Ohio Human Services Directors Association
- Assets
- $1.1m
- Revenue
- $873.1k
- Investments
- $0.0
- Employees
- 6
- Location
- Columbus, OH
- Founding
- 05/1984
- Data as of
- 12/2021
- EIN
- 31-1140879
Organization Overview
Ohio Human Services Directors Association is located in Columbus, OH. The organization was established in 1984. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, Ohio Human Services Directors Association employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ohio Human Services Directors Association is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 12/2021, Ohio Human Services Directors Association generated $873.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $1.0m during the year ending 12/2021. While expenses have increased by 4.0% per year over the past 7 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE STUDIES, PLANS AND PROGRAMS, WHEREBY THE CHALLANGES OF COUNTY ADMINISTRATION MAY BE THOROUGHLY UNDERSTOOD, AND EFFICIENTLY, ECONOMICALLY AND ADEQUATELY MET.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OJFSDA AND ITS MEMBERSHIP WORK DIRECTLY WITH THE OHIO DEPARTMENT OF JOB AND FAMILY SERVICES AND OTHER STATE AGENCIES TO DEVELOP RESPONSIVE AND EFFECTIVE EMPLOYMENT, TRAINING AND HUMAN SERVICES PROGRAMMING. THE ORGANIZATION IS AN OFFICE OF PROFESSIONALS WHO ASSIST THE MEMBERSHIP WITH THE DAY-TODAY COMMUNICATION AND FACILITATION OF THEIR ACTIVITIES IN THE CDJFS SYSTEM.OJFSDA COMMUNICATES KEY ISSUES AND SOLUTIONS REGARDING THE DELIVERY OF SOCIAL SERVICES, AND PROMOTES EFFECTIVE RELATIONSHIPS AND COOPERATION BETWEEN THE STATE ODJFS, BOARDS OF COUNTY COMMISSIONERS, AND OTHER STAKEHOLDERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joel Potts Executive Director | Officer | 40 | $147,465 |
Laura Abu-Absi Deputy Director | 40 | $132,155 | |
Matthew Kurtz Treasurer | Officer | 5 | $0 |
Shannon Jones President | Officer | 5 | $0 |
Kevin Gowan Secretary | Officer | 5 | $0 |
Lauren Cavanaugh Southwest District President | Trustee | 1 | $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 | $867,540 |
| Investment income | $5,583 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $873,123 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $339,386 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $248,749 |
| Pension plan accruals and contributions | $22,493 |
| Other employee benefits | $23,222 |
| Payroll taxes | $41,884 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,680 |
| Fees for services: Lobbying | $72,350 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $18,578 |
| Information technology | $9,735 |
| Royalties | $0 |
| Occupancy | $65,040 |
| Travel | $7,126 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $113,824 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,418 |
| Insurance | $2,972 |
| All other expenses | $0 |
| Total functional expenses | $1,029,402 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $973,835 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $22,295 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $96,837 |
| Total assets | $1,092,967 |
| Accounts payable and accrued expenses | $0 |
| 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 | $104,380 |
| Other liabilities | $0 |
| Total liabilities | $104,380 |
| Net assets without donor restrictions | $983,412 |
| Net assets with donor restrictions | $5,175 |
| 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 | $1,092,967 |
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