Activities Beyond The Classroom
- Assets
- $2.5m
- Revenue
- $6.7m
- Investments
- $0.0
- Employees
- 52
- Location
- Cincinnati, OH
- Founding
- 03/2004
- Data as of
- 06/2022
- EIN
- 35-2222723
Organization Overview
Activities Beyond The Classroom is located in Cincinnati, OH. The organization was established in 2004. According to its NTEE Classification (B12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Education and related organizations. As of 06/2022, Activities Beyond The Classroom employed 52 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Activities Beyond The Classroom 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 06/2022, Activities Beyond The Classroom generated $6.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $5.6m during the year ending 06/2022. While expenses have increased by 3.2% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE THE NECESSARY SUPPORT FOR EVERY CINCINNATI PUBLIC SCHOOL STUDENT TO ENGAGE IN EXTRACURRICULAR ACTIVITIES THROUGHOUT THE YEAR, OFFERING THE OPPORTUNITY TO BUILD LEADERSHIP, TEAMWORK, RESPONSIBILITY AND SELF-DISCIPLINE THAT CAN HELP THEM SUCCEED IN LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVING INNER CITY SCHOOL DISTRICT OF 36,000 STUDENTS BY INCREASING OR ENHANCING EXTRACURRICULAR ACTIVITIES, BY INCREASING THE NUMBER OF STUDENTS INVOLVED AND BY EXPANDING EXTRACURRICULAR OFFERINGS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard E Friedman President | OfficerTrustee | 1 | $0 |
Barry Lucas Treasurer | OfficerTrustee | 1 | $0 |
Robert Bedinghaus Secretary | OfficerTrustee | 1 | $0 |
Alex Stillpass Board Member | Trustee | 1 | $0 |
Brandon Holmes Board Member | Trustee | 1 | $0 |
Carol Gibbs Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $743,568 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,066,310 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,809,878 |
| Total Program Service Revenue | $4,757,889 |
| Investment income | $0 |
| 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 | $6,741,629 |
| 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. | $133,905 |
| Compensation of current officers, directors, key employees. | $23,284 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,799,672 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $277,741 |
| Payroll taxes | $148,597 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,415 |
| Fees for services: Accounting | $38,010 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $483,649 |
| Advertising and promotion | $8,620 |
| Office expenses | $92,082 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $51,826 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,959 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $354 |
| Insurance | $4,987 |
| All other expenses | $61,227 |
| Total functional expenses | $5,585,988 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,499,288 |
| Pledges and grants receivable | $1,024,996 |
| 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 | $4,383 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,528,667 |
| Accounts payable and accrued expenses | $306,257 |
| 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 | $149,555 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $455,812 |
| Net assets without donor restrictions | $1,724,472 |
| Net assets with donor restrictions | $348,383 |
| 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 | $2,528,667 |