Form 990 for tax year 2023
Filed by OHIO HEARTLAND COMMUNITY ACTION.
Totals
- Total revenue
- $16,595,275
- Total expenses
- $16,478,548
- Contributions and grants received
- $16,595,031
- Grants paid
- $4,470,578
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $244
- Total assets, end of year
- $5,196,222
- Total liabilities, end of year
- $2,801,149
- Net assets or fund balances, end of year
- $2,395,073
- Program services expenses (Part IX)
- $15,117,555
- Management and general expenses
- $1,360,993
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $15,117,555
Program services were 91.7% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$16,484,348
-
1f · All other contributions, gifts and grants
$110,683
-
1g · Noncash contributions included above
$0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11d · All other revenue
total $244 · related or exempt $244 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$244
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $4,470,578 · program services $4,470,578
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $167,417 · program services $0 · management and general $167,417
-
7 · Other salaries and wages
total $6,487,668 · program services $5,937,146 · management and general $550,522
-
8 · Pension plan contributions
total $173,247 · program services $152,993 · management and general $20,254
-
9 · Other employee benefits
total $785,248 · program services $694,664 · management and general $90,584
-
10 · Payroll taxes
total $733,809 · program services $654,649 · management and general $79,160
-
11c · Fees: accounting
total $157,059 · management and general $157,059
-
13 · Office expenses
total $1,151,448 · program services $1,127,084 · management and general $24,364
-
16 · Occupancy
total $1,291,571 · program services $1,212,672 · management and general $78,899
-
17 · Travel
total $143,655 · program services $111,993 · management and general $31,662
-
19 · Conferences, conventions and meetings
total $197,746 · program services $182,723 · management and general $15,023
-
20 · Interest
total $42,760 · program services $42,760
-
22 · Depreciation, depletion and amortization
total $220,491 · program services $182,407 · management and general $38,084
-
23 · Insurance
total $141,909 · program services $70,284 · management and general $71,625
-
24e · All other expenses
total $313,942 · program services $277,602 · management and general $36,340
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $2,568,158 · end of year $2,827,594
-
3 · Pledges and grants receivable
beginning of year $533,155 · end of year $133,977
-
10a · Land, buildings and equipment: cost or other basis
$4,354,078
-
10b · Land, buildings and equipment: accumulated depreciation
$2,119,427
-
10c · Land, buildings and equipment, net
beginning of year $2,489,462 · end of year $2,234,651
-
15 · Other assets
beginning of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $606,544 · end of year $549,464
-
19 · Deferred revenue
beginning of year $1,330,817 · end of year $1,092,195
-
23 · Secured mortgages and notes payable
beginning of year $1,375,068 · end of year $1,159,490
-
27 · Net assets without donor restrictions
beginning of year $2,278,346 · end of year $2,395,073
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
Operate programs to assist low and moderate income individuals and families.
Activities or mission (Part I)
OPERATE PROGRAMS TO ASSIST LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES
-
CHILDRENS PROGRAMS - HEAD START
Expenses $8,314,285 · Revenue $8,314,285
-
ENERGY ASSISTANCE PROGRAMS - UTILITY ASSISTANCE, HOME WEATHERIZATION, HOUSING
Expenses $5,661,774 · Revenue $5,661,774
-
COMMUNITY SERVICES - FOOD PANTRY, PRESCRIPTION ASSISTANCE, VITA, CLOTHING
Expenses $1,141,496 · Revenue $1,258,059
As filed on the 2023 return.
Listed in Part VII
-
Andrew J Devany
Executive Director
- Total calculated
- $144,886
- From this org
- $144,886
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sherry Russell
Board
- Total calculated
- $0
- Hours/week
- 1
-
Darrin Harvey
Board
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Miller
Board
- Total calculated
- $0
- Hours/week
- 1
-
Larry Schmidt
Board
- Total calculated
- $0
- Hours/week
- 1
-
Adam Mccombs
Board
- Total calculated
- $0
- Hours/week
- 1
-
Tracey Blackburn
Board
- Total calculated
- $0
- Hours/week
- 1
-
Laura Detwiler
Board
- Total calculated
- $0
- Hours/week
- 1
-
Thomas O'Leary
Board
- Total calculated
- $0
- Hours/week
- 1
-
Rick Maddox
Board
- Total calculated
- $0
- Hours/week
- 1
-
Gregory Butler
Board
- Total calculated
- $0
- Hours/week
- 1
-
Carrie Cottrell
Board
- Total calculated
- $0
- Hours/week
- 1
-
Kelly Cooperider
Board
- Total calculated
- $0
- Hours/week
- 1
-
Richard Genzman
Board
- Total calculated
- $0
- Hours/week
- 1
-
Kim Meadows
Board
- Total calculated
- $0
- Hours/week
- 1
-
Bill Collins
Board
- Total calculated
- $0
- Hours/week
- 1
-
Joe Stafford
Board
- Total calculated
- $0
- Hours/week
- 1
-
Fred Boll
Board
- Total calculated
- $0
- Hours/week
- 1
-
Robert Concepcion
Board
- Total calculated
- $0
- Hours/week
- 1
-
Jody Fraley
Board
- Total calculated
- $0
- Hours/week
- 1
-
Mo Ressallat
Board
- Total calculated
- $0
- Hours/week
- 1
-
Doyle Whited
Board
- Total calculated
- $0
- Hours/week
- 1
-
Mark Davis
Board
- Total calculated
- $0
- Hours/week
- 1
-
Staci Thomas
Board
- Total calculated
- $0
- Hours/week
- 1
-
Jan Hulse
Board
- 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
- 2023
- Filed
- 14 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520159349300637
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