Form 990 for tax year 2023
Filed by OHIO ASSOCIATION OF NONPROFIT ORGANIZATIONS.
What the amendment changed
Compared with the return it replaced , filed 7 October 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) 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.
Listed only on the earlier return
- Bryn HuntBRYN HUNT
Totals
- Total revenue
- $125,251
- Total expenses
- $131,205
- Contributions and grants received
- $97,101
- Grants paid
- $0
- Program service revenue
- $28,148
- Investment income
- $2
- Other revenue
- $0
- Total assets, end of year
- $37,360
- Total liabilities, end of year
- $43,628
- Net assets or fund balances, end of year
- -$6,268
- Program services expenses (Part IX)
- $113,661
- Management and general expenses
- $12,905
- Fundraising expenses
- $4,639
- Program service expenses (Part III)
- $113,661
Program services were 86.6% 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
$95,801
-
1f · All other contributions, gifts and grants
$1,300
-
2a · Program service revenue: PRODUCT AND SERVICE REVENUE
total $15,550 · related or exempt $15,550
-
2b · Program service revenue: PROGRAM SUPPORT
total $9,643 · related or exempt $9,643
-
2c · Program service revenue: REGISTRATION FEES AND SUPPORT
total $2,955 · related or exempt $2,955
-
3 · Investment income
total $2 · excluded $2
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $84,430 · program services $73,454 · management and general $7,599 · fundraising $3,377
-
8 · Pension plan contributions
total $3,750 · program services $3,262 · management and general $338 · fundraising $150
-
9 · Other employee benefits
total $974 · program services $847 · management and general $88 · fundraising $39
-
10 · Payroll taxes
total $7,792 · program services $6,779 · management and general $701 · fundraising $312
-
11c · Fees: accounting
total $2,525 · program services $2,330 · management and general $135 · fundraising $60
-
11g · Fees: other
total $2,542 · program services $2,313 · management and general $229
-
12 · Advertising and promotion
total $10 · management and general $10
-
13 · Office expenses
total $1,521 · program services $1,324 · management and general $136 · fundraising $61
-
14 · Information technology
total $8,931 · program services $7,770 · management and general $804 · fundraising $357
-
16 · Occupancy
total $6,246 · program services $5,434 · management and general $562 · fundraising $250
-
17 · Travel
total $171 · program services $171
-
23 · Insurance
total $2,229 · management and general $2,229
-
24a · Other expenses: LICENSING FEES
total $5,000 · program services $5,000
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $3,750 · program services $3,750
-
24c · Other expenses: TELEPHONE
total $819 · program services $712 · management and general $74 · fundraising $33
-
24d · Other expenses: BANK CHARGES
total $515 · program services $515
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $21,955 · end of year $15,085
-
2 · Savings and temporary cash investments
beginning of year $26,609 · end of year $13,676
-
4 · Accounts receivable
beginning of year $1,848 · end of year $6,948
-
10a · Land, buildings and equipment: cost or other basis
$13,886
-
10b · Land, buildings and equipment: accumulated depreciation
$13,886
-
15 · Other assets
beginning of year $1,651 · end of year $1,651
-
17 · Accounts payable and accrued expenses
beginning of year $7,042 · end of year $8,574
-
19 · Deferred revenue
beginning of year $45,335 · end of year $35,054
-
27 · Net assets without donor restrictions
beginning of year -$314 · end of year -$6,268
Mission and programs · 2023
Mission
OHIO ASSOCIATION OF NONPROFIT ORGANIZATIONS (OANO) IS A STATEWIDE MEMBERSHIP ORGANIZATION REPRESENTING OHIO NONPROFIT ORGANIZATIONS. OANO'S MISSION IS TO STRENGTHEN THE EFFECTIVENESS OF OHIO'S NONPROFIT SECTOR BY OFFERING PROGRAMS AND SERVICES TO STRENGHTEN THE LEADERSHIP, GOVERNANCE AND MANAGEMENT CAPACITY OF NONPROFIT ORGANIZATIONS; EXPAND PUBLIC AWARENESS AND UNDERSTANDING OF THE NONPROFIT ORGANIZATIONS AND PROVIDE ACCESS TO AFFORDABLE PRODUCTS AND SERVICES INCLUDING HEALTH INSURANCE, PENSION PLANS, LIABILTY INSURANCE AND OTHER GROUP PURCHASING OPPORTUNITIES.
-
THE OHIO ASSOCIATION OF NONPROFIT ORGANIZATIONS WILL BE THE GO-TO RESOURCE FOR THE ADVANCEMENT AND EFFECTIVENESS OF OHIO'S NONPROFIT SECTOR BY PROVIDING LEADERSHIP, EDUCATION AND ADVOCACY TO ENHANCE THE ABILITY OF NONPROFITS TO SERVE THEIR COMMUNITIES. OANO IMPROVES THE FUNCTIONING AND OPERATIONS OF NONPROFITS THROUGH THE HIGHEST QUALITY, HANDS-ON TRAINING AND RESOURCES. NONPROFITS, DONORS, FOUNDATIONS AND OTHER FUNDERS LOOK TO OANO FOR STRENGTHENING THE EFFECTIVENESS OF OHIO'S CHARITIES.
Expenses $113,661
-
PROVIDE CONFERENCES AND WORKSHOPS THAT SERVE NONPROFIT LEADERS TO STRENGTHEN THE EFFECTIVENESS OF OHIO'S NONPROFIT SECTOR.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Marcy WilliamsMARCY WILLIAMS
EXECUTIVE DI
- Total calculated
- $84,430
- From this org
- $84,430
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jessica AngneyJESSICA ANGNEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mark CardwellMARK CARDWELL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Erin ChildsERIN CHILDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Brent Ardit CPABRENT ARDIT CPA
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Hannah HalbertHANNAH HALBERT
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Rebecca Verhoff-KissREBECCA VERHOFF-KISS
BOARD MEMBER
- 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
- 7 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433239349301203
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