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Nonprofiteer
← THE OHIO ORGANZING COLLABORATIVE

Form 990 for tax year 2022

Filed by THE OHIO ORGANZING COLLABORATIVE.

Totals

Total revenue
$6,315,094
Total expenses
$5,539,263
Contributions and grants received
$6,314,941
Grants paid
$0
Program service revenue
$0
Investment income
$8
Other revenue
$145
Total assets, end of year
$6,902,750
Total liabilities, end of year
$6,616
Net assets or fund balances, end of year
$6,896,134
Program services expenses (Part IX)
$5,219,975
Management and general expenses
$319,288
Fundraising expenses
$0
Program service expenses (Part III)
$5,219,975

Program services were 94.2% 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.

  • 1f · All other contributions, gifts and grants

    $6,314,941

  • 3 · Investment income

    total $8 · excluded $8

  • 11a · Other revenue: MISCELLANEOUS

    total $145 · excluded $145

  • 11e · Other revenue, total

    $145

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $310,907 · program services $264,271 · management and general $46,636

  • 6 · Compensation of disqualified persons

    total $1,820,122 · program services $1,820,122

  • 7 · Other salaries and wages

    total $1,000,811 · program services $837,621 · management and general $163,190

  • 8 · Pension plan contributions

    total $22,218 · program services $18,885 · management and general $3,333

  • 9 · Other employee benefits

    total $91,665 · program services $77,915 · management and general $13,750

  • 10 · Payroll taxes

    total $137,683 · program services $117,031 · management and general $20,652

  • 11c · Fees: accounting

    total $19,600 · management and general $19,600

  • 12 · Advertising and promotion

    total $61,070 · program services $61,070

  • 13 · Office expenses

    total $158,952 · program services $143,059 · management and general $15,893

  • 16 · Occupancy

    total $34,152 · program services $30,737 · management and general $3,415

  • 17 · Travel

    total $129,082 · program services $129,082

  • 19 · Conferences, conventions and meetings

    total $189,981 · program services $170,983 · management and general $18,998

  • 22 · Depreciation, depletion and amortization

    total $13,678 · program services $13,678

  • 23 · Insurance

    total $7,275 · management and general $7,275

  • 24a · Other expenses: CONSULTING

    total $1,092,088 · program services $1,092,088

  • 24b · Other expenses: LEADERSHIP TRAINING

    total $290,564 · program services $290,564

  • 24c · Other expenses: VOTER REGISTRATION

    total $102,041 · program services $102,041

  • 24d · Other expenses: TELECOMMUNICATIONS

    total $41,407 · program services $37,267 · management and general $4,140

  • 24e · All other expenses

    total $15,967 · program services $13,561 · management and general $2,406

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,924,418 · end of year $6,781,353

  • 4 · Accounts receivable

    beginning of year $185,319 · end of year $94,000

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

    $227,194

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

    $200,038

  • 10c · Land, buildings and equipment, net

    beginning of year $40,834 · end of year $27,156

  • 15 · Other assets

    beginning of year $1,155 · end of year $241

  • 17 · Accounts payable and accrued expenses

    beginning of year $31,423 · end of year $6,616

  • 27 · Net assets without donor restrictions

    beginning of year $5,081,178 · end of year $5,429,934

  • 28 · Net assets with donor restrictions

    beginning of year $1,039,125 · end of year $1,466,200

Mission and programs · 2022

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 $5,219,975

As filed on the 2022 return.

Listed in Part VII

  • Pastor Michael Harrison

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Caitlin Johnson

    BOARD MEMBER/TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Fred Ward

    BOARD MEMBER

    Total calculated
    $88,580
    From this org
    $88,580
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • David Singleton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Judy Wright

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Kirk Noden

    BOARD MEMBER/SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Airica Clay

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Samuel Gresham Jr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Prentiss Jamar Haney

    EXECUTIVE DIRECTOR & CO-PRESIDENT

    Total calculated
    $125,142
    From this org
    $111,164
    From related orgs
    $0
    Other
    $13,978
    Hours/week
    40

  • Molly K Shack

    EXECUTIVE DIRECTOR & CO-PRESIDENT

    Total calculated
    $116,745
    From this org
    $111,164
    From related orgs
    $0
    Other
    $5,581
    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.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202313199349312826

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