Lexington-Bell Center
- Assets
- $1.7m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 22
- Location
- Cleveland, OH
- Founding
- 05/1975
- Data as of
- 12/2023
- 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 12/2023, Lexington-Bell Center employed 22 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 12/2023, Lexington-Bell Center generated $1.0m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $984.8k during the year ending 12/2023. While expenses have increased by 0.2% per year over the past 9 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
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
SERVICES TO FAMILIES AND CHILDREN - MOMSFIRST-SERVES EXPECTANT MOTHERS THRU 18 MONTHS (CHILD) HOME VISITS, RESOURCES, PARENT EDUCATION, ASSESSMENTS, DEPRESSION SCREENINGS, THE GOAL OF THE PROGRAM IS HEALTHY BIRTH OUTCOME, REDUCING INFANT MORTALITY RATESBRIDGE TO TWO 0-2, SERVES FAMILIES THRU HOME- BASED LITERACY PROGRAM, EARLY INTERVENTION STRATEGIES, SOCIAL AND EMOTIONAL SUPPORT FOR FAMILIES, RESOURCES AND GOAL SETTING FOR CAREGIVERS, GOAL IS PREPARING CHILDREN TO ENTER EARLY LEARNING CENTERS READY TO LEARN. ADVOCACY FOR QUALITY FUNDED EARLY LEARNING SLOTS FOR 0-2 YEARS OF AGE. YOUTH DEVELOPMENT - AFTERSCHOOL AND SUMMER ENRICHMENT PROGRAM AGES K-8TH GRADE, HOMEWORK ASSISTANCE, LITERACY, DIGITAL EDUCATION, HEALTH AND WELLNESS, SCHOOL READINESS AND SUMMER LEARNING LOSS, FIELD TRIPS, STEM, STEAM. KUUMBA ARTS - CREATIVE ARTS PROGRAMMING YOGA, DRUMMING, DANCE, CREATIVITY, POETRY, 18 MONTHS-ADULTS
EARLY CHILDHOOD - PROVIDE EARLY LEARNING SERVICES FOR CHILDREN 18 MONTHS- 5 YEARS, ASSESSMENTS, SOCIAL EMOTIONAL, HEALTH AND WELLNESS, EARLY INTERVENTIONS, SPEECH, BEHAVIOR, VISION, DENTAL, HEAD START SITE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lu Anne Peters Executive Director | Officer | 40 | $120,334 |
Pierre Betts Development Chair | Trustee | 1 | $0 |
Ernestine Hudson-Crayton Board Member | Trustee | 1 | $0 |
Deborah Zimmerman Board Member | Trustee | 1 | $0 |
Barry Brooks Board Member | Trustee | 1 | $0 |
Robert Brooks II Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,006,832 |
| 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 | $1,006,832 |
| Total Program Service Revenue | $16,860 |
| 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 | $1,023,701 |
| 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. | $120,334 |
| Compensation of current officers, directors, key employees. | $8,006 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $502,174 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $28,545 |
| Payroll taxes | $51,241 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $98,760 |
| Advertising and promotion | $0 |
| Office expenses | $21,495 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $40,989 |
| Travel | $12,254 |
| 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 | $26,743 |
| Insurance | $21,629 |
| All other expenses | $198 |
| Total functional expenses | $984,820 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $634,560 |
| Savings and temporary cash investments | $333,605 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $68,581 |
| 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 | $9,210 |
| Net Land, buildings, and equipment | $173,856 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $453,203 |
| Total assets | $1,673,015 |
| Accounts payable and accrued expenses | $4,941 |
| Grants payable | $0 |
| Deferred revenue | $53,960 |
| 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 | $6,117 |
| Total liabilities | $65,018 |
| Net assets without donor restrictions | $1,154,794 |
| Net assets with donor restrictions | $453,203 |
| 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 | $1,673,015 |