Phillis Wheatley Association Of Cleveland Ohio
- Assets
- $774.6k
- Revenue
- $202.3k
- Investments
- $0.0
- Employees
- 4
- Location
- Cleveland, OH
- Founding
- 09/1956
- Data as of
- 12/2021
- EIN
- 34-0714787
Organization Overview
Phillis Wheatley Association Of Cleveland Ohio is located in Cleveland, OH. The organization was established in 1956. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, Phillis Wheatley Association Of Cleveland Ohio employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Phillis Wheatley Association Of Cleveland Ohio 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 12/2021, Phillis Wheatley Association Of Cleveland Ohio generated $202.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (16.3%) each year. All expenses for the organization totaled $274.6k during the year ending 12/2021. 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
PROVIDING MEALS AND SOCIAL SERVICES TO CLIENTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE MEALS AND SOCIAL SERVICES TO RESIDENTS OF EMERITUS HOUSE AT THE FACILITY
TO PROVIDE SERVICES TO CLIENTS AND OTHERS AT CAMP MUELLER
TO DEVELOPMENT ADDITIONAL GRANTORS FOR THE AGENCY
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas Harrington Board President | Officer | 2 | $0 |
Christine Gregory Board Vice President | Officer | 1 | $0 |
Judge Alison Floyd Board Member | Trustee | 0.5 | $0 |
Jeanette Haynes Gordon Board Member | Trustee | 0.5 | $0 |
Craig Thompson Board Member | Trustee | 1 | $0 |
Ronald V Johnson Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $140,974 |
| All other contributions, gifts, grants, and similar amounts not included above | $44,205 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $185,179 |
| Total Program Service Revenue | $468 |
| Investment income | $1,506 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $120 |
| Net Rental Income | $5,253 |
| 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 | $202,313 |
| 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. | $96,534 |
| Compensation of current officers, directors, key employees. | $25,269 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,868 |
| Fees for services: Management | $3,523 |
| Fees for services: Legal | $2,000 |
| Fees for services: Accounting | $24,665 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,500 |
| Advertising and promotion | $260 |
| Office expenses | $31,161 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $61,340 |
| Travel | $210 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $174 |
| Interest | $3,415 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $38,232 |
| Insurance | $0 |
| All other expenses | $704 |
| Total functional expenses | $274,586 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $19,950 |
| Savings and temporary cash investments | $25,475 |
| Pledges and grants receivable | $9,142 |
| Accounts receivable, net | $557 |
| 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 | $8,469 |
| Net Land, buildings, and equipment | $423,039 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $287,998 |
| Total assets | $774,630 |
| Accounts payable and accrued expenses | $128,700 |
| 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 | $70,485 |
| Total liabilities | $199,185 |
| Net assets without donor restrictions | $504,824 |
| Net assets with donor restrictions | $70,621 |
| 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 | $774,630 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Phillis Wheatley Association Of Cleveland Ohio has recieved totaling $40,877.
| Awarding Organization | Amount |
|---|---|
Cleveland Foundation Cleveland, OH PURPOSE: SUPPORT FOR YOUTH TO PARTICIPATE IN A CAMP EXPERIENCE OR IN PLANNED PROGRAMS/ACTIVITIES PROVIDED BY THE PHILLIS WHEATLEY ASSOCIATION | $25,591 |
Thatcher Family Fund Of The Cleveland Foundation Cleveland, OH PURPOSE: CONGREGATE MEAL PROGRAM | $10,000 |
Medwish International Cleveland, OH PURPOSE: HEALTHCARE SUPPLIES - LOCAL & DOMESTIC GIVING PROGRAM | $5,276 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $10 |
Endowment Analysis
| Beg. Balance | $21 |
| Earnings | $25 |
| Ending Balance | $46 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Samaritas Detroit, MI | $92,322,257 | $101,009,415 |
Indiana Members Credit Union Indianapolis, IN | $2,918,005,380 | $115,174,004 |
Talbert House Cincinnati, OH | $31,118,204 | $71,372,789 |
Dismas Charities Inc Louisville, KY | $50,549,022 | $73,995,842 |
Northeast Michigan Community Service Agency Inc Alpena, MI | $18,757,719 | $61,175,867 |
Graceworks Lutheran Services Dayton, OH | $148,547,516 | $59,310,713 |
Stepforward Cleveland, OH | $18,985,030 | $54,230,994 |
Cincinnati-Hamilton County Community Action Agency Cincinnati, OH | $18,344,887 | $51,573,356 |
Catholic Charities Corporation Cleveland, OH | $62,419,322 | $52,175,078 |
Great Lakes Community Action Partnership Fremont, OH | $28,522,004 | $53,103,851 |
Audubon Area Community Services Inc Owensboro, KY | $41,933,406 | $49,214,124 |
Elrc4kids Inc Greensburg, PA | $6,335,708 | $42,009,228 |