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Nonprofiteer
← CHRIST CHILD SOCIETY OF COLUMBUS INC

Form 990 for tax year 2025

Filed by CHRIST CHILD SOCIETY OF COLUMBUS INC.

Totals

Total revenue
$387,027
Total expenses
$308,483
Contributions and grants received
$230,459
Grants paid
$279,992
Program service revenue
$0
Investment income
$45,061
Other revenue
$111,507
Total assets, end of year
$1,318,124
Total liabilities, end of year
$153,549
Net assets or fund balances, end of year
$1,164,575
Program services expenses (Part IX)
$299,157
Management and general expenses
$9,326
Fundraising expenses
$0
Program service expenses (Part III)
$299,157

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.

  • 1b · Membership dues

    $14,175

  • 1c · Fundraising events

    $37,403

  • 1f · All other contributions, gifts and grants

    $178,881

  • 3 · Investment income

    total $37,667 · excluded $37,667

  • 7a · Gross sales of assets other than inventory

    other assets $7,394

  • 7c · Gain or loss

    other assets $7,394

  • 7d · Net gain or loss

    total $7,394 · related or exempt $7,394

  • 8a · Fundraising events: gross income

    $145,113

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

    $37,403

  • 8b · Fundraising events: direct expenses

    $54,213

  • 8c · Net income from fundraising events

    total $90,900

  • 9a · Gaming: gross income

    $22,587

  • 9b · Gaming: direct expenses

    $10,199

  • 9c · Net income from gaming

    total $12,388 · related or exempt $12,388

  • 11a · Other revenue: MEMORIALS

    total $6,240 · related or exempt $6,240

  • 11b · Other revenue: CREDIT CARD REWARDS

    total $1,260 · related or exempt $1,260

  • 11c · Other revenue: KROGER REBATES

    total $512 · related or exempt $512

  • 11d · All other revenue

    total $207 · related or exempt $207

  • 11e · Other revenue, total

    $8,219

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $52,734 · program services $52,734

  • 2 · Grants to domestic individuals

    total $227,258 · program services $227,258

  • 11c · Fees: accounting

    total $1,365 · management and general $1,365

  • 11f · Fees: investment management

    total $2,100 · management and general $2,100

  • 12 · Advertising and promotion

    total $2,280 · program services $2,280

  • 13 · Office expenses

    total $2,472 · program services $2,472

  • 16 · Occupancy

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

  • 19 · Conferences, conventions and meetings

    total $1,267 · program services $1,267

  • 23 · Insurance

    total $2,951 · management and general $2,951

  • 24a · Other expenses: MEMBERSHIP DUES

    total $7,440 · program services $7,440

  • 24b · Other expenses: FACILITIES EXPENSE

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

  • 24c · Other expenses: DISCRETIONARY FUND

    total $1,199 · program services $1,199

  • 24d · Other expenses: MEETINGS

    total $825 · program services $825

  • 24e · All other expenses

    total $772 · program services $772

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $195,354 · end of year $33,123

  • 11 · Investments: publicly traded securities

    beginning of year $1,022,045 · end of year $1,285,001

  • 17 · Accounts payable and accrued expenses

    beginning of year $178,329 · end of year $153,549

  • 27 · Net assets without donor restrictions

    beginning of year $839,311 · end of year $935,819

  • 28 · Net assets with donor restrictions

    beginning of year $199,759 · end of year $228,756

Mission and programs · 2025

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 1,950 FAMILIES IN NEED; PROVIDE OVER 4,800 ITEMS OF INFANT CLOTHING, CRIBS AND INFANT SUPPLIES EARNED BY APPROXIMATELY 506 MOTHERS IN NEED IN EXCHANGE FOR ATTENDING SPECIFIED PARENTING AND BABY CARE CLASSES

    Expenses $90,682 · Grants $1,800

  • PROVIDE PARTIAL SCHOLARSHIP ASSISTANCE TO 45 HIGH SCHOOL STUDENTS BASED ON NEED, SCHOLASTIC ACHIEVEMENT AND CIVIC RESPONSIBILITY

    Expenses $84,058 · Grants $84,058

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

    Expenses $47,734 · Grants $43,194

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

    Expenses $76,683 · Grants $5,000

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sheri Cook

    PRESIDENT EL

    Total calculated
    $0
    Hours/week
    5

  • Catherine O'Connell

    PAST PRESIDE

    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

  • Joan Schlagheck

    ASSISTANT TR

    Total calculated
    $0
    Hours/week
    5

  • Karen Donnelly

    RECORDING SE

    Total calculated
    $0
    Hours/week
    5

  • Kathleen Kohler

    CORRESPONDIN

    Total calculated
    $0
    Hours/week
    5

  • Molly Fanning

    DIR. OF MGMT

    Total calculated
    $0
    Hours/week
    5

  • Janey Davies

    CO-DIR OF ME

    Total calculated
    $0
    Hours/week
    5

  • Lisa Davies

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Sue Bergman

    DIR OF COMMU

    Total calculated
    $0
    Hours/week
    5

  • Andrea Chadwick

    1ST VP FUNDR

    Total calculated
    $0
    Hours/week
    5

  • Laurie Knight

    CO-DIR OF ME

    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
2025
Filed
4 August 2026
IRS schema version
2025v4.0
Source object
202632299349301258

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