OHIO CDC ASSOCIATION

COLUMBUS, OH, 43215-3642 (614) 461-6392 Est. 1984 EIN 31-1109984

S200— Community Improvement Form 990 501(c)(3)

Mission

TO ENGAGE IN CAPACITY-BUILDING ADVOCACY & PUBLIC POLICY DEVELOPMENT THAT FOSTERS SOCIALLY & ECONOMICALLY HEALTHY COMMUNITIES.

Total Revenue

$2,146,693

Total Expenses

$1,944,356

Net Assets

$932,532

6 employees 18 volunteers

From latest filing (tax period ending 2024-12-31)

Operating Reserve

5.8 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 9.9%

Expenses ↓ 18.5%

Revenue Sources

Contributions 92.3% Earned revenue 5.6% Investment 0.2% Other 2.0%

Expense Breakdown

Program 85.1% Management 14.9%

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Year	Revenue	Expenses	Net Assets
2024 Form 990	$2,146,693 ↓	$1,944,356	$932,532
2023 Form 990	$2,383,271 ↑	$2,384,387	$719,961
2022 Form 990	$2,028,970 ↑	$2,021,830	$707,158
2020 Form 990	$2,017,493 ↑	$1,969,339	$731,779
2019 Form 990	$1,906,547 ↓	$2,115,674	$671,633
2018 Form 990	$2,096,004	$1,797,554	$865,796