Form 990 for tax year 2022
Filed by OHIO MINORITY SUPPLIER DEVELOPMENT COUNCIL.
Totals
- Total revenue
- $1,055,161
- Total expenses
- $1,047,186
- Contributions and grants received
- $815,454
- Grants paid
- $0
- Program service revenue
- $227,646
- Investment income
- $0
- Other revenue
- $12,061
- Total assets, end of year
- $599,846
- Total liabilities, end of year
- $216,086
- Net assets or fund balances, end of year
- $383,760
- Program services expenses (Part IX)
- $644,282
- Management and general expenses
- $232,782
- Fundraising expenses
- $170,122
- Program service expenses (Part III)
- $644,282
Program services were 61.5% 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
$562,473
-
1c · Fundraising events
$218,475
-
1e · Government grants (contributions)
$25,000
-
1f · All other contributions, gifts and grants
$9,506
-
2a · Program service revenue: MBE Support and Fees
total $227,646 · related or exempt $227,646
-
8a · Fundraising events: contributions included on line 1c
$218,475
-
11a · Other revenue: Other Income
total $12,061 · related or exempt $12,061
-
11e · Other revenue, total
$12,061
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $136,000 · program services $103,476 · management and general $32,524
-
7 · Other salaries and wages
total $326,711 · program services $248,579 · management and general $78,132
-
9 · Other employee benefits
total $86,920 · program services $45,824 · management and general $41,096
-
10 · Payroll taxes
total $39,187 · program services $20,226 · management and general $18,961
-
11b · Fees: legal
total $26,395 · management and general $26,395
-
11c · Fees: accounting
total $323 · management and general $323
-
11g · Fees: other
total $1,525 · program services $323 · management and general $1,195 · fundraising $7
-
12 · Advertising and promotion
total $3,069 · management and general $3,069
-
13 · Office expenses
total $1,936 · program services $258 · management and general $1,640 · fundraising $38
-
16 · Occupancy
total $15,874 · program services $11,359 · management and general $4,272 · fundraising $243
-
17 · Travel
total $1,836 · program services $1,287 · management and general $549
-
19 · Conferences, conventions and meetings
total $8,408 · management and general $7,735 · fundraising $673
-
20 · Interest
total $109 · management and general $109
-
23 · Insurance
total $5,930 · management and general $5,930
-
24a · Other expenses: Programs and events
total $363,769 · program services $199,514 · fundraising $164,255
-
24b · Other expenses: Miscellaneous
total $15,758 · management and general $10,852 · fundraising $4,906
-
24c · Other expenses: Bad Debt
total $2,225 · program services $2,225
-
24d · Other expenses: Education
total $11,061 · program services $11,061
-
24e · All other expenses
total $150 · program services $150
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $430,528 · end of year $438,503
-
4 · Accounts receivable
beginning of year $150,182 · end of year $150,182
-
9 · Prepaid expenses and deferred charges
beginning of year $11,000 · end of year $11,000
-
10a · Land, buildings and equipment: cost or other basis
$92,240
-
10b · Land, buildings and equipment: accumulated depreciation
$92,079
-
10c · Land, buildings and equipment, net
beginning of year $161 · end of year $161
-
17 · Accounts payable and accrued expenses
beginning of year $87,586 · end of year $87,586
-
19 · Deferred revenue
beginning of year $128,500 · end of year $128,500
-
27 · Net assets without donor restrictions
beginning of year $375,785 · end of year $383,760
Mission and programs · 2022
Mission
To coordinate efforts of corporations in the State of Ohio to increase the amount of purchases of goods and services from minority owned companies; to provide educational, managerial and technical assistance to minority companies.
-
They certify business enterprises as minority enterprises. They coordinate efforts of corporations in the Ohio area to increase the amount of purchases of goods and services from minority owned companies. To provide educational, managerial and technical assistance to minority companies. To serve as a link between the corporate buying sector and the minority business community.
Expenses $644,282 · Revenue $1,055,161
As filed on the 2022 return.
Listed in Part VII
-
George R Simms
PresidentCEO
- Total calculated
- $136,000
- From this org
- $136,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Christopher Che
MBEIC Chair
- Total calculated
- $0
- Hours/week
- 1
-
Carla Cobb
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Carl Satterwhite
Cin MBEIC Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Kim Martinez-Giering
Cle MBEIC Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Milton McIntyre
Toledo MBEIC Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Lynnise Smith
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan Dawkins
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Carlton Dean III
Columbus MBEIC Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Angel Colon
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Thomas Winston
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Elly Bradford
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Clifford A Bailey
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Berlon Hamilton
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Mark Hatcher
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Abigail Kofete
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Michael R OBoyle
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly Proffitt
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Christopher Boles
Vice Chair
- 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
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349321239
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