Akron Roundtable

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EIN 34-1249338 Public charity (501(c)(3)) Cuyahoga Fls, OH
Form 990 (PDF)

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Revenue & expenses by yearFY2020–FY2024
Revenue
$184K
FY2024▼ -5%
Expenses
$182K
FY2024▼ -9%

Form 990 for the fiscal year ending December 2024 (IRS tax year 2024).


Brings speakers to inform, educate, and stimulate listeners on important regional, national, and global topics. For fiscal year 2024 it reported $184K in revenue, $182K in expenses, and $214K in net assets.Pt I

Type
Public charity (501(c)(3)) · Nonprofit
Location
Cuyahoga Fls, OH
Website
www.akronroundtable.org
Filings
5 on file (2020–2024)
Revenue
$184KFY2024
Expenses
$182K
Net assets
$214K
People
35
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Provided by the organization

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Size
$100K–1M
What they do
Brings speakers to inform, educate, and stimulate listeners on important regional, national, and global topics.
Leadership
Joan Lauck · Executive Director · $46K
Money in and out
$184K revenue, $182K expenses
Bottom line
71% program efficiency
Where the money goes · FY2024
Total revenue
$184K
Pt VIII · Ln 12
Total expenses
$182K
Pt IX · Ln 25
Net assets
$214K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $2K
Where spending went · Part IX cols B–D
Program services $0.71 Management & general $0.29
Program efficiency
71%
of spending reaches programs▼ -6% vs prior filing year
Operating runway
14.1mo
months of highly liquid reserves at operating expense rate▲ +27% vs prior filing year
Surplus margin
+1.0%
revenue over expenses, this year▲ +123% vs prior filing year

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Summary of the Filing

Part I · fiscal year 2024 · Form 990
Total assets
$214K
FY2024▲ +15%
Total liabilities
$0
FY2024
Revenue less expensesPt I · Ln 19$2K
Total assetsPt X · Ln 16$214K
Program-expense ratioPt IX · col B71%
Voting members of governing bodyPt I · Ln 331
Independent voting membersPt I · Ln 431

Identity & Classification

Form 990 Header · IRS Business Master File
Legal name (IRS)Hdr · item CAkron Roundtable
EINHdr · item D34-1249338
Principal addressHdr · item CCuyahoga Fls, OH
WebsiteHdr · item Jwww.akronroundtable.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MOH
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFAug 1978

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a31
Independent voting membersPt VI · Ln 1b31
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$45,945Pt VII · Sec A
$0Pt VII · Sec A
President - Elect
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Joan Lauck$45,945$43,485$41,960$42,672$40,106

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

1 program service account for $130K of program spending, described in the organization's own filed words · FY2024.
01

Monthly programs of nationally & regionally known speakers presented to public audiences of 225-400 attendees.

$130Kprogram expense

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Statement of Revenue

Part VIII
Program service revenue$146K · 79%
Contributions & grants$38K · 21%
Program service revenue79%$146K
Contributions & grants21%$38K
Investment income$48
Total revenueLn 12$184K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.71 Management & general $0.29
Program services71%$130K
Management & general29%$53K
Total functional expensesLn 25$182K

Balance Sheet

Part X · end of year
CashLn 1$43K
Total assetsLn 16$214K
Total liabilitiesLn 26$0
Total net assetsLn 32$214K
Months of cash on handcomputed2.9

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $214K · Operating expenses/yr $182K
14.1 months
Where the money goes
Program services
Program services $130K · Total expenses $182K
71%
Management & General
Management & general $53K · Total expenses $182K
29%
Fundraising
Fundraising $0 · Total expenses $182K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $36K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $38K · Total revenue $184K
21%
Government reliance
Government grants — · Total revenue $184K
—
Earned-income share
Program service revenue $146K · Total revenue $184K
79%
Investment reliance
Investment income $48 · Total revenue $184K
+0.03%
Program self-sufficiency
Program service revenue $146K · Total expenses $182K
80%
Growth & trend
Revenue growth (YoY)
This year $184K · Prior year $193K
-5%
Revenue CAGR
FY2020 $88K · FY2024 $184K
+20%
Net-asset trend (YoY)
End of year $214K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $184K · Expenses $182K
+1.0%
Liabilities-to-Assets
Total liabilities — · Total assets $214K
—
Net-asset ratio
Net assets $214K · Total assets $214K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) $171K · Total assets (Pt X, ln 16) $214K
80%
People & payroll
Highest Reported Total Compensation
Individual Joan Lauck · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $46K · Total expenses $182K
25%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $58K · Total expenses $182K
32%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 71%——
Overhead ratio 29%——
Fundraising cost ratio 0%——
Revenue growth -5%——
Accounting fee ratio 0.8%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$2K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$184K revenue · viewing · ⤓ 990 PDF
FY2023$193K revenue · ⤓ 990 PDF
FY2022$148K revenue · ⤓ 990 PDF
FY2021$114K revenue · ⤓ 990 PDF
FY2020$88K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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