Lexington-Bell Center
- Assets
- $1.4m
- Revenue
- $843.1k
- Investments
- $0.0
- Employees
- 20
- Location
- Cleveland, OH
- Founding
- 05/1975
- Data as of
- 12/2021
- EIN
- 34-1117206
Organization Overview
Lexington-Bell Center is located in Cleveland, OH. The organization was established in 1975. According to its NTEE Classification (S80) the organization is classified as: Community Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, Lexington-Bell Center employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lexington-Bell Center 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, Lexington-Bell Center generated $843.1k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $804.1k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.6%) per year over the past 7 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 STRENGTHEN, ADVOCATE AND EMPOWER THE COMMUNITY THROUGH THE DELIVERY OF QUALITY SOCIAL, EDUCATIONAL AND RECREATIONAL SERVICES WITH AN EMPHASIS ON FAMILIES AND CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
21ST CENTURY LEARNING CENTERS AFTER SCHOOL, SUMMER DAY CAMP, EARLY LEARNING AND MOMS FIRST
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lu Anne Peters Executive Director | Officer | 40 | $82,500 |
Ronnie D Henighan Sr Vice President Finance Chair | OfficerTrustee | 1 | $0 |
Sharon Rose Secretary | OfficerTrustee | 1 | $0 |
Ruby Jones Treasurer | OfficerTrustee | 1 | $0 |
David Moore President Capital Repairs | OfficerTrustee | 1 | $0 |
Bary Brooks Member Capital Repairs | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $709,869 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $709,869 |
| Total Program Service Revenue | $19,120 |
| Investment income | $9 |
| 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 | $843,058 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $507,157 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $42,983 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $73,901 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $30,074 |
| Travel | $11,712 |
| 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 | $20,584 |
| Insurance | $9,596 |
| All other expenses | $56,028 |
| Total functional expenses | $804,130 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $307,431 |
| Savings and temporary cash investments | $356,871 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $117,565 |
| 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 | $9,155 |
| Net Land, buildings, and equipment | $104,516 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $539,197 |
| Total assets | $1,434,735 |
| Accounts payable and accrued expenses | $3,220 |
| 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 | $14,754 |
| Total liabilities | $17,974 |
| Net assets without donor restrictions | $877,564 |
| Net assets with donor restrictions | $539,197 |
| 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 | $1,434,735 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Lexington-Bell Center has recieved totaling $55,032.
| Awarding Organization | Amount |
|---|---|
Cleveland Foundation Cleveland, OH PURPOSE: GENERAL SUPPORT | $48,056 |
Shoes And Clothes For Kids Inc Cleveland, OH PURPOSE: TO IMPROVE K-8 ATTENDANCE BY ELIMINATING LACK OF CLOTHING, SHOES & SCHOOL SUPPLIES AS BARRIERS. | $6,976 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Strada Education Network Inc Indianapolis, IN | $1,671,156,809 | $181,933,523 |
Cleveland Bakers Local No 19 Health And Welfare Fund Valley View, OH | $91,809,793 | $61,981,646 |
Pennsylvania Coalition Against Domestic Violence Harrisburg, PA | $12,880,221 | $39,594,971 |
Gateway Community Services West Liberty, KY | $5,832,121 | $17,974,926 |
Kiwanis International Inc Indianapolis, IN | $39,067,168 | $19,372,757 |
Council On Rural Service Programs Inc Piqua, OH | $7,966,043 | $16,270,478 |
Black Family Development Inc Detroit, MI | $6,518,578 | $15,660,429 |
Community Alliance Of The Far Eastside Inc Indianapolis, IN | $9,902,468 | $9,126,970 |
Free & Accepted Masons Of Michigan Alma, MI | $47,943,242 | $7,888,880 |
Catholic Social Services Of Washtenaw County Ann Arbor, MI | $4,777,711 | $6,106,159 |
Catholic Charities Regional Agency Youngstown, OH | $2,846,524 | $4,246,724 |
Rotary Charities Of Traverse City Traverse City, MI | $45,678,942 | $4,227,513 |