Totals
- Total revenue
- $4,923,371
- Total expenses
- $5,171,561
- Contributions and grants received
- $4,703,601
- Grants paid
- $1,811,290
- Program service revenue
- $180,883
- Investment income
- $38,887
- Other revenue
- $0
- Total assets, end of year
- $2,001,500
- Total liabilities, end of year
- $49,617
- Net assets or fund balances, end of year
- $1,951,883
- Program services expenses (Part IX)
- $4,546,832
- Management and general expenses
- $464,340
- Fundraising expenses
- $160,389
- Program service expenses (Part III)
- $4,546,832
Program services were 87.9% 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
$4,703,601
-
2a · Program service revenue: OTHER INCOME
total $88,211 · related or exempt $88,211
-
2b · Program service revenue: FISCAL SPONSORSHIP FEE
total $69,757 · related or exempt $69,757
-
2c · Program service revenue: FISCAL MANAGEMENT FEE
total $22,915 · related or exempt $22,915
-
3 · Investment income
total $38,887 · excluded $38,887
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,811,290 · program services $1,811,290
-
5 · Compensation of officers, directors and key employees
total $370,883 · program services $370,883
-
7 · Other salaries and wages
total $658,985 · program services $370,622 · management and general $185,376 · fundraising $102,987
-
8 · Pension plan contributions
total $82,418 · program services $59,340 · management and general $14,836 · fundraising $8,242
-
9 · Other employee benefits
total $491,601 · program services $353,953 · management and general $88,488 · fundraising $49,160
-
11b · Fees: legal
total $2,005 · program services $1,804 · management and general $201
-
12 · Advertising and promotion
total $100,414 · program services $90,372 · management and general $10,042
-
13 · Office expenses
total $61,065 · program services $54,959 · management and general $6,106
-
14 · Information technology
total $105,395 · program services $94,855 · management and general $10,540
-
16 · Occupancy
total $32,732 · program services $29,459 · management and general $3,273
-
17 · Travel
total $89,459 · program services $80,513 · management and general $8,946
-
19 · Conferences, conventions and meetings
total $113,947 · program services $102,552 · management and general $11,395
-
23 · Insurance
total $3,339 · program services $3,005 · management and general $334
-
24a · Other expenses: OUTSIDE SERVICES
total $1,105,854 · program services $995,268 · management and general $110,586
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $84,097 · program services $75,687 · management and general $8,410
-
24c · Other expenses: SPECIAL PROJECTS
total $37,071 · program services $33,364 · management and general $3,707
-
24d · Other expenses: TRAINING
total $10,938 · program services $9,844 · management and general $1,094
-
24e · All other expenses
total $10,068 · program services $9,062 · management and general $1,006
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,725,066 · end of year $1,200,713
-
2 · Savings and temporary cash investments
beginning of year $500,000 · end of year $777,713
-
4 · Accounts receivable
beginning of year $145 · end of year $12,723
-
9 · Prepaid expenses and deferred charges
end of year $10,351
-
17 · Accounts payable and accrued expenses
end of year $49,617
-
27 · Net assets without donor restrictions
beginning of year $2,225,211 · end of year $1,951,883
Mission and programs · 2024
Mission
OUR MISSION IS TO SUPPORT AND GROW THE ECOSYSTEM OF NON-PROFIT, NON-PARTISAN ORGANIZATIONS DOING YEAR-ROUND CIVIC ENGAGEMENT WITH UNDERREPRESENTED COMMUNITIES IN ORDER TO IMPROVE PEOPLE'S LIVES.
-
WE ARE HERE TO CREATE THE INFRASTRUCTURE THAT SUPPORTS AND COHERES THE SOCIAL MOVEMENT ECOLOGY IN OHIO TO IMPROVE THE LIVES OF ALL OHIOANS. OUR ROLE IS ALL ABOUT SUPPORT. WE STRIVE TO MAKE SURE THAT OHIO PROGRESSIVES HAVE THE RESOURCES, SKILLS AND NETWORKS THEY NEED TO PURSUE THE CHANGE THEY ARE WORKING FOR. WE BELIEVE THAT IF OHIO PROGRESSIVES START TO WORK TOGETHER, LEARN TOGETHER, AND PLAY TOGETHER MORE, THEN WE WILL BE ABLE TO WIN TOGETHER. OUR MISSION IS TO SUPPORT AND GROW THE ECOSYSTEM OF NON-PROFIT, NON-PARTISAN ORGANIZATIONS DOING YEAR-ROUND CIVIC ENGAGEMENT WITH UNDERREPRESENTED COMMUNITIES IN ORDER TO IMPROVE PEOPLE'S LIVES.
Expenses $4,546,832 · Grants $1,811,290 · Revenue $180,883
As filed on the 2024 return.
Listed in Part VII
-
Erika AnthonyERIKA ANTHONY
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Petee TalleyPETEE TALLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Hannah HalbertHANNAH HALBERT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Scott DimauroSCOTT DIMAURO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amna AkbarAMNA AKBAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tessa XuanTESSA XUAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gavin Devore LeonardGAVIN DEVORE LEONARD
CO-DIRECTOR
- Total calculated
- $136,540
- From this org
- $136,540
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Katie VaughnKATIE VAUGHN
FINANCE AND ADMIN DIRECTOR
- Total calculated
- $126,038
- From this org
- $126,038
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
James HayesJAMES HAYES
CO-DIRECTOR
- Total calculated
- $108,304
- From this org
- $108,304
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
-
CIVIC ENGAGEMENT
-
$200,000
CIVIC ENGAGEMENT
-
CIVIC ENGAGEMENT
-
CIVIC ENGAGEMENT
-
$131,464
CIVIC ENGAGEMENT
-
GREATER CLEVELAND CONGREGATIONS INC
$100,000
CIVIC ENGAGEMENT
-
$96,135
VOTER REGISTRATION
-
CIVIC ENGAGEMENT
-
$67,166
CIVIC ENGAGEMENT
-
OHIO UNITY
$66,667
VOTER REGISTRATION
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523189349305277
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.