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Nonprofit · EIN 27-0290937

ICONS

Tax-exempt (reinstated) · CLEVELAND, OH 44110

Financials

$192K$191K2024
Revenue Expenses · by fiscal year end
Financials of ICONS by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$191,578$190,502$1,076$18,243$4,607$13,636
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$191,578

Expenses

Compensation of officers, directors and key employees
$109,713
Professional fees and payments to contractors
$120,716
Occupancy
$15,400
Printing, publications and postage
$4,100
Other expenses
$50,286
Program services (functional)
$183,643

Balance sheet and other

Total assets, start of year
$12,560
Total assets, end of year
$18,243
Total liabilities, end of year
$4,607
Net assets, end of year
$13,636
Cash, savings and investments
$15,822
Gross receipts
$191,578

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990-EZ for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
Henry DavisExecutive Director40$75,488
Gwen DavisBoard President20$18,100
Bobby ShepherdCVI Worker20$8,125
James HolderCVI Worker15$7,500
Jahrule DavisProject Analyst10$500
Connie AtkinsBoard Member2$0
Rhonda JenningsBoard Member1$0
Patrice MackVice Pres2$0

Address and contacts

Address (IRS master file)
813 E 152ND ST, CLEVELAND, OH 44110-3001
In care of
% GWENDOLYN DAVIS
Mailing address (990-N for 2021)
15815 ARCADE AVE, CLEVELAND OH 441101629
Principal officer (990-N for 2021)
Gwendolyn Davis, 21251 Chardon, Euclid OH 44117
Signed the 990-EZ
Gwendolyn Davis, President and CEO

Mission

ICONS Individuals Collective Overcoming Negative Situations is committed to uplifting & motivating communities with a focus on youth and young adults. Our mission is to inspire youth & young adults to become prominent influential leaders.

990-EZ for the year ended December 31, 2024

Program accomplishments

  • Mentoring Violence Prevention and Intervention Youth Advocacy Safe Schools | Safe Streets Program
    Expenses $183,643 · grants $186,566

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

IRS record

EIN
27-0290937
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2014
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$18,243
Income (IRS master file)
$191,578

Revocation and reinstatement

Exemption revoked
May 15, 2012
Posted by the IRS
March 11, 2013
Reinstated
Effective May 15, 2012

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024–––IRS
990-EZDecember 2023$74,676$65,624$12,560IRS
990-N for 2021
Officer: Gwendolyn Davis
December 31, 2021≤ $50,000 receipts––e-Postcard
990-EZDecember 2020–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.

Questions about ICONS

What is the EIN of ICONS?
The employer identification number (EIN) of ICONS is 27-0290937.
Is ICONS tax-exempt?
Yes. The IRS revoked its exemption on May 15, 2012 and reinstated it effective May 15, 2012.
Are donations to ICONS tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ICONS file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of ICONS due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did ICONS last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
Who is the principal officer of ICONS?
The 990-N for 2021 names Gwendolyn Davis.
Who are the officers and directors of ICONS?
The 990-EZ for the year ended December 31, 2024 lists 8 people; 5 received compensation from the organization, the highest $75,488 (Henry Davis, Executive Director).
How much revenue does ICONS have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $191,578, expenses of $190,502 and total assets of $18,243 at year end.

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