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Nonprofiteer
← Ohio Progressive Collaborative

Form 990 for tax year 2022

Filed by Ohio Progressive Collaborative.

Totals

Total revenue
$2,451,768
Total expenses
$3,203,231
Contributions and grants received
$2,450,501
Grants paid
$2,744,000
Program service revenue
$0
Investment income
$1,267
Other revenue
$0
Total assets, end of year
$509,712
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$509,712
Program services expenses (Part IX)
$3,133,991
Management and general expenses
$39,328
Fundraising expenses
$29,912
Program service expenses (Part III)
$3,133,991

Program services were 97.8% 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

    $2,450,501

  • 1g · Noncash contributions included above

    $24,251

  • 3 · Investment income

    total $1,321 · related or exempt $1,321

  • 7a · Gross sales of assets other than inventory

    securities $30

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

    securities $84

  • 7c · Gain or loss

    securities -$54

  • 7d · Net gain or loss

    total -$54 · related or exempt -$54

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,744,000 · program services $2,744,000

  • 5 · Compensation of officers, directors and key employees

    total $46,000 · program services $24,380 · management and general $6,900 · fundraising $14,720

  • 11b · Fees: legal

    total $8,272 · management and general $8,272

  • 11c · Fees: accounting

    total $2,300 · management and general $2,300

  • 11g · Fees: other

    total $55,600 · program services $26,328 · management and general $14,080 · fundraising $15,192

  • 13 · Office expenses

    total $1,170 · management and general $1,170

  • 16 · Occupancy

    total $6,606 · management and general $6,606

  • 17 · Travel

    total $4,193 · program services $4,193

  • 19 · Conferences, conventions and meetings

    total $4,490 · program services $4,490

  • 24a · Other expenses: Research Expense

    total $320,600 · program services $320,600

  • 24b · Other expenses: Membership Dues

    total $10,000 · program services $10,000

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,227,983 · end of year $458,527

  • 2 · Savings and temporary cash investments

    end of year $1,225

  • 4 · Accounts receivable

    beginning of year $7,500

  • 11 · Investments: publicly traded securities

    beginning of year $25,692 · end of year $49,960

  • 27 · Net assets without donor restrictions

    beginning of year $1,261,175 · end of year $509,712

Mission and programs · 2022

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 $3,133,991 · Grants $2,744,000

As filed on the 2022 return.

Listed in Part VII

  • Misha Barnes

    Executive Director

    Total calculated
    $149,500
    From this org
    $46,000
    From related orgs
    $103,500
    Other
    $0
    Hours/week
    20 + 20 related

  • Hannah Tyler

    Director

    Total calculated
    $109,500
    From this org
    $34,000
    From related orgs
    $75,500
    Other
    $0
    Hours/week
    10 + 10 related

  • Lindsey Stewart

    Director

    Total calculated
    $0
    Hours/week
    2 + 2 related

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

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
2022
Filed
8 May 2023
IRS schema version
2022v5.0
Source object
202341289349303484

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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