Civic Intelligence

Ohio Campus Compact

990 • Fiscal year 2022 • EIN 31-1577478

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 18, 2023

1179 University DriveNewark, OH 43055

(740) 587-8568

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

97th percentile

$77,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

45th percentile

-0.8%

Faster asset growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-56%

Faster revenue growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$344,654

Down $2,799 (-0.8%) from 2021

Net Assets

Up

$337,689

Up $4,240 (+1.3%) from 2021

Liabilities

Down

$6,965

Down $7,039 (-50%) from 2021

Revenue

Down

$453,451

Down $583,564 (-56%) from 2021

Expenses

Down

$447,787

Down $1,983,581 (-82%) from 2021

Net Income

Up

$5,664

Up $1,400,017 (+100%) from 2021

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $286,634Liabilities 2012: $34,796Net Assets 2012: $251,8382012Assets 2013: $267,737Liabilities 2013: $28,253Net Assets 2013: $239,4842013Assets 2014: $371,873Liabilities 2014: $30,327Net Assets 2014: $341,5462014Assets 2016: $436,303Liabilities 2016: $50,075Net Assets 2016: $386,2282016Assets 2018: $966,304Liabilities 2018: $10,905Net Assets 2018: $955,3992018Assets 2020: $1,775,348Liabilities 2020: $47,917Net Assets 2020: $1,727,4312020Assets 2021: $347,453Liabilities 2021: $14,004Net Assets 2021: $333,4492021Assets 2022: $344,654Liabilities 2022: $6,965Net Assets 2022: $337,6892022Assets 2024: $386,914Liabilities 2024: $3,159Net Assets 2024: $383,7552024

Highlighted filing

2022

Assets$344,654
Liabilities$6,965
Net Assets$337,689

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2012: $903,0132012Expenses 2013: $730,1442013Revenue 2014: $659,757Expenses 2014: $552,730Net Income 2014: $107,0272014Revenue 2016: $769,813Expenses 2016: $621,160Net Income 2016: $148,6532016Revenue 2018: $1,456,472Expenses 2018: $761,520Net Income 2018: $694,9522018Revenue 2020: $2,513,477Expenses 2020: $1,613,930Net Income 2020: $899,5472020Revenue 2021: $1,037,015Expenses 2021: $2,431,368Net Income 2021: -$1,394,3532021Revenue 2022: $453,451Expenses 2022: $447,787Net Income 2022: $5,6642022Revenue 2024: $450,048Expenses 2024: $404,358Net Income 2024: $45,6902024

Highlighted filing

2022

Revenue$453,451
Expenses$447,787
Net Income$5,664
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 18, 2023
Return Version
2021v4.2
Gross Receipts
$453,451
Mission and Program Overview

Mission

To provide statewide leadership in mobilizing resources, services, and partnerships that strengthen Ohio colleges and universities' capacity to educate students for civic and social responsibility and to improve community life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$343,984$343,506▼ $478
Investments in Publicly Traded Securities$2,573$1,148▼ $1,425
Accounts Receivable$896--
Total Assets$347,453$344,654▼ $2,799
Liabilities
Accounts Payable and Accrued Expenses$14,004$6,965▼ $7,039
Total Liabilities$14,004$6,965▼ $7,039
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$218,672$180,887▼ $37,785
Net Assets With Donor Restrictions$114,777$156,802▲ $42,025
Total Net Assets Fund Balance$333,449$337,689▲ $4,240
Total Liabilities and Net Assets / Fund Balance$347,453$344,654▼ $2,799
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie L DoddExecutive DirectorFT$77,000$77,000
Richard KinsleyPast Executive DirectorFT$47,787$47,787

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$438,747
Program Service Revenue
$14,704
Investment Income
$0
Other Revenue
$0
All Other Contributions
$254,157
Change in Net Assets
$5,664

Audited Revenue Reconciliation

Revenue per Audited Statements
$453,451
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,175
Total Revenue per Audited Statements
$473,626
Total Revenue per Form 990
$453,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$255,060
Other Expenses$185,977
Total Fundraising Expense$12,753
Grants and Similar Amounts Paid$6,750
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,201$55,167$11,493$229,861
Fees for Services Other$110,366$13,194-$123,560
Other Employee Benefits$15,119$8,820$1,260$25,199
Travel$2,532$5,905-$8,437
Grants to Domestic Orgs$6,750--$6,750
Fees for Services Accounting-$6,255-$6,255
Office Expenses-$3,702-$3,702
Fees for Services Legal-$3,032-$3,032
Insurance$1,240$1,240-$2,480
Occupancy-$1,860-$1,860
Other Expenses$7,308$551-$551
Total Functional Expenses$306,516$128,518$12,753$447,787

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$469,387
Expenses per Audited Statements$447,787
Total Expenses per Form 990$447,787
Expenses Not Reported on Form 990$21,600
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Campus Election Engagement PrLewes, DE-Transfer of Assets$6,750
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

A draft form 990 is provided to the finance committee members and members of the executive committee. The final 990 tax return is made available to the full board at its next board meeting.

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

Board members are asked to review potential conflicts annually. Any conflicts are reported to the executive director or the university president. The staff handbook addresses conflicts of interest and guildlines for reporting conflicts.

Form 990, Part VI, Section C, Line 19

No other documents available to the public

Form 990 Part VIII Line 1F

Amended contribution changed from 1222782 to 254157

Filing and Contact Details

Filer

Filer Name
Ohio Campus Compact
EIN
31-1577478
Phone
7405878568
Address
1179 UNIVERSITY DRIVE, NEWARK, OH 43055

Signing Officer

Name
Stephanie L Dodd
Title
Executive Director
Phone
7406291333
Signed
2023-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie L Dodd
Formed
1997
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
38
Volunteers
0

Preparer

Firm
PERRY & ASSOCIATES CPA'S AC
Address
128 S MARIETTA STREET, ST CLAIRSVILLE, OH 43950
Preparer
Christine Milewsky CPA
Phone
7406951569
Supplemental Narrative

Additional Explanations

Form 990 Part 1 Line 8, 9, 12,13, 14,15, 17 18, 19, and 22

The following numbers were adjusted to reflect amended return: contributions & grants $ 438,747 program service rev 14,704 total revenue 454,451 grants 6,750 salaries 255,060 other exp 185,977 total exp 447,787 revenue less exp 5,664 total assets 344,654 total liabilites 6,965 net assets 337,689

Form 990 Part Schedule A 11 Line 1E & 10E

Line 1e 438748 line 10e 14704

Form 990 Schedule I Line 1D

Amended cash grant amount 6750

Form 990 Part III Line 4A, 4C, 4E

4a amended expenses 306,516 amended grant 750 amended revenue 14,704 4c amended grant 6,000 4e total program service expenses 306,516

Form 990, Part IX, Line 11G

Other professional fees: program service expenses 0. Management and general expenses 7385. Fundraising expenses 0. Total expenses 7385. Contract services: program service expenses 110366. Management and general expenses 5809. Fundraising expenses 0. Total expenses 116175.

Form 990 Part IX Line 1, 7, 8, 11B, 11C, 11G, 13, 16, 17, 23, 24A,24B, 24C

Amended amounts: program mang & general fundraising line 1 6750 line 7 wages 163201 55167 11493 line 9 15119 8820 1260 11b 3032 11c 6255 11g 110366 13194 13 3702 16 1860 17 2532 5905 23 1240 1240 24a 28792 24b 7308 24c 551

Form 990 Part X Line 1B, B11, B16, B17,b33

Amended amounts: line 1b 343506 line b11 1148 line b16 344654 line b17 6965 line b33 344654

Form 990 Part XII, Line 2C

PROCESS HAS NOT CHANGED

Form 990 Part XI Line 1, 2, 3, 4, 5 and 10

Amended amounts 1 453451 2 447787 3 5664 4 333449 5 -1425 10 337688

Form 990 Part XI Line 1, 2A, 2B,

Amended an=mounts line 1 473626 2a -1425 2b 21600

Form 990 Part XII Line 1, 2A

Amended amounts: line 1 469387 line 2a 21600

Financial Statement Notes

PART X, LINE 2:

The organization is a tax exempt organization under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. The organization had no unrelated business income for the years ended june 30, 2022 and 2021. Therefore, no provision for income taxes is required.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

IN KIND CONTRIBUTIONS

Raw XML AppendixShowing 400 of 426 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/BOYAmt014004
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06965
IRS990/AccountsReceivableGrp/BOYAmt0896
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE STATEWIDE LEADERSHIP IN MOBILIZING RESOURCES, SERVICES, AND PARTNERSHIPS THAT STRENGTHEN OHIO COLLEGES AND UNIVERSITIES' CAPACITY TO EDUCATE STUDENTS FOR CIVIC AND SOCIAL RESPONSIBILITY AND TO IMPROVE COMMUNITY LIFE.
IRS990/AllOtherContributionsAmt0254157
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEPHANIE DODD
IRS990/BooksInCareOfDetail/PhoneNum07406291333
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01179 UNIVERSITY DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043055
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0343984
IRS990/CashNonInterestBearingGrp/EOYAmt0343506
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0438747
IRS990/CYGrantsAndSimilarPaidAmt06750
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0185977
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt014704
IRS990/CYRevenuesLessExpensesAmt05664
IRS990/CYSalariesCompEmpBnftPaidAmt0255060
IRS990/CYTotalExpensesAmt0447787
IRS990/CYTotalFundraisingExpenseAmt012753
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0453451
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0OHIO CAMPUS COMPACT ELECTION ENGAGEMENT PROJECT TO HELP COLLEGES AND UNIVERSITIES AROUND THE NATION AND STATE MOBILIZE STUDENTS TO GET INVOLVED IN ELECTION ACTIVITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0114777
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0156802
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt038
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0306516
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06255
IRS990/FeesForServicesAccountingGrp/TotalAmt06255
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03032
IRS990/FeesForServicesLegalGrp/TotalAmt03032
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013194
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0110366
IRS990/FeesForServicesOtherGrp/TotalAmt0123560
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/PersonNm0WILLIAM L MACDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm2DUANE NELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNIE ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN HASSELER
IRS990/Form990PartVIISectionAGrp/PersonNm5RODNEY ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHANIE L DODD
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD KINSLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt677000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt747787
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/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0750
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06750
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06750
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0453451
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01240
IRS990/InsuranceGrp/ProgramServicesAmt01240
IRS990/InsuranceGrp/TotalAmt02480
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02573
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01148
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0184590
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE STATEWIDE LEADERSHIP IN MOBILIZING RESOURCES, SERVICES, AND PARTNERSHIPS THAT STRENGTHEN OHIO COLLEGES AND UNIVERSITIES' CAPACITY TO EDUCATE STUDENTS FOR CIVIC AND SOCIAL RESPONSIBILITY AND TO IMPROVE COMMUNITY LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0333449
IRS990/NetAssetsOrFundBalancesEOYAmt0337689
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1424
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0218672
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0180887
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01860
IRS990/OccupancyGrp/TotalAmt01860
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03702
IRS990/OfficeExpensesGrp/TotalAmt03702
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01260
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08820
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015119
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025199
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028792
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1551
IRS990/OtherExpensesGrp/ProgramServicesAmt07308
IRS990/OtherExpensesGrp/TotalAmt028792
IRS990/OtherExpensesGrp/TotalAmt17308
IRS990/OtherExpensesGrp/TotalAmt2551
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011493
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055167
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0163201
IRS990/OtherSalariesAndWagesGrp/TotalAmt0229861
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEPHANIE L DODD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014704
IRS990/ProgSrvcAccomActy2Grp/Desc0VISTA VOLUNTEER PROGRAM/AMERICORPS-ENHANCE STUDENTS RESPONSIBILITY OF THE COMMUNITY THROUGH CAMPUS COLLABORATION, SERVICE, AND YOUTH OUTREACH.
IRS990/ProgSrvcAccomActy3Grp/Desc0STUDENT PHILANTHROPY-ADDRESSES CRICTICAL ECONOMIC NEEDS IN COMMUNITIES THROUGH STUDENT-LED GRANT MAKING AND VOLUNTEERISM. THIS PROGRAM IS DESIGNED TO DEVELOP A NEW GENERATION OF PHILANTHROPISTS THROUGH A COURSE BASED, SERVICE LEARNING ENVIRONMENT THAT ENGAGES COLLEGE STUDENTS IN HANDS ON PHILANTHROPY, GRANT MAKING, AND VOLUNTEER SERVICE.
IRS990/ProgSrvcAccomActy3Grp/GrantAmt06000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONNECT TO COMPLETE - TO ENCOURAGE AND ASSIST PELL-ELIGIBLE STUDENTS IN OBTAINING POST SECONDARY ACCREDITATION.OTHER STATEWIDE OCC MEMBER PROGRAMMING.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0775068
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01545410
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0622212
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0261947
IRS990/PYRevenuesLessExpensesAmt0-1394353
IRS990/PYSalariesCompEmpBnftPaidAmt0263746
IRS990/PYTotalExpensesAmt02431368
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01037015
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt05664
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0438748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01037015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02513477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01572355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01395974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06957569
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014704
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014704
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.10000
IRS990ScheduleA/PublicSupportTotal170Amt06957569
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0438748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01037015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02513477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01572355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01395974
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06957569
IRS990ScheduleA/TotalSupportAmt06972273
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/DonatedServicesAndUseFcltsAmt021600
IRS990ScheduleD/DonatedServicesUseFcltsAmt021600
IRS990ScheduleD/ExpensesNotReportedAmt021600
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0447787
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1425
IRS990ScheduleD/RevenueNotReportedAmt020175
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0453451
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2022 AND 2021. THEREFORE, NO PROVISION FOR INCOME TAXES IS REQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN KIND CONTRIBUTIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0447787
IRS990ScheduleD/TotalRevenuePerForm990Amt0453451
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0473626
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0469387
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt06750
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TRANSFER OF ASSETS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CAMPUS ELECTION ENGAGEMENT PR
IRS990ScheduleI/RecipientTable/RecipientEIN0850634102
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt016192 COSTAL HIGHWAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LEWES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd019958
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING NUMBERS WERE ADJUSTED TO REFLECT AMENDED RETURN: CONTRIBUTIONS & GRANTS $ 438,747 PROGRAM SERVICE REV 14,704 TOTAL REVENUE 454,451 GRANTS 6,750 SALARIES 255,060 OTHER EXP 185,977 TOTAL EXP 447,787 REVENUE LESS EXP 5,664 TOTAL ASSETS 344,654 TOTAL LIABILITES 6,965 NET ASSETS 337,689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 1E 438748 LINE 10E 14704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AMENDED CASH GRANT AMOUNT 6750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34A AMENDED EXPENSES 306,516 AMENDED GRANT 750 AMENDED REVENUE 14,704 4C AMENDED GRANT 6,000 4E TOTAL PROGRAM SERVICE EXPENSES 306,516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A DRAFT FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE MEMBERS AND MEMBERS OF THE EXECUTIVE COMMITTEE. THE FINAL 990 TAX RETURN IS MADE AVAILABLE TO THE FULL BOARD AT ITS NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD MEMBERS ARE ASKED TO REVIEW POTENTIAL CONFLICTS ANNUALLY. ANY CONFLICTS ARE REPORTED TO THE EXECUTIVE DIRECTOR OR THE UNIVERSITY PRESIDENT. THE STAFF HANDBOOK ADDRESSES CONFLICTS OF INTEREST AND GUILDLINES FOR REPORTING CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7385. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7385. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 110366. MANAGEMENT AND GENERAL EXPENSES 5809. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 116175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AMENDED CONTRIBUTION CHANGED FROM 1222782 TO 254157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AMENDED AMOUNTS: PROGRAM MANG & GENERAL FUNDRAISING LINE 1 6750 LINE 7 WAGES 163201 55167 11493 LINE 9 15119 8820 1260 11B 3032 11C 6255 11G 110366 13194 13 3702 16 1860 17 2532 5905 23 1240 1240 24A 28792 24B 7308 24C 551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AMENDED AMOUNTS: LINE 1B 343506 LINE B11 1148 LINE B16 344654 LINE B17 6965 LINE B33 344654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROCESS HAS NOT CHANGED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12AMENDED AMOUNTS 1 453451 2 447787 3 5664 4 333449 5 -1425 10 337688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13AMENDED AN=MOUNTS LINE 1 473626 2A -1425 2B 21600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14AMENDED AMOUNTS: LINE 1 469387 LINE 2A 21600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART 1 LINE 8, 9, 12,13, 14,15, 17 18, 19, AND 22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART SCHEDULE A 11 LINE 1E & 10E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 SCHEDULE I LINE 1D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART III LINE 4A, 4C, 4E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990 PART VIII LINE 1F
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990 PART IX LINE 1, 7, 8, 11B, 11C, 11G, 13, 16, 17, 23, 24A,24B, 24C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990 PART X LINE 1B, B11, B16, B17,B33
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990 PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990 PART XI LINE 1, 2, 3, 4, 5 AND 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13FORM 990 PART XI LINE 1, 2A, 2B,
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14FORM 990 PART XII LINE 1, 2A
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0347453
IRS990/TotalAssetsEOYAmt0344654
IRS990/TotalAssetsGrp/BOYAmt0347453
IRS990/TotalAssetsGrp/EOYAmt0344654
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0438747
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012753
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0128518
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0306516
IRS990/TotalFunctionalExpensesGrp/TotalAmt0447787
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014004
IRS990/TotalLiabilitiesEOYAmt06965
IRS990/TotalLiabilitiesGrp/BOYAmt014004
IRS990/TotalLiabilitiesGrp/EOYAmt06965
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0333449
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0337689
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0306516
IRS990/TotalProgramServiceRevenueAmt014704
IRS990/TotalReportableCompFromOrgAmt0124787
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014704
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0453451
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0347453
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0344654
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05905
IRS990/TravelGrp/ProgramServicesAmt02532
IRS990/TravelGrp/TotalAmt08437
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01179 UNIVERSITY DRIVE
IRS990/USAddress/CityNm0NEWARK
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043055
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.OHIOCAMPUSCOMPACT.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE L DODD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings