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← OHIO MAYORS ALLIANCE FOUNDATION

Form 990 for tax year 2023

Filed by OHIO MAYORS ALLIANCE FOUNDATION.

Totals

Total revenue
$385,007
Total expenses
$227,996
Contributions and grants received
$385,000
Grants paid
$0
Program service revenue
$0
Investment income
$7
Other revenue
$0
Total assets, end of year
$293,074
Total liabilities, end of year
$20,729
Net assets or fund balances, end of year
$272,345
Program services expenses (Part IX)
$157,337
Management and general expenses
$55,599
Fundraising expenses
$15,060
Program service expenses (Part III)
$157,337

Program services were 69.0% 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.

  • 1f · All other contributions, gifts and grants

    $385,000

  • 3 · Investment income

    total $7 · related or exempt $7

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $57,454 · program services $37,345 · management and general $14,364 · fundraising $5,745

  • 7 · Other salaries and wages

    total $84,138 · program services $72,461 · management and general $9,082 · fundraising $2,595

  • 9 · Other employee benefits

    total $17,119 · program services $10,956 · management and general $4,451 · fundraising $1,712

  • 10 · Payroll taxes

    total $13,634 · program services $10,264 · management and general $2,479 · fundraising $891

  • 11b · Fees: legal

    total $1,299 · management and general $1,299

  • 11c · Fees: accounting

    total $5,180 · management and general $5,180

  • 11g · Fees: other

    total $4,802 · program services $4,802

  • 12 · Advertising and promotion

    total $8,234 · program services $4,117 · fundraising $4,117

  • 13 · Office expenses

    total $3,108 · program services $2,414 · management and general $694

  • 14 · Information technology

    total $988 · program services $494 · management and general $494

  • 16 · Occupancy

    total $11,936 · management and general $11,936

  • 17 · Travel

    total $4,652 · program services $2,646 · management and general $2,006

  • 19 · Conferences, conventions and meetings

    total $11,473 · program services $11,473

  • 23 · Insurance

    total $3,614 · management and general $3,614

  • 24a · Other expenses: Memberships and Dues

    total $365 · program services $365

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $121,870 · end of year $238,165

  • 2 · Savings and temporary cash investments

    end of year $35,007

  • 4 · Accounts receivable

    end of year $19,902

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,536 · end of year $20,729

  • 27 · Net assets without donor restrictions

    beginning of year $115,334 · end of year $272,345

Mission and programs · 2023

Mission

To strengthen Ohios cities and metropolitan regions through collaboration, communication, improved advocacy and stronger partnerships with policy makers.

  • In 2023, Ohio Mayors Alliance Foundation (OMAF) continued its efforts to bring Ohios mayors together to share best practices and promote innovative local policy solutions. OMAF continued its partnership with Power a Clean Future Ohio to help cities become more sustainable and to promote clean energy. OMAF launched the Public Safety 360 Initiative that brought together mayors and law enforcement to better understand new and emerging public safety strategies. OMAF also convened the Data Innovation Initiative to help our cities better understand how to use data to solve problems and improve city services. OMAF also continued its efforts to work with Ohio Mayors Alliance to protect the fiscal health of our cities, preserve home rule, and promote bipartisanship and collaboration.

    Expenses $157,337

As filed on the 2023 return.

Listed in Part VII

  • Keary McCarthy

    Executive Director

    Total calculated
    $159,152
    From this org
    $57,454
    From related orgs
    $76,546
    Other
    $25,152
    Hours/week
    15 + 25 related

    Schedule J breakdown matched by us

    Base
    $57,454 + $76,546 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $15,406 + $9,746 related
    Filer's total
    $72,860 + $86,292 related

  • Jane Campbell

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Robert Taft

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Michael Coleman

    President

    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
17 April 2024
IRS schema version
2023v5.0
Source object
202441089349301459

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