Form 990 for tax year 2024
Filed by Ohio Progressive Collaborative.
Totals
- Total revenue
- $9,133,967
- Total expenses
- $9,200,696
- Contributions and grants received
- $9,130,434
- Grants paid
- $8,886,000
- Program service revenue
- $0
- Investment income
- $3,533
- Other revenue
- $0
- Total assets, end of year
- $756,052
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $756,052
- Program services expenses (Part IX)
- $9,012,424
- Management and general expenses
- $162,372
- Fundraising expenses
- $25,900
- Program service expenses (Part III)
- $9,012,424
Program services were 98.0% 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
$9,130,434
-
3 · Investment income
total $3,533 · related or exempt $3,533
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $8,886,000 · program services $8,886,000
-
5 · Compensation of officers, directors and key employees
total $64,000 · program services $23,680 · management and general $30,720 · fundraising $9,600
-
7 · Other salaries and wages
total $110,000 · program services $31,000 · management and general $62,700 · fundraising $16,300
-
9 · Other employee benefits
total $9,109 · management and general $9,109
-
10 · Payroll taxes
total $9,044 · management and general $9,044
-
11b · Fees: legal
total $21,169 · program services $3,175 · management and general $17,994
-
11c · Fees: accounting
total $8,000 · management and general $8,000
-
11g · Fees: other
total $60,624 · program services $53,992 · management and general $6,632
-
13 · Office expenses
total $9,533 · management and general $9,533
-
14 · Information technology
total $777 · management and general $777
-
16 · Occupancy
total $6,522 · management and general $6,522
-
17 · Travel
total $8,613 · program services $8,613
-
19 · Conferences, conventions and meetings
total $5,964 · program services $5,964
-
23 · Insurance
total $1,341 · management and general $1,341
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $769,987 · end of year $699,756
-
2 · Savings and temporary cash investments
beginning of year $2,949 · end of year $5,934
-
11 · Investments: publicly traded securities
beginning of year $49,845 · end of year $50,362
-
27 · Net assets without donor restrictions
beginning of year $822,781 · end of year $756,052
Mission and programs · 2024
Mission
To convene a high capacity group of donors that strategically leverage resources to achieve political and policy goals advancing the progressive movement in Ohio by strengthening infrastructure.
-
The organization continued to raise and steward resources to strategically invest in Ohios progressive infrastructure. The distribution of resources was discussed and decided at meetings which were held quarterly and attended by both donors and leaders of the organization.
Expenses $9,012,424 · Grants $8,886,000
As filed on the 2024 return.
Listed in Part VII
-
Misha Barnes
Executive Director
- Total calculated
- $184,582
- From this org
- $64,000
- From related orgs
- $112,000
- Other
- $8,582
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $64,000 + $112,000 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $4,291 + $4,291 related
- Filer's total
- $68,291 + $116,291 related
-
Lindsey Stewart
Director
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Hannah Tyler
Director
- Total calculated
- $0
- Hours/week
- 2
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 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 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
-
$1,725,000
Voter Contact Programs
-
$1,500,000
Voter Engagement
-
$1,275,000
Organizing operations capacity bldg
-
CFFE PAC
$1,230,000
Voter Contact Programs
-
BlackPAC
$745,000
Voter Contact Programs
-
$600,000
Voter Contact Programs
-
$600,000
Voter Contact Programs
-
$500,000
Voter Contact Programs
-
Ohioans for Judicial Integrity
$411,000
Voter Contact Programs
-
$150,000
Operations and org capacity bldg
The 10 largest by cash amount. The API serves every itemized grant.
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.
-
501c3 · Advancement of Progressive movement in Ohio · OH
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 16 April 2025
- IRS schema version
- 2024v5.1
- Source object
- 202531339349301758
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