Form 990 for tax year 2023
Filed by OHIO COALITION FOR THE EDUCATION OF CHILDREN WITH DISABILITIES.
Totals
- Total revenue
- $2,431,981
- Total expenses
- $2,347,574
- Contributions and grants received
- $2,397,651
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $33,986
- Other revenue
- $344
- Total assets, end of year
- $3,214,919
- Total liabilities, end of year
- $547,747
- Net assets or fund balances, end of year
- $2,667,172
- Program services expenses (Part IX)
- $2,125,599
- Management and general expenses
- $221,975
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,125,599
Program services were 90.5% 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
$11,448
-
1e · Government grants (contributions)
$2,379,076
-
1f · All other contributions, gifts and grants
$7,127
-
2a · Program service revenue: PROGRAM FEES
-
3 · Investment income
total $33,986 · excluded $33,986
-
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
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $344 · related or exempt $344
-
11e · Other revenue, total
$344
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
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 $217,613 · program services $217,613
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,281,417 · program services $1,118,382 · management and general $163,035 · fundraising $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $403,675 · program services $398,492 · management and general $5,183
-
10 · Payroll taxes
total $70,985 · program services $70,187 · management and general $798
-
11a · Fees: management
total $158 · program services $46 · management and general $112
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $138,703 · program services $108,594 · management and general $30,109
-
12 · Advertising and promotion
total $200 · management and general $200
-
13 · Office expenses
total $82,990 · program services $82,990
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $31,320 · program services $31,320
-
18 · Travel or entertainment for public officials
total $43,754 · program services $43,652 · management and general $102
-
19 · Conferences, conventions and meetings
total $16,572 · program services $12,136 · management and general $4,436
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $3,950 · management and general $3,950
-
23 · Insurance
total $10,930 · management and general $10,930
-
24a · Other expenses: SUPPLIES
total $34,480 · program services $33,114 · management and general $1,366
-
24b · Other expenses: TRAINING
total $9,177 · program services $9,073 · management and general $104
-
24c · Other expenses: OTHER EXPENSES
total $1,620 · management and general $1,620
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $30 · management and general $30
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,295,869 · end of year $1,203,174
-
2 · Savings and temporary cash investments
beginning of year $1,186,327 · end of year $1,251,886
-
3 · Pledges and grants receivable
beginning of year $339,465 · end of year $612,474
-
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 $14,388 · end of year $21,853
-
10a · Land, buildings and equipment: cost or other basis
$97,676
-
10b · Land, buildings and equipment: accumulated depreciation
$90,355
-
10c · Land, buildings and equipment, net
beginning of year $11,271 · end of year $7,321
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
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 $145,616 · end of year $118,211
-
17 · Accounts payable and accrued expenses
beginning of year $260,501 · end of year $413,882
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $4,054 · end of year $15,654
-
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 $145,616 · end of year $118,211
-
27 · Net assets without donor restrictions
beginning of year $2,582,765 · end of year $2,667,172
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
THE OHIO COALITION FOR THE EDUCATION OF CHILDREN WITH DISABILITIES IS A COLLABORATION OF PARENTS, PROFESSIONALS, AND PARTNERS ADVOCATING FOR CHILDREN WITH DISABILITIES TO RECEIVE THE EDUCATIONAL SERVICES, EXPERIENCES, AND SUPPORTS THEY NEED TO REACH THEIR FULLEST POTENTIAL.
Activities or mission (Part I)
SEE SCHEDULE O.
-
IDEA Parent, Community, and Educator Collaboration - The Ohio Coalition for the Education of Children with Disabilities (OCECD) staff and consultants provide support services to parents and families of children with a disability. They respond to inquiries from school districts, the general public and specifically to families of children with a disability to provide information, support, and assistance regarding special education programs and services. Our staff and consultants answer telephone inquiries, meets one-on-one with families as necessary, and provide guidance in understanding IDEA and the Ohio Operating Standards and, the provision of services available in the local school district.
Expenses $1,028,394 · Revenue $344
-
Parent Training and Information Center for Ohio - OCECD has set forth as its mission to endorse and promote efforts to provide appropriate quality education for children and youth with disabilities. We do this in the belief that all children have the right to a meaningful and relevant education. The Ohio Coalition staff and consultants are dedicated to ensuring that every child with disabilities is provided a free, appropriate public education. With this in mind, OCECD continually strives to improve the quality of services for all children and youth with disabilities in Ohio. The Ohio Coalition's vision is to safeguard that all students with disabilities are: prepared for kindergarten, ready to be actively engaged in learning, and able to graduate equipped to move on to a career or on to college and then a career.
Expenses $860,818
-
Early Childhood Inclusive Leadership Project The Department is contracting with the Ohio Coalition for the Education of Children with Disabilities ("Contractor") to accomplish the goal of the Early Childhood Inclusive Leadership Project, funded by the US Department of Education, Office of Special Education Programs, which is to enhance the skills, knowledge, and leadership capacity of early childhood leaders so that they can impact the development and education of children with disabilities and their families in meaningful and intentionally positive ways. The early childhood leaders will be part of a two-year long fellowship, during the which the modules created under this Agreement will be presented to them. The Contractor will create learning modules and a mentoring curriculum that selected leadership fellows will complete during their two years of the fellowship.
Expenses $34,248
-
HORN WALTER AWARDS
Expenses $3,760
-
PROJECT LAUNCH
Expenses $12,418
-
STATE PERSONNEL DEVELOPMENT
Expenses $16,198
-
PARENT MENTOR OVERSIGHT
-
OTHER PROGRAMS
Expenses $169,763
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Marbella Cceres
ASSISTANT DIRECTOR
- Total calculated
- $109,874
- From this org
- $74,219
- From related orgs
- $0
- Other
- $35,655
- Hours/week
- 37.5
-
LISA HICKMAN
EXECUTIVE DIRECTOR
- Total calculated
- $107,740
- From this org
- $86,154
- From related orgs
- $0
- Other
- $21,586
- Hours/week
- 37.5
-
CATHY RUIZ
PARENT REP
- Total calculated
- $0
- Hours/week
- 0.5
-
CHRISTINE FRANCE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
FRANCES BAUER-MORROW
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
DONNA STELZER
STATEWIDE ORGANIZATION REP
- Total calculated
- $0
- Hours/week
- 0.5
-
WILLIAM BAGNOLA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
GINNY BRYAN
REGIONAL ORGANIZATION REP
- Total calculated
- $0
- Hours/week
- 0.5
-
MIA BUCHWALD GELLES
PARENT REP
- Total calculated
- $0
- Hours/week
- 0.5
-
DEE MARKS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
JUNDSON DUNHAM
PARENT REP
- Total calculated
- $0
- Hours/week
- 0.5
-
LINDSEY CAMPBELL-ALTHAUS
PARENT REP
- Total calculated
- $0
- Hours/week
- 0.5
-
Jack Brownley
Past President
- 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
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349321389
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