Civic Intelligence

Ohio Campus Compact

990 • Fiscal year 2023 • EIN 31-1577478

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

Organization ProfileWWW.OHIOCAMPUSCOMPACT.ORG

View Organization Page

1179 University DriveNewark, OH 43055

(740) 587-8568

Siviq Scores

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Balance Sheet

Assets

Down

$341,677

Down $2,977 (-0.9%) from 2022

Net Assets

Down

$337,269

Down $420 (-0.1%) from 2022

Liabilities

Down

$4,408

Down $2,557 (-37%) from 2022

Revenue And Expenses

Revenue

Down

$364,697

Down $88,754 (-20%) from 2022

Expenses

Down

$365,234

Down $82,553 (-18%) from 2022

Net Income

Down

-$537

Down $6,201 (-109%) from 2022

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 2023: $341,677Liabilities 2023: $4,408Net Assets 2023: $337,2692023Assets 2024: $386,914Liabilities 2024: $3,159Net Assets 2024: $383,7552024

Highlighted filing

2023

Assets$341,677
Liabilities$4,408
Net Assets$337,269
Open 2023 Filing

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 2023: $364,697Expenses 2023: $365,234Net Income 2023: -$5372023Revenue 2024: $450,048Expenses 2024: $404,358Net Income 2024: $45,6902024

Highlighted filing

2023

Revenue$364,697
Expenses$365,234
Net Income-$537
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$364,697
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$343,506$340,412▼ $3,094
Investments in Publicly Traded Securities$1,148$1,265▲ $117
Total Assets$344,654$341,677▼ $2,977
Liabilities
Accounts Payable and Accrued Expenses$6,965$4,408▼ $2,557
Total Liabilities$6,965$4,408▼ $2,557
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$180,887$180,467▼ $420
Net Assets With Donor Restrictions$156,802$156,802→ $0
Total Net Assets Fund Balance$337,689$337,269▼ $420
Total Liabilities and Net Assets / Fund Balance$344,654$341,677▼ $2,977
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie L DoddExecutive DirectorFT$78,014$78,014

Board Members and Trustees

NameTitle
Annie RossMember
David HaneyMember
Duane NellisMember
John BerryMember
Rodney RogersMember
William L MacdonaldMember
Revenue and Support

Revenue Composition

Contributions and Grants
$316,102
Program Service Revenue
$47,500
Investment Income
$69
Other Revenue
$1,026
All Other Contributions
$171,004
Change in Net Assets
$-537

Audited Revenue Reconciliation

Revenue per Audited Statements
$364,697
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$117
Total Revenue per Audited Statements
$364,814
Total Revenue per Form 990
$364,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$203,239
Other Expenses$161,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$97,501$10,657-$108,158
Other Salaries and Wages$97,253--$97,253
Current Officers, Directors, Trustees, and Key Employees-$78,014-$78,014
Payroll Taxes$11,220$7,604-$18,824
Other Employee Benefits$1,023$8,125-$9,148
Office Expenses-$3,822-$3,822
Other Expenses$14,206$3,596-$3,596
Insurance$1,000$1,000-$2,000
Travel$692$692-$1,384
Fees for Services Accounting-$615-$615
Fees for Services Legal-$585-$585
Conferences and Meetings-$369-$369
Total Functional Expenses$222,895$142,339$0$365,234

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$365,234
Total Expenses per Audited Statements$365,234
Total Expenses per Form 990$365,234
Expenses Not Reported on Financial Statements$0
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
Fundraising Gross Income$1,026
Fundraising Direct Expenses$0
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
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

“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”

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
2024-05-13
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
26
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 IX, Line 11G

“Other professional fees: program service expenses 0. Management and general expenses 1050. Fundraising expenses 0. Total expenses 1050. Contract services: program service expenses 97501. Management and general expenses 9607. Fundraising expenses 0. Total expenses 107108.”

Form 990 Part XII, Line 2C

“PROCESS HAS NOT CHANGED”

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, 2023 and 2022. Therefore, no provision for income taxes is required.”

Raw XML Appendix381 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.

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IRS990ScheduleD/TotalRevenuePerForm990Amt0364697
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0364814
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0365234
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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/ExplanationTxt1BOARD 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/ExplanationTxt2NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1050. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1050. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 97501. MANAGEMENT AND GENERAL EXPENSES 9607. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 107108.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROCESS HAS NOT CHANGED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0344654
IRS990/TotalAssetsEOYAmt0341677
IRS990/TotalAssetsGrp/BOYAmt0344654
IRS990/TotalAssetsGrp/EOYAmt0341677
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0316102
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0142339
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222895
IRS990/TotalFunctionalExpensesGrp/TotalAmt0365234
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06965
IRS990/TotalLiabilitiesEOYAmt04408
IRS990/TotalLiabilitiesGrp/BOYAmt06965
IRS990/TotalLiabilitiesGrp/EOYAmt04408
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0337689
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0337269
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0222895
IRS990/TotalProgramServiceRevenueAmt047500
IRS990/TotalReportableCompFromOrgAmt078014
IRS990/TotalRevenueGrp/ExclusionAmt01095
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0364697
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0344654
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0341677
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0692
IRS990/TravelGrp/ProgramServicesAmt0692
IRS990/TravelGrp/TotalAmt01384
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/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE L DODD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07406291333
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OHIO CAMPUS COMPACT
ReturnHeader/Filer/BusinessNameControlTxt0OHIO
ReturnHeader/Filer/EIN0311577478
ReturnHeader/Filer/PhoneNum07405878568
ReturnHeader/Filer/USAddress/AddressLine1Txt01179 UNIVERSITY DRIVE
ReturnHeader/Filer/USAddress/CityNm0NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043055
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550771624
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PERRY & ASSOCIATES CPA'S AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0128 S MARIETTA STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST CLAIRSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043950
ReturnHeader/PreparerPersonGrp/PhoneNum07406951569
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE MILEWSKY CPA
ReturnHeader/ReturnTs02024-05-13T13:53:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DODD
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$341,677
Liabilities
$4,408
Net assets
$337,269
Revenue
$364,697
Expenses
$365,234
Net income
-$537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.38$0.45$0.40$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.36$0.37$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.34$0.45$0.45$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.01$0.33$1.04$2.43$1.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.05$1.73$2.51$1.61$0.90
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.01$0.96$1.46$0.76$0.69
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.05$0.39$0.77$0.62$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.34$0.66$0.55$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.03$0.24$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.03$0.25$0.90