Western Reserve Chapter EIN 52-1556405 Form 990 (PDF) Claim this org

Western Reserve Chapter

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Helps African American women and teens in Cleveland adopt and sustain healthy lifestyles. For fiscal year 2025 it reported $271K in revenue, $108K in expenses, and $371K in net assets.Pt I

Type
Membership association · Nonprofit
Location
Cleveland, OH
Filings
5 on file (2021–2025)
Revenue
$271KFY2025
Expenses
$108K
Net assets
$371K
People
6
Filings
5
Updates
0
More identity details & actions ⌄
EIN  52-1556405 Membership association Cleveland, OH
Form 990 (PDF)
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Size
$100K–1M
What they do
Helps African American women and teens in Cleveland adopt and sustain healthy lifestyles.
Leadership
Cindy Beasley Grant · Recording Secretary
Money in and out
$271K revenue, $108K expenses
Bottom line
+60% operating surplus
Membership & operating revenue · FY2025
Total revenue
$271K
Pt VIII · Ln 12
Total expenses
$108K
Pt IX · Ln 25
Net assets
$371K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $163K
Where spending went · Part IX cols B–D
Program services $0.80 Management & general $0.20
Operating surplus
+60%
revenue over expenses▲ +187% vs prior filing year
Earned revenue
2%
of revenue from program services & dues
Program spending
80%
of expenses reach member services▲ +60% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$271K
FY2025▲ +520%
Expenses
$108K
FY2025▲ +46%
Total assets
$371K
FY2025▲ +28%
Total liabilities
$0
FY2025
Total revenue
$271K
Pt VIII · Ln 12
Total expenses
$108K
Pt IX · Ln 25
Net assets
$371K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$163K
Total assetsPt X · Ln 16$371K
Program-expense ratioPt IX · col B80%
Voting members of governing bodyPt I · Ln 3pending
Independent voting membersPt I · Ln 4pending
Mission & Programs · Part III

Where the work happens

3 program services account for $87K of program spending, described in the organization's own filed words · FY2024.
01

Completed community service projects strengthening the quality of life for residents of Clevelands central neighborhood.

$69Kprogram expense
02

Honored by Cuyahoga County who provided grant funding in support of our community baby shower serving 500 low income pregnant mothers.

$13Kprogram expense
03

Mentored high school girls through year long workshops culminating in college scholarships.

$5Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CWestern Reserve Chapter
EINHdr · item D52-1556405
Principal addressHdr · item CCleveland, OH
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MOH
Exempt statusHdr · item I501(c)(4) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFDec 1961

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1apending
Independent voting membersPt VI · Ln 1bpending
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 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Recording Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Corresponding Secretary
$0Pt VII · Sec A
Financial Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Contributions & grants$264K · 97%
Program service revenue$4K · 2%
Investment income$3K · 1%
Contributions & grants97%$264K
Program service revenue2%$4K
Investment income1%$3K
Total revenueLn 12$271K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.80 Management & general $0.20
Program services80%$87K
Management & general20%$21K
Total functional expensesLn 25$108K

Balance Sheet

Part X · end of year
CashLn 1$273K
Total assetsLn 16$371K
Total liabilitiesLn 26$0
Total net assetsLn 32$371K
Months of cash on handcomputed30.3

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $324K · Operating expenses/yr $108K
36.1 months
Where the money goes
Program services
Program services $87K · Total expenses $108K
80%
Management & General
Management & general $21K · Total expenses $108K
20%
Fundraising
Fundraising $0 · Total expenses $108K
0%
Cost to raise $1
Fundraising expense (2-yr avg) $0 · Solicited contributions (2-yr avg) $154K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $264K · Total revenue $271K
97%
Government reliance
Government grants — · Total revenue $271K
Earned-income share
Program service revenue $4K · Total revenue $271K
2%
Investment reliance
Investment income $3K · Total revenue $271K
+1%
Program self-sufficiency
Program service revenue $4K · Total expenses $108K
4%
Growth & trend
Revenue growth (YoY)
This year $271K · Prior year $44K
+520%
Revenue CAGR
FY2020 $46K · FY2024 $271K
+56%
Net-asset trend (YoY)
End of year $371K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $271K · Expenses $108K
+60%
Liabilities-to-Assets
Total liabilities — · Total assets $371K
Net-asset ratio
Net assets $371K · Total assets $371K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) $52K · Total assets (Pt X, ln 16) $371K
14%
People & payroll
Highest Reported Total Compensation
Individual Cindy Beasley Grant · Reported title Recording Secretary · Highest reported compensation $0 · Total expenses $108K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $108K
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 80%
Overhead ratio 20%
Fundraising cost ratio 0%
Revenue growth 520%

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 · FY2022
Total grants receivedfrom 1 funder$34K

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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
FY2025 (Latest)$271K revenue · viewing · ⤓ 990 PDF
FY2024$44K revenue · ⤓ 990 PDF
FY2023$31K revenue · ⤓ 990 PDF
FY2022$54K revenue · ⤓ 990 PDF
FY2021$46K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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