OHIO JUSTICE AND POLICY CENTER: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- OHIO JUSTICE AND POLICY CENTER (EIN 31-1319172)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-10-19
- IRS object ID
- 202232929349301553
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-10-19T13:36:29-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 351178661 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUE & CO LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 720 EAST PETE ROSE WAY STE 100 | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311319172 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OHIO JUSTICE AND POLICY CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OHIO | BusinessNameControlTxt |
| Phone | 5134211108 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 EAST 9TH STREET SUITE 601 | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MEGAN DOOLEY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5134211108 | PhoneNum |
| Signature | 2022-10-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MEGAN | PersonFirstNm |
| Person Last | DOOLEY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANGELA N CRAWFORD CPA | PreparerPersonNm |
| PTIN | P00573197 | PTIN |
| Phone | 5132414507 | PhoneNum |
| Preparation | 2022-10-12 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID SINGLETON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 EAST 9TH STREET SUITE 601 | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,322,442 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | OHIOJPC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | TO CREATE FAIR, INTELLIGENT, REDEMPTIVE CRIMINAL JUSTICE SYSTEMS THROUGH ZEALOUS CLIENT-CENTERED ADVOCACY, INNOVATIVE POLICY REFORM AND CROSS-SECTOR COMMUNITY EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 105 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,348,819 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,195,274 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $20,918 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $55,005 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,990 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,203 | CYInvestmentIncomeAmt |
| PY Other Revenue | $126,729 | PYOtherRevenueAmt |
| CY Other Revenue | $51,468 | CYOtherRevenueAmt |
| PY Total Revenue | $1,506,456 | PYTotalRevenueAmt |
| CY Total Revenue | $2,302,950 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,066,434 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,064,005 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $123,610 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $283,853 | PYOtherExpensesAmt |
| CY Other Expenses | $347,794 | CYOtherExpensesAmt |
| PY Total Expenses | $1,350,287 | PYTotalExpensesAmt |
| CY Total Expenses | $1,411,799 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $156,169 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $891,151 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,139,239 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,842,085 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $291,087 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $86,736 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,848,152 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,755,349 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO CREATE FAIR, INTELLIGENT, REDEMPTIVE CRIMINAL JUSTICE SYSTEMS THROUGH ZEALOUS CLIENT-CENTERED ADVOCACY, INNOVATIVE POLICY REFORM AND CROSS-SECTOR COMMUNITY EDUCATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $515,830 | ExpenseAmt |
| Revenue | $55,005 | RevenueAmt |
| Desc | SECOND CHANCE:THIS STRATEGIC GOAL AIMS TO EXPAND THE FREEDOM OF PEOPLE WITH CRIMINAL RECORDS TO PARTICIPATE FULLY IN THE COMMUNITY. PEOPLE WITH CRIMINAL RECORDS FACE UNPRECEDENTED, LIFELONG BARRIERS TO OBTAINING AND RETAINING GAINFUL EMPLOYMENT, ACCESSING EDUCATION AT ALL LEVELS, AND FINDING STABLE HOUSING. OJPC'S SECOND CHANCE COMMUNITY LEGAL CLINICS PROVIDE EXPERT 1 ON 1 LEGAL SUPPORT TO PEOPLE WITH CRIMINAL RECORDS. THROUGH THE LEGAL CLINICS AND OUR COMMUNITY PARTNERSHIPS, WE SCREEN PEOPLE FOR CRIMINAL RECORD SEALING, HAVE CQE'S GRANTED, PROVIDE REPRESENTATION TO HUMAN TRAFFICKING SURVIVORS; RESOLVE COURT FINES, FEES, AND COSTS; AND HELP OHIOANS IN REMOVING OTHER LEGAL BARRIERS TO EMPLOYMENT, LICENSING, HOUSING, OR CIVIC PARTICIPATION. DURING THE PANDEMIC, OJPC QUICKLY AND EFFECTIVELY TRANSFORMED OUR SECOND CHANCE OUTREACH LEGAL CLINICS-WHICH TRADITIONALLY TAKE PLACE IN-PERSON INTO VIRTUAL CLINICS. WE NOT ONLY FOUND WAYS TO SERVE OUR CLIENTS THROUGH A MIXTURE OF INTERNET, PHONE, AND OCCASIONAL IN-PERSON INTERACTION, WE WERE ABLE TO VASTLY EXPAND OUR SERVICES WITH PARTNERS IN CINCINNATI, DAYTON, COLUMBUS AND MANSFIELD. AS A RESULT, SECOND CHANCE SERVICES CAN CONTINUE VIRTUALLY AND, FOR THE FIRST TIME EVER (THANKS TO VIRTUAL TECHNOLOGY) ALL OVER THE STATE. IN 2021, THE CLINICS HELPED MORE THAN 300 PEOPLE WITH CRIMINAL RECORDS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $327,975 | ExpenseAmt |
| Desc | DECARCERATION:OJPC'S BEYOND GUILT PROJECT ADDRESSES OUR STRATEGIC GOAL TO REDUCE THE SIZE AND RACIAL DISPARITY OF THE STATE POPULATION OF INCARCERATED PEOPLE SAFELY AND SUBSTANTIALLY. LAUNCHED IN THE SPRING OF 2019, BEYOND GUILT SERVES INCARCERATED PEOPLE WHO RECEIVED UNFAIRLY LONG PRISON SENTENCES, ADMIT GUILT, SERVED SIGNIFICANT PORTIONS OF THEIR SENTENCES, CAN DEMONSTRATE REHABILITATION AND ARE READY TO REJOIN SOCIETY. BASED ON THE PREMISE THAT ALL PEOPLE ARE CAPABLE OF ACHIEVING REHABILITATION AND REDEMPTION, INCLUDING PEOPLE WHO COMMITTED A VIOLENT CRIME OR OTHER SERIOUS OFFENSE, WE BELIEVE (TO PARAPHRASE SISTER HELEN PREJEAN AND BRYAN STEVENSON) THAT PEOPLE SHOULD NOT BE FOREVER DEFINED BY THEIR WORST MISTAKES. BEYOND GUILT AIMS TO DO FOR THE OVER-PUNISHED PRISONERS WHO ADMIT GUILT WHAT INNOCENCE PROJECTS HAVE DONE FOR WRONGFULLY CONVICTED PERSONS. TO DATE, OJPC HAS ASSISTED 37 PEOPLE TO BE RELEASED FROM PRISON. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $87,040 | ExpenseAmt |
| Desc | HUMAN RIGHTS IN PRISON:THROUGH ITS IMPACT LITIGATION AND ADVOCACY, OJPC'S THIRD STRATEGIC GOAL IS TO ELIMINATE UNCONSTITUTIONAL AND DANGEROUS CONDITIONS OF CONFINEMENT FOR THOSE LIVING IN OHIO PRISONS. IN 1982, THERE WERE APPROXIMATELY 17,000 PEOPLE INCARCERATED IN OHIO PRISONS, BUT THERE ARE APPROXIMATELY 45,000 TODAY (DOWN FROM APPROXIMATELY 50,000 AT THE BEGINNING OF 2020). AS THE PRISON POPULATION HAS RAPIDLY GROWN OVER THE YEARS, AND THE STATE HAS STRUGGLED TO PAY THE COSTS OF INCARCERATING SO MANY PEOPLE, PRISON CONDITIONS HAVE SIGNIFICANTLY DETERIORATED. INCARCERATED PEOPLE FACE AN ENORMOUS RANGE OF LEGAL AND HEALTH ISSUES LIKELY TO RESULT IN SERIOUS HARM OR DEATH. OJPC ALSO ADVOCATES FOR STATEWIDE POLICIES THAT ELIMINATE UNFAIR TREATMENT OF INCARCERATED PEOPLE. MOST RECENTLY, OJPC OFFERED TESTIMONY ON HB 136 TO THE SENATE JUDICIARY COMMITTEE. GOV. DEWINE SIGNED THIS BILL INTO LAW IN JANUARY 2021. THE BILL ENDS THE PRACTICE OF EXECUTION FOR INDIVIDUALS WITH SEVERE MENTAL ILLNESS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $160,775 | ExpenseAmt |
| Desc | OTHER PROGRAM SERVICES:OJPC'S OTHER WORK INCLUDES OUR CONSTITUTIONAL LITIGATION CLINIC, WHICH PROVIDES HANDS-ON LEGAL EDUCATION FOR 3RD YEAR LAW SCHOOL STUDENTS AT NKU'S CHASE COLLEGE OF LAW. THE STUDENTS ARE OVERSEEN BY OUR EXECUTIVE DIRECTOR, AND THEY GAIN EXPERIENCE LITIGATING CIVIL RIGHTS CASES. OJPC ENGAGES IN COMMUNITY OUTREACH, WITH A STAFF MEMBER SPEAKING TO SCHOOL OR CIVIC GROUPS TO EDUCATE THEM ABOUT ISSUES IN THE CRIMINAL LEGAL SYSTEM. ADDITIONALLY, OJPC WILL TAKE ON EXCEPTIONAL LITIGATION PROJECTS THAT ADDRESS AN IMPORTANT CRIMINAL JUSTICE SYSTEM ISSUE BUT DOES NOT NEATLY FIT INTO OUR EXISTING WORK. FOR EXAMPLE, DURING 2020 OJPC SOUGHT TO RECOVER PAYMENTS MADE TO PRISONERS PURSUANT TO THE CARES ACT, WHICH WERE TAKEN FROM PRISONER ACCOUNTS TO COVER PRISONER COURT COSTS. AND DURING THE PANDEMIC, OJPC BECAME INVOLVED IN COMMUNITY SAFETY AND POLICE ACCOUNTABILITY. WORKING WITH COMMUNITY PARTNERS, WE PRESENTED RECOMMENDATIONS TO GREATER CINCINNATI REGARDING POLICING DURING THE PANDEMIC, AND A PARALLEL MOTION WAS PASSED BY CINCINNATI CITY COUNCIL. OJPC WILL CONTINUE TO WORK WITH COMMUNITY MEMBERS AND POLICYMAKERS IN GREATER CINCINNATI AND STATEWIDE TO ENSURE POLICE ACCOUNTABILITY, COMMUNITY LEADERSHIP IN SYSTEMS OF PUBLIC SAFETY, AND BETTER POLICIES AT THE LOCAL AND STATE LEVELS.POLICY AND LEGISLATIVE ADVOCACYOJPC CONDUCTS POLICY RESEARCH, POLICY DEVELOPMENT, AND ADVOCACY, INCLUDING A LIMITED AMOUNT OF LOBBYING, IN SERVICE OF THREE OVERARCHING OBJECTIVES: SAFELY AND SUBSTANTIALLY REDUCING THE SIZE AND RACIAL DISPARITY OF THE STATE PRISON POPULATION, EXPANDING THE FREEDOM OF PEOPLE WITH CRIMINAL RECORDS TO CONTRIBUTE TO THEIR COMMUNITIES; AND PROTECTING THE HUMAN RIGHTS AND DIGNITY OF INCARCERATED PEOPLE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $160,775 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,091,620 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 18 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5134211108 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 EAST 9TH STREET SUITE 601 | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| BRETT BONFIELD | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAITLIN FELVUS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS BEARD | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAN FALES | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID ZIMMERMAN | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DR NINA E LEWIS | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DR ZARIA DAVIS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES JOHNSON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MEGAN DOOLEY | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MICHELE YOUNG | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| OFFICER LOUIS ARNOLD SR | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICK REAGAN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETER BECK | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETER OLMSTED | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REV SHARON DITTMAR | ||||||
| CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ROBERT COLLINS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SISTER SALLY DUFFY | ||||||
| GOVERNANCE COMMITTEE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| WANDA SPIVEY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID SINGLETON | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $570,443 | GovernmentGrantsAmt |
| All Other Contributions | $1,624,831 | AllOtherContributionsAmt |
| Total Contributions | $2,195,274 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONSULTING INCOME | Desc |
| Business | 541100 | BusinessCd |
| Total Revenue Column | $55,005 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $55,005 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $55,005 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,203 | TotalRevenueColumnAmt |
| Exclusion | $1,203 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $70,960 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $19,492 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,468 | TotalRevenueColumnAmt |
| Exclusion | $51,468 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,302,950 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $55,005 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $52,671 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $889,914 | TotalAmt |
| Program Services | $674,181 | ProgramServicesAmt |
| Management And General | $145,185 | ManagementAndGeneralAmt |
| Fundraising | $70,548 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,052 | TotalAmt |
| Program Services | $17,355 | ProgramServicesAmt |
| Management And General | $260 | ManagementAndGeneralAmt |
| Fundraising | $1,437 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,450 | TotalAmt |
| Program Services | $76,020 | ProgramServicesAmt |
| Management And General | $1,137 | ManagementAndGeneralAmt |
| Fundraising | $6,293 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,589 | TotalAmt |
| Program Services | $48,999 | ProgramServicesAmt |
| Management And General | $17,389 | ManagementAndGeneralAmt |
| Fundraising | $5,201 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,626 | TotalAmt |
| Program Services | $25,892 | ProgramServicesAmt |
| Management And General | $4,371 | ManagementAndGeneralAmt |
| Fundraising | $3,363 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120 | TotalAmt |
| Management And General | $120 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,910 | TotalAmt |
| Program Services | $57,256 | ProgramServicesAmt |
| Management And General | $1,829 | ManagementAndGeneralAmt |
| Fundraising | $6,825 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,257 | TotalAmt |
| Program Services | $21,002 | ProgramServicesAmt |
| Management And General | $3,459 | ManagementAndGeneralAmt |
| Fundraising | $7,796 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,129 | TotalAmt |
| Program Services | $36,627 | ProgramServicesAmt |
| Management And General | $6,049 | ManagementAndGeneralAmt |
| Fundraising | $6,453 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,586 | TotalAmt |
| Program Services | $61,281 | ProgramServicesAmt |
| Management And General | $10,347 | ManagementAndGeneralAmt |
| Fundraising | $7,958 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,886 | TotalAmt |
| Program Services | $13,369 | ProgramServicesAmt |
| Management And General | $95 | ManagementAndGeneralAmt |
| Fundraising | $422 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,800 | TotalAmt |
| Management And General | $3 | ManagementAndGeneralAmt |
| Fundraising | $1,797 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185 | TotalAmt |
| Program Services | $123 | ProgramServicesAmt |
| Management And General | $28 | ManagementAndGeneralAmt |
| Fundraising | $34 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,786 | TotalAmt |
| Program Services | $2,146 | ProgramServicesAmt |
| Management And General | $361 | ManagementAndGeneralAmt |
| Fundraising | $279 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,878 | TotalAmt |
| Program Services | $8,376 | ProgramServicesAmt |
| Management And General | $1,414 | ManagementAndGeneralAmt |
| Fundraising | $1,088 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| LITIGATION EXPENSE | $21,565 | $21,565 | ||
| DUES & SUBSCRIPTIONS | $13,543 | $10,407 | $1,689 | $1,447 |
| EQUIPMENT RENTAL | $10,467 | $8,059 | $1,361 | $1,047 |
| PROFESSIONAL DEVELOPMEN | $3,850 | $3,425 | $240 | $185 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,206 | TotalAmt |
| Program Services | $5,537 | ProgramServicesAmt |
| Management And General | $1,232 | ManagementAndGeneralAmt |
| Fundraising | $1,437 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,411,799 | TotalAmt |
| Program Services | $1,091,620 | ProgramServicesAmt |
| Management And General | $196,569 | ManagementAndGeneralAmt |
| Fundraising | $123,610 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,452 | BOYAmt |
| EOY | $98,260 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,534,422 | BOYAmt |
| EOY | $1,835,395 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $442,986 | BOYAmt |
| EOY | $600,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,332 | BOYAmt |
| EOY | $126,194 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,099 | BOYAmt |
| EOY | $19,199 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $59,188 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $49,688 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,117 | BOYAmt |
| EOY | $9,500 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,831 | BOYAmt |
| EOY | $153,537 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,139,239 | BOYAmt |
| EOY | $2,842,085 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,649 | BOYAmt |
| EOY | $68,572 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,211 | BOYAmt |
| EOY | $18,164 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,227 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $291,087 | BOYAmt |
| EOY | $86,736 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,311,152 | BOYAmt |
| EOY | $2,035,455 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $537,000 | BOYAmt |
| EOY | $719,894 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,848,152 | BOYAmt |
| EOY | $2,755,349 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,139,239 | BOYAmt |
| EOY | $2,842,085 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $891,151 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $16,046 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,344,537 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $856,105 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,919,720 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,348,819 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,195,274 | CurrentTaxYearAmt |
| Total | $7,664,455 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,344,537 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $856,105 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,919,720 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,348,819 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,195,274 | CurrentTaxYearAmt |
| Total | $7,664,455 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,256,710 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,407,745 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $441 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,176 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,815 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,120 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,203 | CurrentTaxYearAmt |
| Total | $13,755 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $58,976 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $126,729 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,960 | CurrentTaxYearAmt |
| Total | $256,665 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,934,875 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $190,188 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.68150 | PublicSupportCY170Pct |
| Public Support PY170 | 0.75010 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,109 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $40,651 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $47,760 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,364,039 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,411,799 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $216,180 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $54,045 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $171,237 | CurrentYearMinus3Amt |
| Current Year Minus2 | $155,198 | CurrentYearMinus2Amt |
| Current Year Minus1 | $210,029 | CurrentYearMinus1Amt |
| Current Year | $216,180 | CurrentYearAmt |
| Total | $752,644 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,128,966 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $57,122 | CurrentYearMinus3Amt |
| Current Year Minus2 | $30,076 | CurrentYearMinus2Amt |
| Current Year Minus1 | $51,547 | CurrentYearMinus1Amt |
| Current Year | $47,760 | CurrentYearAmt |
| Total | $186,505 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $42,809 | CurrentYearMinus3Amt |
| Current Year Minus2 | $38,800 | CurrentYearMinus2Amt |
| Current Year Minus1 | $52,507 | CurrentYearMinus1Amt |
| Current Year | $54,045 | CurrentYearAmt |
| Total | $188,161 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $282,242 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $755 | CurrentYearMinus2Amt |
| Current Year Minus1 | $6,430 | CurrentYearMinus1Amt |
| Current Year | $7,109 | CurrentYearAmt |
| Total | $14,294 | TotalAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $59,188 | OtherCostOrOtherBasisAmt |
| Depreciation | $49,688 | DepreciationAmt |
| Book Value | $9,500 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,500 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,443,876 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $16,046 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $125,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $141,046 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,302,830 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $120 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $120 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,302,950 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,536,679 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $125,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $125,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,411,679 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $120 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $120 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,411,799 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE; ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS REQUIRED TO FILE FEDERAL FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WHICH IS AN INFORMATIONAL RETURN ONLY. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS. HOWEVER, AS OF THE DATE THE FINANCIAL STATEMENTS WERE AVAILABLE TO BE ISSUED, THERE WERE NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2021 AND 2020, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | VIRTUAL CONFERENCE | Event1Nm |
| Gross Receipts Event1 | $70,960 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $70,960 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $19,492 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $70,960 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $70,960 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $19,492 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $19,492 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $51,468 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | OPERATIONS MANAGER AND THE HEAD OF FINANCE COMMITTEE REVIEW AND APPROVE FORM 990 PRIOR TO FILING AND RECOMMEND CHANGES IF NEEDED. A COPY IS PRESENTED TO THE FULL BOARD DURING THE NEXT SCHEDULED MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE OJPC CONFLICT OF INTEREST POLICY IS MANAGED BY THE GOVERNANCE COMMITTEE. ANNUALLY, EACH BOARD MEMBER WILL BE REQUIRED TO STATE THEIR UNDERSTANDING OF THIS POLICY AND DOCUMENT ANY CONFLICTS OF INTEREST AS OUTLINED IN THE POLICY. THIS PROCESS WILL INVOLVE MEMBER COMPLETION OF A FORM THAT IS REVIEWED AND UPDATED AS NEEDED. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE DIRECTOR IS NOT COMPENSATED. THERE IS CURRENTLY NO PROCESS TO DETERMINE HIS SALARY. IF WE WERE TO REPLACE HIM, THE BOARD WOULD DEVELOP A COMMITTEE TO HIRE A REPLACEMENT AND DETERMINE COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AND APPROVAL BY THE BOARD. |
| FORM 990, PART XII, LINE 2C | THE PROGRESS FOR SELECTION OF INDEPENDENT ACCOUNTANT AND OVERSIGHT OF SUCH PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |