NEIGHBORHOOD LEADERSHIP INSTITUTE

EIN: 010621494 501(c)(3) Community Improvement

Cleveland, OH

Total Revenue
$1,635,935
Total Expenses
$1,781,366
Total Assets
$1,005,204
Net Assets
$741,378
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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
OH
Tax Period
2023-01-01 to 2023-12-31

NEIGHBORHOOD LEADERSHIP INSTITUTE, founded in 2001, is a community nonprofit in the Community Improvement sector that reported $1.6M in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year.

Mission

Neighborhood Leadership Institute exists to develop grassroots leaders who help rebuild the bonds of community and improve the quality of life for neighborhood residents throughout Greater Cleveland.

Program Service Accomplishments

Program 1
Expenses: $837,773

Other NLI Programs - Neighborhood Leadership Cleveland (NLC) is our flagship program for grassroots leadership development. NLC is a 19-week course held January through May. Classes are held on...

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Other NLI Programs - Neighborhood Leadership Cleveland (NLC) is our flagship program for grassroots leadership development. NLC is a 19-week course held January through May. Classes are held on Thursday evenings from 6-9 p.m., with dinner served at 5:30 p.m., and include a leadership retreat, group projects, coaching, and neighborhood tours. Key components of the class include Finding your strengths, values and leadership style Cultural & political history of Cleveland Discovering tools and resources Understanding systems of power Managing conflict and change Power and privilege Participants will come away from the class with a deeper sense of their own purpose as leaders, a greater appreciation for the assets of their neighborhood, and a lifetime connection to the Institute s network of more than 1,500 other grassroots leaders.

Program 2
Expenses: $315,484

True2U - True2U is a volunteer mentoring program that helps Cleveland eighth graders explore their true selves, identify their strengths and passions, and connect them to their future. True2U mentors...

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True2U - True2U is a volunteer mentoring program that helps Cleveland eighth graders explore their true selves, identify their strengths and passions, and connect them to their future. True2U mentors deliver the tools and perspectives that help youth make the most of high school and be successful in college and/or their career path. True2U started in 2015 with just 22 schools, True2U will serve 2500 students this school year in the 8th grade in Cleveland Metropolitan School District, with the support of about 300 volunteer mentors.

Program 3
Expenses: $276,942

Schools As Neighborhood Resources (SNR) - SNR is the largest and most comprehensive school-community initiative in Cuyahoga County. It s a model of school, family and community collaboration that...

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Schools As Neighborhood Resources (SNR) - SNR is the largest and most comprehensive school-community initiative in Cuyahoga County. It s a model of school, family and community collaboration that turns schools into community gathering places designed to improve the educational environment and social development opportunities for students and families. We partner with Cleveland Metropolitan Schools and the City of Cleveland to open six school buildings for out-of-school time three nights a week, November through March. Programs inlude recreation and enrichment programs for all ages. All SNR sites are open Monday, Wednesday, and Thursday nights and all activities are free and open to the public. Participants range in age from elementary school children to senior citizens. Sites include: Collinwood High School; James Ford Rhodes High School; John Adams High School; John Marshall High School and Lincoln West HighSchool.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,559,968
Program Service Revenue $1,457
Investment Income $85
Other Revenue $74,425
TOTAL REVENUE $1,635,935

Expense Breakdown

Grants Paid $0
Salaries & Benefits $855,764
Fundraising Expenses $95,721
Program Expenses $1,430,199
Other Expenses $925,602
TOTAL EXPENSES $1,781,366

Year-over-Year Comparison

2023 2022 Change
Revenue $1,635,935 $1,729,897 -0.1%
Expenses $1,781,366 $1,712,823 +0.0%
Net Income $-145,431 $17,074 -9.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
6
Independent Members
6
Employees
100
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$78,750
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TREVELLE HARP EXECUTIVE DIRECTOR 40.00
Officer
$78,750 $0 $78,750
Gigi Elder Director 1.00
Director
$0 $0 $0
William Newsome Director 1.00
Director
$0 $0 $0
Roger Sikes Secretary 1.00
Officer
$0 $0 $0
Kim Foreman Tresurer 1.00
Officer
$0 $0 $0
Harold Pretel President 1.00
Officer
$0 $0 $0
Annamarie Morino Vice President 1.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $1,635,935 $1,781,366 $1,005,204 $-145,431
2022 $1,729,897 $1,712,823 $1,272,227 $17,074
2021 $2,043,089 $1,533,217 $1,171,705 $509,872
2020 $1,337,930 $1,526,564 $853,363 $-188,634
2019 $1,720,414 $2,323,599 $851,379 $-603,185
2018 $3,086,940 $2,641,002 $1,530,135 $445,938
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