Campus Partners For Community Urban Redevelopment
- Assets
- $245.9m
- Revenue
- $10.5m
- Investments
- $0.0
- Employees
- 0
- Location
- Columbus, OH
- Founding
- 08/1995
- Data as of
- 06/2022
- EIN
- 31-1425735
Organization Overview
Campus Partners For Community Urban Redevelopment is located in Columbus, OH. The organization was established in 1995. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Campus Partners For Community Urban Redevelopment 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 06/2022, Campus Partners For Community Urban Redevelopment generated $10.5m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.7%) each year. All expenses for the organization totaled $10.2m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (1.3%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Campus Partners For Community Urban Redevelopment has awarded 24 individual grants totaling $4,360,487. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
REVITILIZATION OF THE AREA IMMEDIATELY ADJACENT TO THE OHIO STATE UNIVERSITY'S MAIN CAMPUS IN COLUMBUS, OHIO
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAMPUS PARTNERS DIRECTS THE REVITALIZATION OF THE AREA IMMEDIATELY ADJACENT TO THE OHIO STATE UNIVERSITY'S MAIN CAMPUS IN COLUMBUS, OHIO.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jack Kasey Chairman | Trustee | 1 | $0 |
Amy Taylor Director | Trustee | 1 | $0 |
David Frantz Director | Trustee | 1 | $0 |
Tom Katzenmeyer Director | Trustee | 1 | $0 |
Mike Papadakis Director | Trustee | 1 | $0 |
Christie Angel Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Messer Construction Construction Services | 6/29/22 | $24,092,892 |
Universal Protection Services Security | 6/29/22 | $852,149 |
Global Management Services Cleaning | 6/29/22 | $714,217 |
Steiner Real Estate Services Property Management | 6/29/22 | $587,419 |
Ramsa Architect | 6/29/22 | $436,940 |
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 | $9,935,493 |
| Investment income | $103,963 |
| 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 | $10,507,559 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $437,967 |
| Fees for services: Legal | $85,846 |
| Fees for services: Accounting | $189,833 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $18,000 |
| Advertising and promotion | $175,836 |
| Office expenses | $25,566 |
| Information technology | $85,727 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,430,758 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $10,217,284 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,079,421 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $49,911,945 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,798,180 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $62,438 |
| Net Land, buildings, and equipment | $190,031,567 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $245,883,551 |
| Accounts payable and accrued expenses | $5,732,958 |
| Grants payable | $0 |
| Deferred revenue | $78,325,828 |
| 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 | $171,330,359 |
| Total liabilities | $255,389,145 |
| Net assets without donor restrictions | -$9,505,594 |
| 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 | $245,883,551 |
Grants Awarded
Over the last fiscal year, Campus Partners For Community Urban Redevelopment has awarded $687,156 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
GATEWAY FILM FOUNDATION PURPOSE: TO SUPPORT THE NON PROFIT MISSION OF THE THE GATEWAY FILM FOUNDATION | $461,956 |
THE COLUMBUS FOUNDATION PURPOSE: ZORA'S HOUSE CAPITAL CAMPAIGN | $150,000 |
CENTRAL OHIO COMMUNITY IMPROVEMENT CORPORATION PURPOSE: SUPPORT WEINLAND PARK | $50,000 |
NEIGHBORHOOD DESIGN CENTER PURPOSE: WORK ON THE FORMER DJ CARRYOUT SITE | $13,200 |
WEINLAND PARK COMMUNITY CIVIC ASSOCIATION PURPOSE: WEINLAND PARK SUPPORT | $7,000 |
UNIVERSITY DISTRICT ORGANIZATION PURPOSE: PUBLIC ART | $5,000 |