Form 990 for tax year 2023
Filed by OHIO COMMUNITY CORRECTIONS ASSOCIATION.
Totals
- Total revenue
- $470,800
- Total expenses
- $435,190
- Contributions and grants received
- $294,465
- Grants paid
- $0
- Program service revenue
- $175,722
- Investment income
- $613
- Other revenue
- $0
- Total assets, end of year
- $135,775
- Total liabilities, end of year
- $1,875
- Net assets or fund balances, end of year
- $133,900
- Program services expenses (Part IX)
- $435,190
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $435,190
Program services were 100.0% 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
$294,465
-
2a · Program service revenue: Conference fees
total $136,083 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Other
total $47 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Training fees
total $39,592 · unrelated business $0 · excluded $0
-
3 · Investment income
total $613 · unrelated business $0 · excluded $613
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $95,708 · program services $95,708 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $57,725 · program services $57,725 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $18,326 · program services $18,326 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $76 · program services $76 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $365 · program services $365 · management and general $0 · fundraising $0
-
11d · Fees: lobbying
total $20,000 · program services $20,000 · management and general $0 · fundraising $0
-
11g · Fees: other
total $64,000 · program services $64,000 · management and general $0 · fundraising $0
-
13 · Office expenses
total $2,869 · program services $2,869 · management and general $0 · fundraising $0
-
16 · Occupancy
total $18,600 · program services $18,600 · management and general $0 · fundraising $0
-
17 · Travel
total $6,278 · program services $6,278 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $71,804 · program services $71,804 · management and general $0 · fundraising $0
-
23 · Insurance
total $1,463 · program services $1,463 · management and general $0 · fundraising $0
-
24a · Other expenses: Awards/Receptions
total $11,340 · program services $11,340 · management and general $0 · fundraising $0
-
24b · Other expenses: Membership
total $1,485 · program services $1,485 · management and general $0 · fundraising $0
-
24c · Other expenses: Retreat
total $15,968 · program services $15,968 · management and general $0 · fundraising $0
-
24d · Other expenses: Staff/Board training
total $4,260 · program services $4,260 · management and general $0 · fundraising $0
-
24e · All other expenses
total $44,923 · program services $44,923 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $47,217 · end of year $29,081
-
2 · Savings and temporary cash investments
beginning of year $51,073 · end of year $31,694
-
4 · Accounts receivable
end of year $75,000
-
17 · Accounts payable and accrued expenses
end of year $1,875
-
27 · Net assets without donor restrictions
beginning of year $98,290 · end of year $133,900
Mission and programs · 2023
Mission
Assists its members to reduce recidivism through the exchange of information and study of management and treatment of offenders.
-
Ohio Community Corrections Association is a membership association which educates members regarding criminal justice programs and services that increases effectiveness.
Expenses $435,190 · Revenue $470,800
As filed on the 2023 return.
Listed in Part VII
-
Vance Lusanne Green
Executive Dir.
- Total calculated
- $95,708
- From this org
- $95,708
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Charlette Osterland
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
Ro-Ellen Sinkewich
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Chandra Bryant
Member-at-large
- Total calculated
- $0
- Hours/week
- 0.5
-
Linda Janes
Past President
- Total calculated
- $0
- Hours/week
- 0.5
-
David Stillwagon
President
- Total calculated
- $0
- Hours/week
- 0.5
-
Jason Varney
President elect
- Total calculated
- $0
- Hours/week
- 0.5
-
Dionne Jenkins
Member-at-large
- Total calculated
- $0
- Hours/week
- 0.5
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
- 7 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521279349303052
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