Ohio Council Of Community Schools
- Assets
- $7.1m
- Revenue
- $6.2m
- Investments
- $3.7m
- Employees
- 26
- Location
- Toledo, OH
- Founding
- 11/2003
- Data as of
- 06/2021
- EIN
- 03-0477422
Organization Overview
Ohio Council Of Community Schools is located in Toledo, OH. The organization was established in 2003. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 06/2021, Ohio Council Of Community Schools employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ohio Council Of Community Schools is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Ohio Council Of Community Schools generated $6.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $6.0m during the year ending 06/2021. While expenses have increased by 7.9% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Ohio Council Of Community Schools has awarded 127 individual grants totaling $4,892,088. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SPONSORSHIP AND OVERSIGHT FOR COMMUNITY SCHOOLS IN OHIO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
O.C.C.S. PROVIDES SPONSORSHIP FOR 48 COMMUNITY SCHOOLS IN OHIO AND OVERSIGHT AND SUPERVISION OF THEIR PERFORMANCE, STUDENT TESTING SERVICES AND STATE GRANT REVENUE.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leonard Schafer Executive Director | Officer | 40 | $194,008 |
Jason Wall Vice President Of Policy | 40 | $125,096 | |
Darrin Beconder Vice President Of Oversight | 40 | $120,496 | |
Christopher Trabbic COO | 40 | $104,388 | |
Shelby Sauer CFO | 40 | $102,012 | |
Pamela Haynam Chairman | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $5,910,362 |
| Investment income | $221,892 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $102,884 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,241,775 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,227,021 |
| Grants and other assistance to domestic individuals. | $35,862 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $219,293 |
| Compensation of current officers, directors, key employees. | $24,053 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,058,987 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $488,803 |
| Payroll taxes | $168,431 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $114,175 |
| Advertising and promotion | $21,755 |
| Office expenses | $57,925 |
| Information technology | $16,707 |
| Royalties | $0 |
| Occupancy | $183,210 |
| Travel | $45,892 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,140 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $67,284 |
| Insurance | $8,605 |
| All other expenses | $16,675 |
| Total functional expenses | $5,952,904 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,522,458 |
| Savings and temporary cash investments | $1,220,807 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $202,863 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $81,164 |
| Net Land, buildings, and equipment | $328,982 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $3,719,388 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,906 |
| Total assets | $7,079,568 |
| Accounts payable and accrued expenses | $381,586 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,078,718 |
| Total liabilities | $1,460,304 |
| Net assets without donor restrictions | $5,619,264 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,079,568 |
Grants Awarded
Over the last fiscal year, Ohio Council Of Community Schools has awarded $1,901,140 in support to 40 organizations.
| Grant Recipient | Amount |
|---|---|
Mason, OH PURPOSE: PERFORMANCE, INNOVATION AND IMPROVEMENT | $150,000 |
Maumee, OH PURPOSE: PERFORMANCE, INNOVATION AND IMPROVEMENT | $149,336 |
Columbus, OH PURPOSE: PERFORMANCE, INNOVATION AND IMPROVEMENT | $116,554 |
WESTERN TOLEDO PREPARATORY ACADEMY PURPOSE: PERFORMANCE, INNOVATION AND IMPROVEMENT | $100,000 |
Toledo, OH PURPOSE: PERFORMANCE, INNOVATION AND IMPROVEMENT | $99,620 |
Cleveland, OH PURPOSE: PERFORMANCE, INNOVATION AND IMPROVEMENT | $75,350 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Camc Health Education And Research Institute Inc Charleston, WV | $10,132,150 | $15,955,209 |
Childrens Center For Developmental Enrichment Westerville, OH | $12,309,399 | $12,926,419 |
Ecumenical Community Hershey, PA | $4,358,759 | $9,348,993 |
Edchoice Inc Indianapolis, IN | $20,542,454 | $10,117,129 |
Teachers Treasures Inc Indianapolis, IN | $1,070,406 | $9,359,257 |
Rev1 Ventures Columbus, OH | $21,187,153 | $10,381,705 |
Integrity Educational Services Grand Rapids, MI | $1,165,431 | $9,051,642 |
Mcelhattan Foundation Pittsburgh, PA | $120,280,311 | $4,922,440 |
Preschool Promise Inc Dayton, OH | $4,299,915 | $8,117,368 |
Bradford-Tioga Head Start Inc Blossburg, PA | $1,137,581 | $6,636,827 |
First Steps Kent Grand Rapids, MI | $2,604,123 | $6,363,440 |
I Know I Can Columbus, OH | $49,678,666 | $6,921,288 |