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Nonprofiteer
← OHIO VOICE

Form 990 for tax year 2022

Filed by OHIO VOICE.

Totals

Total revenue
$3,863,757
Total expenses
$3,635,271
Contributions and grants received
$3,830,786
Grants paid
$1,241,335
Program service revenue
$32,971
Investment income
$0
Other revenue
$0
Total assets, end of year
$2,230,789
Total liabilities, end of year
$1
Net assets or fund balances, end of year
$2,230,788
Program services expenses (Part IX)
$3,233,661
Management and general expenses
$401,610
Fundraising expenses
$0
Program service expenses (Part III)
$3,233,661

Program services were 89.0% 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.

  • 1a · Federated campaigns

    $33,000

  • 1f · All other contributions, gifts and grants

    $3,797,786

  • 2a · Program service revenue: FISCAL SPONSORSHIP FEE

    total $32,971 · related or exempt $32,971

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,241,335 · program services $1,241,335

  • 5 · Compensation of officers, directors and key employees

    total $325,552 · program services $325,552

  • 7 · Other salaries and wages

    total $545,459 · program services $345,127 · management and general $200,332

  • 8 · Pension plan contributions

    total $36,182 · program services $27,860 · management and general $8,322

  • 9 · Other employee benefits

    total $340,619 · program services $262,277 · management and general $78,342

  • 11b · Fees: legal

    total $5,055 · program services $4,550 · management and general $505

  • 12 · Advertising and promotion

    total $23,727 · program services $21,355 · management and general $2,372

  • 13 · Office expenses

    total $57,378 · program services $51,646 · management and general $5,732

  • 14 · Information technology

    total $17,325 · program services $15,592 · management and general $1,733

  • 16 · Occupancy

    total $34,979 · program services $31,487 · management and general $3,492

  • 17 · Travel

    total $67,245 · program services $60,520 · management and general $6,725

  • 19 · Conferences, conventions and meetings

    total $75,061 · program services $67,553 · management and general $7,508

  • 23 · Insurance

    total $3,367 · program services $3,031 · management and general $336

  • 24a · Other expenses: OUTSIDE SERVICES

    total $636,602 · program services $572,942 · management and general $63,660

  • 24b · Other expenses: SPECIAL PROJECTS

    total $163,458 · program services $147,112 · management and general $16,346

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $35,901 · program services $32,311 · management and general $3,590

  • 24d · Other expenses: TRAINING

    total $14,280 · program services $12,852 · management and general $1,428

  • 24e · All other expenses

    total $11,746 · program services $10,559 · management and general $1,187

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,752,752 · end of year $1,681,070

  • 2 · Savings and temporary cash investments

    beginning of year $250,000 · end of year $500,000

  • 4 · Accounts receivable

    end of year $49,719

  • 17 · Accounts payable and accrued expenses

    beginning of year $450 · end of year $1

  • 27 · Net assets without donor restrictions

    beginning of year $2,002,302 · end of year $2,230,788

Mission and programs · 2022

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 $3,233,661 · Grants $1,241,335 · Revenue $32,971

As filed on the 2022 return.

Listed in Part VII

  • PETEE TALLEY

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • HANNAH HALBERT

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • SCOTT DIMAURO

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • HEATHER TAYLOR-MIESLE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MELISSA CROPPER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ERIKA ANTHONY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • AMNA AKBAR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GAVIN DEVORE LEONARD

    CO-DIRECTOR

    Total calculated
    $119,592
    From this org
    $119,592
    From related orgs
    $0
    Other
    $0
    Hours/week
    45

  • KATIE VAUGHN

    FINANCE AND ADMIN DIRECTOR

    Total calculated
    $91,892
    From this org
    $91,892
    From related orgs
    $0
    Other
    $0
    Hours/week
    45

  • JAMES HAYES

    CO-DIRECTOR

    Total calculated
    $96,828
    From this org
    $96,828
    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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
30 October 2023
IRS schema version
2022v5.0
Source object
202303109349300620

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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