Thea Bowman Center
- Assets
- $840.0k
- Revenue
- $610.8k
- Investments
- $0.0
- Employees
- 9
- Location
- Cleveland, OH
- Founding
- 09/1999
- Data as of
- 06/2021
- EIN
- 52-2157682
Organization Overview
Thea Bowman Center is located in Cleveland, OH. The organization was established in 1999. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 06/2021, Thea Bowman Center employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Thea Bowman 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 06/2021, Thea Bowman Center generated $610.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.4% each year. All expenses for the organization totaled $523.5k during the year ending 06/2021. While expenses have increased by 7.4% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TBC MISSION STATEMENT: WE LISTEN TO THE PEOPLE OF MT PLEASANT, LEARN AND DO WHAT THEY WANT AND NEED
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTH AND WELLNESS PROGRAMS: FOOD SUPPORT -HELPS THE COMMUNITY DEAL WITH HUNGER INCLUDING WEEKLY LUNCHES. EACH WEEK, THE CENTER PROVIDES A NUTRITIOUS LUNCH TO ABOUT 185 MEN, WOMEN, CHILDREN AND THE ELDERLY. ANNUALLY THE FOOD PANTRY SERVES ABOUT 7500 RESIDENTS AND IT IS OPEN EVERY WEEK ON SATURDAYS. SENIOR OUTREACH PROGRAM: DESIGNED TO PROVIDE OUTREACH AND RESOURCE CONNECTION FOR SENIORS 60 +. THE PROGRAM PROVIDE COMMUNITY OUTREACH TO CHECK ON SOCIAL AND EMOTIONAL NEEDS, ISOLATION, HEALTH AND SAFETY AND CONNECT THEM TO HEAP, MEDICARE/INSURANCE AND FREE TAX SERVICES AND OTHER BENEFITS.
CHILDREN PROGRAM: THE CHILDREN AFTER- SCHOOL AND SUMMER PROGRAM PROVIDE A SAFE ENVIRONMENT FOR CHILDREN K 8TH GRADE TO GROW AND LEARN. THE SUMMER PROGRAM PROVIDES A STRUCTURED AND LEARNING PROGRAM FOR CHILDREN INCLUDING FIELD TRIPS. THE AFTER-SCHOOL PROGRAM PROVIDES TUTORING, MUSIC AND HELP WITH HOMEWORK.
EDUCATION PROGRAM -ADULT LITERACY/GED PROGRAM ASSIST PEOPLE WITH COMPLETING THEIR HIGH SCHOOL EDUCATIONAL GOALS. COMPUTER LITERACY MT PLEASANT IS A DIGITAL DIVIDE COMMUNITY WITH SERIOUS ISSUES OF INTERNET ACCESS AND COMPUTER IN HOMES THUS WE OFFER COMPUTER CLASSES FOR ALL AGES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ella Holt Thomas Executive Director | OfficerTrustee | 40 | $45,000 |
Sandra Fletcher President | OfficerTrustee | 6 | $0 |
Gregory P Stein Board Chair | OfficerTrustee | 6 | $0 |
Gina N Eaton Secretary | OfficerTrustee | 6 | $0 |
Frank J Tinus Board Member | Trustee | 3 | $0 |
Alicia R Jordan Board Member | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $605,871 |
| Investment income | $208 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$247 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $610,819 |
| Statement of Expenses | |
|---|---|
| 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. | $45,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $174,350 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,608 |
| Payroll taxes | $17,563 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,191 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $75,752 |
| Advertising and promotion | $6,780 |
| Office expenses | $13,178 |
| Information technology | $599 |
| Royalties | $0 |
| Occupancy | $44,947 |
| Travel | $9,852 |
| 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 | $13,834 |
| Insurance | $13,557 |
| All other expenses | $0 |
| Total functional expenses | $523,540 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $439 |
| Savings and temporary cash investments | $306,255 |
| Pledges and grants receivable | $244,170 |
| Accounts receivable, net | $4,111 |
| 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 | $1,142 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,900 |
| Total assets | $840,007 |
| Accounts payable and accrued expenses | $20,307 |
| Grants payable | $0 |
| Deferred revenue | $5,000 |
| 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 | $25,307 |
| 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 |
| Total liabilities and net assets/fund balances | $814,700 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Thea Bowman Center has recieved totaling $255,034.
| Awarding Organization | Amount |
|---|---|
Saint Lukes Foundation Of Cleveland Ohio Cleveland, OH PURPOSE: OPERATING SUPPORT | $100,000 |
Cleveland Foundation Cleveland, OH PURPOSE: SUPPORT FOR THE COMPUTER REPLACEMENT PROJECT | $70,469 |
Healthcomp Foundation Cleveland, OH PURPOSE: GENERAL | $40,000 |
Deaconess Foundation Independence, OH PURPOSE: TO MAKE CONNECTIONS TO THE WORKFORCE DEVELOPMENT ECOSYSTEM | $12,000 |
Saint Lukes Foundation Of Cleveland Ohio Cleveland, OH PURPOSE: CLEAN WATER LEAD SAFE PROGRAM | $10,000 |
Saint Lukes Foundation Of Cleveland Ohio Cleveland, OH PURPOSE: NO GIRL LEFT BEHIND | $6,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The John H Boner Community Center Inc Indianapolis, IN | $126,660,551 | $66,637,978 |
Access Dearborn, MI | $59,514,344 | $39,029,930 |
Serge Global Inc Jenkintown, PA | $13,758,425 | $26,122,541 |
The Mandel Jewish Community Center Of Cleveland Beachwood, OH | $29,289,309 | $13,710,008 |
Bethesda Mission Of Harrisburg Harrisburg, PA | $19,345,842 | $17,253,312 |
Northwestern Ohio Community Action Inc Defiance, OH | $7,468,401 | $10,426,973 |
Jewish Community Center Of Greater Columbus Columbus, OH | $18,092,264 | $10,993,758 |
Jewish Community Center Of Metropolitan Detroit West Bloomfield, MI | $28,442,224 | $11,397,517 |
Union Mission Of Latrobe Inc Latrobe, PA | $3,839,930 | $11,313,281 |
United Neighborhood Centers Of Northeastern Pennsylvania Scranton, PA | $8,651,892 | $7,171,391 |
Southeast Community Services Inc Indianapolis, IN | $19,009,152 | $11,898,088 |
Edna Martin Christian Center Indianapolis, IN | $16,801,398 | $8,765,401 |