CLEVELAND PEACEMAKERS INC

EIN: 383989265 501(c)(3) Human Services

CLEVELAND, OH

Total Revenue
$518,839
Total Expenses
$733,814
Total Assets
$390,859
Net Assets
$189,536
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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
OH
Principal Officer
WILLIAM REYNOLDS
Phone
2618832106
Tax Period
2023-01-01 to 2023-12-31

CLEVELAND PEACEMAKERS INC, founded in 2016, is a small nonprofit in the Human Services sector that reported $519K in total revenue in fiscal year 2023. Expenses of $734K exceeded revenue, resulting in a 41% operating deficit.

Mission

CLEVELAND PEACEMAKERS SEEKS TO EMPOWER COMMUNITIES TO LIVE IN PEACE BEFORE RESTING IN PEACE. OUR FOCUS IS TO FOSTER SUPPORTIVE ENVIRONMENTS AND HEALTHY CONDITIONS TO REDUCE VIOLENCE EFFECTIVELY.

Program Service Accomplishments

Program 1
Expenses: $422,660 Revenue: $0

CHARACTER & CITIZENSHIP: CLEVELAND PEACEMAKERS IS A GRASSROOTS COMMUNITY VIOLENCE INTERVENTION (CVI) ORGANIZATION DEDICATED TO SAVING LIVES AND FOSTERING SAFER NEIGHBORHOODS. WE FOCUS ON ENGAGING...

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CHARACTER & CITIZENSHIP: CLEVELAND PEACEMAKERS IS A GRASSROOTS COMMUNITY VIOLENCE INTERVENTION (CVI) ORGANIZATION DEDICATED TO SAVING LIVES AND FOSTERING SAFER NEIGHBORHOODS. WE FOCUS ON ENGAGING YOUNG PEOPLE AGES 14-24 WHO ARE AT THE HIGHEST RISK OF BEING INVOLVED IN GUN VIOLENCE. OUR INTERVENTIONS INCLUDE COURT ADVOCACY, HOSPITAL-BASED VIOLENCE INTERVENTION, EMPLOYMENT OPPORTUNITIES, AND MENTAL HEALTH SERVICES. WE DEPLOY STREET OUTREACH WORKERS, KNOWN AS "CREDIBLE MESSENGERS," WHO MEDIATE CONFLICTS, PREVENT SHOOTINGS, PROVIDE IMMEDIATE CRISIS RESPONSE, AND CONNECT HIGH-RISK INDIVIDUALS TO ESSENTIAL RESOURCES FOR LONG-TERM STABILITY AND SUPPORT. OUR MISSION IS TO PREVENT VIOLENCE BEFORE IT HAPPENS AND DE-ESCALATE CONFLICTS BEFORE THEY TURN FATAL, BUILDING HEALTHIER AND SAFER COMMUNITIES.CLEVELAND PEACEMAKERS HAS SERVED OVER 100 PROGRAM PARTICIPANTS, RECEIVING REFERRALS FROM LEVEL 1 TRAUMA CENTERS, JUVENILE AND ADULT COURT SYSTEMS, CLEVELAND MUNICIPAL SCHOOL DISTRICTS, AND WORD-OF-MOUTH. THROUGH A NEW PARTNERSHIP WITH YOUTH OPPORTUNITIES UNLIMITED, WE PROVIDE COGNITIVE BEHAVIORAL INTERVENTION CURRICULA TO STUDENTS FROM 10 HIGH SCHOOLS WHO HAVE BEEN IMPACTED BY THE JUSTICE SYSTEM.WE HAVE PARTICIPATED IN OVER 30 COMMUNITY EVENTS, INCLUDING TABLING, PANEL DISCUSSIONS, CITYWIDE TRAININGS, AND FIREARM SAFETY EDUCATION SESSIONS. THIS PAST SUMMER, WE EMPLOYED FIVE JUNIOR OUTREACH WORKERS THROUGH YOUTH OPPORTUNITIES UNLIMITED. WE FACILITATED OVER 100 UBER RIDES FOR PARTICIPANTS AND THEIR FAMILIES TO ATTEND COURT, MEDICAL APPOINTMENTS, AND WORK. OUR TEAM SUCCESSFULLY MEDIATED OVER 50 CONFLICTS THROUGH OUR SAFE PASSAGES INITIATIVE AND SUPPORTED MORE THAN 100 FAMILIES AFFECTED BY GUN VIOLENCE. ADDITIONALLY, WE PROVIDED OVER 150 MEALS AND GIFT CARDS TO FAMILIES WHO LOST A LOVED ONE TO VIOLENCE, ATTENDED OVER 25 FUNERALS, AND OFFERED FUNERAL PLANNING SUPPORT, DISCOUNTS, AND CONNECTIONS TO COMMUNITY RESOURCES SUCH AS GRIEF COUNSELING, SAFE HOUSING, RELOCATION ASSISTANCE, AND OTHER VITAL SUPPORT SERVICES.

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Trantor Score

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $439,858
Program Service Revenue $0
Investment Income $17
Other Revenue $78,964
TOTAL REVENUE $518,839

Expense Breakdown

Grants Paid $0
Salaries & Benefits $470,934
Fundraising Expenses $19,915
Program Expenses $422,660
Other Expenses $262,880
TOTAL EXPENSES $733,814

Year-over-Year Comparison

2023 2022 Change
Revenue $518,839 $530,132 0.0%
Expenses $733,814 $1,069,817 -0.3%
Net Income $-214,975 $-539,685 -0.6%
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
3
Independent Members
3
Employees
10
Volunteers
10

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
4
$637,559
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROSA BELTRE CHAIR 2.00
Officer Director
$0 $0 $0
RITA ANDOLSEN TRUSTEE 1.00
Director
$0 $0 $0
RICHARD GIBSON TRUSTEE 1.00
Director
$0 $0 $0
MYESHA WATKINS CEO 40.00
Officer
$84,033 $11,937 $95,970
WILLIAM REYNOLDS CHIEF OPERATING & FINANCIAL OFFICER 1.00
Officer
$0 $18,298 $226,701
ALLEN SMITH CHIEF EXECUTIVE OFFICER 1.00
Officer
$0 $21,035 $314,888
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 $518,839 $733,814 $390,859 $-214,975
2022 $530,132 $1,069,817 $405,909 $-539,685
2021 $1,254,551 $1,054,120 $921,927 $200,431
2019 $1,077,709 $957,428 $773,815 $120,281
2018 $1,315,069 $1,173,439 $601,934 $141,630
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