Form 990 for tax year 2024
Filed by OBERLIN COMMUNITY SERVICES COUNCIL.
Totals
- Total revenue
- $2,264,631
- Total expenses
- $1,096,805
- Contributions and grants received
- $2,045,200
- Grants paid
- $176,877
- Program service revenue
- $57,786
- Investment income
- $100,379
- Other revenue
- $61,266
- Total assets, end of year
- $6,942,782
- Total liabilities, end of year
- $31,715
- Net assets or fund balances, end of year
- $6,911,067
- Program services expenses (Part IX)
- $1,011,528
- Management and general expenses
- $62,186
- Fundraising expenses
- $23,091
- Program service expenses (Part III)
- $1,011,528
Program services were 92.2% 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.
-
1e · Government grants (contributions)
$95,188
-
1f · All other contributions, gifts and grants
$1,950,012
-
2a · Program service revenue: FEES
total $57,786 · unrelated business $0 · excluded $0
-
3 · Investment income
total $73,820 · unrelated business $0 · excluded $73,820
-
6a · Gross rents
real property $31,193
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $31,193
-
6d · Net rental income or loss
total $31,193 · excluded $31,193
-
7a · Gross sales of assets other than inventory
securities $26,559
-
7c · Gain or loss
securities $26,559
-
7d · Net gain or loss
total $26,559 · related or exempt $0 · unrelated business $0 · excluded $26,559
-
11a · Other revenue: REFUNDS AND OTHER
total $30,073 · related or exempt $0 · unrelated business $0 · excluded $30,073
-
11e · Other revenue, total
$30,073
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $176,877 · program services $176,877
-
5 · Compensation of officers, directors and key employees
total $78,500 · program services $65,250 · management and general $8,250 · fundraising $5,000
-
7 · Other salaries and wages
total $366,074 · program services $355,574 · management and general $7,250 · fundraising $3,250
-
9 · Other employee benefits
total $64,344 · program services $60,906 · management and general $2,244 · fundraising $1,194
-
10 · Payroll taxes
total $36,058 · program services $34,132 · management and general $1,257 · fundraising $669
-
11a · Fees: management
total $27,542 · program services $11,000 · management and general $4,000 · fundraising $12,542
-
11b · Fees: legal
total $1,800 · program services $0 · management and general $1,800 · fundraising $0
-
11c · Fees: accounting
total $12,229 · program services $0 · management and general $12,229 · fundraising $0
-
13 · Office expenses
total $7,906 · program services $0 · management and general $7,670 · fundraising $236
-
14 · Information technology
total $18,320 · program services $9,160 · management and general $9,160 · fundraising $0
-
16 · Occupancy
total $51,229 · program services $46,106 · management and general $5,123 · fundraising $0
-
17 · Travel
total $522 · program services $0 · management and general $522 · fundraising $0
-
19 · Conferences, conventions and meetings
total $656 · program services $0 · management and general $656 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $85,664 · program services $84,789 · management and general $875 · fundraising $0
-
23 · Insurance
total $13,612 · program services $12,662 · management and general $950 · fundraising $0
-
24a · Other expenses: TELEPHONE
total $2,078 · program services $1,828 · management and general $125 · fundraising $125
-
24b · Other expenses: STAFF DEVELOPMENT
total $864 · program services $864 · management and general $0 · fundraising $0
-
24c · Other expenses: POSTAGE AND DELIVERY
total $1,778 · program services $1,628 · management and general $75 · fundraising $75
-
24d · Other expenses: FOOD, GARDEN, YOUTH PROGRAMS
total $105,609 · program services $105,609 · management and general $0 · fundraising $0
-
24e · All other expenses
total $45,143 · program services $45,143 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $220,278 · end of year $221,918
-
3 · Pledges and grants receivable
beginning of year $90,000 · end of year $13,781
-
10a · Land, buildings and equipment: cost or other basis
$3,925,660
-
10b · Land, buildings and equipment: accumulated depreciation
$176,215
-
10c · Land, buildings and equipment, net
beginning of year $2,967,401 · end of year $3,749,445
-
11 · Investments: publicly traded securities
beginning of year $2,381,420 · end of year $2,957,638
-
17 · Accounts payable and accrued expenses
end of year $11,843
-
25 · Other liabilities
beginning of year $37,456 · end of year $19,872
-
27 · Net assets without donor restrictions
beginning of year $4,868,848 · end of year $5,388,217
-
28 · Net assets with donor restrictions
beginning of year $752,795 · end of year $1,522,850
Mission and programs · 2024
Mission
OBERLIN COMMUNITY SERVICES COUNCIL IS A RESPONSIVE COMMUNITY ORGANIZATION THAT PROVIDES DIRECT ASSISTANCE, REFERRALS, OUTREACH AND EDUCATIONAL SUPPORT TO LORAIN COUNTY RESIDENTS WHO STRUGGLE TO MEET BASIC NEEDS.
-
DURING THE FISCAL YEAR, THE ORGANIZATION PROVIDED APPROXIMATELY 49,000 POINTS OF SERVICE THROUGH ITS CHOICE PANTRY AND FOOD DELIVERY PROGRAMS, GIVING AWAY OVER 500,000 LBS OF FOOD TO MORE THAN 3900 DISTINCT INDIVIDUALS. THE ORGANIZATION SUPPLIED CSFP BOXES TO OVER 100 LOW INCOME SENIORS, HELD POP-UP PRODUCE PANTRIES, SPONSORED BACK-PACK FOOD PROGRAMS AT OBERLIN AND WELLINGTON ELEMENTARY SCHOOLS AND PARTICIPATED IN AN OBERLIN MEALS ON WHEELS PROGRAM. THE ORGANIZATION FURTHER PROVIDED SUPPORT AND CASEWORK FOR MORE THAN 750 HOUSEHOLDS, OFFERING OVER $176,000 IN EMERGENCY ASSISTANCE TO INDIVIDUALS TO COVER HOUSING, UTILITIES, TRANSPORTATION AND OTHER MISCELLANEOUS NEEDS.
Expenses $1,011,528 · Revenue $57,786
As filed on the 2024 return.
Listed in Part VII
-
David DorseyDAVID DORSEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Gayle BoyerGAYLE BOYER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Charlita Anderson-WhiteCHARLITA ANDERSON-WHITE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dominick KirkpatrickDOMINICK KIRKPATRICK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Earnest KwakyeEARNEST KWAKYE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Cristina MarseeCRISTINA MARSEE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Martin BuckMARTIN BUCK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Charlotte McGowanCHARLOTTE MCGOWAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth MeadowsELIZABETH MEADOWS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
John MooreJOHN MOORE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Shelly RasmussenSHELLY RASMUSSEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Margaret W FloodMARGARET W FLOOD
EXECUTIVE DIRECTOR
- Total calculated
- $78,500
- From this org
- $78,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Margaret RobinsonMARGARET ROBINSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Anne ConwayANNE CONWAY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Steven WojtalSTEVEN WOJTAL
TRUSTEE
- 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
- 5 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523179349311287
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