Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1e · Government grants (contributions)

  $1,537,169

• 1f · All other contributions, gifts and grants

  $6,499,753

• 3 · Investment income

  total $555,826 · excluded $555,826

• 7a · Gross sales of assets other than inventory

  securities $8,556,952

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

  securities $8,481,290

• 7c · Gain or loss

  securities $75,662

• 7d · Net gain or loss

  total $75,662 · excluded $75,662

• 11a · Other revenue: Other Income

  total $52,022 · excluded $52,022

• 11e · Other revenue, total

  $52,022

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $7,082,378 · program services $7,082,378

• 2 · Grants to domestic individuals

  total $70,756 · program services $70,756

• 5 · Compensation of officers, directors and key employees

  total $337,024 · program services $267,910 · management and general $54,919 · fundraising $14,195

• 7 · Other salaries and wages

  total $716,520 · program services $569,581 · management and general $116,760 · fundraising $30,179

• 8 · Pension plan contributions

  total $86,707 · program services $68,926 · management and general $14,129 · fundraising $3,652

• 9 · Other employee benefits

  total $72,212 · program services $57,403 · management and general $11,768 · fundraising $3,041

• 10 · Payroll taxes

  total $73,211 · program services $58,197 · management and general $11,930 · fundraising $3,084

• 11c · Fees: accounting

  total $18,604 · program services $14,085 · management and general $4,519

• 11d · Fees: lobbying

  total $37,000 · program services $37,000

• 11f · Fees: investment management

  total $89,375 · management and general $89,375

• 11g · Fees: other

  total $345,621 · program services $233,557 · management and general $112,048 · fundraising $16

• 13 · Office expenses

  total $63,705 · program services $47,269 · management and general $14,606 · fundraising $1,830

• 14 · Information technology

  total $24,025 · program services $20,076 · management and general $3,386 · fundraising $563

• 16 · Occupancy

  total $122,914 · program services $96,241 · management and general $21,756 · fundraising $4,917

• 17 · Travel

  total $15,546 · program services $15,546

• 19 · Conferences, conventions and meetings

  total $64,248 · program services $55,972 · management and general $8,276

• 22 · Depreciation, depletion and amortization

  total $23,135 · program services $21,728 · management and general $1,148 · fundraising $259

• 23 · Insurance

  total $6,744 · program services $1,030 · management and general $5,714

• 24a · Other expenses: Equip, Repairs & Maint.

  total $43,899 · program services $10,528 · management and general $33,205 · fundraising $166

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $2,342,850 · end of year $8,367,423

• 4 · Accounts receivable

  beginning of year $318,990 · end of year $838,347

• 9 · Prepaid expenses and deferred charges

  beginning of year $57,092 · end of year $58,326

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

  $205,445

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

  $128,540

• 10c · Land, buildings and equipment, net

  beginning of year $88,835 · end of year $76,905

• 11 · Investments: publicly traded securities

  beginning of year $20,485,640 · end of year $20,771,792

• 15 · Other assets

  beginning of year $0 · end of year $663,536

• 17 · Accounts payable and accrued expenses

  beginning of year $24,333 · end of year $89,501

• 18 · Grants payable

  beginning of year $129,184 · end of year $1,072,711

• 19 · Deferred revenue

  beginning of year $37,600 · end of year $5,000,000

• 25 · Other liabilities

  beginning of year $222,685 · end of year $883,338

• 27 · Net assets without donor restrictions

  beginning of year $20,191,041 · end of year $22,196,347

• 28 · Net assets with donor restrictions

  beginning of year $2,688,564 · end of year $1,534,432

The filer's explanations (Part III)

Part I, Line 3

The Executive Committee of the Board reviews the Executive Director's performance and compensation annually. As a basis for comparison, the committee reviews executive director compensation for comparable nonprofit organizations in Ohio and nationally through composite salary surveys. The Board met in executive session at a duly called meeting and, per the recommendation of the Executive Committee, approved a salary increase for the Executive Director.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

• Ohio Justice Bus LLC

  Mobile Legal Services Office · OH · income $112,398 · assets $117,902

  Directly controlled by Ohio Access to Justice Foundation