Phillis Wheatley Association Of Cleveland Ohio

Cleveland, OH
Tax-exempt since Sept. 1956
EIN: 34-0714787

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Human Service Organizations - Multipurpose (NTEE)

Donations to this organization are tax deductible.

Revenue

$57.4k (2023)

Expenses

$248k (2023)

Total Assets

$1.27M (2023)

Total Liabilities

$149k (2023)

Source: Form 990 tax filings from 2010 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$57,410

Expenses

$247,650

Net Income

-$190,240

Net Assets

$1,117,286

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$17,275	30.1%
Program Services	$0
Investment Income	$19,771	34.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$19,407	33.8%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$957	1.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$95,081	38.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,266,198
Total Liabilities	$148,912
Net Assets	$1,117,286

Compensation

Key Employees and Officers	Compensation	Related	Other
Richard King (Executive Director)	$43,200	$0	$0
Craig Thompson (Board President)	$0	$0	$0
Thomas Harrington (First Vice President)	$0	$0	$0
Jeanette Haynes Gordon (Second Vice President)	$0	$0	$0
Christine Gregory (Third Vice President)	$0	$0	$0
Ronald V Johnson Jr (President Pwa Emeritus Llc)	$0	$0	$0
Karine Miller (Treasurer)	$0	$0	$0
Martha Harris (Trustee)	$0	$0	$0
Kimberly H Jones (Trustee)	$0	$0	$0
Karen Murray Banks (Trustee)	$0	$0	$0
Terricita Thomas (Trustee)	$0	$0	$0

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990

Filed on Nov. 7, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$996,307

Expenses

$254,813

Net Income

$741,494

Net Assets

$1,327,422

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$97,708	9.8%
Program Services	$0
Investment Income	$194	0.0%
Bond Proceeds	$0
Royalties	$30	0.0%
Rental Property Income	$520	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$897,855	90.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$89,624	35.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,482,213
Total Liabilities	$154,791
Net Assets	$1,327,422

Compensation

Key Employees and Officers	Compensation	Related	Other
Thomas Harrington (Board President)	$0	$0	$0
Christine Gregory (Board Vice President)	$0	$0	$0
Craig Thompson (Board Member)	$0	$0	$0
Ronald V Johnson (Board Member)	$0	$0	$0
Jeanette Haynes Gordon (Board Member)	$0	$0	$0
Martha Harris (Board Member)	$0	$0	$0

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990

Filed on Nov. 9, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$202,313

Expenses

$274,586

Net Income

-$72,273

Net Assets

$575,445

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$185,179	91.5%
Program Services	$468	0.2%
Investment Income	$1,506	0.7%
Bond Proceeds	$0
Royalties	$120	0.1%
Rental Property Income	$5,253	2.6%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$9,787	4.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$96,534	35.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$774,630
Total Liabilities	$199,185
Net Assets	$575,445

Compensation

Key Employees and Officers	Compensation	Related	Other
Craig Thompson (Board Member)	$0	$0	$0
Ronald V Johnson (Board Member)	$0	$0	$0
Judge Alison Floyd (Board Member)	$0	$0	$0
Jeanette Haynes Gordon (Board Member)	$0	$0	$0
Martha Harris (Board Member)	$0	$0	$0
Thomas Harrington (Board President)	$0	$0	$0
Christine Gregory (Board Vice President)	$0	$0	$0

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990

Filed on Nov. 7, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$209,406

Expenses

$290,245

Net Income

-$80,839

Net Assets

$644,229

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$203,586	97.2%
Program Services	$350	0.2%
Investment Income	$4,350	2.1%
Bond Proceeds	$0
Royalties	$120	0.1%
Rental Property Income	$1,000	0.5%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$43,200	14.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$48,873	16.8%

Assets/Debt
Total Assets	$846,491
Total Liabilities	$202,262
Net Assets	$644,229

Compensation

Key Employees and Officers	Compensation	Related	Other
Craig Thompson (Board Member)	$0	$0	$0
Ronald V Johnson (Board Member)	$0	$0	$0
Judge Alison Floyd (Board Member)	$0	$0	$0
Jeanette Haynes Gordon (Board Member)	$0	$0	$0
Martha Harris (Board Member)	$0	$0	$0
Thomas Harrington (Board President)	$0	$0	$0
Christine Gregory (Board Vice President)	$0	$0	$0
Charles Kramer (Board Treasurer)	$0	$0	$0

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990

Filed on Nov. 11, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$272,493

Expenses

$350,756

Net Income

-$78,263

Net Assets

$737,367

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$192,988	70.8%
Program Services	$34	0.0%
Investment Income	$21	0.0%
Bond Proceeds	$0
Royalties	$120	0.0%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$79,330	29.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$124,595	35.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$894,843
Total Liabilities	$157,476
Net Assets	$737,367

Compensation

Key Employees and Officers	Compensation	Related	Other
Craig Thompson (Board Member)	$0	$0	$0
Ronald V Johnson (Board Member)	$0	$0	$0
Judge Alison Floyd (Board Member)	$0	$0	$0
Jeanette Haynes Gordon (Board Member)	$0	$0	$0
Martha Harris (Board Member)	$0	$0	$0
Thomas Harrington (Board President)	$0	$0	$0
Christine Gregory (Board Vice President)	$0	$0	$0
Charles Kramer (Board Treasurer)	$0	$0	$0

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990

Filed on Nov. 11, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2018

Revenue

$121,909

Expenses

$381,398

Net Income

-$259,489

Net Assets

$816,280

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$105,876	86.8%
Program Services	$67	0.1%
Investment Income	$131	0.1%
Bond Proceeds	$0
Royalties	-$18
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$15,853	13.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$147,946	38.8%

Assets/Debt
Total Assets	$977,414
Total Liabilities	$161,134
Net Assets	$816,280

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

Revenue

$165,380

Expenses

$376,468

Net Income

-$211,088

Net Assets

$1,075,769

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$63,958	38.7%
Program Services	$31,433	19.0%
Investment Income	$34,647	20.9%
Bond Proceeds	$0
Royalties	$489	0.3%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$34,853	21.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$135,204	35.9%

Assets/Debt
Total Assets	$1,223,548
Total Liabilities	$147,779
Net Assets	$1,075,769

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Revenue

$203,256

Expenses

$332,183

Net Income

-$128,927

Net Assets

$1,286,857

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$74,185	36.5%
Program Services	$18,724	9.2%
Investment Income	$17,513	8.6%
Bond Proceeds	$0
Royalties	$908	0.4%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$91,926	45.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$107,539	32.4%

Assets/Debt
Total Assets	$1,422,343
Total Liabilities	$135,486
Net Assets	$1,286,857

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Revenue

$705,350

Expenses

$310,095

Net Income

$395,255

Net Assets

$1,418,118

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$96,227	13.6%
Program Services	$50	0.0%
Investment Income	$17,939	2.5%
Bond Proceeds	$0
Royalties	$2,284	0.3%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$588,850	83.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$72,901	23.5%

Assets/Debt
Total Assets	$1,742,291
Total Liabilities	$324,173
Net Assets	$1,418,118

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Revenue

$862,439

Expenses

$469,167

Net Income

$393,272

Net Assets

$1,090,196

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$252,104	29.2%
Program Services	$4,250	0.5%
Investment Income	$50,892	5.9%
Bond Proceeds	$0
Royalties	$3,997	0.5%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$551,196	63.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$142,360	30.3%

Assets/Debt
Total Assets	$1,368,424
Total Liabilities	$278,228
Net Assets	$1,090,196

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$274,469

Expenses

$582,471

Net Income

-$308,002

Net Assets

$696,924

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$233,567	85.1%
Program Services	$13,995	5.1%
Investment Income	$20,615	7.5%
Bond Proceeds	$0
Royalties	$5,699	2.1%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$593	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$297,457	51.1%

Assets/Debt
Total Assets	$858,406
Total Liabilities	$161,482
Net Assets	$696,924

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$377,183

Expenses

$704,258

Net Income

-$327,075

Net Assets

$1,004,926

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$276,647	73.3%
Program Services	$12,587	3.3%
Investment Income	$38,394	10.2%
Bond Proceeds	$0
Royalties	$7,054	1.9%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$42,501	11.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$297,099	42.2%

Assets/Debt
Total Assets	$1,199,736
Total Liabilities	$194,810
Net Assets	$1,004,926

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$480,350

Expenses

$802,072

Net Income

-$321,722

Net Assets

$1,327,707

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$371,411	77.3%
Program Services	$10,083	2.1%
Investment Income	$25,226	5.3%
Bond Proceeds	$0
Royalties	$7,988	1.7%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$65,642	13.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$318,916	39.8%

Assets/Debt
Total Assets	$1,516,055
Total Liabilities	$188,348
Net Assets	$1,327,707

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Revenue

$672,506

Expenses

$793,702

Net Income

-$121,196

Net Assets

$1,683,108

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$618,763	92.0%
Program Services	$15,647	2.3%
Investment Income	$18,007	2.7%
Bond Proceeds	$0
Royalties	$8,202	1.2%
Rental Property Income	$184	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$11,703	1.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$335,559	42.3%

Assets/Debt
Total Assets	$1,789,302
Total Liabilities	$106,194
Net Assets	$1,683,108

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2009

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2004

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 3) PDF (3 of 3)

Fiscal Year Ending Dec.
2003

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2002

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2001

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated December 20, 2024

Phillis Wheatley Association Of Cleveland Ohio

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $57.4k (2023)

Expenses $248k (2023)

Total Assets $1.27M (2023)

Total Liabilities $149k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2010

Revenue

$57.4k (2023)

Expenses

$248k (2023)

Total Assets

$1.27M (2023)

Total Liabilities

$149k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001