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Nonprofiteer
← OHIO PROGRESSIVE COLLABORATIVE EDUCATION FUND

Form 990 for tax year 2022

Filed by OHIO PROGRESSIVE COLLABORATIVE EDUCATION FUND.

Totals

Total revenue
$1,719,863
Total expenses
$1,703,804
Contributions and grants received
$1,719,863
Grants paid
$1,296,200
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$547,372
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$547,372
Program services expenses (Part IX)
$1,565,417
Management and general expenses
$65,545
Fundraising expenses
$72,842
Program service expenses (Part III)
$1,565,417

Program services were 91.9% 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

    $1,719,863

  • 1g · Noncash contributions included above

    $158,207

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,296,200 · program services $1,296,200

  • 5 · Compensation of officers, directors and key employees

    total $103,500 · program services $51,750 · management and general $20,700 · fundraising $31,050

  • 11b · Fees: legal

    total $106,938 · program services $100,000 · management and general $6,938

  • 11c · Fees: accounting

    total $2,300 · management and general $2,300

  • 11g · Fees: other

    total $179,726 · program services $114,962 · management and general $27,565 · fundraising $37,199

  • 13 · Office expenses

    total $2,929 · management and general $2,929

  • 16 · Occupancy

    total $4,404 · management and general $4,404

  • 17 · Travel

    total $3,041 · program services $304 · fundraising $2,737

  • 19 · Conferences, conventions and meetings

    total $4,057 · program services $2,201 · fundraising $1,856

  • 22 · Depreciation, depletion and amortization

    total $709 · management and general $709

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $379,512 · end of year $238,073

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

    $2,779

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

    $2,534

  • 10c · Land, buildings and equipment, net

    beginning of year $954 · end of year $245

  • 11 · Investments: publicly traded securities

    beginning of year $150,847 · end of year $309,054

  • 27 · Net assets without donor restrictions

    beginning of year $531,313 · end of year $547,372

Mission and programs · 2022

Mission

To convene a high capacity group of individual and institutional donors that leverages resources to achieve policy goals advancing the progressive movement in Ohio, and to promote education through distributions to exempt educational organizations and projects.

  • The organization was able to grow membership and responsibly direct resources so as to align infrastructure organizations around shared outcomes for the progressive movement in Ohio, and to promote and support education through distributions to or for the benefit of exempt educational organizations and their related projects, programs and activities.

    Expenses $1,565,417 · Grants $1,296,200

As filed on the 2022 return.

Listed in Part VII

  • Misha Barnes

    Director

    Total calculated
    $149,500
    From this org
    $103,500
    From related orgs
    $46,000
    Other
    $0
    Hours/week
    20 + 20 related

  • Lindsey Stewart

    Director

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Antonia Webb

    Director

    Total calculated
    $0
    Hours/week
    2 + 2 related

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
8 May 2023
IRS schema version
2022v5.0
Source object
202331289349303808

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