Skip to content
Nonprofiteer
← ASSOCIATED CHARITIES OF ASHLAND OHIO INC

Form 990 for tax year 2023

Filed by ASSOCIATED CHARITIES OF ASHLAND OHIO INC.

Totals

Total revenue
$632,741
Total expenses
$500,843
Contributions and grants received
$436,280
Grants paid
$263,065
Program service revenue
$0
Investment income
$196,461
Other revenue
$0
Total assets, end of year
$2,377,955
Total liabilities, end of year
$3,959
Net assets or fund balances, end of year
$2,373,996
Program services expenses (Part IX)
$447,340
Management and general expenses
$53,503
Fundraising expenses
$0
Program service expenses (Part III)
$447,340

Program services were 89.3% 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

    $436,280

  • 3 · Investment income

    total $196,461 · related or exempt $196,461

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $263,065 · program services $263,065

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $62,341 · program services $46,756 · management and general $15,585

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $63,959 · program services $47,969 · management and general $15,990

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $2,008 · program services $1,506 · management and general $502

  • 10 · Payroll taxes

    total $14,240 · program services $9,829 · management and general $4,411

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $5,155 · management and general $5,155

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $21,607 · program services $19,446 · management and general $2,161

  • 13 · Office expenses

    total $9,691 · program services $8,722 · management and general $969

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $425 · management and general $425

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $28,015 · program services $25,214 · management and general $2,801

  • 23 · Insurance

    total $7,229 · program services $6,506 · management and general $723

  • 24a · Other expenses: REGISTRATION FEES

    total $318 · program services $135 · management and general $183

  • 24b · Other expenses: POSTAGE PRINTING & COPYING

    total $949 · program services $854 · management and general $95

  • 24c · Other expenses: UTILITIES & TELEPHONE

    total $19,265 · program services $17,338 · management and general $1,927

  • 24d · Other expenses: BANK FEES

    total $1,743 · management and general $1,743

  • 24e · All other expenses

    total $833 · management and general $833

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $70,642 · end of year $87,789

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

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

    $907,341

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

    $209,268

  • 10c · Land, buildings and equipment, net

    beginning of year $726,088 · end of year $698,073

  • 11 · Investments: publicly traded securities

    beginning of year $1,450,496 · end of year $1,592,093

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $0

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $5,128 · end of year $3,959

  • 27 · Net assets without donor restrictions

    beginning of year $2,242,098 · end of year $2,373,996

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

TO PROVIDE SHORT-TERM EMERGENCY FINANCIAL ASSISTANCE TO THE PEOPLE IN ASHLAND COUNTY IN THE WAY OF UTILITIES, SHELTER, MEDICATION, PRE-APPROVED DOCTOR AND DENTAL VISITS, AND GASOLINE VOUCHERS TO DOCTOR APPOINTMENTS OUT OF TOWN.

Activities or mission (Part I)

PROVIDE SHORT-TERM ASSIST. TO PEOPLE IN ASHLAND CO. IN THE WAY OF UTILITIES, SHELTER, MEDICATION, PRE-APPROVED PHYSICIAN VISITS, AND GAS VOUCHERS TO DOCTOR APPOINTMENTS OUT OF TOWN.

  • TO PROVIDE SHORT-TERM EMERGENCY FINANCIAL ASSISTANCE TO THE PEOPLE IN ASHLAND COUNTY IN THE WAY OF UTILITIES, SHELTER, MEDICATION, PRE-APPROVED DOCTOR AND DENTAL VISITS, AND GASOLINE VOUCHERS TO DOCTOR APPOINTMENTS OUT OF TOWN.

    Expenses $447,340

As filed on the 2023 return.

Listed in Part VII

  • Christine Box

    EXECUTIVE DIRECTOR

    Total calculated
    $62,341
    From this org
    $62,341
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Laura Neff

    BOARD SECRETARY

    Total calculated
    $27,048
    From this org
    $27,048
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Greg Emmons

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Stephen Knowlton

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Thom Gilman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Tyler Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jessica Roth

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Wende Lance

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Renee Lefelhoc

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Drew Meziere

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kae Sterner

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

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
2 July 2024
IRS schema version
2023v5.1
Source object
202423209349302052

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.