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← COLUMBUS CHARITIES

Form 990 for tax year 2023

Filed by COLUMBUS CHARITIES.

Totals

Total revenue
$481,901
Total expenses
$361,662
Contributions and grants received
$457,499
Grants paid
$335,116
Program service revenue
$0
Investment income
$23,961
Other revenue
$441
Total assets, end of year
$379,880
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$379,880
Program services expenses (Part IX)
$350,751
Management and general expenses
$10,911
Fundraising expenses
$0
Program service expenses (Part III)
$350,751

Program services were 97.0% 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

    $457,499

  • 3 · Investment income

    total $23,961 · excluded $23,961

  • 8a · Fundraising events: gross income

    $3,135

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

    $457,499

  • 8b · Fundraising events: direct expenses

    $3,041

  • 8c · Net income from fundraising events

    total $94 · excluded $94

  • 11a · Other revenue: Other

    total $347 · related or exempt $347

  • 11e · Other revenue, total

    $347

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $335,116 · program services $335,116

  • 11c · Fees: accounting

    total $4,400 · management and general $4,400

  • 19 · Conferences, conventions and meetings

    total $5,135 · program services $5,135

  • 24a · Other expenses: Supplies

    total $12,066 · program services $10,500 · management and general $1,566

  • 24b · Other expenses: Bank charges

    total $4,688 · management and general $4,688

  • 24c · Other expenses: Other

    total $257 · management and general $257

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $85,307 · end of year $171,585

  • 2 · Savings and temporary cash investments

    beginning of year $25,809 · end of year $36,463

  • 11 · Investments: publicly traded securities

    beginning of year $148,525 · end of year $171,832

  • 27 · Net assets without donor restrictions

    beginning of year $259,641 · end of year $379,880

Mission and programs · 2023

Mission

Receive and provide contributions for charitable and educational activities

  • Receive and provide contributions for charitable and educational activities; including Special Olympics

    Expenses $350,751 · Grants $335,116

As filed on the 2023 return.

Listed in Part VII

  • Gregory Mahoney

    President

    Total calculated
    $0
    Hours/week
    5 + 35 related

  • Thomas Williams

    Vice President

    Total calculated
    $0
    Hours/week
    5 + 35 related

  • Scott Hulse

    Treasurer

    Total calculated
    $0
    Hours/week
    5 + 35 related

  • Dave Olwell

    Secretary

    Total calculated
    $0
    Hours/week
    5 + 35 related

  • Kenneth St Hilaire

    Director

    Total calculated
    $0
    Hours/week
    2 + 18 related

  • Eddie Parazoo

    Director

    Total calculated
    $0
    Hours/week
    2 + 18 related

  • Dang Nguyen

    Director

    Total calculated
    $0
    Hours/week
    2 + 18 related

  • Kim Washburn

    Director

    Total calculated
    $0
    Hours/week
    2 + 18 related

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
15 October 2024
IRS schema version
2023v5.1
Source object
202422899349301587

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