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Nonprofiteer
← CENTER FOR CHRISTIAN VIRTUE

Form 990 for tax year 2023

Filed by CENTER FOR CHRISTIAN VIRTUE.

What the amendment changed

Compared with the return it replaced , filed 14 March 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$1,034,596 changed to $4,734,025
Total expenses
$1,282,674 changed to $4,433,238
Contributions and grants received
$993,475 changed to $3,759,084
Investment income
$8,609 changed to -$28,734
Other revenue
$32,512 changed to $1,003,675
Total assets, end of year
$4,007,343 changed to $4,270,011
Total liabilities, end of year
$355,149 changed to $317,030
Net assets or fund balances, end of year
$3,652,194 changed to $3,952,981
Program services expenses
$1,017,346 changed to $3,516,411
Management and general expenses
$230,721 changed to $797,242
Fundraising expenses
$34,607 changed to $119,585
Program service expenses (Part III)
$1,017,346 changed to $3,516,411

Listed only on the earlier return

  • John Perez Esquire

Listed only on the later return

  • David Mahn
  • John Perez
  • Matt Stiers
  • Robert Kilo
  • Troy McIntosh

Listed under a different title

  • Al Caperna: VICE CHAIRMAN then BOARD MEMBER

Totals

Total revenue
$4,734,025
Total expenses
$4,433,238
Contributions and grants received
$3,759,084
Grants paid
$0
Program service revenue
$0
Investment income
-$28,734
Other revenue
$1,003,675
Total assets, end of year
$4,270,011
Total liabilities, end of year
$317,030
Net assets or fund balances, end of year
$3,952,981
Program services expenses (Part IX)
$3,516,411
Management and general expenses
$797,242
Fundraising expenses
$119,585
Program service expenses (Part III)
$3,516,411

Program services were 79.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $65,907

  • 1f · All other contributions, gifts and grants

    $3,693,177

  • 3 · Investment income

    total $9,850 · excluded $9,850

  • 7b · Less cost or other basis and sales expenses

    other assets $38,584

  • 7c · Gain or loss

    other assets -$38,584

  • 7d · Net gain or loss

    total -$38,584 · excluded -$38,584

  • 8a · Fundraising events: gross income

    $966,548

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $966,548 · excluded $966,548

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $37,127 · excluded $37,127

  • 11e · Other revenue, total

    $37,127

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $386,100 · program services $297,297 · management and general $77,220 · fundraising $11,583

  • 7 · Other salaries and wages

    total $1,446,080 · program services $1,113,482 · management and general $289,216 · fundraising $43,382

  • 9 · Other employee benefits

    total $144,639 · program services $111,372 · management and general $28,928 · fundraising $4,339

  • 10 · Payroll taxes

    total $133,285 · program services $102,629 · management and general $26,657 · fundraising $3,999

  • 11b · Fees: legal

    total $70,571 · program services $54,340 · management and general $14,114 · fundraising $2,117

  • 11c · Fees: accounting

    total $28,389 · program services $21,859 · management and general $5,678 · fundraising $852

  • 11g · Fees: other

    total $279,552 · program services $215,255 · management and general $55,911 · fundraising $8,386

  • 12 · Advertising and promotion

    total $423,180 · program services $325,849 · management and general $84,636 · fundraising $12,695

  • 13 · Office expenses

    total $366,179 · program services $281,958 · management and general $73,236 · fundraising $10,985

  • 14 · Information technology

    total $6,171 · program services $4,752 · management and general $1,234 · fundraising $185

  • 16 · Occupancy

    total $108,540 · program services $83,576 · management and general $21,708 · fundraising $3,256

  • 17 · Travel

    total $87,228 · program services $67,165 · management and general $17,446 · fundraising $2,617

  • 19 · Conferences, conventions and meetings

    total $269,640 · program services $236,290 · management and general $29,000 · fundraising $4,350

  • 22 · Depreciation, depletion and amortization

    total $58,710 · program services $45,207 · management and general $11,742 · fundraising $1,761

  • 23 · Insurance

    total $30,320 · program services $23,346 · management and general $6,064 · fundraising $910

  • 24a · Other expenses

    total $322,396 · program services $322,396

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $134,024 · program services $103,198 · management and general $26,805 · fundraising $4,021

  • 24c · Other expenses: REAL ESTATE TAX

    total $88,764 · program services $68,348 · management and general $17,753 · fundraising $2,663

  • 24d · Other expenses: POSTAGE

    total $49,470 · program services $38,092 · management and general $9,894 · fundraising $1,484

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,228,477 · end of year $1,438,668

  • 2 · Savings and temporary cash investments

    beginning of year $1,968 · end of year $1,834

  • 3 · Pledges and grants receivable

    beginning of year $74,450

  • 4 · Accounts receivable

    beginning of year $32,353 · end of year $46,470

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,416 · end of year $91,956

  • 10a · Land, buildings and equipment: cost or other basis

    $1,227,714

  • 10b · Land, buildings and equipment: accumulated depreciation

    $69,483

  • 10c · Land, buildings and equipment, net

    beginning of year $14,044 · end of year $1,158,231

  • 15 · Other assets

    beginning of year $1,649,635 · end of year $1,532,852

  • 17 · Accounts payable and accrued expenses

    beginning of year $328,880 · end of year $300,937

  • 25 · Other liabilities

    beginning of year $26,269 · end of year $16,093

  • 27 · Net assets without donor restrictions

    beginning of year $2,122,111 · end of year $1,362,736

  • 28 · Net assets with donor restrictions

    beginning of year $1,530,083 · end of year $2,590,245

Mission and programs · 2023

Mission

PUBLIC AWARENESS OF THE IMPORTANCE OF CITIZEN ENGAGEMENT AND DEFENSE OF MARRIAGE AND FAMILY AND THE PROMOTION OF EDUCATIONAL OPPORTUNITIES FOR FAMILIES

  • PUBLIC EDUCATION: EDUCATED CITIZENS FROM A BIBLICAL WORLDVIEW ABOUT PROBLEMS RELATED TO FAMILY BREAKDOWN & FIRST AMENDMENT FREEDOMS IN OHIO AND THE U.S.. HELD EVENTS CENTERED ON EDUCATING, MOBILIZING AND ACTIVATING CITIZENS CONCERNING THEIR CIVIC RESPONSIBILITY.

    Expenses $3,436,687

  • COMMUNITY ACTION: WORKED WITH CITIZENS AND PUBLIC OFFICIALS TO UPHOLD, UTILIZE AND EXPAND LAWS TO GIVE FAMILIES ACCESS TO DIVERSE EDUCATIONAL OPPORTUNITIES.

    Expenses $79,724

As filed on the 2023 return.

Listed in Part VII

  • Aaron Baer

    PRESIDENT

    Total calculated
    $228,484
    From this org
    $187,187
    From related orgs
    $0
    Other
    $41,297
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $187,187
    Bonus
    $0
    Other
    $0
    Deferred
    $8,386
    Nontaxable benefits
    $32,911
    Filer's total
    $228,484

  • David Myhal

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.5

  • Al Caperna

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Brian Spires

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Paul Kalmbach

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Peggy Hartshorn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • David Forbes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Rich Johnson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Lisa Weber

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Tony Maas

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • John Perez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Ben Terreblanche

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Matt Stiers

    COO

    Total calculated
    $157,616
    From this org
    $154,676
    From related orgs
    $0
    Other
    $2,940
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $154,676
    Bonus
    $0
    Other
    $0
    Deferred
    $2,940
    Nontaxable benefits
    $0
    Filer's total
    $157,616

  • Troy McIntosh

    EMPLOYEE

    Total calculated
    $173,887
    From this org
    $136,628
    From related orgs
    $0
    Other
    $37,259
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $136,628
    Bonus
    $0
    Other
    $0
    Deferred
    $4,348
    Nontaxable benefits
    $32,911
    Filer's total
    $173,887

  • David Mahn

    EMPLOYEE

    Total calculated
    $120,936
    From this org
    $120,936
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Robert Kilo

    EMPLOYEE

    Total calculated
    $156,504
    From this org
    $123,593
    From related orgs
    $0
    Other
    $32,911
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $123,593
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $32,911
    Filer's total
    $156,504

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • CCV ACTION

    501(C)(4) · PASSAGE OF LEGISLATION · OH · controlled entity

    Directly controlled by CENTER FOR CHRISTIAN VIRTUE

  • CITIZENS FOR COMMUNITY VALUES FOUNDATION

    501(C)(3) · ORGANIZATION · OH · controlled entity

    Directly controlled by CENTER FOR CHRISTIAN VIRTUE

  • EQUAL RIGHTS NOT SPECIAL RIGHTS

    501(C)(3) · SUPPORTS · OH · controlled entity

    Directly controlled by CENTER FOR CHRISTIAN VIRTUE

  • FIRST FREEDOM OHIO

    501(C)(4) · PASSAGE OF LEGISLATION · OH · controlled entity

    Directly controlled by CENTER FOR CHRISTIAN VIRTUE

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202501359349306410

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