Totals
- Total revenue
- $4,546,000
- Total expenses
- $3,529,835
- Contributions and grants received
- $4,546,000
- Grants paid
- $3,105,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,972,340
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,972,340
- Program services expenses (Part IX)
- $3,498,863
- Management and general expenses
- $30,972
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,498,863
Program services were 99.1% 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
$4,546,000
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,105,000 · program services $3,105,000
-
11b · Fees: legal
total $2,000 · management and general $2,000
-
11c · Fees: accounting
total $3,850 · management and general $3,850
-
11g · Fees: other
total $353,000 · program services $353,000
-
13 · Office expenses
total $16,812 · program services $8,742 · management and general $8,070
-
16 · Occupancy
total $37,432 · program services $22,459 · management and general $14,973
-
17 · Travel
total $6,039 · program services $6,039
-
23 · Insurance
total $467 · management and general $467
-
24a · Other expenses: TELEPHONE & INTERNET
total $2,745 · program services $1,373 · management and general $1,372 · fundraising $0
-
24b · Other expenses: SOFTWARE
total $2,250 · program services $2,250 · management and general $0 · fundraising $0
-
24c · Other expenses: BANK CHARGES
total $240 · program services $0 · management and general $240 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $956,175 · end of year $1,972,340
-
10a · Land, buildings and equipment: cost or other basis
$25,984
-
10b · Land, buildings and equipment: accumulated depreciation
$25,984
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $956,175 · end of year $1,972,340
Mission and programs · 2022
Mission
TO SUPPORT PUBLIC POLICIES WHICH FOSTER AN ENVIRONMENT CONDUCIVE TO RETAINING AND CREATING JOBS IN OHIO, EDUCATE OHIO'S WORKFORCE FOR A 21ST CENTURY ECONOMY, HELP STATE AND LOCAL GOVERNMENT FUNCTION MORE EFFICIENTLY AND EFFECTIVELY.
-
TO SUPPORT PUBLIC POLICIES WHICH FOSTER AN ENVIRONMENT CONDUCIVE TO RETAINING AND CREATING JOBS IN OHIO, EDUCATE OHIO'S WORKFORCE FOR A 21ST CENTURY ECONOMY, HELP STATE AND LOCAL GOVERNMENT FUNCTION MORE EFFICIENTLY AND EFFECTIVELY.
Expenses $3,498,863 · Grants $3,105,000
As filed on the 2022 return.
Listed in Part VII
-
Laura BatesLAURA BATES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Vaughn FlasherVAUGHN FLASHER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Sarah LargerSARAH LARGER
TREASURER
- Total calculated
- $0
- Hours/week
- 0
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
-
AEF LLC
$1,250,000
GENERAL FUND
-
$1,150,000
GENERAL FUND
-
$605,000
GENERAL FUND
-
$50,000
GENERAL FUND
-
$25,000
GENERAL FUND
-
$25,000
GENERAL FUND
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323129349304502
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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