Campus District Inc

Organization Overview

Campus District Inc is located in Cleveland, OH. The organization was established in 1983. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2022, Campus District Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Campus District Inc 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, Campus District Inc generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 20.3% each year . All expenses for the organization totaled $848.6k during the year ending 06/2022. While expenses have increased by 18.7% 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2022

Describe the Organization's Mission:

Part 3 - Line 1

CAMPUS DISTRICT CONNECTS CLEVELAND'S DOWNTOWN CAMPUSES BY LEADING, PROVIDING AND PROMOTING COMMUNITY DEVELOPMENT SERVICES.

Describe the Organization's Program Activity:

Part 3 - Line 4a

PERMANENT PUBLIC RESTROOMS: AFTER TEN YEARS OF ADVOCACY, CAMPUS DISTRICT, ACQUIRED FUNDS FOR THE INSTALLATION OF FOUR PERMANENT PUBLIC RESTROOMS IN CAMPUS DISTRICT, DOWNTOWN, AND OHIO CITY. THE PROJECT IS A JOINT EFFORT BETWEEN CAMPUS DISTRICT, OHIO CITY INCORPORATED, THE CITY OF CLEVELAND, AND CUYAHOGA COUNTY. THE RESTROOM LOCATIONS SELECTED TARGET AREAS OF HIGH NEED FOR INDIVIDUALS EXPERIENCING HOMELESSNESS. CAMPUS DISTRICT FEELS EVERYONE HAS THE RIGHT TO ACCESS TO A RESTROOM AND THAT THEY ARE IMPERATIVE TO PUBLIC HEALTH AND SAFETY. THE UNITS THEMSELVES WILL BE INSTALLED IN 2022.


COVID-19 RESPONSE: IN FY 2021 CAMPUS DISTRICT TRANSITIONED FROM IMMEDIATE COVID-19 RESPONSE THAT INCLUDED WORKING WITH CLEVELAND STATE UNIVERSITY AND OUR LOCAL HOMELESS SHELTERS TO DECONCENTRATE THEIR POPULATIONS, TO HELPING OUR COMMUNITY STAY SAFE AND RETAIN ACCESS TO BASIC NEEDS. FOR THE PAST 18 MONTHS WE HAVE COORDINATED A FRESH PRODUCE DELIVERY TO OVER 80 HOUSEHOLDS AT AN APARTMENT COMPLEX IN DOWNTOWN CLEVELAND, FOR RESIDENTS WHO LOST ACCESS TO FRESH FOODS DURING LOCKDOWN. WE ALSO PROVIDED LUNCH AND DINNERS TO OUR BUSINESS IMPROVEMENT DISTRICT CLEAN & SAFE AMBASSADORS, WHO WERE DEEMED ESSENTIAL PERSONNEL, WORKING IN A PUBLIC FACING CAPACITY THROUGHOUT THE PANDEMIC. LASTLY, WE DEVELOPED COLLATERAL MATERIAL FOR OUR BUSINESSES TO DISPLAY THAT ENCOURAGE MASK WEARING, SOCIAL DISTANCING, AND HAND WASHING. CAMPUS DISTRICT HAS PLAYED A CRUCIAL ROLE IN ACTING AS AN INTERMEDIARY BETWEEN MAJOR MASTER PLANNING PROCESSES AT CLEVELAND STATE UNIVERSITY, ST. VINCENT CHARITY MEDICAL CENTER, AND CUYAHOGA COUNTY METROPOLITAN HOUSING AUTHORITY THAT ARE HAPPENING SIMULTANEOUSLY IN THE DISTRICT. BUSINESS IMPROVEMENT DISTRICT MANAGERS MEETING: IN FY21, CAMPUS DISTRICT SPEARHEADED THE FORMATION OF A BUSINESS IMPROVEMENT DISTRICT MANAGERS MEETING. THIS GROUP HAS GROWN TO INCLUDE THIRTEEN ORGANIZATIONS THAT EITHER MANAGE BUSINESS IMPROVEMENT DISTRICTS OR OFFER MAIN STREET SERVICES. THE PURPOSE OF THE GROUP IS TO SHARE RESOURCES, BEST PRACTICES, AND WORK TOGETHER ON LARGER-SCALE PROJECTS.


CAMPUS DISTRICT MASTER PLAN AND AUGMENTED REALITY (AR) INSTALLATION: CAMPUS DISTRICT WORKED WITH CITY ARCHITECTURE TO CONSOLIDATE OVER TWENTY YEARS WORTH OF PLANNING DOCUMENTS AND DEVELOP CURRENT MAPS AND DATA SETS THAT WILL BE USED TO GUIDE FUTURE CDI PROJECTS. AS PART OF THE MASTER PLANNING EFFORT, CAMPUS DISTRICT BEGAN DEVELOPING AN AUGMENTED REALITY INSTALLATION THAT WOULD ALLOW PEOPLE TO INTERACT WITH PARTS OF THE NEIGHBORHOOD FROM THE COMFORT AND SAFETY OF THEIR OWN HOMES. THE AR EFFECTS WILL INCLUDE WORKS OF LOCAL ARTISTS SHOWCASED IN FY22.


PEOPLES STREETS: CAMPUS DISTRICT PROJECT-MANAGED A RESIDENT-LED GROUP WORKING TOWARD MORE EQUITABLE AND WELCOMING STREET DESIGN ALONG PAYNE AVENUE. OVER 20 VOLUNTEERS MET TWICE A MONTH TO DEVELOP DESIGNS FOR A TEMPORARY STREET INSTALLATION THAT INCLUDES DECORATIVE CROSSWALKS, CURB EXTENSIONS, ADA RAMPS, AND PUBLIC ART.


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Board, Officers & Key Employees

Name (title)Compensation
Mark Lammon
Executive Di
$83,100
Courtni Began
Board Member
$0
Jennifer Blumhagen
Board Member
$0
Kate Carden
Board Member
$0
Rob Curry
Board Member
$0
John Doyle
Board Member
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$28,000
Fundraising events$0
Related organizations$0
Government grants $0
All other contributions, gifts, grants, and similar amounts not included above$817,736
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$845,736
Total Program Service Revenue$235,997
Investment income $30
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 $1,081,763

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