,716 | $5,513,832 |
Case Alumni Associationincorporated Cleveland, OH | $4,548,848 | $4,106,693 |
University School Alumni Assoc Shaker Heights, OH | $141,981 | $3,476,186 |
University Of Kentucky Alumni Association Inc Lexington, KY | $23,880,056 | $3,849,544 |
West Virginia University Alumni Association Inc Morgantown, WV | $18,753,718 | $1,910,317 |
Thaddeus Stevens Foundation Lancaster, PA | $7,318,571 | $3,742,597 |
University Of The Philippines Medical Alumni Society In America Lafayette, IN | $12,245,411 | $1,758,364 |
Western Kentucky University Alumni Association Inc Bowling Green, KY | $10,394,906 | $2,845,412 |