Ohio Excels
- Assets
- $2.4m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 4
- Location
- Columbus, OH
- Founding
- 06/2019
- Data as of
- 12/2021
- EIN
- 83-1391462
Organization Overview
Ohio Excels is located in Columbus, OH. The organization was established in 2019. 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 Excels employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ohio Excels 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 12/2021, Ohio Excels generated $1.7m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 18.3% each year . All expenses for the organization totaled $1.1m during the year ending 12/2021. 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 PROVIDE AN INFORMED BUSINESS PERSPECTIVE TO HELP IMPROVE AND TRANSFORM OHIO'S EDUCATION SYSTEM SO THAT IT BETTER PREPARES STUDENTS TO MEET THE DEMANDS OF OUR EVOLVING ECONOMY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OHIO EXCELS IS A NONPARTISAN COALITION OF BUSINESS LEADERS COMMITTED TO HELPING IMPROVE EDUCATIONAL OUTCOMES FOR EVERY OHIO STUDENT.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Gray President | Officer | 40 | $312,443 |
Kevin Duff Director Of Policy And Res | 40 | $153,647 | |
Gary Lindgren Director/chairman | OfficerTrustee | 1 | $0 |
Patrick Tiberi Director/secretary | OfficerTrustee | 1 | $0 |
Baiju Shah Director | Trustee | 1 | $0 |
Kenny Mcdonald Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $58,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,606,689 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,665,189 |
| Total Program Service Revenue | $0 |
| Investment income | $1,296 |
| 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 | $1,666,485 |
| 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. | $320,824 |
| Compensation of current officers, directors, key employees. | $64,050 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $264,330 |
| Pension plan accruals and contributions | $13,249 |
| Other employee benefits | $23,338 |
| Payroll taxes | $28,449 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,129 |
| Fees for services: Accounting | $14,878 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $353,354 |
| Advertising and promotion | $0 |
| Office expenses | $1,636 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $40,663 |
| Travel | $5,107 |
| 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 | $0 |
| Insurance | $4,431 |
| All other expenses | $2,543 |
| Total functional expenses | $1,100,640 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $119,800 |
| Savings and temporary cash investments | $2,286,452 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,406,252 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $2,386,252 |
| Net assets with donor restrictions | $20,000 |
| 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 | $2,406,252 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Ohio Excels has recieved totaling $2,392,054.
| Awarding Organization | Amount |
|---|---|
Jp Morgan Chase Foundation New York, NY PURPOSE: IN SUPPORT OF CREATING ECONOMIC MOBILITY AND CAREER PATHWAYS | $700,000 |
Bill & Melinda Gates Foundation Seattle, WA PURPOSE: K-12 EDUCATION; POSTSECONDARY EDUCATION | $352,054 |
Bill & Melinda Gates Foundation Seattle, WA PURPOSE: POSTSECONDARY EDUCATION; PUBLIC AWARENESS AND ANALYSIS | $264,635 |
Bill & Melinda Gates Foundation Seattle, WA PURPOSE: PUBLIC AWARENESS AND ANALYSIS | $250,000 |
Jp Morgan Chase Foundation New York, NY PURPOSE: IN SUPPORT OF CREATING ECONOMIC MOBILITY AND CAREER PATHWAYS | $210,000 |
Bill & Melinda Gates Foundation Seattle, WA PURPOSE: POSTSECONDARY EDUCATION; PUBLIC AWARENESS AND ANALYSIS | $185,365 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Catholic Charities West Michigan Grand Rapids, MI | $13,577,921 | $21,603,747 |
Springboard Collaborative Philadelphia, PA | $12,671,655 | $22,795,961 |
Christs Home Warminster, PA | $89,380,042 | $18,912,760 |
Eight Cap Inc Orleans, MI | $2,750,464 | $18,614,954 |
Catholic Charities Of Shiawassee & Genesee Counties Flint, MI | $13,966,516 | $19,279,987 |
Wedgwood Christian Services Grand Rapids, MI | $24,031,475 | $18,911,597 |
Wheeler Mission Ministries Inc Indianapolis, IN | $56,135,021 | $28,744,599 |
Agency For Community Empowerment Of Nepa Scranton, PA | $6,588,255 | $19,491,125 |
Stark County Community Action Agency Canton, OH | $8,005,138 | $17,758,895 |
Community Action Organization Of Scioto County Inc Portsmouth, OH | $5,541,506 | $17,941,143 |
Onesight Mason, OH | $26,405,119 | $15,913,386 |
Ohio Heartland Community Action Marion, OH | $4,922,800 | $17,262,322 |