Civic Intelligence

Ohio Council for Cognitive Health

EIN 81-5033406 • 501(c)3 • Toledo, OH

Profile

The mission is to support initiatives and programs within the state of ohio relating to cognitive impairments and changes through thought leadership, advocacy and collaborative partnerships.

2500 North Reynolds RdToledo, OH 43615

ocfch.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.55x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.44x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

16th percentile

-42%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$205,947

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 54.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

34th percentile

-17%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

54%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$303,035

Down $62,132 (-17%) from 2023

Liabilities

Up

$165,995

Up $165,995 from 2023

Net Assets

Down

$137,040

Down $228,127 (-62%) from 2023

Revenue

Up

$379,062

Up $132,983 (+54%) from 2023

Expenses

Up

$538,754

Up $6,803 (+1.3%) from 2023

Net Income

Up

-$159,692

Up $126,180 (+44%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2018: $338,744Liabilities 2018: $0Net Assets 2018: $338,7442018Assets 2019: $462,958Liabilities 2019: $0Net Assets 2019: $462,9582019Assets 2020: $574,963Liabilities 2020: $0Net Assets 2020: $574,9632020Assets 2021: $666,551Liabilities 2021: $0Net Assets 2021: $666,5512021Assets 2022: $651,039Liabilities 2022: $0Net Assets 2022: $651,0392022Assets 2023: $365,167Liabilities 2023: $0Net Assets 2023: $365,1672023Assets 2024: $303,035Liabilities 2024: $165,995Net Assets 2024: $137,0402024

Highlighted filing

2024

Assets$303,035
Liabilities$165,995
Net Assets$137,040

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2018: $466,650Expenses 2018: $324,625Net Income 2018: $142,0252018Revenue 2019: $450,890Expenses 2019: $326,676Net Income 2019: $124,2142019Revenue 2020: $471,315Expenses 2020: $359,310Net Income 2020: $112,0052020Revenue 2021: $502,328Expenses 2021: $410,740Net Income 2021: $91,5882021Revenue 2022: $502,455Expenses 2022: $517,967Net Income 2022: -$15,5122022Revenue 2023: $246,079Expenses 2023: $531,951Net Income 2023: -$285,8722023Revenue 2024: $379,062Expenses 2024: $538,754Net Income 2024: -$159,6922024

Highlighted filing

2024

Revenue$379,062
Expenses$538,754
Net Income-$159,692

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$379,062
Mission and Program Overview

Mission

The mission is to support initiatives and programs within the State of Ohio relating to cognitive impairments and changes through thought leadership, advocacy and collaborative partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$364,751$302,896▼ $61,855
Cap Stk Tr Prin Current Funds$296,732$137,040▼ $159,692
Land, Buildings, and Equipment, Net$416$139▼ $277
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$365,167$303,035▼ $62,132
Liabilities
Other Liabilities$0$160,000▲ $160,000
Accounts Payable and Accrued Expenses$68,435$5,995▼ $62,440
Total Liabilities$68,435$165,995▲ $97,560
Net Assets / Fund Balance
Total Net Assets Fund Balance$296,732$137,040▼ $159,692
Total Liabilities and Net Assets / Fund Balance$365,167$303,035▼ $62,132

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$139$993$1,132
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bonnie K BurmanDirectorFT$205,947$205,947

Board Members and Trustees

NameTitle
Alex CatchingsChair
Joellen ApgarVice Chair
Anthony ThomasDirector
Dave KoenigDirector
Diana WaughDirector
Judy TurnerDirector
Kaitlyn DummittDirector
Tim WalshDirector
Wendy WatsonDirector
Salli BollinExecutive Director & Director
Phil WaltonSecretary
Eric GolusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$371,862
Program Service Revenue
$0
Investment Income
$5,025
Other Revenue
$2,175
All Other Contributions
$371,862
Change in Net Assets
$-159,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$357,099
Other Expenses$181,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$185,353$20,595-$205,948
Other Salaries and Wages$114,319$12,702-$127,021
Payroll Taxes$21,716$2,414-$24,130
Fees for Services Other$9,332$94-$9,426
Travel$2,845$316-$3,161
Insurance-$3,009-$3,009
Other Expenses$1,183$1,000-$1,000
Conferences and Meetings$1,000--$1,000
All Other Expenses$425$187-$612
Depreciation Depletion$249$28-$277
Office Expenses$95$11-$106
Total Functional Expenses$338,267$200,487$0$538,754
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
Due to Memorylane Care Services$160,000
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
Yes
Other officer compensation reviewed
Yes
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 form 990 is circulated to the officers and directors for review/approval prior to being signed by the president.

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

The officers and directors are all experienced board members and officers of charitable organizations who understand and agree with the conflict of interest policies and actively self-police those considerations.

Form 990, Part VI, Section B, Line 15

Current salary surveys of similar non-profit data were reviewed and board members recommended and approved a salary based upon this information.

Form 990, Part VI, Section C, Line 19

The organization's governing docs, policies, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Ohio Council for Cognitive Health
EIN
81-5033406
Phone
6142663809
Address
2500 NORTH REYNOLDS RD, TOLEDO, OH 43615

Signing Officer

Name
Salli Bollin
Title
Executive Director & Director
Phone
6142663809
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Salli Bollin
Formed
2016
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
55

Preparer

Firm
Mira & Kolena Ltd
Address
4841 MONROE STREET STE 350, TOLEDO, OH 43623
Preparer
Thomas E Kolena
Phone
4194745020
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE OHIO COUNCIL FOR COGNITIVE HEALTH HAS BEEN DESIGNATED BY DEMENTIA FRIENDLY AMERICA (A PART OF USAGING) AS THE STATE LEAD FOR CREATING, SUSTAINING AND GROWING DEMENTIA INCLUSIVE COMMUNITIES IN OHIO. "A DEMENTIA-FRIENDLY OR INCLUSIVE COMMUNITY IS A VILLAGE, TOWN, CITY OR COUNTY THAT IS INFORMED, SAFE AND RESPECTFUL OF INDIVIDUALS LIVING WITH DEMENTIA, THEIR FAMILIES AND CAREGIVERS, AND PROVIDES SUPPORTIVE OPTIONS THAT FOSTER QUALITY OF LIFE." (DFA)ALONG WITH OUR NATIONAL LEAD, DEMENTIA FRIENDLY AMERICA (DFA), WE ARE HELPING COMMUNITIES THROUGHOUT OUR GREAT STATE BECOME DEMENTIA FRIENDLY. JUST AS WE HAVE WORKED HAND IN HAND WITH PEOPLE LIVING WITH DEMENTIA AND THEIR CARE PARTNERS, WE ARE CONTINUING OUR EFFORTS BY COLLABORATING HAND IN HAND WITH MANY LOCAL, REGIONAL AND NATIONAL PARTNERS BY DEVELOPING RESOURCES AND PROGRAMMATIC ACTIVITIES TO ASSIST THEM AS THEY NURTURE AND SUSTAIN DEMENTIA FRIENDLY INITIATIVES. OUR NEW WEB-BASED PLATFORM IS PROVING TO BE SUPERB RESOURCES FOR COMMUNITIES CONSIDERING MOVING DOWN THIS PATH.AS PART OF THIS INITIATIVE, WE PROVIDE: SUPPORT FOR ADDRESSING DEMENTIA AS A PUBLIC HEALTH PRIORITY; INFORMATION ABOUT BRAIN HEALTH AND OTHER RESOURCES; A FOCUS ON WHAT MATTERS MOST TO THOSE IMPACTED BY DEMENTIA BY INVOLVING PEOPLE WITH DEMENTIA AND THEIR CARE PARTNERS IN OUR HAND IN HAND APPROACH; A LEARNING COLLABORATIVE; TOOLS TO CREATE PRACTICAL SOLUTIONS; STATE AND NATIONAL SOCIAL MEDIA PRESENCE; ASSISTANCE WITH OPERATIONAL IMPROVEMENT; SUBJECT MATTER EXPERTISE; EDUCATIONAL MATERIALS FOR COMMUNITY MEMBERS; EVALUATION GUIDELINES, METRICS, AND PROGRAM PERFORMANCE MEASUREMENT; TREND MONITORING AND IDENTIFICATION OF NEW OPPORTUNITIES; AND A FRAMEWORK FOR MEASURING INPUTS, OUTPUTS, OUTCOMES, AND IMPACT.
IRS990/ProgSrvcAccomActy3Grp/Desc0THIS GUIDE PROVIDES A ROAD MAP FOR ALL LIBRARIES AND OTHER ORGANIZATIONS THROUGHOUT THE COMMUNITY THAT WANT TO BECOME DEMENTIA FRIENDLY. IT OFFERS A PATHWAY TO THE GOALS OF DEMENTIA INCLUSIVITY, SO IT IS USEFUL THOUGHT THE COMMUNITYNO MATTER WHAT ROLE A SECTOR PLAYS. IT IS A GUIDE IN THE TRUE SENSE OF THE WORD IN THAT IT OFFERS A PATHWAY TO THE SHARED GOALS AROUND DEMENTIA INCLUSIVITY AND COMMUNITY EQUITY.THIS GUIDE INVITES LIBRARIES AND OTHER ORGANIZATIONS TO JOIN TOGETHER TO ENSURE THAT THOSE LIVING WITH A DEMENTIA DIAGNOSIS, AND THEIR CARE PARTNERS, REMAIN ENGAGED IN THE LIFE OF THEIR COMMUNITIES. IT INCLUDES 60 DETAILED ACTIVITY KITS THAT ARE INTENDED TO RETAIN PRESERVED ABILITY AND FOSTER NEW CONNECTIONS. THESE KITS CAN BE USED IN A WIDE VARIETY OF SETTINGS. THE 3-PART, 130-PAGE GUIDE IS AVAILABLE ONLINE IN A USER FRIENDLY HIGHLY ACCESSIBLE FORMAT. LIBRARIES AROUND THE STATE AND COUNTRY ARE NOT ONLY ACCESSING OUR RESOURCES BUT ALSO DEVELOPING ADDITIONAL DEMENTIA INCLUSIVE PROGRAMS AND INITIATIVES THAT BUILD ON OUR WORK.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BONNIE K BURMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS CIRCULATED TO THE OFFICERS AND DIRECTORS FOR REVIEW/APPROVAL PRIOR TO BEING SIGNED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS AND DIRECTORS ARE ALL EXPERIENCED BOARD MEMBERS AND OFFICERS OF CHARITABLE ORGANIZATIONS WHO UNDERSTAND AND AGREE WITH THE CONFLICT OF INTEREST POLICIES AND ACTIVELY SELF-POLICE THOSE CONSIDERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CURRENT SALARY SURVEYS OF SIMILAR NON-PROFIT DATA WERE REVIEWED AND BOARD MEMBERS RECOMMENDED AND APPROVED A SALARY BASED UPON THIS INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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