Totals
- Total revenue
- $2,332,975
- Total expenses
- $1,380,324
- Contributions and grants received
- $2,311,616
- Grants paid
- $0
- Program service revenue
- $8,000
- Investment income
- $642
- Other revenue
- $12,717
- Total assets, end of year
- $3,265,323
- Total liabilities, end of year
- $27,762
- Net assets or fund balances, end of year
- $3,237,561
- Program services expenses (Part IX)
- $1,081,132
- Management and general expenses
- $218,416
- Fundraising expenses
- $80,776
- Program service expenses (Part III)
- $1,081,132
Program services were 78.3% 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.
-
1f · All other contributions, gifts and grants
$2,311,616
-
2a · Program service revenue: SERVICE FEES
total $8,000 · related or exempt $8,000
-
3 · Investment income
total $642 · excluded $642
-
11a · Other revenue: OTHER REVENUE
total $12,717 · related or exempt $12,717
-
11e · Other revenue, total
$12,717
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $115,000 · program services $94,300 · management and general $12,650 · fundraising $8,050
-
7 · Other salaries and wages
total $783,798 · program services $633,726 · management and general $95,206 · fundraising $54,866
-
9 · Other employee benefits
total $108,114 · program services $87,572 · management and general $12,974 · fundraising $7,568
-
10 · Payroll taxes
total $71,671 · program services $57,974 · management and general $8,687 · fundraising $5,010
-
11g · Fees: other
total $25,486 · program services $10,590 · management and general $14,629 · fundraising $267
-
12 · Advertising and promotion
total $26,540 · program services $25,776 · fundraising $764
-
13 · Office expenses
total $9,882 · program services $3,669 · management and general $5,914 · fundraising $299
-
14 · Information technology
total $16,969 · program services $5,607 · management and general $11,362
-
16 · Occupancy
total $41,318 · program services $33,508 · management and general $4,924 · fundraising $2,886
-
17 · Travel
total $24,900 · program services $24,057 · management and general $843
-
22 · Depreciation, depletion and amortization
total $2,664 · management and general $2,664
-
23 · Insurance
total $4,148 · program services $3,360 · management and general $498 · fundraising $290
-
24a · Other expenses: PROGRAM
total $138,785 · program services $92,525 · management and general $46,260
-
24b · Other expenses: INTERNET AND TELEPHONE
total $9,537 · program services $7,412 · management and general $1,487 · fundraising $638
-
24c · Other expenses: EQUIPMENT RENTAL AND MAIN
total $1,118 · program services $906 · management and general $134 · fundraising $78
-
24d · Other expenses: MISCELLANEOUS
total $394 · program services $150 · management and general $184 · fundraising $60
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $138,818 · end of year $290,784
-
2 · Savings and temporary cash investments
beginning of year $1,678,969 · end of year $1,580,913
-
3 · Pledges and grants receivable
beginning of year $475,000 · end of year $1,375,000
-
9 · Prepaid expenses and deferred charges
beginning of year $14,646 · end of year $16,113
-
10a · Land, buildings and equipment: cost or other basis
$20,047
-
10b · Land, buildings and equipment: accumulated depreciation
$17,944
-
10c · Land, buildings and equipment, net
beginning of year $4,767 · end of year $2,103
-
15 · Other assets
beginning of year $410 · end of year $410
-
17 · Accounts payable and accrued expenses
beginning of year $7,694 · end of year $2,853
-
25 · Other liabilities
beginning of year $20,000 · end of year $24,909
-
27 · Net assets without donor restrictions
beginning of year $1,702,416 · end of year $1,552,500
-
28 · Net assets with donor restrictions
beginning of year $582,500 · end of year $1,685,061
Mission and programs · 2023
Mission
CONDUCTING RESEARCH TO CREATE A MORE PROSPEROUS, EQUITABLE, SUSTAINABLE AND INCLUSIVE OHIO.
-
IN 2023, POLICY MATTERS OHIO RELEASED 123 REPORTS, BLOGS, BRIEFS AND PUBLICATIONS AND GENERATED 658 PRESS HITS, ENSURING THAT ACCURATE, COMPELLING RESEARCH ON HOW STATE POLICY CAN MAKE OHIO A MORE INCLUSIVE AND EQUITABLE STATE WAS PART OF THE PUBLIC DEBATE. THE ORGANIZATION PROVIDED 106 INFORMATIVE PRESENTATIONS TO GROUPS ACROSS OHIO, AND REMAINS ACTIVE IN MULTIPLE LOCAL, STATEWIDE, AND NATIONAL COALITIONS. THROUGH RESEARCH AND TESTIMONY, POLICY MATTERS CONTINUED TO HIGHLIGHT THE NEED FOR REVENUE AND AN EQUITABLE TAX CODE, PAYING WORKERS A FAIR WAGE, THE RIGHT TO FORM A UNION, PUBLIC CHILD CARE FUNDING, ADEQUATE AND FAIR PUBLIC SCHOOL FUNDING, AND TAX CREDITS FOR FAMILIES. OUR RESEARCH AND ADVOCACY HELPED PAVE THE WAY FOR WAGE THEFT ORDINANCES IN GREATER CLEVELAND, FUNDED THE FAIR SCHOOL FUNDING PLAN IN THE STATE BUDGET, AND EXPANDED THE CONVERSATION ON PUBLIC SAFETY AND JUSTICE REFORM IN CLEVELAND AND THROUGHOUT THE STATE.
Expenses $1,081,132
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Hannah HalbertHANNAH HALBERT
EXECUTIVE DI
- Total calculated
- $115,000
- From this org
- $115,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Roland V AnglinROLAND V ANGLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Emily BrownEMILY BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Claudia CortezCLAUDIA CORTEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melissa CropperMELISSA CROPPER
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Leonard DicosimoLEONARD DICOSIMO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kamla LewisKAMLA LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah LowrySARAH LOWRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ashwini Sehgal MDASHWINI SEHGAL MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff RechenbachJEFF RECHENBACH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Telange ThomasTELANGE THOMAS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 31 July 2024
- IRS schema version
- 2023v5.0
- Source object
- 202402329349300755
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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