Totals
- Total revenue
- $174,996
- Total expenses
- $1,513,912
- Contributions and grants received
- $153,207
- Grants paid
- $3,000
- Program service revenue
- $2,085
- Investment income
- $19,255
- Other revenue
- $449
- Total assets, end of year
- $5,288,554
- Total liabilities, end of year
- $38,758
- Net assets or fund balances, end of year
- $5,249,796
- Program services expenses (Part IX)
- $1,513,912
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,513,912
Program services were 100.0% 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
$153,207
-
2a · Program service revenue: PROGRAM
total $2,085 · related or exempt $2,085
-
3 · Investment income
total $19,255 · excluded $19,255
-
11a · Other revenue: OTHER
total $449 · related or exempt $449
-
11e · Other revenue, total
$449
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,000 · program services $3,000
-
5 · Compensation of officers, directors and key employees
total $140,250 · program services $140,250
-
7 · Other salaries and wages
total $459,240 · program services $459,240
-
8 · Pension plan contributions
total $12,994 · program services $12,994
-
9 · Other employee benefits
total $46,427 · program services $46,427
-
10 · Payroll taxes
total $52,895 · program services $52,895
-
11b · Fees: legal
total $2,388 · program services $2,388
-
11c · Fees: accounting
total $34,661 · program services $34,661
-
11g · Fees: other
total $261,738 · program services $261,738
-
12 · Advertising and promotion
total $32,199 · program services $32,199
-
13 · Office expenses
total $949 · program services $949
-
14 · Information technology
total $8,890 · program services $8,890
-
16 · Occupancy
total $19,755 · program services $19,755
-
17 · Travel
total $10,586 · program services $10,586
-
19 · Conferences, conventions and meetings
total $9,123 · program services $9,123
-
23 · Insurance
total $2,560 · program services $2,560
-
24a · Other expenses: DONOR RESTRICTIONS
total $395,086 · program services $395,086
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $7,795 · program services $7,795
-
24c · Other expenses: PROGRAM
total $5,394 · program services $5,394
-
24d · Other expenses: UTILITIES
total $2,400 · program services $2,400
-
24e · All other expenses
total $5,582 · program services $5,582
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,871,452 · end of year $5,212,978
-
3 · Pledges and grants receivable
beginning of year $47,798 · end of year $75,576
-
17 · Accounts payable and accrued expenses
beginning of year $10,687 · end of year $10,167
-
25 · Other liabilities
beginning of year $4,377,470 · end of year $28,591
-
27 · Net assets without donor restrictions
beginning of year $1,531,093 · end of year $1,659,211
-
28 · Net assets with donor restrictions
end of year $3,590,585
Mission and programs · 2024
Mission
TO CHAMPION HIGH-QUALITY EARLY LEARNING AND HEALTHY DEVELOPMENT STRATEGIES FROM THE PRENATAL PERIOD TO AGE FIVE, THAT LAY A STRONG FOUNDATION FOR OHIO KIDS, FAMILIES AND COMMUNITIES.
-
GROUNDWORK WORKED TO EDUCATE KEY DECISION MAKERS IN OUR STATE ABOUT THE IMPORTANCE OF QUALITY, EARLY LEARNING AND HEALTHY DEVELOPMENT AS THE MOST TRANSFORMATIVE STRATEGY TO INCREASE THE LIFE-LONG SUCCESS OF OHIO'S CHILDREN AND LAY A STRONG FOUNDATION FOR ECONOMIC PROSPERITY IN OUR STATE.
Expenses $1,513,912 · Grants $3,000
As filed on the 2024 return.
Listed in Part VII
-
Laura DicolaLAURA DICOLA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Rebekah DormanDR REBEKAH DORMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Lisa GrayLISA GRAY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Eric KearneyERIC KEARNEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robyn LightcapROBYN LIGHTCAP
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
David MelinDAVID MELIN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Ron ReesRON REES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl RoseCHERYL ROSE
MEMBER
- 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
- 2024
- Filed
- 28 April 2025
- IRS schema version
- 2024v5.0
- Source object
- 202531199349300918
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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