Off School Grounds Coalition INC EIN 85-1412575 Form 990 (PDF) Claim this org

Off School Grounds Coalition INC FY2023 filing

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Empowers urban school principals to fight educational inequity and improve student well-being. For fiscal year 2023 it reported $232K in revenue, $230K in expenses.Pt I

Type
Public charity (501(c)(3)) · Education
Location
New Windsor, NY
Website
theofficialosg.org
Filings
3 on file (2022–2023)
Revenue
$232KFY2023
Expenses
$230K
Net assets
$0
People
7
Filings
3
Updates
0
More identity details & actions ⌄
EIN  85-1412575 Public charity (501(c)(3)) New Windsor, NY
Form 990 (PDF)
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →
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Size
$100K–1M
What they do
Empowers urban school principals to fight educational inequity and improve student well-being.
Leadership
Deneise McKesey · Vice President
Money in and out
$232K revenue, $230K expenses
Bottom line
39% program efficiency
Where the money goes · FY2023
Total revenue
$232K
Pt VIII · Ln 12
Total expenses
$230K
Pt IX · Ln 25
Net assets
$0
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $3K
Where spending went · Part IX cols B–D
Program services $0.39 Management & general $0.07 Fundraising $0.54
Program efficiency
39%
of spending reaches programs
Surplus margin
+1%
revenue over expenses, this year
Donor-funded
100%
of revenue is gifts & grants

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$232K
FY2023▲ +185%
Total revenue
$232K
Pt VIII · Ln 12
Total expenses
$230K
Pt IX · Ln 25
Net assets
$0
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$3K
Total assetsPt X · Ln 16$0
Program-expense ratioPt IX · col B39%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 42

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item COff School Grounds Coalition INC
EINHdr · item D85-1412575
Principal addressHdr · item CNew Windsor, NY
WebsiteHdr · item Jtheofficialosg.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MNY
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEducation (B90)
Ruling yearIRS BMFNov 2020

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a7
Independent voting membersPt VI · Ln 1b2
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 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Driector
$0Pt VII · Sec A
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Mission & Programs · Part III

Where the work happens

3 program services account for $90K of program spending, described in the organization's own filed words · FY2023.
01

Program for Gaming Development with Google

$54Kprogram expense
02

1. OSG College Scholarship: open to high school seniors demonstrating academic excellence, leadership potential, community involvement, and commitment to further education. Two awards of $5,000 each will be granted to alleviate educational costs. We welcome applications from students of all backgrounds. 2. Community Education Event

$19Kprogram expense
03

Scholarship Program Phyllis Adelia McKesey Scholarship Award

This $10,000 scholarship supports mothers of African American, Hispanic, Latin American, or Native American . descent pursuing a Master of Arts in Education or Art Education at the Summer Principals Academy, Teachers College, Columbia University.

$17Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants100%$232K
Other revenue$125
Total revenueLn 12$232K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.39 Management & general $0.07 Fundraising $0.54
Program services39%$90K
Management & general7%$16K
Fundraising54%$124K
Total functional expensesLn 25$230K

Balance Sheet

Part X · end of year
CashLn 1
Total assetsLn 16$0
Total liabilitiesLn 26$0
Total net assetsLn 32$0

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves — · Operating expenses/yr $230K
Highly liquid reserves (cash & marketable securities on Pt X) ÷ monthly operating expenses (Pt IX total, less non-cash grants & depreciation when reported).
Where the money goes
Program services
Program services $90K · Total expenses $230K
39%
Management & General
Management & general $16K · Total expenses $230K
7%
Fundraising
Fundraising $124K · Total expenses $230K
54%
Cost to raise $1
Fundraising expense $124K · Solicited contributions $232K
$0.53 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $232K · Total revenue $232K
100%
Government reliance
Government grants — · Total revenue $232K
Earned-income share
Program service revenue $0 · Total revenue $232K
0%
Investment reliance
Investment income $0 · Total revenue $232K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $230K
0%
Growth & trend
Revenue growth (YoY)
This year $232K · Prior year $82K
+185%
Net-asset trend (YoY)
End of year $0 · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $232K · Expenses $230K
+1%
Liabilities-to-Assets
Total liabilities — · Total assets $0
Net-asset ratio
Net assets $0 · Total assets $0
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $0
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Deneise McKesey · Reported title VICE PRESIDENT · Highest reported compensation $0 · Total expenses $230K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $230K
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 39%
Overhead ratio 7%
Fundraising cost ratio 53%
Revenue growth 185%
Fundraising fee ratio 44%

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.

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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 (Latest)$198K revenue · ⤓ 990 PDF
FY2023$232K revenue · viewing · ⤓ 990 PDF
FY2022$82K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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