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.”
990 • Fiscal year 2022 • EIN 31-1577478
Scores are not available for this record yet.
Assets
Down$344,605
Down $2,848 (-0.8%) from 2021
Net Assets
Up$340,910
Up $7,461 (+2.2%) from 2021
Liabilities
Down$3,695
Down $10,309 (-74%) from 2021
Revenue
Up$1,676,230
Up $639,215 (+62%) from 2021
Expenses
Down$1,668,769
Down $762,599 (-31%) from 2021
Net Income
Up$7,461
Up $1,401,814 (+101%) from 2021
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $343,984 | $344,605 | ▲ $621 |
| Investments in Publicly Traded Securities | $2,573 | - | - |
| Accounts Receivable | $896 | - | - |
| Total Assets | $347,453 | $344,605 | ▼ $2,848 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $14,004 | $3,695 | ▼ $10,309 |
| Total Liabilities | $14,004 | $3,695 | ▼ $10,309 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $218,672 | $340,910 | ▲ $122,238 |
| Net Assets With Donor Restrictions | $114,777 | $0 | ▼ $114,777 |
| Total Net Assets Fund Balance | $333,449 | $340,910 | ▲ $7,461 |
| Total Liabilities and Net Assets / Fund Balance | $347,453 | $344,605 | ▼ $2,848 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Stephanie L Dodd | Executive Director | FT | $77,000 | $77,000 |
| Richard Kinsley | Past Executive Director | FT | $47,787 | $47,787 |
| Name | Title |
|---|---|
| Annie Ross | Member |
| Duane Nellis | Member |
| John Berry | Member |
| Rodney Rogers | Member |
| Susan Hasseler | Member |
| William L Macdonald | Member |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,500,000 |
| Salaries, Compensation, and Employee Benefits | $157,281 |
| Other Expenses | $11,488 |
| Total Fundraising Expense | $2,218 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,500,000 | - | - | $1,500,000 |
| Current Officers, Directors, Trustees, and Key Employees | - | $124,787 | - | $124,787 |
| Other Salaries and Wages | $26,195 | - | - | $26,195 |
| Other Employee Benefits | - | $6,299 | - | $6,299 |
| Fees for Services Other | $4,079 | - | - | $4,079 |
| Travel | - | $3,271 | - | $3,271 |
| Other Expenses | - | - | $2,218 | $2,218 |
| Office Expenses | - | $1,332 | - | $1,332 |
| Occupancy | - | $312 | - | $312 |
| Fees for Services Legal | - | $276 | - | $276 |
| Total Functional Expenses | $1,530,274 | $136,277 | $2,218 | $1,668,769 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Campus Election Engagement Pr | Lewes, DE | - | Transfer of Assets | $1,500,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“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.”
“No other documents available to the public”
“PROCESS HAS NOT CHANGED”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | VISTA VOLUNTEER PROGRAM/AMERICORPS-ENHANCE STUDENTS RESPONSIBILITY OF THE COMMUNITY THROUGH CAMPUS COLLABORATION, SERVICE, AND YOUTH OUTREACH. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | STUDENT 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/ProgSrvcAccomActyOtherGrp/Desc | 0 | CONNECT TO COMPLETE - TO ENCOURAGE AND ASSIST PELL-ELIGIBLE STUDENTS IN OBTAINING POST SECONDARY ACCREDITATION.OTHER STATEWIDE OCC MEMBER PROGRAMMING. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROCESS HAS NOT CHANGED |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990 PART XII, LINE 2C |
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| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1661529 |
| IRS990/TotalEmployeeCnt | 0 | 38 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2218 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 136277 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1530274 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1668769 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 14004 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3695 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 14004 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3695 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 333449 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 340910 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1530274 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 14701 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 124787 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14701 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1676230 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 347453 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 344605 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3271 |
| IRS990/TravelGrp/TotalAmt | 0 | 3271 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1179 UNIVERSITY DRIVE |
| IRS990/USAddress/CityNm | 0 | NEWARK |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 43055 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.OHIOCAMPUSCOMPACT.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEPHANIE L DODD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7406291333 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OHIO CAMPUS COMPACT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OHIO |
| ReturnHeader/Filer/EIN | 0 | 311577478 |
| ReturnHeader/Filer/PhoneNum | 0 | 7405878568 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1179 UNIVERSITY DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEWARK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43055 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 550771624 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PERRY & ASSOCIATES CPA'S AC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 128 S MARIETTA STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ST CLAIRSVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 43950 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7406951569 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTINE MILEWSKY CPA |
| ReturnHeader/ReturnTs | 0 | 2023-05-05T08:53:21-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | STEPHANIE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DODD |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.