Ohio Provider Resource Association FY2021 filing

Not tax-deductible

Grandview, OH501(c)(6)EIN 31-1559921

Trade association for providers of care to the intellectually and/or the developmentally disabled

$176K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(6)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
No
Donations are not tax-deductible
Worth a look: the IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $455K a year · 20% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
0%
of spending
Concern: 0% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$176K
to officers and key staff · 8% of spending
Looks good: pay to officers and key staff is 8% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
6 mo
of spending, in cash
Looks good: 5.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$254K
6% of total assets
Looks good: liabilities are 6% of assets; 50% or less.
Pt X · Ln 26
Independent board members
25
of 25 voting members
Looks good: 25 of 25 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.6M
+29% vs prior year
Spent
$2.1M
To programs
0%
Net assets
$3.8M
By yearFY2020–FY2024
Revenue
$2.6M
FY2021▲ +29%
Revenue by fiscal year
FY2020$2.0M
FY2021$2.6M
FY2022$2.1M
FY2023$2.2M
FY2024$2.7M
Expenses
$2.1M
FY2021▲ +36%
Expenses by fiscal year
FY2020$1.5M
FY2021$2.1M
FY2022$1.6M
FY2023$1.8M
FY2024$2.3M
Net assets
$3.8M
FY2021▲ +16%
Net assets by fiscal year
FY2020$3.3M
FY2021$3.8M
FY2022$3.9M
FY2023$4.5M
FY2024$5.1M

From the FY2021 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in May 1998.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Who runs it and what they're paid

26 people listed on the 990; $176K paid to officers and key staff.

Part VII, Section A · reportable compensation
President an
$175,675Pt VII · Sec A
Vice Chairpe
$0Pt VII · Sec A
$0Pt VII · Sec A
Trustee
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Trustee
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Peter Moore$182,904$178,618$182,802$175,675$165,141
Anita Allen————$116,151

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Advocates for providers of care to people with intellectual and developmental disabilities.

Provided by the organization

This section is blank until Ohio Provider Resource Association claims this page.

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1 program service, described in the organization's own filed words · FY2021.
01

Trade association for providers of care to the intellectually AND/OR the developmentally disabled.

Pt IX · col B

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By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$2.6M
Ln 12
Fees for servicesLn 2g$1.8M
Gifts and grantsLn 1h$650K
Investment incomeLn 3$167K
Money outPt IX
$2.1M
Ln 25
Owns and owesPt X
$3.8M
net assets · Ln 32
Cash and savingsLn 1–2$1.0M
Total assetsLn 16$4.1M
LiabilitiesLn 26$254K
PeoplePt VI, VII
26
listed · VII A
PaidVII A1
Voting boardVI 1a25
IndependentVI 1b25
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$650K
Government grantsLn 1e$102K
Fees for servicesLn 2g$1.8M
Investment incomeLn 3$167K
Other incomeLn 4–11$250
Total revenueLn 12$2.6M
Assets in detailPt X, end of year
SavingsLn 2$1.0M
Cash and savings togetherLn 1–2$1.0M
InvestmentsLn 11–13$2.7M
Land, buildings, equipmentLn 10c$385K
Total assetsLn 16$4.1M
LiabilitiesLn 26$254K
Net assetsLn 32$3.8M
OperationsPt I, VI
EmployeesI 57
VolunteersI 625
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$547K$1.0M
InvestmentsLn 11–13$2.5M$2.7M
Land, buildings, equipmentLn 10c$405K$385K
Total assetsLn 16$3.5M$4.1M
LiabilitiesLn 26$156K$254K
Net assetsLn 32$3.3M$3.8M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$213K
Other salaries and wagesLn 7$399K
Pension plan contributionsLn 8$8K
Other employee benefitsLn 9$57K
Payroll taxesLn 10$43K
Legal feesLn 11b$220K
Accounting feesLn 11c$45K
Lobbying feesLn 11d$71K
Other fees for servicesLn 11g$115K
Advertising and promotionLn 12$530K
Office expensesLn 13$42K
Information technologyLn 14$46K
OccupancyLn 16$21K
TravelLn 17$14K
Conferences, conventions and meetingsLn 19$186K
InterestLn 20$600
Depreciation, depletion and amortizationLn 22$27K
InsuranceLn 23$6K
Other expenses (24a–d)Ln 24$53K
All other expensesLn 24e$4K
Total functional expensesLn 25$2.1M$0$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $2.7M$2.3M$482K$5.1M 990 PDF
FY2023 $2.2M$1.8M$408K$4.5M 990 PDF
FY2022 $2.1M$1.6M$452K$3.9M 990 PDF
FY2021 Viewing $2.6M$2.1M$476K$3.8M 990 PDF
FY2020 $2.0M$1.5M$457K$3.3M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (4 parts)
Part VIII · Statement of revenue $2,576,493 across 7 lines filed
VIII-1e Government grants$101,837
VIII-1f All other contributions, gifts and grants$547,786
VIII-1h Total contributions, gifts and grants$649,623
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,759,378$1,759,378
VIII-3 Investment incomeExcluded from tax $167,242$167,242
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $250$250
VIII-12 Total revenueRelated to mission $1,759,628 · Excluded from tax $167,242$2,576,493
Part IX · Statement of functional expenses $2,100,587 across 20 lines filed
IX-5 Pay of current officers, directors and key staff$212,959
IX-7 Other salaries and wages$398,880
IX-8 Pension plan contributions$8,052
IX-9 Other employee benefits$57,071
IX-10 Payroll taxes$42,557
IX-11b Legal fees$220,159
IX-11c Accounting fees$45,113
IX-11d Lobbying fees$70,563
IX-11g Other fees for services$114,731
IX-12 Advertising and promotion$530,000
IX-13 Office expenses$42,267
IX-14 Information technology$45,546
IX-16 Occupancy$21,479
IX-17 Travel$14,306
IX-19 Conferences, conventions and meetings$186,215
IX-20 Interest$600
IX-22 Depreciation, depletion and amortization$27,250
IX-23 Insurance$5,536
IX-24 Other expenses (24a–d)$53,070
IX-24e All other expenses$4,233
IX-25 Total functional expensesPrograms $0 · Management $0 · Fundraising $0$2,100,587
Part X · Balance sheet $4,097,918 assets, 13 lines filed
X-2 Savings and temporary cash investmentsStart of year $547,207$1,034,047
X-4 Accounts receivableStart of year $15,021$4,252
X-9 Prepaid expenses and deferred chargesStart of year $41,037$12,527
X-10c Land, buildings and equipment, netStart of year $404,793$385,397
X-11 Publicly traded securitiesStart of year $2,460,269$2,661,695
X-16 Total assetsStart of year $3,468,327$4,097,918
X-17 Accounts payable and accrued expensesStart of year $83,727$61,577
X-19 Deferred revenueStart of year $67,510$45,564
X-25 Other liabilitiesStart of year $4,893$146,730
X-26 Total liabilitiesStart of year $156,130$253,871
X-27 Net assets without donor restrictionsStart of year $3,312,197$3,844,047
X-32 Total net assets or fund balancesStart of year $3,312,197$3,844,047
X-33 Total liabilities and net assetsStart of year $3,468,327$4,097,918
Part XI · Reconciliation of net assets $3,844,047 net assets at year end
XI-1 Total revenue$2,576,493
XI-2 Total expenses$2,100,587
XI-3 Revenue less expenses$475,906
XI-4 Net assets at start of year$3,312,197
XI-5 Net unrealized gains (losses) on investments$34,420
XI-8 Prior period adjustments$21,524
XI-10 Net assets at end of year$3,844,047

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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