Campus District INC FY2022 filing

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Campus District connects cleveland's downtown campuses by leading, providing and promoting community development services.

501(c)(3) charity; gifts are tax-deductible.
91¢ of each $1 spent went to programs.
$83K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average deficit $13K a year · 2% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
91%
of spending
Looks good: 91% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$83K
to officers and key staff · 10% of spending
Looks good: pay to officers and key staff is 10% of spending; 15% or less.
Pt VII · Sec A
6 mo
of spending, in cash
Looks good: 5.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $140K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$5K
1% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
24
of 24 voting members
Looks good: 24 of 24 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.1M
+295% vs prior year
Spent
$849K
To programs
91%
Net assets
$435K
By yearFY2020–FY2025
Revenue
$1.1M
FY2022▲ +295%
Tap a bar for its year
Revenue by fiscal year
FY2020$398K
FY2021$274K
FY2022$1.1M
FY2023$430K
FY2024$387K
FY2025$634K
Expenses
$849K
FY2022▲ +136%
Tap a bar for its year
Expenses by fiscal year
FY2020$436K
FY2021$360K
FY2022$849K
FY2023$250K
FY2024$287K
FY2025$1.1M
Net assets
$435K
FY2022▲ +115%
Tap a bar for its year
Net assets by fiscal year
FY2020$289K
FY2021$202K
FY2022$435K
FY2023$615K
FY2024$709K
FY2025$246K

From the FY2022 Form 990 (year ending June 2022) · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Apr 1983.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

91 cents of each dollar spent went to programs.

Program services 91% · $775K Management & general 8% · $64K Fundraising 1% · $9K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

25 people listed on the 990; $83K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Executive Di
$83,100Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

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

NameFY2025FY2024FY2023FY2022FY2021FY2020
Mark Lammon$132,500$107,937$83,100$83,100$79,638$83,100

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.

See Campus District INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Connects downtown campuses through community development services.

Questions for Campus District INC

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3 programs · $775K · in their own filed words · FY2021
01

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.

$775Kprogram expense
02

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.

Pt IX · col B
03

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.

Pt IX · col B

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$140K

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$1.1M
Ln 12
Gifts and grantsLn 1h$846K
Fees for servicesLn 2g$236K
Investment incomeLn 3$30
Money outPt IX
$849K
Ln 25
Programscol B$775K
Managementcol C$64K
Fundraisingcol D$9K
Owns and owesPt X
$435K
net assets · Ln 32
Cash and savingsLn 1–2$407K
Total assetsLn 16$441K
LiabilitiesLn 26$5K
PeoplePt VI, VII
25
listed · VII A
PaidVII A1
Voting boardVI 1a24
IndependentVI 1b24
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$846K
Fees for servicesLn 2g$236K
Investment incomeLn 3$30
Total revenueLn 12$1.1M
Assets in detailPt X, end of year
CashLn 1$322K
SavingsLn 2$84K
Cash and savings togetherLn 1–2$407K
Accounts receivableLn 4$32K
Land, buildings, equipmentLn 10c$2K
Total assetsLn 16$441K
LiabilitiesLn 26$5K
Net assetsLn 32$435K
OperationsPt I, VI
EmployeesI 52
VolunteersI 622
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$238K$407K
Land, buildings, equipmentLn 10c$2K$2K
Total assetsLn 16$243K$441K
LiabilitiesLn 26$41K$5K
Net assetsLn 32$202K$435K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$83K$64K$11K$8K
Other salaries and wagesLn 7$41K$38K$3K
Pension plan contributionsLn 8$4K$3K$460$230
Other employee benefitsLn 9$3K$2K$342$171
Payroll taxesLn 10$8K$7K$975$488
Accounting feesLn 11c$17K$5K$12K
Other fees for servicesLn 11g$667K$634K$33K
Office expensesLn 13$2K$1K$278$72
Information technologyLn 14$2K$1K$271
OccupancyLn 16$612$129$483
TravelLn 17$2K$2K$419
Conferences, conventions and meetingsLn 19$3K$3K$622
Depreciation, depletion and amortizationLn 22$736$604$88$44
InsuranceLn 23$569$467$68$34
Other expenses (24a–d)Ln 24$15K$14K$1K
Total functional expensesLn 25$849K$775K$64K$9K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS Feb 12, 2026 $634K$1.1M−$463K$246K 990 PDF
FY2024Filed with the IRS May 13, 2025 $387K$287K$100K$709K 990 PDF
FY2023Filed with the IRS May 15, 2024 $430K$250K$180K$615K 990 PDF
FY2022 ViewingFiled with the IRS May 15, 2023 $1.1M$849K$233K$435K 990 PDF
FY2021Filed with the IRS Jan 11, 2022 $274K$360K−$86K$202K 990 PDF
FY2020Filed with the IRS Apr 20, 2021 $398K$436K−$38K$289K 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $1,081,763 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $169,375$845,736
I-9 Program service revenuePrior year $104,104$235,997
I-10 Investment incomePrior year $78$30
I-11 Other revenue$0
I-12 Total revenuePrior year $273,557$1,081,763
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $153,909$139,078
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $206,089$709,510
I-18 Total expensesPrior year $359,998$848,588
I-19 Revenue less expensesPrior year −$86,441$233,175
Part VI · Governance 24 of 24 board members independent, no flags
VI-1a Voting members of the governing body24
VI-1b Independent voting members24
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,081,763 across 6 lines filed
VIII-1b Membership dues$28,000
VIII-1f All other contributions, gifts and grants$817,736
VIII-1h Total contributions, gifts and grants$845,736
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $235,997$235,997
VIII-3 Investment incomeExcluded from tax $30$30
VIII-12 Total revenueRelated to mission $235,997 · Excluded from tax $30$1,081,763
Part IX · Statement of functional expenses $848,588 across 15 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $63,987 · Management $10,803 · Fundraising $8,310$83,100
IX-7 Other salaries and wagesPrograms $37,912 · Management $3,255$41,167
IX-8 Pension plan contributionsPrograms $3,142 · Management $460 · Fundraising $230$3,832
IX-9 Other employee benefitsPrograms $2,337 · Management $342 · Fundraising $171$2,850
IX-10 Payroll taxesPrograms $6,666 · Management $975 · Fundraising $488$8,129
IX-11c Accounting feesPrograms $4,791 · Management $11,729$16,520
IX-11g Other fees for servicesPrograms $633,847 · Management $33,360$667,207
IX-13 Office expensesPrograms $1,415 · Management $278 · Fundraising $72$1,765
IX-14 Information technologyPrograms $1,235 · Management $271$1,506
IX-16 OccupancyPrograms $129 · Management $483$612
IX-17 TravelPrograms $1,910 · Management $419$2,329
IX-19 Conferences, conventions and meetingsPrograms $2,833 · Management $622$3,455
IX-22 Depreciation, depletion and amortizationPrograms $604 · Management $88 · Fundraising $44$736
IX-23 InsurancePrograms $467 · Management $68 · Fundraising $34$569
IX-24 Other expenses (24a–d)Programs $13,694 · Management $1,117$14,811
IX-25 Total functional expensesPrograms $774,969 · Management $64,270 · Fundraising $9,349$848,588
Part X · Balance sheet $440,679 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $153,821$322,425
X-2 Savings and temporary cash investmentsStart of year $84,198$84,224
X-4 Accounts receivableStart of year $2,500$32,500
X-10c Land, buildings and equipment, netStart of year $2,267$1,530
X-16 Total assetsStart of year $242,786$440,679
X-17 Accounts payable and accrued expensesStart of year $40,663$5,381
X-26 Total liabilitiesStart of year $40,663$5,381
X-27 Net assets without donor restrictionsStart of year $199,623$435,298
X-32 Total net assets or fund balancesStart of year $202,123$435,298
X-33 Total liabilities and net assetsStart of year $242,786$440,679
Part XI · Reconciliation of net assets $435,298 net assets at year end
XI-1 Total revenue$1,081,763
XI-2 Total expenses$848,588
XI-3 Revenue less expenses$233,175
XI-4 Net assets at start of year$202,123
XI-10 Net assets at end of year$435,298

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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