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Nonprofiteer
← THE OHIO ORGANZING COLLABORATIVE

Form 990 for tax year 2023

Filed by THE OHIO ORGANZING COLLABORATIVE.

Totals

Total revenue
$7,963,976
Total expenses
$5,973,843
Contributions and grants received
$7,905,695
Grants paid
$601,000
Program service revenue
$0
Investment income
$43,968
Other revenue
$14,313
Total assets, end of year
$8,889,286
Total liabilities, end of year
$3,055
Net assets or fund balances, end of year
$8,886,231
Program services expenses (Part IX)
$5,311,641
Management and general expenses
$662,202
Fundraising expenses
$0
Program service expenses (Part III)
$5,311,641

Program services were 88.9% 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

    $7,905,695

  • 1g · Noncash contributions included above

    $941,254

  • 3 · Investment income

    total $23,799 · excluded $23,799

  • 7a · Gross sales of assets other than inventory

    securities $961,423

  • 7b · Less cost or other basis and sales expenses

    securities $941,254

  • 7c · Gain or loss

    securities $20,169

  • 7d · Net gain or loss

    total $20,169 · excluded $20,169

  • 11a · Other revenue: MISCELLANEOUS

    total $14,313 · excluded $14,313

  • 11e · Other revenue, total

    $14,313

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $601,000 · program services $601,000

  • 5 · Compensation of officers, directors and key employees

    total $265,147 · program services $185,603 · management and general $79,544

  • 7 · Other salaries and wages

    total $1,431,803 · program services $1,002,262 · management and general $429,541

  • 8 · Pension plan contributions

    total $28,083 · program services $19,658 · management and general $8,425

  • 9 · Other employee benefits

    total $73,337 · program services $51,337 · management and general $22,000

  • 10 · Payroll taxes

    total $157,289 · program services $110,102 · management and general $47,187

  • 11c · Fees: accounting

    total $16,000 · management and general $16,000

  • 11g · Fees: other

    total $2,134,447 · program services $2,134,447

  • 12 · Advertising and promotion

    total $92,881 · program services $92,881

  • 13 · Office expenses

    total $285,179 · program services $256,662 · management and general $28,517

  • 16 · Occupancy

    total $43,888 · program services $39,499 · management and general $4,389

  • 17 · Travel

    total $257,500 · program services $257,488 · management and general $12

  • 19 · Conferences, conventions and meetings

    total $139,656 · program services $125,690 · management and general $13,966

  • 22 · Depreciation, depletion and amortization

    total $10,549 · program services $10,549

  • 23 · Insurance

    total $6,135 · management and general $6,135

  • 24a · Other expenses: LEADERSHIP TRAINING

    total $339,208 · program services $339,208

  • 24b · Other expenses: TELECOMMUNICATIONS

    total $37,830 · program services $34,047 · management and general $3,783

  • 24c · Other expenses: VOTER REGISTRATION

    total $26,885 · program services $26,885

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $18,956 · program services $17,060 · management and general $1,896

  • 24e · All other expenses

    total $8,070 · program services $7,263 · management and general $807

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,781,353 · end of year $8,871,011

  • 4 · Accounts receivable

    beginning of year $94,000

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

    $227,194

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

    $210,588

  • 10c · Land, buildings and equipment, net

    beginning of year $27,156 · end of year $16,606

  • 15 · Other assets

    beginning of year $241 · end of year $1,669

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,616 · end of year $3,055

  • 27 · Net assets without donor restrictions

    beginning of year $5,429,934 · end of year $7,668,547

  • 28 · Net assets with donor restrictions

    beginning of year $1,466,200 · end of year $1,217,684

Mission and programs · 2023

Mission

THE OHIO ORGANIZING COLLABORATIVE'S MISSION IS TO ORGANIZE EVERYDAY OHIOANS TO BUILD A TRANSFORMATIVE BASE OF POWER FOR THE PURPOSE OF ACHIEVING SOCIAL, RACIAL, AND ECONOMIC JUSTICE IN OHIO.

  • THE OHIO ORGANIZING COLLABORATIVE (OOC) IS A GRASSROOTS ORGANIZATION UNITING COMMUNITY GROUPS, STUDENT ASSOCIATIONS, AND FAITH ORGANIZATIONS WITH POLICY INSTITUTES AND LABOR UNIONS ACROSS OHIO. OUR CORE PROGRAMS INCLUDE COMMUNITY ORGANIZING, LARGE-SCALE CIVIC ENGAGEMENT,AND STRATEGIC NARRATIVE AND COMMUNICATIONS. OOC MEMBERS ARE ANCHORED WITHIN CONSTITUENCY PROJECTS ORGANIZING FAITH LEADERS, COLLEGE STUDENTS, PARENTS, CARE WORKERS, AND COMMUNITIES IMPACTED BY MASS INCARCERATION.

    Expenses $5,311,641 · Grants $601,000

As filed on the 2023 return.

Listed in Part VII

  • Pastor Michael Harrison

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Caitlin Johnson Thru 6142023

    BOARD MEMBER/TREASURER

    Total calculated
    $0
    Hours/week
    5

  • David Singleton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Samuel Gresham Jr

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Kirk Noden

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Airica Clay

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Prentiss Jamar Haney

    EXECUTIVE DIRECTOR & CO-PR

    Total calculated
    $141,126
    From this org
    $124,183
    From related orgs
    $0
    Other
    $16,943
    Hours/week
    40

  • Molly K Shack

    EXECUTIVE DIRECTOR & CO-PR

    Total calculated
    $139,681
    From this org
    $124,183
    From related orgs
    $0
    Other
    $15,498
    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

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202433209349308003

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