Form 990 for tax year 2022
Filed by OHIO CONGRESS OF PARENTS & TEACHERS.
Totals
- Total revenue
- $166,365
- Total expenses
- $152,418
- Contributions and grants received
- $109,397
- Grants paid
- $9,500
- Program service revenue
- $25,444
- Investment income
- $7,657
- Other revenue
- $23,867
- Total assets, end of year
- $370,311
- Total liabilities, end of year
- $11,177
- Net assets or fund balances, end of year
- $359,134
- Program services expenses (Part IX)
- $91,667
- Management and general expenses
- $60,751
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $91,667
Program services were 60.1% 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.
-
1b · Membership dues
$100,495
-
1f · All other contributions, gifts and grants
$8,902
-
2a · Program service revenue: Member services
total $1,088 · related or exempt $1,088
-
2b · Program service revenue: State convention
total $15,469 · excluded $15,469
-
2c · Program service revenue: Scholarships
total $7,257 · related or exempt $7,257
-
2d · Program service revenue: Conferences & meetings
total $1,630 · related or exempt $1,630
-
3 · Investment income
total $7,384 · excluded $7,384
-
7a · Gross sales of assets other than inventory
securities $273
-
7c · Gain or loss
securities $273
-
7d · Net gain or loss
total $273 · excluded $273
-
11a · Other revenue: Insurance reimbursement
total $7,988 · related or exempt $7,988
-
11b · Other revenue: Bonding reimbursements
total $15,879 · related or exempt $15,879
-
11e · Other revenue, total
$23,867
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $9,500 · program services $9,500
-
7 · Other salaries and wages
total $50,673 · program services $25,336 · management and general $25,337
-
10 · Payroll taxes
total $4,304 · program services $2,109 · management and general $2,195
-
11c · Fees: accounting
total $8,540 · management and general $8,540
-
13 · Office expenses
total $618 · program services $618
-
14 · Information technology
total $1,075 · management and general $1,075
-
16 · Occupancy
total $14,271 · program services $882 · management and general $13,389
-
19 · Conferences, conventions and meetings
total $35,378 · program services $35,378
-
20 · Interest
total $2 · management and general $2
-
22 · Depreciation, depletion and amortization
total $6,673 · program services $182 · management and general $6,491
-
23 · Insurance
total $3,589 · management and general $3,589
-
24a · Other expenses: Postageprintingpublication
total $548 · program services $548
-
24b · Other expenses: Equipment leasing
total $9,008 · program services $9,008
-
24c · Other expenses: Program expenses
total $1,075 · program services $1,075
-
24d · Other expenses: Member services
total $3,629 · program services $3,629
-
24e · All other expenses
total $3,535 · program services $3,402 · management and general $133
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $120,927 · end of year $130,187
-
2 · Savings and temporary cash investments
beginning of year $108,523 · end of year $106,419
-
4 · Accounts receivable
beginning of year $336 · end of year $8,596
-
9 · Prepaid expenses and deferred charges
beginning of year $19 · end of year $238
-
10a · Land, buildings and equipment: cost or other basis
$357,927
-
10b · Land, buildings and equipment: accumulated depreciation
$233,110
-
10c · Land, buildings and equipment, net
beginning of year $131,055 · end of year $124,817
-
15 · Other assets
beginning of year $54 · end of year $54
-
17 · Accounts payable and accrued expenses
beginning of year $16,723 · end of year $11,177
-
27 · Net assets without donor restrictions
beginning of year $283,570 · end of year $301,831
-
28 · Net assets with donor restrictions
beginning of year $60,621 · end of year $57,303
Mission and programs · 2022
Mission
Organizations Mission : Be a powerful voice for children, a relevant resource for families, and a strong advocate for the education and well-being of every child.
-
STATE AND NATIONAL CONVENTIONS AND MEETINGS :The Annual State Convention was held April 14-16,2023 in Lewis Center, Ohio. Several workshops and speakers were presented. The Annual National Convention was held June 22-25,2023 in Portland, Oregon.
Expenses $67,088
-
MEMBER SERVICES AND ADVOCACY :The Organization provides free information via the Organizations website at ohiopta.org and via social media with Facebook.Some Board Members train delegates on current legislation that is happening at the Ohio Statehouse. Some Board Members also testify to committees at the Statehouse. Others work with groups, legislators and the Governor to have an impact on school funding and legislation involving the education of children.
Expenses $13,367
-
SCHOLARSHIPS :Scholarships of $ 500.00 each are awarded annually to graduating public high schools who are continuing their education at the college level. The number of scholarships awarded were 19.
Expenses $9,500 · Grants $9,500
-
From Report to Results (R2R) Program :Assists parents to have access to meaningful educational data and the tools to interpret and use data to celebrate achievements and advocate for improvements so that all students have the best and most supportive learning environment possible.
Expenses $1,075
-
BOARD AND COMMITTEE MEETINGS :Every other month the Board of Directors meet in Columbus,Ohio to inform each other of what they are doing locally and work to set and meet goals they would like to accomplishduring the year.Members also serve on different committees that plan andfollow through on the work of the Board. The committeesare an extension of the Board of Directors and focus on aspecific area.
Expenses $637
-
SUSTAINING ADVOCACY : Educate members on grassroots advocacy practices and current Ohio College and Career Ready Standards through literature distribution, conferences and new materials.
As filed on the 2022 return.
Listed in Part VII
-
Chris May
Region 4 Advisor
- Total calculated
- $0
- Hours/week
- 3
-
Tony Rett
District 5 Advisor
- Total calculated
- $0
- Hours/week
- 3
-
Angela Revay
President Elect
- Total calculated
- $0
- Hours/week
- 3
-
Ana Chapman
Region 1 Advisor
- Total calculated
- $0
- Hours/week
- 3
-
Susan Strandberg
Region 2 Advisor
- Total calculated
- $0
- Hours/week
- 3
-
Barbara Varley
Vice President of Field Servi
- Total calculated
- $0
- Hours/week
- 12
-
Barbara Bungard
Parliamentarian
- Total calculated
- $0
- Hours/week
- 12
-
Janice Wanko
Director of Memberships
- Total calculated
- $0
- Hours/week
- 10
-
Kyle Vath
Director of HealthWelfareSa
- Total calculated
- $0
- Hours/week
- 12
-
Janis Zart
Director of BylawsStanding R
- Total calculated
- $0
- Hours/week
- 12
-
Jeanne Groetz-Shockling
Director of Diversity & Inclu
- Total calculated
- $0
- Hours/week
- 3
-
Gerri Berris
Vice President of Leadership
- Total calculated
- $0
- Hours/week
- 12
-
Jackie Arendt
President
- Total calculated
- $0
- Hours/week
- 20
-
Nicole Lesnick
Director of Advocacy
- Total calculated
- $0
- Hours/week
- 3
-
Lauren Suter
Director of Education
- Total calculated
- $0
- Hours/week
- 12
-
Venezuela Robinson
Director of Communication
- Total calculated
- $0
- Hours/week
- 12
-
Dana Paul
SecretaryTreasurer
- Total calculated
- $0
- Hours/week
- 3
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
- 23 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410319349301111
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