Totals
- Total revenue
- $2,383,271
- Total expenses
- $2,384,387
- Contributions and grants received
- $2,300,436
- Grants paid
- $0
- Program service revenue
- $66,789
- Investment income
- $3,356
- Other revenue
- $12,690
- Total assets, end of year
- $1,481,146
- Total liabilities, end of year
- $761,185
- Net assets or fund balances, end of year
- $719,961
- Program services expenses (Part IX)
- $2,153,715
- Management and general expenses
- $230,672
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,153,715
Program services were 90.3% 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
$64,575
-
1e · Government grants (contributions)
$2,084,168
-
1f · All other contributions, gifts and grants
$151,693
-
2a · Program service revenue: TRAINING & CONFERENCES
total $42,400 · related or exempt $42,400
-
2b · Program service revenue: VISTA & AFIA SITE FEES
total $24,389 · related or exempt $24,389
-
3 · Investment income
total $3,356 · excluded $3,356
-
11a · Other revenue: MISCELLANEOUS
total $12,690 · excluded $12,690
-
11e · Other revenue, total
$12,690
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $119,502 · program services $96,389 · management and general $23,113
-
7 · Other salaries and wages
total $282,375 · program services $217,774 · management and general $64,601
-
8 · Pension plan contributions
total $7,707 · program services $7,165 · management and general $542
-
9 · Other employee benefits
total $46,696 · program services $43,410 · management and general $3,286
-
10 · Payroll taxes
total $26,212 · program services $24,367 · management and general $1,845
-
11d · Fees: lobbying
total $34,721 · management and general $34,721
-
11f · Fees: investment management
total $657 · management and general $657
-
11g · Fees: other
total $65,004 · program services $65,004
-
13 · Office expenses
total $5,944 · program services $4,745 · management and general $1,199
-
16 · Occupancy
total $30,784 · management and general $30,784
-
17 · Travel
total $9,661 · program services $5,627 · management and general $4,034
-
19 · Conferences, conventions and meetings
total $105,640 · program services $100,306 · management and general $5,334
-
22 · Depreciation, depletion and amortization
total $4,494 · management and general $4,494
-
23 · Insurance
total $6,782 · management and general $6,782
-
24a · Other expenses: PASS-THROUGH GRANTS
total $961,780 · program services $961,780
-
24b · Other expenses: GRANT EXPENSES
total $450,015 · program services $450,015
-
24c · Other expenses: VISTA SALARIES PASS-THR
total $167,798 · program services $163,451 · management and general $4,347
-
24d · Other expenses: MISCELLANEOUS EXPENSE
total $21,938 · program services $1,058 · management and general $20,880
-
24e · All other expenses
total $36,677 · program services $12,624 · management and general $24,053
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $351,869 · end of year $327,203
-
2 · Savings and temporary cash investments
beginning of year $117,615 · end of year $545,706
-
4 · Accounts receivable
beginning of year $374,043 · end of year $384,885
-
9 · Prepaid expenses and deferred charges
beginning of year $30,073 · end of year $16,907
-
10a · Land, buildings and equipment: cost or other basis
$44,350
-
10b · Land, buildings and equipment: accumulated depreciation
$33,141
-
10c · Land, buildings and equipment, net
beginning of year $15,703 · end of year $11,209
-
11 · Investments: publicly traded securities
beginning of year $118,036 · end of year $131,954
-
15 · Other assets
beginning of year $78,148 · end of year $63,282
-
17 · Accounts payable and accrued expenses
beginning of year $182,708 · end of year $563,009
-
19 · Deferred revenue
beginning of year $37,636 · end of year $75,498
-
25 · Other liabilities
beginning of year $157,985 · end of year $122,678
-
27 · Net assets without donor restrictions
beginning of year $580,597 · end of year $594,119
-
28 · Net assets with donor restrictions
beginning of year $126,561 · end of year $125,842
Mission and programs · 2023
Mission
TO ENGAGE IN CAPACITY-BUILDING ADVOCACY & PUBLIC POLICY DEVELOPMENT THAT FOSTERS SOCIALLY & ECONOMICALLY HEALTHY COMMUNITIES.
-
TO PROMOTE AND ASSIST THE EFFORTS OF THE NOT-FOR-PROFIT COMMUNITY BASED DEVELOPMENT ORGANIZATIONS TO ADDRESS THE NEEDS OF LOW AND MODERATE INCOME COMMUNITIES IN OHIO BY HOLDING AN ANNUAL CONFERENCE, WORKSHOPS AND TRAINING SESSIONS. IN 2023, THE CONFERENCE WAS HELD IN COLUMBUS, OHIO AND HAD A RECORD 325 REGISTRANTS.
Expenses $2,153,715 · Revenue $66,789
As filed on the 2023 return.
Listed in Part VII
-
Joy JohnsonJOY JOHNSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Brian WilliamsBRIAN WILLIAMS
INDIVIDUAL TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Nathan KeirnsNATHAN KEIRNS
INDIVIDUAL TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Victor LeandryVICTOR LEANDRY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Sarah AllanSARAH ALLAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Tiffaney ShaverTIFFANEY SHAVER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Alicia TownsendALICIA TOWNSEND
INDIVIDUAL TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Bambi BaughnBAMBI BAUGHN
INDIVIDUAL TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Beth LongBETH LONG
INDIVIDUAL TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Bo Chilton Left In DecBO CHILTON LEFT IN DEC
INDIVIDUAL TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Emily SeibelEMILY SEIBEL
INDIVIDUAL TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Judy JacksonJUDY JACKSON
INDIVIDUAL TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Larry Fisher Left In DecLARRY FISHER LEFT IN DEC
INDIVIDUAL TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mary DelaneyMARY DELANEY
INDIVIDUAL TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Stephen TorsellSTEPHEN TORSELL
INDIVIDUAL TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany SokolTIFFANY SOKOL
INDIVIDUAL TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Nate Coffman Left In AprilNATE COFFMAN LEFT IN APRIL
EXECUTIVE DIRECTOR
- Total calculated
- $31,711
- From this org
- $26,957
- From related orgs
- $0
- Other
- $4,754
- Hours/week
- 40
-
Torey HollingsworthTOREY HOLLINGSWORTH
EXECUTIVE DIRECTOR
- Total calculated
- $92,338
- From this org
- $82,500
- From related orgs
- $0
- Other
- $9,838
- Hours/week
- 40
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
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349303380
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