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← OHIO PROGRESSIVE COLLABORATIVE EDUCATION FUND

Form 990 for tax year 2024

Filed by OHIO PROGRESSIVE COLLABORATIVE EDUCATION FUND.

Totals

Total revenue
$7,899,358
Total expenses
$7,382,691
Contributions and grants received
$7,880,295
Grants paid
$5,690,000
Program service revenue
$0
Investment income
$19,063
Other revenue
$0
Total assets, end of year
$2,582,336
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$2,582,336
Program services expenses (Part IX)
$6,071,624
Management and general expenses
$1,177,121
Fundraising expenses
$133,946
Program service expenses (Part III)
$6,071,624

Program services were 82.2% 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.

  • 1f · All other contributions, gifts and grants

    $7,880,295

  • 1g · Noncash contributions included above

    $354,653

  • 3 · Investment income

    total $188 · related or exempt $188

  • 7a · Gross sales of assets other than inventory

    securities $99,606

  • 7b · Less cost or other basis and sales expenses

    securities $80,731

  • 7c · Gain or loss

    securities $18,875

  • 7d · Net gain or loss

    total $18,875 · related or exempt $18,875

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $5,690,000 · program services $5,690,000

  • 5 · Compensation of officers, directors and key employees

    total $112,000 · program services $36,800 · management and general $47,360 · fundraising $27,840

  • 7 · Other salaries and wages

    total $110,000 · program services $12,800 · management and general $74,200 · fundraising $23,000

  • 9 · Other employee benefits

    total $9,109 · management and general $9,109

  • 10 · Payroll taxes

    total $18,700 · program services $18,700

  • 11b · Fees: legal

    total $20,186 · program services $2,571 · management and general $17,615

  • 11c · Fees: accounting

    total $8,009 · management and general $8,009

  • 11g · Fees: other

    total $1,296,988 · program services $214,874 · management and general $999,008 · fundraising $83,106

  • 13 · Office expenses

    total $10,060 · management and general $10,060

  • 14 · Information technology

    total $3,029 · management and general $3,029

  • 16 · Occupancy

    total $6,522 · management and general $6,522

  • 17 · Travel

    total $35,465 · program services $35,465

  • 19 · Conferences, conventions and meetings

    total $35,414 · program services $35,414

  • 22 · Depreciation, depletion and amortization

    total $868 · management and general $868

  • 23 · Insurance

    total $1,341 · management and general $1,341

  • 24a · Other expenses: Membership Dues

    total $25,000 · program services $25,000

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,574,563 · end of year $1,812,879

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

    $7,986

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

    $3,647

  • 10c · Land, buildings and equipment, net

    end of year $4,339

  • 11 · Investments: publicly traded securities

    beginning of year $491,106 · end of year $765,118

  • 27 · Net assets without donor restrictions

    beginning of year $2,065,669 · end of year $2,582,336

Mission and programs · 2024

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 $6,071,624 · Grants $5,690,000

As filed on the 2024 return.

Listed in Part VII

  • Misha Barnes

    Director

    Total calculated
    $184,582
    From this org
    $112,000
    From related orgs
    $64,000
    Other
    $8,582
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $112,000 + $64,000 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $4,291 + $4,291 related
    Filer's total
    $116,291 + $68,291 related

  • Antonia Webb

    Director

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Lindsey Stewart

    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

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
2024
Filed
7 May 2025
IRS schema version
2024v5.1
Source object
202521339349301332

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