House Of Champions
- Assets
- $785.2k
- Revenue
- $547.6k
- Investments
- $0.0
- Employees
- 8
- Location
- Cleveland, OH
- Founding
- 06/2014
- Data as of
- 06/2024
- EIN
- 46-2613015
Organization Overview
House Of Champions is located in Cleveland, OH. The organization was established in 2014. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 06/2024, House Of Champions employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. House Of Champions 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 06/2024, House Of Champions generated $547.6k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 42.1% each year . All expenses for the organization totaled $214.0k during the year ending 06/2024. While expenses have increased by 31.3% per year over the past 4 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE, FREE OF CHARGE, AFTER-SCHOOL PROGRAMMING FOR AT RISK CHILDREN IN GRADES 1 THROUGH 4 AT URBAN COMMUNITY SCHOOL AND METRO CATHOLIC SCHOOL DURING THE HOURS OF 3 - 8 PM, MONDAY THROUGH FRIDAY, DURING THE SCHOOL YEAR, INCLUDING HOMEWORK HELP, DINNER, LIFE AND STUDY SKILLS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE 24 CHILDREN COMPLETED THE SCHOOL YEAR AND ACHIEVE A MEASURABLE IMPROVEMENT IN ATTENTIVENESS, ACADEMIC STUDIES, LANGUAGE AND SOCIAL SKILLS, AND NUTRITION. THE PROGRAM INCLUDED ALL SCHOOL DAYS. THE SERVICES WERE PROVIDED WITHOUT COST OR CHARGE TO THE CHILDREN AND THEIR FAMILIES. ALL COSTS WERE PAID ENTIRELY WITH DONOR CONTRIBUTIONS AND AN ANNUAL FUNDRAISING EVENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sister Mary Kay Conkey Osu President And Executive Director | OfficerTrustee | 40 | $25,000 |
Sister Nan Zeimet Snd Director | Trustee | 2 | $0 |
Sister Karen Bohan Osu Treasurer And Director And Caregiver | OfficerTrustee | 10 | $0 |
John W Waldeck Jr Secretary And Director | OfficerTrustee | 2 | $0 |
Jennifer Conkey Director | Trustee | 2 | $0 |
Gail Joyce Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $140,546 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $381,395 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $521,941 |
| Total Program Service Revenue | $0 |
| Investment income | $20,949 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,827 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $547,605 |
| 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. | $30,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $84,313 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $10,942 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $484 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $49,221 |
| Advertising and promotion | $238 |
| Office expenses | $3,189 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $21,302 |
| 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 | $0 |
| Insurance | $6,251 |
| All other expenses | $8,107 |
| Total functional expenses | $214,047 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $386,475 |
| 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 | $292 |
| Investments—publicly traded securities | $398,461 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $785,228 |
| 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 | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| 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 | $785,228 |
| Total liabilities and net assets/fund balances | $785,228 |