Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2023 • EIN 31-1577478
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 20.3% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$342,780
Down $1,874 (-0.5%) from 2022
Net Assets
Up$338,065
Up $376 (+0.1%) from 2022
Liabilities
Down$4,715
Down $2,250 (-32%) from 2022
Revenue
Down$383,609
Down $69,842 (-15%) from 2022
Expenses
Down$383,350
Down $64,437 (-14%) from 2022
Net Income
Down$259
Down $5,405 (-95%) from 2022
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 | $343,506 | $341,499 | ▼ $2,007 |
| Investments in Publicly Traded Securities | $1,148 | $1,281 | ▲ $133 |
| Total Assets | $344,654 | $342,780 | ▼ $1,874 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,965 | $4,715 | ▼ $2,250 |
| Total Liabilities | $6,965 | $4,715 | ▼ $2,250 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $156,802 | $209,593 | ▲ $52,791 |
| Net Assets Without Donor Restrictions | $180,887 | $128,472 | ▼ $52,415 |
| Total Net Assets Fund Balance | $337,689 | $338,065 | ▲ $376 |
| Total Liabilities and Net Assets / Fund Balance | $344,654 | $342,780 | ▼ $1,874 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Stephanie L Dodd | Executive Director | FT | $78,014 | $78,014 |
| Name | Title |
|---|---|
| Annie Ross | Member |
| David Haney | Member |
| Duane Nellis | Member |
| John Berry | Member |
| Rodney Rogers | Member |
| William L Macdonald | Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $207,922 |
| Other Expenses | $175,428 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $18,749 | $111,159 | - | $129,908 |
| Fees for Services Other | $96,332 | $9,358 | - | $105,690 |
| Current Officers, Directors, Trustees, and Key Employees | - | $78,014 | - | $78,014 |
| Conferences and Meetings | $5,633 | $12,057 | - | $17,690 |
| Occupancy | $16,612 | - | - | $16,612 |
| Office Expenses | $2,291 | $2,307 | - | $4,598 |
| Insurance | $1,706 | $1,999 | - | $3,705 |
| Other Expenses | $10 | $750 | - | $750 |
| Fees for Services Accounting | - | $615 | - | $615 |
| Fees for Services Legal | - | $585 | - | $585 |
| Total Functional Expenses | $141,333 | $242,017 | $0 | $383,350 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $383,350 |
| Total Expenses per Audited Statements | $383,350 |
| Total Expenses per Form 990 | $383,350 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,026 |
| Fundraising Direct Expenses | $0 |
| 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”
“Line 11a is amended to add miscellaneous income of $2,353.00 line 3 investment income was amended from to $69.00 to $16.00”
“Column e line 10 is amended to 2353”
“Amended return includes schedule r -transactions with related organizations to reflect the use of an office space ohio campus compact received as an inkind donation. The dean of the university serves on the organization's board of directors, establishing a related party relationship.”
“Other professional fees: program service expenses 2465. Management and general expenses 9358. Fundraising expenses 0. Total expenses 11823. Contract services: program service expenses 93867. Management and general expenses 0. Fundraising expenses 0. Total expenses 93867.”
“The following expenses were amended too the following: column a column b column c line 7 129,908 18,749 111,159 line 9 &10 0.00 0.00 0.00 line 11g 105,690 96,332 9,358 line 13 4,598 2,291 2,307 line 16 16,612 16,612 line 17 0.00 0.00 0.00 line 19 17,690 5,633 12,057 line 23 3,705 1,706 1,999 line 24b 1,855 10 1,845 line 24c 750 750 line 24d 0.00 0.00 0.00”
“Part x balance sheet line items below have been amended to the following: column b end of year line 1 341,499 line 11 1,281 line 16 342,780 line 17 & 26 4,715 line 27 128,472 line 28 209,593 line 32 338,065 line 33 342,780”
“PROCESS HAS NOT CHANGED”
“Amended lines: part xi line 1 amended to 364,814 line 3 & 5 amended to 364,697 part xii line 1, 3 & 5 amended to 365,234”
“Amended return includes schedule b list of contributors”
“The organization is a tax exempt organization under section 501(c)(3) of the internal revenue code and is 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, 2023, 2022 and 2021. Therefore, no provision for income taxes is required.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6965 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4715 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 171004 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEPHANIE DODD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7406291333 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1179 UNIVERSITY DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43055 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 343506 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 341499 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 78014 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 78014 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 12057 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5633 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17690 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 332714 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16 |
| IRS990/CYOtherExpensesAmt | 0 | 175428 |
| IRS990/CYOtherRevenueAmt | 0 | 3379 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 47500 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 259 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 207922 |
| IRS990/CYTotalExpensesAmt | 0 | 383350 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 383609 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | PAY IT FORWARD (PIF)PIF IS A STUDENT PHILANTHROPY PROGRAM DESIGNED TO PROVIDE A PHILANTHROPIC EXPERIENCE FOR COLLEGE AND UNIVERSITY STUDENTS THROUGH SERVICE LEARNING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 156802 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 209593 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 141333 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 615 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 615 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 585 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 585 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9358 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 96332 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 105690 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM L MACDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DUANE NELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANNIE ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID HANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RODNEY ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEPHANIE L DODD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 78014 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1026 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 383609 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1999 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1706 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3705 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1148 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1281 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 145098 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 337689 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 338065 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1026 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1026 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 117 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 180887 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 128472 |
| IRS990/NoncashContributionsAmt | 0 | 16612 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16612 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16612 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2307 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2291 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4598 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | GRANTS, SCHOLARSHIPS, A |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23328 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1845 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23328 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1855 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 750 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2353 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2353 |
| IRS990/OtherRevenueTotalAmt | 0 | 2353 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 111159 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 18749 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 129908 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | STEPHANIE L DODD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 47500 |
| 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/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 438747 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 6750 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 185977 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14704 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5664 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 255060 |
| IRS990/PYTotalExpensesAmt | 0 | 447787 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 453451 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 259 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 16612 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 47500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 316102 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 438748 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1037015 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2513477 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1572355 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5877697 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3379 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14704 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 18083 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99690 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5877697 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 316102 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 438748 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1037015 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2513477 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1572355 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5877697 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5895780 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 383350 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 117 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 383609 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS 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, 2023, 2022 AND 2021. THEREFORE, NO PROVISION FOR INCOME TAXES IS REQUIRED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 383350 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 383609 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 383726 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 383350 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COLUMN E LINE 10 IS AMENDED TO 2353 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AMENDED RETURN INCLUDES SCHEDULE R -TRANSACTIONS WITH RELATED ORGANIZATIONS TO REFLECT THE USE OF AN OFFICE SPACE OHIO CAMPUS COMPACT RECEIVED AS AN INKIND DONATION. THE DEAN OF THE UNIVERSITY SERVES ON THE ORGANIZATION'S BOARD OF DIRECTORS, ESTABLISHING A RELATED PARTY RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 | 3 | 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 | 4 | NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | LINE 11A IS AMENDED TO ADD MISCELLANEOUS INCOME OF $2,353.00 LINE 3 INVESTMENT INCOME WAS AMENDED FROM TO $69.00 TO $16.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2465. MANAGEMENT AND GENERAL EXPENSES 9358. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11823. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 93867. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 93867. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE FOLLOWING EXPENSES WERE AMENDED TOO THE FOLLOWING: COLUMN A COLUMN B COLUMN C LINE 7 129,908 18,749 111,159 LINE 9 &10 0.00 0.00 0.00 LINE 11G 105,690 96,332 9,358 LINE 13 4,598 2,291 2,307 LINE 16 16,612 16,612 LINE 17 0.00 0.00 0.00 LINE 19 17,690 5,633 12,057 LINE 23 3,705 1,706 1,999 LINE 24B 1,855 10 1,845 LINE 24C 750 750 LINE 24D 0.00 0.00 0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PART X BALANCE SHEET LINE ITEMS BELOW HAVE BEEN AMENDED TO THE FOLLOWING: COLUMN B END OF YEAR LINE 1 341,499 LINE 11 1,281 LINE 16 342,780 LINE 17 & 26 4,715 LINE 27 128,472 LINE 28 209,593 LINE 32 338,065 LINE 33 342,780 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | PROCESS HAS NOT CHANGED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | AMENDED LINES: PART XI LINE 1 AMENDED TO 364,814 LINE 3 & 5 AMENDED TO 364,697 PART XII LINE 1, 3 & 5 AMENDED TO 365,234 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | AMENDED RETURN INCLUDES SCHEDULE B LIST OF CONTRIBUTORS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 SCHEDULE A PART II SECTION B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990 SCHEDULE R SECION V |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990 PART VIII COLUMN D LINES 3 AND 11A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990 PART IX STATEMENT OF FUNCTIONAL EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990 PART X BALANCE SHEET |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990 PART XII, LINE 2C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990 SCHEDULE D PART XI AND PART XII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | SCHEDULE B CONTRIBUTORS |
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| IRS990/TotalAssetsEOYAmt | 0 | 342780 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 4715 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4715 |
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| IRS990/TotalVolunteersCnt | 0 | 0 |
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| 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/BuildTS | 0 | 2024-10-15 13:58:12Z |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.