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Nonprofiteer
← OHIO CITIZEN ACTION EDUCATION FUND

Form 990 for tax year 2022

Filed by OHIO CITIZEN ACTION EDUCATION FUND.

Totals

Total revenue
$502,067
Total expenses
$432,125
Contributions and grants received
$502,067
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$157,366
Total liabilities, end of year
$45,627
Net assets or fund balances, end of year
$111,739
Program services expenses (Part IX)
$311,702
Management and general expenses
$67,797
Fundraising expenses
$52,626
Program service expenses (Part III)
$311,702

Program services were 72.1% 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

    $502,067

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $30,558 · fundraising $30,558

  • 7 · Other salaries and wages

    total $101,502 · program services $96,245 · fundraising $5,257

  • 9 · Other employee benefits

    total $11,257 · program services $8,205 · fundraising $3,052

  • 10 · Payroll taxes

    total $10,440 · program services $7,610 · fundraising $2,830

  • 11a · Fees: management

    total $57,338 · management and general $57,338

  • 11c · Fees: accounting

    total $10,459 · management and general $10,459

  • 11e · Fees: professional fundraising services

    total $4,990 · fundraising $4,990

  • 11g · Fees: other

    total $154,713 · program services $154,713

  • 12 · Advertising and promotion

    total $30 · program services $30

  • 13 · Office expenses

    total $12,320 · program services $12,320

  • 14 · Information technology

    total $660 · program services $660

  • 16 · Occupancy

    total $22,358 · program services $16,769 · fundraising $5,589

  • 17 · Travel

    total $293 · program services $293

  • 19 · Conferences, conventions and meetings

    total $166 · program services $166

  • 22 · Depreciation, depletion and amortization

    total $9,326 · program services $9,326

  • 23 · Insurance

    total $1,303 · program services $1,303

  • 24a · Other expenses: DUES AND FEES

    total $2,663 · program services $2,663

  • 24b · Other expenses: PLEDGE RESERVES

    total $1,749 · program services $1,399 · fundraising $350

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $14,992 · end of year $32,848

  • 3 · Pledges and grants receivable

    beginning of year $39,748 · end of year $116,062

  • 4 · Accounts receivable

    beginning of year $4,940

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

    $46,226

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

    $37,770

  • 10c · Land, buildings and equipment, net

    beginning of year $17,782 · end of year $8,456

  • 17 · Accounts payable and accrued expenses

    beginning of year $25,658 · end of year $45,627

  • 24 · Unsecured notes and loans payable

    beginning of year $10,000

  • 27 · Net assets without donor restrictions

    beginning of year -$99,638 · end of year -$33,261

  • 28 · Net assets with donor restrictions

    beginning of year $141,442 · end of year $145,000

Mission and programs · 2022

Mission

OHIO CITIZEN ACTION EDUCATION FUND ORGANIZES AND MOBILIZES PEOPLE TO ADVOCATE FOR PUBLIC INTERESTS. IN PERSON, BY PHONE, AND ONLINE, WE ENGAGE PEOPLE IN ACTIONS THAT PROTECT PUBLIC HEALTH, IMPROVE ENVIRONMENTAL QUALITY, AND BENEFIT CONSUMERS. OUR CAMPAIGNS CONNECT OHIOANS AND BUILD A MOVEMENT TO PROTECT DEMOCRACY AND CREATE A SUSTAINABLE FUTURE.

  • ENERGY - ORGANIZING ON ISSUES INCLUDING: RENEWABLE ENERGY, FAIR UTILITY RATES, ENERGY EFFICIENCY, ENERGY JOBS AND ENERGY JUSTICE.

    Expenses $246,633

  • VOTER EDUCATION - EDUCATING VOTERS ON PUBLIC HEALTH, CONSUMER AND ENVIRONMENTAL ISSUES, ABOUT CHANGES TO OHIO ELECTION LAW AND CHALLENGES TO DIRECT DEMOCRACY.

    Expenses $65,069

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Melissa English

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    24

  • Rhonda Barnes-Kloth

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Brooke Smith

    TREASURER/SE

    Total calculated
    $0
    Hours/week
    2

  • Beth Havens

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Phil Leppla

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Heather Zoller

    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
2022
Filed
3 November 2023
IRS schema version
2022v5.0
Source object
202333079349302958

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