Civic Intelligence

Ohio CDC Association Inc

990 • Fiscal year 2020 • EIN 31-1109984

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileOHIOCDC.ORG
100 East Broad Street No 500Columbus, OH 43215

(614) 461-6392

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.45x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.30x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

43rd percentile

2.4%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$123,643

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

64th percentile

13%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

5.8%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,328,558

Up $155,327 (+13%) from 2019

Net Assets

Up

$731,779

Up $60,146 (+9.0%) from 2019

Liabilities

Up

$596,779

Up $95,181 (+19%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin43rd percentile

Revenue

Up

$2,017,493

Up $110,946 (+5.8%) from 2019

Expenses

Down

$1,969,339

Down $146,335 (-6.9%) from 2019

Net Income

Up

$48,154

Up $257,281 (+123%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $944,034Liabilities 2010: $901,757Net Assets 2010: $42,2772010Assets 2011: $993,862Liabilities 2011: $930,134Net Assets 2011: $63,7282011Assets 2012: $1,316,609Liabilities 2012: $1,181,019Net Assets 2012: $135,5902012Assets 2013: $1,015,114Liabilities 2013: $808,305Net Assets 2013: $206,8092013Assets 2014: $1,198,708Liabilities 2014: $948,349Net Assets 2014: $250,3592014Assets 2015: $905,852Liabilities 2015: $612,688Net Assets 2015: $293,1642015Assets 2016: $1,003,792Liabilities 2016: $672,264Net Assets 2016: $331,5282016Assets 2017: $1,060,301Liabilities 2017: $686,233Net Assets 2017: $374,0682017Assets 2018: $1,482,461Liabilities 2018: $616,665Net Assets 2018: $865,7962018Assets 2019: $1,173,231Liabilities 2019: $501,598Net Assets 2019: $671,6332019Assets 2020: $1,328,558Liabilities 2020: $596,779Net Assets 2020: $731,7792020Assets 2021: $1,235,215Liabilities 2021: $508,414Net Assets 2021: $726,8012021Assets 2022: $1,085,487Liabilities 2022: $378,329Net Assets 2022: $707,1582022Assets 2023: $1,481,146Liabilities 2023: $761,185Net Assets 2023: $719,9612023Assets 2024: $1,400,915Liabilities 2024: $468,383Net Assets 2024: $932,5322024

Highlighted filing

2020

Assets$1,328,558
Liabilities$596,779
Net Assets$731,779
Open 2020 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $911,7862010Expenses 2011: $989,4912011Expenses 2012: $944,7862012Revenue 2013: $1,214,113Expenses 2013: $1,142,894Net Income 2013: $71,2192013Revenue 2014: $1,583,993Expenses 2014: $1,540,443Net Income 2014: $43,5502014Revenue 2015: $1,902,917Expenses 2015: $1,860,112Net Income 2015: $42,8052015Revenue 2016: $1,633,809Expenses 2016: $1,596,766Net Income 2016: $37,0432016Revenue 2017: $1,833,926Expenses 2017: $1,801,061Net Income 2017: $32,8652017Revenue 2018: $2,096,004Expenses 2018: $1,797,554Net Income 2018: $298,4502018Revenue 2019: $1,906,547Expenses 2019: $2,115,674Net Income 2019: -$209,1272019Revenue 2020: $2,017,493Expenses 2020: $1,969,339Net Income 2020: $48,1542020Revenue 2021: $1,819,082Expenses 2021: $1,834,348Net Income 2021: -$15,2662021Revenue 2022: $2,028,970Expenses 2022: $2,021,830Net Income 2022: $7,1402022Revenue 2023: $2,383,271Expenses 2023: $2,384,387Net Income 2023: -$1,1162023Revenue 2024: $2,146,693Expenses 2024: $1,944,356Net Income 2024: $202,3372024

Highlighted filing

2020

Revenue$2,017,493
Expenses$1,969,339
Net Income$48,154
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$2,017,493
Mission and Program Overview

Mission

To engage in capacity-building advocacy & public policy development that fosters socially & economically healthy communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$251,899$595,730▲ $343,831
Cash and Non-Interest-Bearing Accounts$612,079$311,072▼ $301,007
Accounts Receivable$168,628$278,071▲ $109,443
Investments in Publicly Traded Securities$123,299$136,312▲ $13,013
Prepaid Expenses and Deferred Charges$16,739$3,895▼ $12,844
Land, Buildings, and Equipment, Net$587$3,478▲ $2,891
Total Assets$1,173,231$1,328,558▲ $155,327
Liabilities
Other Liabilities$303,274$367,633▲ $64,359
Accounts Payable and Accrued Expenses$114,082$186,783▲ $72,701
Deferred Revenue$84,242$42,363▼ $41,879
Total Liabilities$501,598$596,779▲ $95,181
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$546,303$593,675▲ $47,372
Net Assets With Donor Restrictions$125,330$138,104▲ $12,774
Total Net Assets Fund Balance$671,633$731,779▲ $60,146
Total Liabilities and Net Assets / Fund Balance$1,173,231$1,328,558▲ $155,327

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,478$15,700$19,178
Other Land Buildings$0$5,553$5,553

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,175---$2,175
2019$2,175---$2,175
2018$2,175---$2,175
2017$2,175---$2,175
2016$2,175---$2,175
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nate CoffmanExecutive DirectorFT$101,505$22,138$123,643

Board Members and Trustees

NameTitle
Emily SeibelPresident
Jamar DoyleVice President
Alicia TownsendIndividual Trustee
Alvin NorrisIndividual Trustee
Bambi BaughnIndividual Trustee
Beth LongIndividual Trustee
Bo ChiltonIndividual Trustee
Judy JacksonIndividual Trustee
Mary DelaneyIndividual Trustee
Sarah AllanIndividual Trustee
Stefanie Steward-youngIndividual Trustee
Stephen TorsellIndividual Trustee
Tiffaney ShaverIndividual Trustee
Victor LeandryIndividual Trustee
Joy JohnsonSecretary
Larry FisherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,927,847
Program Service Revenue
$66,994
Investment Income
$2,694
Other Revenue
$19,958
All Other Contributions
$35,452
Change in Net Assets
$48,154

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,015,999
Revenue Not Reported on Financial Statements
$1,494
Revenue Not Reported on Form 990
$11,992
Total Revenue per Audited Statements
$2,027,991
Total Revenue per Form 990
$2,017,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,520,390
Salaries, Compensation, and Employee Benefits$448,649
Grants and Similar Amounts Paid$300
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,639$84,480-$242,119
Current Officers, Directors, Trustees, and Key Employees$80,501$43,142-$123,643
Conferences and Meetings$64,352$2,968-$67,320
Other Employee Benefits$33,614$12,772-$46,386
Occupancy-$45,852-$45,852
Fees for Services Other$26,232$18,800-$45,032
Payroll Taxes$16,343$6,210-$22,553
All Other Expenses$3,529$12,071-$15,600
Pension Plan Contributions$10,107$3,841-$13,948
Other Expenses$6,719$2,572-$9,291
Office Expenses$2,365$6,219-$8,584
Insurance-$4,482-$4,482
Travel$1,469$2,067-$3,536
Fees for Service Investment Mgmnt Fees-$1,494-$1,494
Depreciation Depletion-$566-$566
Grants to Domestic Individuals$300--$300
Total Functional Expenses$1,721,803$247,536$0$1,969,339

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,969,339
Expenses per Audited Statements$1,967,845
Total Expenses per Audited Statements$1,967,845
Expenses Not Reported on Financial Statements$1,494
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ida Reserve Account Pass-through Payables$366,565
Other Liabilities$1,068
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The executive director and fiscal manager review the return. After the initial review, the return may be presented to the finance committee for further review.”

Form 990, Part VI, Section B, Line 12C

“Questionnaires are distributed yearly at the board meeting in february.”

Form 990, Part VI, Section C, Line 19

“The oranization makes its governing documents, conflict of interest policy, and financial statements available upon request in the ohio cdc office.”

Filing and Contact Details

Filer

Filer Name
Ohio Cdc Association Inc
EIN
31-1109984
Phone
6144616392
Address
100 EAST BROAD STREET NO 500, COLUMBUS, OH 43215

Signing Officer

Name
Nate Coffman
Title
Executive Director
Phone
6144616392
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nate Coffman
Formed
1984
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
16
Employees
76
Volunteers
15

Preparer

Firm
Clark Schaefer Hackett & Co
Address
4449 EASTON WAY SUITE 400, COLUMBUS, OH 43219
Preparer
Jane E Pfeifer
Phone
6148852208
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 524 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0114082
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0186783
IRS990/AccountsReceivableGrp/BOYAmt0168628
IRS990/AccountsReceivableGrp/EOYAmt0278071
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENGAGE IN CAPACITY-BUILDING ADVOCACY & PUBLIC POLICY DEVELOPMENT THAT FOSTERS SOCIALLY & ECONOMICALLY HEALTHY COMMUNITIES.
IRS990/AllOtherContributionsAmt035452
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012071
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03529
IRS990/AllOtherExpensesGrp/TotalAmt015600
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NATE COFFMAN
IRS990/BooksInCareOfDetail/PhoneNum06144616392
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 E BROAD STREET SUITE 500
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043215
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0612079
IRS990/CashNonInterestBearingGrp/EOYAmt0311072
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt043142
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt080501
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0123643
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02968
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt064352
IRS990/ConferencesMeetingsGrp/TotalAmt067320
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01927847
IRS990/CYGrantsAndSimilarPaidAmt0300
IRS990/CYInvestmentIncomeAmt02694
IRS990/CYOtherExpensesAmt01520390
IRS990/CYOtherRevenueAmt019958
IRS990/CYProgramServiceRevenueAmt066994
IRS990/CYRevenuesLessExpensesAmt048154
IRS990/CYSalariesCompEmpBnftPaidAmt0448649
IRS990/CYTotalExpensesAmt01969339
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02017493
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt084242
IRS990/DeferredRevenueGrp/EOYAmt042363
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0566
IRS990/DepreciationDepletionGrp/TotalAmt0566
IRS990/Desc0TO PROMOTE AND ASSIST THE EFFORTS OF THE NOT-FOR-PROFIT COMMUNITY BASED DEVELOPMENT ORGANIZATIONS TO ADDRESS THE NEEDS OF LOW AND MODERATE INCOME COMMUNITIES IN OHIO BY HOLDING AN ANNUAL CONFERENCE, WORKSHOPS AND TRAINING SESSIONS. IN 2020 THE ANNUAL CONFERENCE WAS HELD VIRTUALLY AND HAD 1,139 ATTENDEES, WHILE THE WORKSHOPS AND TRAINING SESSIONS HAD 596 ATTENDEES AND 164 HOURS OF TECHNICAL ASSISTANCE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0125330
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0138104
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt076
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01721803
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt018800
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt026232
IRS990/FeesForServicesOtherGrp/TotalAmt045032
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01494
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01494
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1622138
IRS990/Form990PartVIISectionAGrp/PersonNm0ALVIN NORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm1BAMBI BAUGHN
IRS990/Form990PartVIISectionAGrp/PersonNm2BETH LONG
IRS990/Form990PartVIISectionAGrp/PersonNm3EMILY SEIBEL
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMAR DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm5JUDY JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm6LARRY FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm7STEFANIE STEWARD-YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHEN TORSELL
IRS990/Form990PartVIISectionAGrp/PersonNm9BO CHILTON
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY DELANEY
IRS990/Form990PartVIISectionAGrp/PersonNm11JOY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm12SARAH ALLAN
IRS990/Form990PartVIISectionAGrp/PersonNm13TIFFANEY SHAVER
IRS990/Form990PartVIISectionAGrp/PersonNm14ALICIA TOWNSEND
IRS990/Form990PartVIISectionAGrp/PersonNm15VICTOR LEANDRY
IRS990/Form990PartVIISectionAGrp/PersonNm16NATE COFFMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16101505
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt01825745
IRS990/GrantAmt0300
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0300
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0300
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02017493
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04482
IRS990/InsuranceGrp/TotalAmt04482
IRS990/InvestmentIncomeGrp/ExclusionAmt02694
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02694
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0123299
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0136312
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021253
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0587
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03478
IRS990/LandBldgEquipCostOrOtherBssAmt024731
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt066650
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENGAGE IN CAPACITY-BUILDING ADVOCACY & PUBLIC POLICY DEVELOPMENT THAT FOSTERS SOCIALLY & ECONOMICALLY HEALTHY COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0671633
IRS990/NetAssetsOrFundBalancesEOYAmt0731779
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011992
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0546303
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0593675
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt045852
IRS990/OccupancyGrp/TotalAmt045852
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06219
IRS990/OfficeExpensesGrp/ProgramServicesAmt02365
IRS990/OfficeExpensesGrp/TotalAmt08584
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012772
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033614
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046386
IRS990/OtherExpensesGrp/Desc0PASS THROUGH
IRS990/OtherExpensesGrp/Desc1VISTA SALARIES
IRS990/OtherExpensesGrp/Desc2GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02572
IRS990/OtherExpensesGrp/ProgramServicesAmt0629498
IRS990/OtherExpensesGrp/ProgramServicesAmt1466525
IRS990/OtherExpensesGrp/ProgramServicesAmt2222610
IRS990/OtherExpensesGrp/ProgramServicesAmt36719
IRS990/OtherExpensesGrp/TotalAmt0629498
IRS990/OtherExpensesGrp/TotalAmt1466525
IRS990/OtherExpensesGrp/TotalAmt2222610
IRS990/OtherExpensesGrp/TotalAmt39291
IRS990/OtherLiabilitiesGrp/BOYAmt0303274
IRS990/OtherLiabilitiesGrp/EOYAmt0367633
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019958
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019958
IRS990/OtherRevenueTotalAmt019958
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084480
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0157639
IRS990/OtherSalariesAndWagesGrp/TotalAmt0242119
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06210
IRS990/PayrollTaxesGrp/ProgramServicesAmt016343
IRS990/PayrollTaxesGrp/TotalAmt022553
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03841
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010107
IRS990/PensionPlanContributionsGrp/TotalAmt013948
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016739
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03895
IRS990/PrincipalOfficerNm0NATE COFFMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0VISTA & AFIA SITE FEES
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING & CONFERENCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056977
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110017
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01759986
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010250
IRS990/PYInvestmentIncomeAmt03674
IRS990/PYOtherExpensesAmt01678816
IRS990/PYOtherRevenueAmt047964
IRS990/PYProgramServiceRevenueAmt094923
IRS990/PYRevenuesLessExpensesAmt0-209127
IRS990/PYSalariesCompEmpBnftPaidAmt0426608
IRS990/PYTotalExpensesAmt02115674
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01906547
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt048154
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt086952
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0251899
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0595730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01927847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01759986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01992310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01944852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01549196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09174191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01200
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06931
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0417757
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012523
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012523
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt09174191
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01927847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01759986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01992310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01944852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01549196
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09174191
IRS990ScheduleA/TotalSupportAmt09193645
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02175
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02175
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02175
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02175
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02175
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02175
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02175
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02175
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02175
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02175
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03478
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015700

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,328,558
Liabilities
$596,779
Net assets
$731,779
Revenue
$2,017,493
Expenses
$1,969,339
Net income
$48,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.47$0.93$2.15$1.94$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.76$0.72$2.38$2.38$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.38$0.71$2.03$2.02$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.51$0.73$1.82$1.83$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.60$0.73$2.02$1.97$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.50$0.67$1.91$2.12$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.62$0.87$2.10$1.80$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.69$0.37$1.83$1.80$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.67$0.33$1.63$1.60$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.61$0.29$1.90$1.86$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.95$0.25$1.58$1.54$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.81$0.21$1.21$1.14$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$1.18$0.14$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.93$0.06$0.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.90$0.04$0.91