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Ohio Campus Compact EIN 31-1577478

Ohio Campus Compact

EIN  31-1577478 Public charity (501(c)(3)) Newark, OH Founded 1997
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Size
$100K–1M
What they do
Strengthens Ohio colleges and universities to educate students for civic responsibility and improve community life.
Leadership
Stephanie L Dodd · Executive Director · $85K
Money in and out
$420K revenue, $447K expenses
Bottom line
70% program efficiency

Strengthens Ohio colleges and universities to educate students for civic responsibility and improve community life. For fiscal year 2024 it reported $420K in revenue, $447K in expenses, and $357K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$420K
Pt VIII · Ln 12
Total expenses
$447K
Pt IX · Ln 25
Net assets
$357K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$27K
Where spending went · Part IX cols B–D
Program services $0.70 Management & general $0.30
Program efficiency
70%
of spending reaches programs▼ -1% vs prior filing year
Operating runway
9.6mo
months of highly liquid reserves at operating expense rate▼ -17% vs prior filing year
Surplus margin
-6%
revenue over expenses, this year▼ -163% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$420K
FY2024▼ -7%
Expenses
$447K
FY2024▲ +10%
Total assets
$357K
FY2024▼ -8%
Total liabilities
$0
FY2024▼ -100%
Total revenue
$420K
Pt VIII · Ln 12
Total expenses
$447K
Pt IX · Ln 25
Net assets
$357K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$27K
Total assetsPt X · Ln 16$357K
Program-expense ratioPt IX · col B70%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 43
Mission & Programs · Part III

Where the work happens

3 program services account for $305K of program spending, described in the organization's own filed words · FY2024.
01

Student resource centers supports colleges and universities in addressing students' basic needs, with the goal of improving retention and attainment.

$295Kprogram expense
02

Propel ohio convenes students and higher education leaders from across ohio to deliver leadership opportunities and foster civic and community engagement.

$11Kprogram expense
03

Com; annual conference provides professional development and training to higher education leaders with a focus on civic and community engagement.

Pt IX · col B

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item COhio Campus Compact
EINHdr · item D31-1577478
Principal addressHdr · item CNewark, OH
WebsiteHdr · item Jwww.communitycampuscoalition.org
Year of formationHdr · item L1997
State of legal domicileHdr · item MOH
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEducation (B80)
Ruling yearIRS BMFApr 1998

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a3
Independent voting membersPt VI · Ln 1b3
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Stephanie L Dodd
Executive Director
$85,000Pt VII · Sec A
$0Pt VII · Sec A
Jane Wood
Member
$0Pt VII · Sec A
$0Pt VII · Sec A

Stephanie L Dodd’s $85K as Executive Director is at the 76th percentile of top reported officer pay among 1616 $100K–1M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021
Stephanie L Dodd$85,000$85,000$78,014$77,000—
Richard Kinsley————$81,184
Richard Kinsley———$47,787—

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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Statement of Revenue

Part VIII
Contributions & grants$347K · 83%
Program service revenue$72K · 17%
Contributions & grants83%$347K
Program service revenue17%$72K
Investment income$80
Other revenue$965
— government grantsLn 1e$234K
Total revenueLn 12$420K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.70 Management & general $0.30
Program services70%$311K
Management & general30%$136K
Total functional expensesLn 25$447K

Balance Sheet

Part X · end of year
CashLn 1$353K
Total assetsLn 16$357K
Total liabilitiesLn 26$0
Total net assetsLn 32$357K
Months of cash on handcomputed9.5

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $357K · Operating expenses/yr $447K
9.6 months
Where the money goes
Program services
Program services $311K · Total expenses $447K
70%
Management & General
Management & general $136K · Total expenses $447K
30%
Fundraising
Fundraising $0 · Total expenses $447K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $201K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $347K · Total revenue $420K
83%
Government reliance
Government grants $234K · Total revenue $420K
56%
Earned-income share
Program service revenue $72K · Total revenue $420K
17%
Investment reliance
Investment income $80 · Total revenue $420K
0%
Program self-sufficiency
Program service revenue $72K · Total expenses $447K
16%
Growth & trend
Revenue growth (YoY)
This year $420K · Prior year $450K
-7%
Revenue CAGR
FY2020 $1.0M · FY2024 $420K
-20%
Net-asset trend (YoY)
End of year $357K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $420K · Expenses $447K
-6%
Liabilities-to-Assets
Total liabilities — · Total assets $357K
—
Net-asset ratio
Net assets $357K · Total assets $357K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $4K · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $357K
1%
People & payroll
Highest Reported Total Compensation
Individual Stephanie L Dodd · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $85K · Total expenses $447K
19%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $113K · Total expenses $447K
25%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 70%——
Overhead ratio 30%——
Revenue growth -7%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2023
Amazonsmile FoundationFY2023$26
Total grants receivedfrom 1 funder$26
Grants paid · 3 grants · $3.0M · 2020–2021
Campus Election Engagement PRDE · FY2021$1,500,000
Campus Election Engagement PRDE · FY2021$6,750
Campus Election Engagement PRFY2020$1,523,458

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024$450K revenue · ⤓ 990 PDF
FY2023$365K revenue · ⤓ 990 PDF
FY2022$1.7M revenue · ⤓ 990 PDF
FY2021$1.0M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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