Inclusionworks
- Assets
- $166.5k
- Revenue
- $327.4k
- Investments
- $0.0
- Employees
- 10
- Location
- Brook Park, OH
- Founding
- Data as of
- 12/2023
- EIN
- 84-3327133
Organization Overview
Inclusionworks is located in Brook Park, OH. 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 12/2023, Inclusionworks employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Inclusionworks 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 12/2023, Inclusionworks generated $327.4k in total revenue. All expenses for the organization totaled $188.6k during the year ending 12/2023. While expenses have increased by 48.7% per year over the past 2 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO CREATE MEANINGFUL ENGAGEMENTS AND A SENSE OF BELONGING, DIGNITY, RESPECT AND A BRIGHT FUTURE FOR CITIZENS WHO ARE DIFFERENTLY-ABLED AND/OR COGNITIVELY DELAYED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BAKERY - THIS IS A VOCATIONAL PROGRAM WHERE DIFFERENTLY-ABLED CITIZENS ARE GIVEN THE RESOURCES TO DEVELOP BAKING AND CUSTOMER SERVICE SKILLS. A CATERING MENU OF BAKED GOODS WILL BE AVAILABLE FOR PURCHASE ONLINE. SWEETIE PIES WILL ALSO HAVE POP-UP BAKERIES FOR COMMUNITY EVENTS THROUGHOUT THE YEAR.
ART SPLASH - ART PROVIDES AN OUTLET TO COMMUNICATE FEELINGS. ART IS AN OPPORTUNITY TO TAKE A PICTURE OR AN IDEA IN YOUR HEAD AND MAKE IT INTO SOMETHING TANGIBLE. WITH ART, THE POSSIBILITIES ARE ENDLESS. ART CAN CREATE EMPLOYMENT FOR CITIZENS WITH COGNITIVE DELAYS.
BLOOM - CITIZENS BUILD INDEPENDENCE THROUGH LEARNING ABOUT AND PLANTING FRESH VEGETABLES AND HERBS TO BE USED IN THEIR FAVORITE RECIPES. THE VEGETABLES ARE GROWN INDOORS USING HYDROPONICS AND GROW LIGHTS ON RAISED BEDS, ALLOWING PARTICIPANTS TO WORK COMFORTABLY.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bessie Vrettos President | OfficerTrustee | 40 | $1,300 |
Charles Ripepi Treasurer | OfficerTrustee | 2.5 | $0 |
Diane Cox Board Member | Trustee | 0.25 | $0 |
Dr Michael Koch Board Member | Trustee | 0.25 | $0 |
Dr Christine Schneider Board Member | Trustee | 1.5 | $0 |
Mary Ann Sharkey Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $8,165 |
| Related organizations | $0 |
| Government grants | $155,512 |
| All other contributions, gifts, grants, and similar amounts not included above | $148,624 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $312,301 |
| Total Program Service Revenue | $15,753 |
| 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 | -$616 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $327,438 |
| 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. | $11,390 |
| Compensation of current officers, directors, key employees. | $5,695 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $53,382 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,290 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $520 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,601 |
| Advertising and promotion | $1,715 |
| Office expenses | $11,057 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $47,863 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,769 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,019 |
| Insurance | $4,419 |
| All other expenses | $308 |
| Total functional expenses | $188,562 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $120,512 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $45,970 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $166,482 |
| Accounts payable and accrued expenses | $0 |
| 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 | $4,365 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,614 |
| Total liabilities | $6,979 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $159,503 |
| Total liabilities and net assets/fund balances | $166,482 |