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Nonprofiteer
← COMMUNITY SHARES OF MID OHIO

Form 990 for tax year 2022

Filed by COMMUNITY SHARES OF MID OHIO.

Totals

Total revenue
$1,019,621
Total expenses
$1,051,628
Contributions and grants received
$938,972
Grants paid
$466,441
Program service revenue
$40,248
Investment income
$592
Other revenue
$39,809
Total assets, end of year
$327,870
Total liabilities, end of year
$250,883
Net assets or fund balances, end of year
$76,987
Program services expenses (Part IX)
$969,363
Management and general expenses
$67,831
Fundraising expenses
$14,434
Program service expenses (Part III)
$969,363

Program services were 92.2% 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

    $464,527

  • 1b · Membership dues

    $156,881

  • 1f · All other contributions, gifts and grants

    $317,564

  • 2a · Program service revenue: PROGRAM INCOME AND FEES

    total $40,248 · related or exempt $40,248

  • 3 · Investment income

    total $592 · related or exempt $592

  • 11a · Other revenue: REBATES AND REFUNDS

    total $39,809 · related or exempt $39,809

  • 11e · Other revenue, total

    $39,809

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $466,441 · program services $466,441

  • 5 · Compensation of officers, directors and key employees

    total $114,064 · program services $90,076 · management and general $19,676 · fundraising $4,312

  • 7 · Other salaries and wages

    total $136,049 · program services $107,439 · management and general $23,468 · fundraising $5,142

  • 9 · Other employee benefits

    total $27,556 · program services $21,761 · management and general $4,753 · fundraising $1,042

  • 10 · Payroll taxes

    total $22,322 · program services $17,627 · management and general $3,851 · fundraising $844

  • 11b · Fees: legal

    total $8,300 · program services $8,300

  • 11c · Fees: accounting

    total $20,255 · program services $20,255

  • 11g · Fees: other

    total $99,694 · program services $99,694

  • 12 · Advertising and promotion

    total $658 · program services $658

  • 13 · Office expenses

    total $40,549 · program services $30,468 · management and general $8,622 · fundraising $1,459

  • 16 · Occupancy

    total $27,700 · program services $21,875 · management and general $4,778 · fundraising $1,047

  • 17 · Travel

    total $3,090 · program services $3,090

  • 19 · Conferences, conventions and meetings

    total $19,230 · program services $19,098 · management and general $108 · fundraising $24

  • 22 · Depreciation, depletion and amortization

    total $10,145 · program services $10,145

  • 23 · Insurance

    total $6,769 · program services $5,345 · management and general $1,168 · fundraising $256

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $39,917 · program services $39,917

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $8,159 · program services $6,444 · management and general $1,407 · fundraising $308

  • 24c · Other expenses: LICENSES AND PERMITS

    total $730 · program services $730

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $306,668 · end of year $154,544

  • 2 · Savings and temporary cash investments

    beginning of year $1,002 · end of year $104,820

  • 4 · Accounts receivable

    beginning of year $13,500 · end of year $29,873

  • 9 · Prepaid expenses and deferred charges

    beginning of year $764 · end of year $764

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

    $1,721

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

    $344

  • 10c · Land, buildings and equipment, net

    beginning of year $1,549 · end of year $1,377

  • 11 · Investments: publicly traded securities

    beginning of year $33,987 · end of year $36,492

  • 14 · Intangible assets

    beginning of year $9,972

  • 17 · Accounts payable and accrued expenses

    beginning of year $26,022 · end of year $32,235

  • 18 · Grants payable

    beginning of year $102,933 · end of year $73,776

  • 23 · Secured mortgages and notes payable

    beginning of year $150,000 · end of year $144,872

  • 25 · Other liabilities

    beginning of year $114,114

  • 27 · Net assets without donor restrictions

    beginning of year -$25,627 · end of year -$102,296

  • 28 · Net assets with donor restrictions

    end of year $179,283

Mission and programs · 2022

Mission

COMMUNITY SHARES' MISSION IS TO BUILD RELATIONSHIPS BETWEEN DONORS AND MEMBER NONPROFIT ORGANIZATIONS WHO ARE COMMITTED TO CHALLENGING INJUSTICES AND SUPPORTING SOCIAL CHANGE BY ENSURING THE EQUITABLE DISTRIBUTION OF RESOURCES, WEALTH AND POWER; PROVIDING PEOPLE WITH THE TOOLS TO CREATE CHANGE ON A SYSTEMIC LEVEL; ADVOCATING FOR ELIMINATION OF SOCIAL, CULTURAL AND POLITICAL BARRIERS AND TO PROMOTE RESPECT FOR NATURAL, ANIMAL AND HUMAN ENVIRONMENTS.

Activities or mission (Part I)

COMMUNITY SHARES IS A COLLECTIVE OF LOCALLY BASED PUBLIC CHARITIES ESTABLISHED TO COLLABORATIVELY RAISE FUNDS FOR THE BENEFIT OF ITS MEMBERS. COMMUNITY SHARES BUILDS MUTUALLY BENEFICIAL RELATIONSHIPS AND SECURES RESOURCES TO EMPOWER MEMBER NONPROFITS IN CENTRAL OHIO.

  • COMMUNITY SHARES RAISES FUNDS FOR THE BENEIFT OF ITS MEMBER 501(C)(3)MEMBER ORGANIZATIONS THROUGH WORKPLACE GIVING CAMPAIGNS. DONORS WHO GIVE THROUGH WORKPLACE CAMPAIGNS DESIGNATE THEIR GIFTS TO A SPECIFIC CHARITY, SPECIFIC INTEREST AREAS (ADDRESSING HUNGER AND HOMELESSNESS, EDUCATION, ADVOCACY, ANIMAL WELFARE, ETC.) OR MAY DESIGNATE THEIR GIFTS TO BE DISTRIBUTED TO ALL MEMBERS OF COMMUNITY SHARES.

    Expenses $464,527 · Grants $464,527

  • WORKPLACE CAMPAIGNS HAVE PROVED TO A TIME AND COST-EFFECTIVE METHOD OF RAISING MONEY AND AWARENESS OF SOCIETAL INJUSTICE. THESE CAMPAIGNS OFFER THE ABILITY TO REACH A LARGE NUMBER OF PEOPLE ABOUT SERVICES AVAILABLE TO THE COMMUNITY THROUGH DIVERSE NONPROFIT ORGANIZATIONS AND OFFERS EMPLOYEES OF ALL INCOME LEVELS METHODS FOR MAKING PHILANTHROPY MORE DIVERSE AND DEMOCRATIC.

    Expenses $282,126 · Grants $1,914 · Revenue $14,448

  • COMMUNITY SHARES OFFERS SERVICES TO NONPROFITS TO TRACK AND MONITOR COMPLIANCE FILING ASSISTANCE AND OFFERS A COMPREHENSIVE FISCAL SPONSORSHIP MODEL TO SOCIAL IMPACT PROJECTS AND STARTUP NONPROFIT ORGANIZATIONS BY PROVIDING FINANCIAL MANAGEMENT, HR MANAGEMENT, RISK MANAGEMENT AND COMPLIANCE OVERSIGHT. THIS PROGRAM PROVIDES THE PROJECT THE ABILITY TO EFFICIENTLY TEST IDEAS AND ALLOWS THEM TO GET UP AND RUNNING WITH THE GUIDANCE AND OVERSIGHT OF A PROVEN NONPROFIT WHO EXERCISES THE DISCRETION AND CONTROL OVER THEIR RESOURCES AS WELL AS PROVIDING THE LEGAL AND FIDUCIARY GUIDANCE NECESSARY TO ATTAIN TAX EXEMPT STATUS.

    Expenses $222,710 · Revenue $25,800

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Teresa Trost

    RETIRING ED

    Total calculated
    $132,063
    From this org
    $114,063
    From related orgs
    $0
    Other
    $18,000
    Hours/week
    40

  • Ryan Kovalaske

    INCOMING ED

    Total calculated
    $0
    Hours/week
    40

  • Andrea Devier

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Melissa Wolf Starr

    VICE CHAIRPE

    Total calculated
    $0
    Hours/week
    1

  • Brady Bowman

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Katie Frederick

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • James D Bishop

    PAST CHAIRPE

    Total calculated
    $0
    Hours/week
    1

  • Deana Gordon

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1

  • Rachyl Kershaw

    COMMUNITY ME

    Total calculated
    $0
    Hours/week
    1

  • Dave Parker

    COMMUNITY ME

    Total calculated
    $0
    Hours/week
    1

  • Josh Polk

    COMMUNITY ME

    Total calculated
    $0
    Hours/week
    1

  • Joanne Spoth

    COMMUNITY ME

    Total calculated
    $0
    Hours/week
    1

  • Kim Tappia

    COMMUNITY ME

    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

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

Provenance

Return type
form_990
Tax year
2022
Filed
9 November 2023
IRS schema version
2022v5.0
Source object
202343139349303664

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

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