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Nonprofiteer
← CHRIST CHILD SOCIETY OF COLUMBUS INC

Form 990 for tax year 2024

Filed by CHRIST CHILD SOCIETY OF COLUMBUS INC.

Totals

Total revenue
$362,557
Total expenses
$224,570
Contributions and grants received
$188,556
Grants paid
$194,479
Program service revenue
$0
Investment income
$43,338
Other revenue
$130,663
Total assets, end of year
$1,217,399
Total liabilities, end of year
$178,329
Net assets or fund balances, end of year
$1,039,070
Program services expenses (Part IX)
$216,016
Management and general expenses
$8,554
Fundraising expenses
$0
Program service expenses (Part III)
$216,016

Program services were 96.2% 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.

  • 1b · Membership dues

    $15,285

  • 1c · Fundraising events

    $29,840

  • 1f · All other contributions, gifts and grants

    $143,431

  • 3 · Investment income

    total $34,337 · excluded $34,337

  • 7a · Gross sales of assets other than inventory

    other assets $9,001

  • 7c · Gain or loss

    other assets $9,001

  • 7d · Net gain or loss

    total $9,001 · related or exempt $9,001

  • 8a · Fundraising events: gross income

    $147,071

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

    $29,840

  • 8b · Fundraising events: direct expenses

    $35,866

  • 8c · Net income from fundraising events

    total $111,205

  • 9a · Gaming: gross income

    $27,300

  • 9b · Gaming: direct expenses

    $13,572

  • 9c · Net income from gaming

    total $13,728 · related or exempt $13,728

  • 11a · Other revenue: MEMORIALS

    total $3,549 · related or exempt $3,549

  • 11b · Other revenue: 50/50 RAFFLE

    total $738 · related or exempt $738

  • 11c · Other revenue: CREDIT CARD REWARDS

    total $690 · related or exempt $690

  • 11d · All other revenue

    total $753 · related or exempt $753

  • 11e · Other revenue, total

    $5,730

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $30,606 · program services $30,606

  • 2 · Grants to domestic individuals

    total $163,873 · program services $163,873

  • 11c · Fees: accounting

    total $1,325 · management and general $1,325

  • 11f · Fees: investment management

    total $1,968 · management and general $1,968

  • 13 · Office expenses

    total $4,894 · program services $4,894

  • 16 · Occupancy

    total $4,200 · program services $2,100 · management and general $2,100

  • 19 · Conferences, conventions and meetings

    total $2,818 · program services $2,818

  • 23 · Insurance

    total $2,351 · management and general $2,351

  • 24a · Other expenses: MEMBERSHIP DUES

    total $6,560 · program services $6,560

  • 24b · Other expenses: MEETINGS

    total $2,010 · program services $2,010

  • 24c · Other expenses: FACILITIES EXPENSE

    total $1,620 · program services $810 · management and general $810

  • 24d · Other expenses: DISCRETIONARY FUND

    total $1,316 · program services $1,316

  • 24e · All other expenses

    total $1,029 · program services $1,029

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $95,052 · end of year $195,354

  • 11 · Investments: publicly traded securities

    beginning of year $969,636 · end of year $1,022,045

  • 17 · Accounts payable and accrued expenses

    beginning of year $191,679 · end of year $178,329

  • 27 · Net assets without donor restrictions

    beginning of year $702,307 · end of year $839,311

  • 28 · Net assets with donor restrictions

    beginning of year $170,702 · end of year $199,759

Mission and programs · 2024

Mission

PROVIDE MATERIAL AND EDUCATIONAL ASSISTANCE FOR CHILDREN IN NEED TO CHALLENGE POVERTY, ONE CHILD AT A TIME.

  • ASSEMBLE AND DISTRIBUTE INFANT LAYETTES OF BABY ESSENTIALS, BOOKS AND PARENTING INFORMATION BENEFITTING OVER 2,010 FAMILIES IN NEED; PROVIDE OVER 1,500 ITEMS OF INFANT CLOTHING, CRIBS AND INFANT SUPPLIES EARNED BY APPROXIMATELY 446 MOTHERS IN NEED IN EXCHANGE FOR ATTENDING SPECIFIED PARENTING AND BABY CARE CLASSES

    Expenses $82,409 · Grants $1,800

  • PROVIDE PARTIAL SCHOLARSHIP ASSISTANCE TO 32 HIGH SCHOOL STUDENTS BASED ON NEED, SCHOLASTIC ACHIEVEMENT AND CIVIC RESPONSIBILITY

    Expenses $56,075 · Grants $56,075

  • CHILD CARE TUITION ASSISTANCE AND LEARNING ENRICHMENT PROGRAMS FOR PRESCHOOLERS OF FAMILIES IN NEED

    Expenses $30,606 · Grants $27,592

  • OTHER PROGRAM SERVICES EXPENSES FOR NON-MANAGEMENT OVERHEAD AND GENERAL EXPENSES DIRECTLY SUPPORTING ALL PROGRAMS OF THE ORGANIZATION.

    Expenses $46,926

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Julie Smerdel

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    5

  • Catherine O'Connell

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Karen Kleinhenz

    2ND VP SERVI

    Total calculated
    $0
    Hours/week
    5

  • Molly Wood

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Karen Albertson

    ASSISTANT TR

    Total calculated
    $0
    Hours/week
    5

  • Betsy Sidor

    RECORDING SE

    Total calculated
    $0
    Hours/week
    5

  • Kathleen Kohler

    CORRESPONDIN

    Total calculated
    $0
    Hours/week
    5

  • Diane Giffin

    CO-DIR. OF M

    Total calculated
    $0
    Hours/week
    5

  • Janey Davies

    CO-DIR OF ME

    Total calculated
    $0
    Hours/week
    5

  • Lisa Davies

    PRESIDENT EL

    Total calculated
    $0
    Hours/week
    5

  • Jeannette Oxender

    DIR OF COMMU

    Total calculated
    $0
    Hours/week
    5

  • Ann Christopher

    1ST VP FUNDR

    Total calculated
    $0
    Hours/week
    5

  • Laurie Knight

    CO-DIR OF ME

    Total calculated
    $0
    Hours/week
    5

  • Kathy Milligan

    CO-DIR OF MG

    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

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.

  • NATIONAL CHRIST CHILD SOCIETY

    501C3

Provenance

Return type
form_990
Tax year
2024
Filed
21 July 2025
IRS schema version
2024v5.0
Source object
202502269349302215

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