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← ECONOMIC DEVELOPMENT ALLIANCE OF SOUTHERN OHIO

Form 990 for tax year 2023

Filed by ECONOMIC DEVELOPMENT ALLIANCE OF SOUTHERN OHIO.

Totals

Total revenue
$109,448
Total expenses
$210,762
Contributions and grants received
$107,736
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$1,712
Total assets, end of year
$143,940
Total liabilities, end of year
$3,007
Net assets or fund balances, end of year
$140,933
Program services expenses (Part IX)
$169,522
Management and general expenses
$41,240
Fundraising expenses
$0
Program service expenses (Part III)
$169,522

Program services were 80.4% 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

    $107,736

  • 8a · Fundraising events: gross income

    $1,712

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $1,712 · excluded $1,712

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $8,430 · management and general $8,430

  • 12 · Advertising and promotion

    total $9,279 · program services $9,279

  • 13 · Office expenses

    total $2,327 · management and general $2,327

  • 16 · Occupancy

    total $6,000 · management and general $6,000

  • 19 · Conferences, conventions and meetings

    total $4,069 · program services $4,069

  • 22 · Depreciation, depletion and amortization

    total $5,022 · management and general $5,022

  • 23 · Insurance

    total $1,146 · management and general $1,146

  • 24a · Other expenses: GRANT RETURN

    total $130,000 · program services $130,000

  • 24b · Other expenses: SITE PREPARATION SELECT

    total $23,616 · program services $23,616

  • 24c · Other expenses: MEMBERSHIPS AND SUBSCRI

    total $6,277 · management and general $6,277

  • 24d · Other expenses: AUTO EXPENSE

    total $5,547 · management and general $5,547

  • 24e · All other expenses

    total $9,049 · program services $2,558 · management and general $6,491

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $207,092 · end of year $113,807

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

    $43,577

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

    $13,444

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $30,133

  • 15 · Other assets

    beginning of year $35,155 · end of year $0

  • 17 · Accounts payable and accrued expenses

    end of year $3,007

  • 27 · Net assets without donor restrictions

    beginning of year $242,247 · end of year $140,933

  • 28 · Net assets with donor restrictions

    end of year $0

Mission and programs · 2023

Mission

TO IMPROVE THE QUALITY OF LIFE IN SOUTHERN OHIO BY CREATING NEW JOBS AND RETAINING OLD JOBS.

Activities or mission (Part I)

ECONOMIC DEVELOPMENT ALLIANCE EXISTS TO IMPROVE THE QUALITY OF LIFE BY CREATING NEW JOBS AND RETAINING OLD JOBS IN SOUTHERN OHIO. SOUTHERN OHIO IS AN AREA OF HIGH UNEMPLOYMENT, LOW PAYING JOBS AND LOW PER CAPITA INCOME WITH A DETERIORATING INFRASTRUCTURE.

  • TO IMPROVE THE QUALITY OF LIFE IN SOUTHERN OHIO BY CREATING NEW JOBS AND RETAINING OLD JOBS.

    Expenses $169,522

As filed on the 2023 return.

Listed in Part VII

  • Jeff Graham

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0

  • McKenzie Gullion

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Dwight Garrett

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Susan Gearhart

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    0

  • Luke Feeney

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Jeff Doles

    PAST CHAIRMAN

    Total calculated
    $0
    Hours/week
    0

  • Tammy Eallonardo

    ECONOMIC DEVELOPMENT DIREC

    Total calculated
    $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

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
19 September 2024
IRS schema version
2023v5.1
Source object
202432679349300983

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