Julie Billiart Network
- Assets
- $828.1k
- Revenue
- $6.8m
- Investments
- $0.0
- Employees
- 107
- Location
- Lyndhurst, OH
- Founding
- 03/1946
- Data as of
- 06/2022
- EIN
- 81-4726551
Organization Overview
Julie Billiart Network is located in Lyndhurst, OH. The organization was established in 1946. As of 06/2022, Julie Billiart Network employed 107 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Julie Billiart Network 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, Julie Billiart Network generated $6.8m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 15.0% each year . All expenses for the organization totaled $6.5m during the year ending 06/2022. While expenses have increased by 14.7% per year over the past 5 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
PROVIDING ADMINISTRATIVE, MANAGEMENT AND GOVERNANCE SUPPORT AND STRATEGIC DIRECTION AND VARIOUS PERSONNEL, LESSON PLANS AND OTHER POLICIES, PROCEDURES, AND PRACTICES FOR THE OPERATION OF JULIE BILLIART SCHOOL LYNDHURST, JULIE BILLIART SCHOOL OF ST. SEBASTIAN PARISH, AKRON, & JULIE BILLIART SCHOOL WESTLAKE TO PROVIDE ROMAN CATHOLIC AND GENERAL STUDIES EDUCATION PROGRAMS FOR ELEMENTARY SCHOOL STUDENTS HAVING DEVELOPMENTAL, EMOTIONAL, AND OTHER SPECIAL NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
JULIE BILLIART NETWORK ("JBN") PROVIDES STAFFING AND BENEFITS NECESSARY TO OPERATE THE JULIE BILLIART SCHOOLS, EDUCATE, DEVELOP, PROTECT STUDENTS, AND IMPLEMENT THE "JB WAY".
JBN FACILITATES THE SCHOOLS' LOCAL FUNDRAISING, GRANT WRITING, ADVOCACY, AND MARKETING EFFORTS. ALL AMOUNTS RECEIVED BY JBN THROUGH ITS EFFORTS WILL BE POOLED AND ALLOCATED TO FUND JBN AND JBN SCHOOLS. JBN PROVIDES SUPPORT SERVICES TO THE JULIE BILLIART SCHOOLS INCLUDING MANAGEMENT, FINANCIAL PLANNING AND BUDGETING, AUDIT MANAGEMENT, ACCOUNTING , BOOKKEEPING, PAYROLL AND HUMAN RESOURCES SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jason W Sutton Director | Trustee | 1 | $0 |
David Anthony Director | Trustee | 1 | $0 |
Patricia Dyer Treasurer | OfficerTrustee | 1 | $0 |
David L Roush Vice Chair | OfficerTrustee | 1 | $0 |
George C Reider Director | Trustee | 1 | $0 |
Patricia C Gerak Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $307,845 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $324,603 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $632,448 |
| Total Program Service Revenue | $6,239,624 |
| 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 | -$41,903 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,843,716 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $596,359 |
| 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. | $360,136 |
| Compensation of current officers, directors, key employees. | $23,025 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,123,025 |
| Pension plan accruals and contributions | $32,326 |
| Other employee benefits | $81,892 |
| Payroll taxes | $72,001 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,900 |
| Fees for services: Lobbying | $9,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $57,253 |
| Office expenses | $0 |
| Information technology | $57,997 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $6,705 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $6,517,247 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $687,700 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $75,650 |
| 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 | $40,400 |
| Net Land, buildings, and equipment | $24,320 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $828,070 |
| Accounts payable and accrued expenses | $18,389 |
| Grants payable | $0 |
| Deferred revenue | $47 |
| 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 | $18,436 |
| Net assets without donor restrictions | $801,020 |
| Net assets with donor restrictions | $8,614 |
| 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 | $828,070 |
Grants Awarded
Over the last fiscal year, Julie Billiart Network has awarded $596,359 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
JULIE BILLIART SCHOOL-WESTLAKE PURPOSE: OPERATIONAL ASSISTANCE | $490,942 |
JULIE BILLIART SCHOOL-AKRON PURPOSE: NET CONTRIBUTION TO CAPITAL FUND | $36,939 |
JULIE BILLIART SCHOOL-LYNDHURST PURPOSE: NET CONTRIBUTION TO CAPITAL FUND | $68,478 |