Activities Beyond The Classroom
- Assets
- $2.0m
- Revenue
- $4.0m
- Investments
- $0.0
- Employees
- 43
- Location
- Cincinnati, OH
- Founding
- 03/2004
- Data as of
- 06/2021
- EIN
- 35-2222723
Organization Overview
Activities Beyond The Classroom is located in Cincinnati, OH. The organization was established in 2004. According to its NTEE Classification (B12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Education and related organizations. As of 06/2021, Activities Beyond The Classroom employed 43 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Activities Beyond The Classroom 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, Activities Beyond The Classroom generated $4.0m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.0%) each year. All expenses for the organization totaled $3.6m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (3.5%) per year over the past 6 years. 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
TO PROVIDE THE NECESSARY SUPPORT FOR EVERY CINCINNATI PUBLIC SCHOOL STUDENT TO ENGAGE IN EXTRACURRICULAR ACTIVITIES THROUGHOUT THE YEAR, OFFERING THE OPPORTUNITY TO BUILD LEADERSHIP, TEAMWORK, RESPONSIBILITY AND SELF-DISCIPLINE THAT CAN HELP THEM SUCCEED IN LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVING INNER CITY SCHOOL DISTRICT OF 36,000 STUDENTS BY INCREASING OR ENHANCING EXTRACURRICULAR ACTIVITIES, BY INCREASING THE NUMBER OF STUDENTS INVOLVED AND BY EXPANDING EXTRACURRICULAR OFFERINGS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Leshner Executive Director | Officer | 40 | $133,808 |
Barry Lucas Treasurer | OfficerTrustee | 1 | $0 |
Richard E Friedman President | OfficerTrustee | 1 | $0 |
Robert Bedinghaus Secretary | OfficerTrustee | 1 | $0 |
Alex Stillpass Board Member | Trustee | 1 | $0 |
Lisa Thal Board Member Emeritus | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,516,244 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,516,244 |
| Total Program Service Revenue | $2,485,431 |
| 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 | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,001,675 |
| 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. | $138,324 |
| Compensation of current officers, directors, key employees. | $47,960 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,245,826 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $215,742 |
| Payroll taxes | $106,953 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,619 |
| Fees for services: Accounting | $18,697 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $473,774 |
| Advertising and promotion | $3,598 |
| Office expenses | $15,697 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $38,568 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,196 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $372 |
| Insurance | $4,724 |
| All other expenses | $10,453 |
| Total functional expenses | $3,620,012 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,454,607 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $553,336 |
| 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 | $354 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,008,297 |
| Accounts payable and accrued expenses | $371,399 |
| 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 | $0 |
| Secured mortgages and notes payable | $893,568 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,264,967 |
| Net assets without donor restrictions | $531,565 |
| Net assets with donor restrictions | $211,765 |
| 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 | $2,008,297 |
Grants Recieved
Over the last fiscal year, we have identified 17 grants that Activities Beyond The Classroom has recieved totaling $264,643.
| Awarding Organization | Amount |
|---|---|
Cincinnati Reds Community Fund Cincinnati, OH PURPOSE: PROVIDE BASEBALL & SOFTBALL FUNDING TO CINCINNATI PUBLIC HIGH SCHOOL TEAMS | $54,454 |
Carol Ann And Ralph V Haile Jr Foundation Cincinnati, OH PURPOSE: GENERAL OPERATING EXPENSE | $50,000 |
Greater Cincinnati Foundation Cincinnati, OH PURPOSE: GENERAL PURPOSE | $48,320 |
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $30,000 |
Inspire Brands Foundation Inc Atlanta, GA PURPOSE: MISSION SUPPORT | $12,000 |
Carol Ann And Ralph V Haile Jr Foundation Cincinnati, OH PURPOSE: BAND IN A BOX: CURRICULUM VIDEOS | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Vista Foundation Hershey, PA | $12,658,681 | $12,905,128 |
Storehouse For Teachers Pittsburgh, PA | $4,365,823 | $11,202,988 |
Kentucky Educational Development Corporation Ashland, KY | $6,070,827 | $11,298,796 |
Elevate 215 Philadelphia, PA | $9,991,857 | $10,518,985 |
Battelle For Kids Hilliard, OH | $8,986,527 | $5,810,919 |
Mastery Charter Schools Foundation Philadelphia, PA | $112,317,090 | $8,533,885 |
Van Wert County Foundation Van Wert, OH | $84,063,134 | $5,243,606 |
Middlebury Community Schools Employee Benefit Trust Middlebury, IN | $1,426,617 | $4,992,187 |
Carrol W Hirsch Ta Brooklyn, OH | $78 | $994,416 |
Ohio Foundation Of Independent Colleges Inc Columbus, OH | $10,019,771 | $4,357,939 |
Indianapolis Public Schools Education Foundation Inc Indianapolis, IN | $8,991,095 | $5,839,882 |
Sme Education Foundation Southfield, MI | $34,257,056 | $11,054,523 |