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Nonprofiteer
← COLUMBUS CHILDREN FOUNDATION

Form 990 for tax year 2022

Filed by COLUMBUS CHILDREN FOUNDATION.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 8 May 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Those are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$866,002
Total expenses
$610,900
Contributions and grants received
$1,046,098
Grants paid
$235,239
Program service revenue
$0
Investment income
$0
Other revenue
-$180,096
Total assets, end of year
$1,498,558
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,498,558
Program services expenses (Part IX)
$325,686
Management and general expenses
$258,539
Fundraising expenses
$26,675
Program service expenses (Part III)
$325,686

Program services were 53.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $72,763

  • 1f · All other contributions, gifts and grants

    $973,335

  • 8a · Fundraising events: contributions included on line 1c

    $72,763

  • 8b · Fundraising events: direct expenses

    $180,096

  • 8c · Net income from fundraising events

    total -$180,096 · excluded -$44,442

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $220,239 · program services $220,239

  • 3 · Grants to foreign organizations and individuals

    total $15,000 · program services $15,000

  • 11b · Fees: legal

    total $9,705 · management and general $9,705

  • 11c · Fees: accounting

    total $10,030 · management and general $10,030

  • 12 · Advertising and promotion

    total $22,174 · program services $11,087 · fundraising $11,087

  • 13 · Office expenses

    total $1,907 · program services $1,239 · management and general $191 · fundraising $477

  • 17 · Travel

    total $4,746 · program services $2,373 · management and general $1,424 · fundraising $949

  • 23 · Insurance

    total $538 · management and general $538

  • 24a · Other expenses: CONTRACTUAL FEES

    total $302,991 · program services $75,748 · management and general $227,243

  • 24b · Other expenses: REFUNDS OF RES CONTRI

    total $10,000 · management and general $7,500 · fundraising $2,500

  • 24c · Other expenses: FUNDRAISING EXPENSES

    total $6,247 · fundraising $6,247

  • 24d · Other expenses: BANK FEES

    total $4,779 · fundraising $4,779

  • 24e · All other expenses

    total $2,544 · management and general $1,908 · fundraising $636

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,221,416 · end of year $1,496,490

  • 2 · Savings and temporary cash investments

    end of year $656

  • 9 · Prepaid expenses and deferred charges

    end of year $1,412

  • 27 · Net assets without donor restrictions

    beginning of year $297,032 · end of year $1,429,288

  • 28 · Net assets with donor restrictions

    beginning of year $924,384 · end of year $69,270

Mission and programs · 2022

Mission

ACCELERATING THE MOST EFFECTIVE GENE THERAPY TREATMENTS FOR CHILDREN WITH ULTRA-RARE DISEASES.

  • ACCELERATING THE MOST EFFECTIVE GENE THERAPY TREATMENTS FOR CHILDREN WITH ULTRA-RARE DISEASES.

    Expenses $325,686 · Grants $235,239

As filed on the 2022 return.

Listed in Part VII

  • Javier Garcia

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Sheila Mikhail

    EXEC DIR/TRE

    Total calculated
    $0
    Hours/week
    5

  • Jude Samulski

    BOARD CHAIRM

    Total calculated
    $0
    Hours/week
    5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

  • HORIZON VIDEO PRODUCTIONS

    $100,000

    PROGRAM SUPPORT

  • UNIVERSITY OF TEXAS SOUTHWESTERN

    $58,395

    PROGRAM SUPPORT

  • PHARMARON

    $53,500

    PROGRAM SUPPORT

  • OHIO STATE UNIVERSITY FOUNDATION

    $8,344

    PROGRAM SUPPORT

Provenance

Return type
form_990
Tax year
2022
Filed
29 March 2024
IRS schema version
2022v5.0
Source object
202401089349300400

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