LAKE ERIE INK

EIN: 452267855 501(c)(3) Youth Development

CLEVELAND HEIGHTS, OH

Total Revenue
$661,970
Total Expenses
$548,905
Total Assets
$203,354
Net Assets
$151,182
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
OH
Principal Officer
AMY ROSENBLUTH
Phone
2163204757
Tax Period
2024-06-01 to 2025-05-31

LAKE ERIE INK, founded in 2011, is a small nonprofit in the Youth Development sector that reported $662K in total revenue in fiscal year 2024. Revenue surged 43% from the prior year, signaling strong growth momentum. The organization ran a surplus of $113K, a strong 17% operating margin.

Mission

A WRITING SPACE FOR YOUTH PROVIDES CREATIVE EXPRESSION.

Program Service Accomplishments

Program 1
Expenses: $463,398 Revenue: $136,839

IN 2025, LAKE ERIE INK WAS ABLE TO PROVIDE CREATIVE EXPRESSION OPPORTUNITIES TO 3,876 YOUTH IN GRADES 1-12 ACROSS THE GREATER CLEVELAND COMMUNITY. WE WORKED WITH 44 PROGRAM PARTNERS AT 57 SITES...

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IN 2025, LAKE ERIE INK WAS ABLE TO PROVIDE CREATIVE EXPRESSION OPPORTUNITIES TO 3,876 YOUTH IN GRADES 1-12 ACROSS THE GREATER CLEVELAND COMMUNITY. WE WORKED WITH 44 PROGRAM PARTNERS AT 57 SITES, INCLUDING 47 SCHOOLS. OUR TEACHERS LED WORKSHOPS IN SCHOOLS AND COMMUNITY LOCATIONS, AS WELL AS PROVIDING CORE PROGRAMMING AT LEI'S MAIN SITE (MOVED FROM COVENTRY NEIGHBORHOOD TO SOUTH TAYLOR ROAD IN DECEMBER), INCLUDING SUMMER CAMPS, EVENING PROGRAMS, AND WEEKEND WORKSHOPS. 60 VOLUNTEERS AND INTERNS SUPPORTED OUR PROGRAMMING THIS YEAR. LEI STAFF AND TEACHERS FACILITATED WORKSHOPS ON EVERYTHING FROM BASIC LITERACY SKILLS AND PERSONAL NARRATIVE TO PLAYWRITING, POETRY AND COMICS. WE HAVE CONTINUED TO EXPAND OUR PROGRAMS INVOLVING NARRATIVE TABLETOP ROLE-PLAYING GAMES. LAKE ERIE INK HOSTED TWO VIRTUAL PROGRAMS THIS YEAR, WRITERS' CLUB AND TEEN EDITORS AND PUBLISHED OUR 9TH ANTHOLOGY OF TEEN WRITING. WE HOSTED KIDS' COMIC CON EVENTS AT THE PIVOT CENTER AND MOCA, SERVING 147 YOUTH IN GRADES 2-12 IN THESE EVENTS. LAKE ERIE INK BROUGHT CREATIVE WRITING AND ART ACTIVITIES TO A VARIETY OF COMMUNITY EVENTS, INCLUDING CLEVELAND HEIGHTS' JUNETEENTH AND LGBTQ+ PRIDE MONTH CELEBRATIONS, AS WELL AS CLEVELAND CITY'S PRIDE. WE PARTNERED WITH COMMUNITY ORGANIZATIONS SUCH AS THE CLEVELAND MUSEUM OF NATURAL HISTORY, SHAKER HISTORICAL SOCIETY, CAIN PARK ARTS FESTIVAL, AND THE CLEVELAND INTERNATIONAL FILM FEST. WE PUBLISHED A THIRD CREATIVE COMMUNITY COOKBOOK. THIS YEAR, WE PARTICIPATED IN 24 COMMUNITY AND OUTREACH EVENTS. THE BIGGEST CHALLENGE THIS YEAR WAS OUR MOVE FROM THE COVENTRY NEIGHBORHOOD, WHICH HAD BEEN LEI'S HOME SINCE ITS INCEPTION, TO OUR NEW LOCATION ON SOUTH TAYLOR ROAD. THE MOVE NECESSITATED A LOT OF ADJUSTMENT IN THE SECOND HALF OF THE FISCAL YEAR, AS OUR NEW STOREFRONT SPACE HAS LESS ROOM THAN OUR PREVIOUS LOCATION, AND IS CONFIGURED DIFFERENTLY, SO WE HAVE TO THINK DIFFERENTLY ABOUT HOW TO USE THE SPACE WITH OUR PARTICIPANTS AND STAFF. ONE STUDENT FROM CLEVELAND HEIGHTS HIGH SCHOOL SAID THAT LEI PROGRAMS GAVE THEM "IMMENSE CREATIVE FREEDOM," WHILE ANOTHER APPRECIATED BEING "IN CONTROL OF MY WORK." LEI ALSO HAS AN IMPACT ON THE CLASSROOM TEACHERS WE WORK WITH. PARTNERSHIPS WITH TEACHERS, SCHOOLS, AND OTHER COMMUNITY ORGANIZATIONS HAVE A WIDER IMPACT AS WELL. A TEACHER AT MARY BETHUNE NOTED THAT, "SEVERAL STUDENTS BECAME ENGAGED WITH PROGRAMS AND ACTIVITIES OUTSIDE OF SCHOOL THROUGH LAKE ERIE INK...IT IS VERY REWARDING TO SEE STUDENTS BRANCH OUT AND BECOME CONNECTED WITH A WIDER WRITING COMMUNITY."

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $525,086
Program Service Revenue $136,869
Investment Income $15
Other Revenue $0
TOTAL REVENUE $661,970

Expense Breakdown

Grants Paid $0
Salaries & Benefits $367,769
Fundraising Expenses $52,138
Program Expenses $463,398
Other Expenses $181,136
TOTAL EXPENSES $548,905

Year-over-Year Comparison

2024 2023 Change
Revenue $661,970 $461,770 +0.4%
Expenses $548,905 $583,826 -0.1%
Net Income $113,065 $-122,056 -1.9%
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
11
Volunteers
60

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
$71,222
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AMY ROSENBLUTH EXECUTIVE DI 40.00
Officer
$71,222 $0 $71,222
KARI MIRKIN CHAIR 1.00
Officer Director
$0 $0 $0
KELSEY SMITH SECRETARY 1.00
Officer Director
$0 $0 $0
MICHAEL SHEA TREASURER 1.00
Officer Director
$0 $0 $0
ANNIE ZALESKI DIRECTOR 0.50
Director
$0 $0 $0
MANUEL ALVARADO DIRECTOR 0.50
Director
$0 $0 $0
BEN FORMAN DIRECTOR 0.50
Director
$0 $0 $0
BARBARA BROWN FRENCH DIRECTOR 0.50
Director
$0 $0 $0
TRACY HILL DIRECTOR 0.50
Director
$0 $0 $0
FREDERICK KAREM DIRECTOR 0.50
Director
$0 $0 $0
CLAIRE MCBROOM DIRECTOR 0.50
Director
$0 $0 $0
HELEN MAYNARD DIRECTOR 0.50
Director
$0 $0 $0
ELI MILLETTE DIRECTOR 0.50
Director
$0 $0 $0
MARCEL TOLLIVER DIRECTOR 0.50
Director
$0 $0 $0
ANDY TRARES DIRECTOR 0.50
Director
$0 $0 $0
MARC WHITE DIRECTOR 0.50
Director
$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
2025 $661,970 $548,905 $203,354 $113,065
2024 $461,770 $583,826 $94,517 $-122,056
2023 $510,390 $569,831 $192,314 $-59,441
2022 $396,447 $421,376 $228,737 $-24,929
2021 $350,312 $348,816 $253,578 $1,496
2020 $278,045 $366,100 $298,264 $-88,055
2019 $388,696 $347,978 $340,020 $40,718
2018 $333,306 $310,478 $301,974 $22,828
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