Urban Squash Cleveland is located in cleveland, OH. The organization was established in 2011. According to its NTEE Classification (N40) the organization is classified as: Sports Associations & Training Facilities, under the broad grouping of Recreation & Sports and related organizations. As of 06/2023, Urban Squash Cleveland employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Urban Squash Cleveland 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, Urban Squash Cleveland generated $421.7k in total revenue. The organization has seen a slow decline revenue. Over the past 4 years, revenues have fallen by an average of (2.0%) each year. All expenses for the organization totaled $513.6k during the year ending 06/2023. 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
YOUTH DEVELOPMENT ORGANIZATION THAT TRANSFORMS THE LIVES OF INNER-CITY YOUTH THROUGH ACADEMIC SUPPORT, THE GAME OF SQUASH AND TEACHING ENDURING LIFE SKILLS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVISION OF ACADEMIC SUPPORT, TRAINING IN THE GAME OF SQUASH AND PROVISION OF LIFE SKILLS COACHING AND DEVELOPMENT TO INNER-CITY YOUTH ENROLLED IN THE PROGRAM.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Iago Cornes Executive Director | OfficerTrustee | 40 | $98,683 |
Joe Juster Board President | OfficerTrustee | 2 | $0 |
Mark Eisele Board Treasurer | OfficerTrustee | 2 | $0 |
Mark Anderson Board Member | Trustee | 2 | $0 |
Leigh Digel Board Member | Trustee | 2 | $0 |
Lakisha Dorroh Board Member | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $224,275 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $87,320 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $311,595 |
Total Program Service Revenue | $0 |
Investment income | $9,304 |
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 | $421,672 |
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. | $98,718 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $185,475 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $11,367 |
Payroll taxes | $16,406 |
Fees for services: Management | $33,539 |
Fees for services: Legal | $1,539 |
Fees for services: Accounting | $18,205 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $13,275 |
Office expenses | $10,584 |
Information technology | $22,638 |
Royalties | $0 |
Occupancy | $41,318 |
Travel | $13,032 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $9,222 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $4,738 |
All other expenses | $0 |
Total functional expenses | $513,643 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $290,876 |
Savings and temporary cash investments | $380,316 |
Pledges and grants receivable | $25,971 |
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 | $0 |
Net Land, buildings, and equipment | $3,835 |
Investments—publicly traded securities | $280,870 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $981,868 |
Accounts payable and accrued expenses | $3,422 |
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 | $3,422 |
Net assets without donor restrictions | $0 |
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 | $978,446 |
Total liabilities and net assets/fund balances | $981,868 |