Skip to content
Nonprofiteer
← OBERLIN COMMUNITY SERVICES COUNCIL

Form 990 for tax year 2022

Filed by OBERLIN COMMUNITY SERVICES COUNCIL.

Totals

Total revenue
$3,160,563
Total expenses
$908,231
Contributions and grants received
$3,077,136
Grants paid
$178,900
Program service revenue
$41,421
Investment income
$42,006
Other revenue
$0
Total assets, end of year
$4,682,307
Total liabilities, end of year
$27,247
Net assets or fund balances, end of year
$4,655,060
Program services expenses (Part IX)
$831,376
Management and general expenses
$53,758
Fundraising expenses
$23,097
Program service expenses (Part III)
$831,376

Program services were 91.5% 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.

  • 1e · Government grants (contributions)

    $97,784

  • 1f · All other contributions, gifts and grants

    $2,979,352

  • 2a · Program service revenue: FEES

    total $41,421 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $42,006 · unrelated business $0 · excluded $42,006

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $178,900 · program services $178,900

  • 5 · Compensation of officers, directors and key employees

    total $78,500 · program services $65,250 · management and general $8,250 · fundraising $5,000

  • 7 · Other salaries and wages

    total $276,961 · program services $266,461 · management and general $7,250 · fundraising $3,250

  • 9 · Other employee benefits

    total $57,975 · program services $54,149 · management and general $2,493 · fundraising $1,333

  • 10 · Payroll taxes

    total $29,077 · program services $27,158 · management and general $1,250 · fundraising $669

  • 11a · Fees: management

    total $10,003 · program services $530 · management and general $1,226 · fundraising $8,247

  • 11b · Fees: legal

    total $2,076 · program services $0 · management and general $2,076 · fundraising $0

  • 11c · Fees: accounting

    total $11,490 · program services $0 · management and general $11,490 · fundraising $0

  • 12 · Advertising and promotion

    total $4,620 · program services $4,620 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $8,853 · program services $0 · management and general $4,450 · fundraising $4,403

  • 14 · Information technology

    total $8,106 · program services $4,053 · management and general $4,053 · fundraising $0

  • 16 · Occupancy

    total $72,116 · program services $64,904 · management and general $7,212 · fundraising $0

  • 17 · Travel

    total $174 · program services $0 · management and general $174 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $1,964 · program services $0 · management and general $1,964 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $31,004 · program services $30,229 · management and general $775 · fundraising $0

  • 23 · Insurance

    total $9,006 · program services $8,106 · management and general $900 · fundraising $0

  • 24a · Other expenses: TELEPHONE

    total $4,270 · program services $4,020 · management and general $125 · fundraising $125

  • 24b · Other expenses: PRINTING & PUBLICATIONS

    total $4,879 · program services $4,879 · management and general $0 · fundraising $0

  • 24c · Other expenses: POSTAGE AND DELIVERY

    total $1,221 · program services $1,081 · management and general $70 · fundraising $70

  • 24d · Other expenses: FOOD, GARDEN, YOUTH PROGRAMS

    total $101,157 · program services $101,157 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $15,879 · program services $15,879 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $878,786 · end of year $753,148

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

    $1,301,507

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

    $37,988

  • 10c · Land, buildings and equipment, net

    beginning of year $463,629 · end of year $1,263,519

  • 11 · Investments: publicly traded securities

    beginning of year $1,319,047 · end of year $2,665,640

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,710

  • 25 · Other liabilities

    beginning of year $24,622 · end of year $27,247

  • 27 · Net assets without donor restrictions

    beginning of year $1,629,994 · end of year $3,913,994

  • 28 · Net assets with donor restrictions

    beginning of year $1,003,136 · end of year $741,066

Mission and programs · 2022

Mission

OBERLIN COMMUNITY SERVICES COUNCIL IS A RESPONSIVE COMMUNITY ORGANIZATION THAT PROVIDES DIRECT ASSISTANCE, REFERRALS, OUTREACH AND EDUCATIONAL SUPPORT TO LORAIN COUNTY RESIDENTS WHO STRUGGLE TO MEET BASIC NEEDS.

  • DURING THE FISCAL YEAR THE ORGANIZATION PROVIDED APPROXIMATELY 36,000 POINTS OF SERVICE THROUGH ITS FOOD DISTRIBUTION PROGRAMS, GIVING AWAY OVER 500,000 POUNDS TO OVER 3900 PEOPLE. THESE PROGRAMS INCLUDE WEEKLY FOOD DISTRIBUTIONS AND FOOD DELIVERIES, MEALS ON WHEELS, MOBILE PRODUCE PANTRIES, AFTERSCHOOL SNACKS, SUMMER LUNCHES FOR CHILDREN, AND CSFP SUPPLEMENTAL FOOD FOR LOW INCOME SENIORS. THE ORGANIZATION ALSO PROVIDED SUPPORT AND CASEWORK FOR OVER 750 HOUSEHOLDS, PROVIDING OVER $165,000 IN DIRECT ASSISTANCE TO INDIVIDUALS FOR HOUSING, UTILITIES, MEDICATIONS AND TRANSPORTATION.

    Expenses $831,376 · Revenue $41,421

As filed on the 2022 return.

Listed in Part VII

  • Wendy Kozol

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Gayle Boyer

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Charlita Anderson-White

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Chester Bowling

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Carl Whitehouse

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Marcia Jones

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Martin Buck

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Ruth Millan

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Shuntele Milan

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • John Moore

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Gary Kornblith

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Margaret W Flood

    EXECUTIVE DIRECTOR

    Total calculated
    $78,500
    From this org
    $78,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Connie Ponder

    TRUSTEE

    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
14 May 2024
IRS schema version
2022v5.0
Source object
202401359349304010

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

The source document this was parsed from is served over the API, which is where bulk and document access live.