2024-10-07T13:54:01-04:00 2023-12-31 831476736 SPATES ACCOUNTING & BOOKKEEPING SER 30820 LAKESHORE BLVD WILLOWICK OH 44095 990 2023-01-01 821917384 MOTOGO MOTO 4806 HAMILTON AVENUE CLEVELAND OH 44114 MOLLY VAUGHAN EXECUTIVE DIREC 2167017073 2024-09-30 false true KIMBERLEY SPATES P02227790 4405691691 2024-10-07 X 2023 2024-10-15 13:58:12Z X 485440 false X X 2017 OH WE TEACH KIDS TO SOLVE PROBLEMS THROUGH MOTORCYCLES. 12 12 3 15 18968 0 283420 280864 167973 185608 0 11672 -76 463065 466396 0 0 162246 172275 0 0 246578 311711 408824 483986 54241 -17590 232598 200514 48202 48025 184396 152489 X WE TEACH KIDS TO SOLVE PROBLEMS THROUGH MOTORCYCLES. 348054 185608 IN 2023, SKIDMARK CLE RAN ITS SHOP CLASS PROGRAMS ACROSS NORTHEAST OHIO, SERVING 408 STUDENTS IN OVER 650 HOURS OF CLASS. THE STUDENTS REPRESENTED 23 COMMUNITY PARTNER SCHOOLS AND NONPROFITS, 60% OF STUDENTS QUALIFIED FOR FREE PROGRAMMING DUE TO FINANCIAL NEED. SKIDMARK CLE IS COMMITTED TO SERVING 2/3 OF PROGRAMMING TO STUDENTS WHO CANT AFFORD IT, OFFSETTING COSTS THROUGH FULL PAY PROGRAMS, GRANTS, INDIVIDUAL DONATIONS, AND FUNDRAISING EFFORTS. WE BRING SHOP CLASS BACK, TEACHING STUDENTS CONFIDENCE THROUGH BUILDING MOTORCYCLES. 348054 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 20 0 true 3 true true true false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true false false false OH X MOLLY VAUGHAN 2167017073 4806 HAMILITON AVE CLEVELAND OH 44114 MOLLY VAUGHAN EXECUTIVE DIRECTOR 40.00 0.00 X X 77308 0 0 EDWARD L STOCKHAUSEN BOARD MEMBER 1.00 0.00 X 0 0 0 ALEXA NEW VICE PRESIDENT 1.00 0.00 X 0 0 0 ROBERT VAIL BOARD MEMBER 1.00 0.00 X 0 0 0 BRETT LINDSEY BOARD MEMBER 1.00 0.00 X 0 0 0 PAWAN DIVAKARLA BOARD MEMBER 1.00 0.00 X 0 0 0 SARA BIRD BOARD MEMBER AS OF JAN 2023 1.00 0.00 X 0 0 0 MARY CHAMPA BOARD MEMBER 1.00 0.00 X 0 0 0 MARK FIALA BOARD MEMBER 1.00 0.00 X 0 0 0 NOLAN BECK-RIVERA BOARD MEMBER 1.00 0.00 X 0 0 0 LETA OBERTACZ PRESIDENT 1.00 0.00 X 0 0 0 STEPH HRONEK TREASURER 1.00 0.00 X 0 0 0 MAYA SIMEK SECRETARY 1.00 0.00 X 0 0 0 77308 0 0 0 false false false 100836 180028 280864 PROGRAM SERVICE FEES 900099 185608 185608 185608 100836 19044 -19044 -19044 SUBLET RENT 900099 18968 18968 18968 466396 166564 18968 0 X 146916 69608 77308 3555 3555 21804 15690 6114 3610 3610 202651 202651 11253 11253 5353 5353 29689 29689 1390 1390 2148 2148 992 992 3798 3798 QUICKBOOKS PAYMENT FEES 5585 5585 BANK CHARGES 3 3 PROGRAM SUPPLIES 29035 29035 PAYROLL PROCESSING FEES 1740 1740 14464 14464 483986 348054 135932 0 191651 152975 23155 39899 15000 5113 1800 2527 5000 5000 992 232598 200514 200 48002 48025 48202 48025 X 145396 127809 39000 24680 184396 152489 232598 200514 X -17590 -14317 X false false X 167525 93792 123647 280279 141028 806271 42123 102961 91937 167973 207288 612282 209648 196753 215584 448252 348316 1418553 1418553 11442 18968 30410 1525 42849 14834 230 59438 211173 239602 230418 459924 367284 1508401 0.94040 0.93790 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5000 5000 SBA LOAN 48025 48025 ANNUAL EVENT 100986 88686 12300 19194 100986 88686 12300 19194 19194 -6894 Form 990 governing body review Part VI line 11 A REVIEW WAS CONDUCTED PRIOR TO FILING. Conflict of interest policy compliance Part VI line 12c CONFLICT OF INTEREST - SKIDMARK CLE OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO ANNUALY DISCLOSE ANY CONFLICTS OF INTEREST IDENTIFIED IN THE CONFLICT OF INTEREST POLICY BY SIGNING A CONFLICT OF INTEREST STATEMENT. Governing documents etc available to public Part VI line 19 AVAILABLE UPON REQUEST Explanation of other changes in net assets or fund balances Part XI line 9 ADJUSTMENT TO NET ASSETS OF $14,320 IS DUE TO PRIOR PERIOD RECOGNITION OF REVENUE. List of other fees for services expenses Part IX line 11g COACHES - $124,954COACHING DIRECTOR - $45,300EVENT - $24,410INTERNS - $1,097STRATEGIC PLAN - $5,400OTHER PROFESIONALS - $6,890 Part III response or note to any other line in Part III PROGRAM ACCOMPLISHMENTS: IN 2020, SKIDMARK CLE RAN ITS SHOP CLASS PROGRAMS ACROSS NORTHEAST OHIO, SERVING 150 STUDENTS IN OVER 300 HOURS OF CLASS. THE STUDENTS REPRESENTED 12 SCHOOLS, PREDOMINANTLY COME FROM FAMILIES OF MODEST MEANS, MEANING 8 OF THE 12 SCHOOLS INVOLVED HAVE A MAJORITY OF THEIR POPULATION RECEIVING FREE AND REDUCED LUNCH. THE REMAINING STUDENTS COME FROM 4 SCHOOLS THAT ARE ALL-GIRLS SCHOOLS. SKIDMARK CLE STAYED COMMITTED TO ITS MISSION OF EQUITY. THROUGH A GLOBAL PANDEMIC, SKIDMARK CLE PIVOTED QUICKLY TO PROVIDE VIRTUAL, HYBRID, AND WHEN SAFE, IN-PERSON PROGRAMMING. THESE PROGRAMS CONTINUED TO SPARK CONFIDENCE, RESILIENCE, AND GRIT THROUGH MOTORCYCLE BUILDING, INSPIRITING STUDENTS TO BUILD THEIR OWN FUTURE.