Totals
- Total revenue
- $931,072
- Total expenses
- $609,568
- Contributions and grants received
- $930,322
- Grants paid
- $92,931
- Program service revenue
- $714
- Investment income
- $36
- Other revenue
- $0
- Total assets, end of year
- $1,455,734
- Total liabilities, end of year
- $68,481
- Net assets or fund balances, end of year
- $1,387,253
- Program services expenses (Part IX)
- $432,978
- Management and general expenses
- $84,990
- Fundraising expenses
- $91,600
- Program service expenses (Part III)
- $432,978
Program services were 71.0% 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.
-
1f · All other contributions, gifts and grants
$930,322
-
2a · Program service revenue: HUB INCOME
total $714 · related or exempt $714
-
3 · Investment income
total $36 · excluded $36
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $92,931 · program services $92,931
-
11c · Fees: accounting
total $63,943 · management and general $63,943
-
11e · Fees: professional fundraising services
total $88,720 · fundraising $88,720
-
11g · Fees: other
total $201,645 · program services $200,845 · management and general $800
-
12 · Advertising and promotion
total $413 · program services $413
-
23 · Insurance
total $1,430 · management and general $1,430
-
24a · Other expenses: PROGRAM MATERIALS
total $133,595 · program services $133,416 · management and general $179
-
24b · Other expenses: BANK CHARGES & FEES
total $7,698 · management and general $7,698
-
24c · Other expenses: TRAINING & DEVELOPMENT
total $4,637 · program services $750 · management and general $3,887
-
24e · All other expenses
total $14,556 · program services $4,623 · management and general $7,053 · fundraising $2,880
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $112,117 · end of year $642,130
-
2 · Savings and temporary cash investments
beginning of year $42,099 · end of year $47,134
-
4 · Accounts receivable
beginning of year $15,050 · end of year $100,000
-
8 · Inventories for sale or use
beginning of year $65,175 · end of year $37,275
-
9 · Prepaid expenses and deferred charges
end of year $35,349
-
12 · Investments: other securities
beginning of year $901,030 · end of year $593,846
-
17 · Accounts payable and accrued expenses
beginning of year $83,461 · end of year $68,481
-
27 · Net assets without donor restrictions
beginning of year $664,713 · end of year $650,780
-
28 · Net assets with donor restrictions
beginning of year $387,297 · end of year $736,473
Mission and programs · 2022
Mission
THE MISSION OF CELEBRATEONE IS TO INCREASE THE NUMBER OF BABIES IN FRANKLIN COUNTY THAT LIVE AND THRIVE TO AGE ONE BY ELIMINATING PREVENTABLE SLEEP-RELATED DEATHS, REDUCING THE NUMBER OF PRE-TERM BIRTHS AND IMPROVING SERVICE DELIVERY TO FAMILIES MOST IMPACTED BY HEALTH DISPARITIES. INFANT MORTALITY IS A COMPLEX, SYSTEMIC PROBLEM THAT RESULTS FROM BABIES BORN TOO SOON OR TOO SMALL, UNSAFE SLEEP PRACTICES, SMOKING, BIRTH DEFECTS, AND SOCIAL AND ECONOMIC CONDITIONS IN DISADVANTAGED NEIGHBORHOODS.
Activities or mission (Part I)
TO INCREASE THE NUMBER OF BABIES IN FRANKLIN COUNTY THAT LIVE AND THRIVE TO THE AGE OF ONE.
-
HEALTHY BEGINNINGS AT HOME (HBAH): THIS INCLUDES ALL OF THE WORK ON THE HBAH PROGRAM, WHICH HAS BEEN DESIGNED TO UNDERSTAND THE IMPACTS OF STABLE HOUSING ON BIRTH OUTCOMES AND CHILD AND MATERNAL HEALTH.
Expenses $149,062 · Grants $58,158
-
SAFE SLEEP: THIS INCLUDES WORK RELATED TO ENSURING A SAFE SLEEP ENVIRONMENT - EVERYTHING FROM OUTREACH AND EDUCATION TO THE CRIBS FOR KIDS PROGRAM OPERATED BY COLUMBUS PUBLIC HEALTH.
Expenses $106,072
-
CELEBRATEONE: PRE- AND POST-NATAL SUPPORT FOR MOTHER AND BABY LEAD BY OUR INTERNAL TEAM AND SUPPORTED BY OUR PARTNERS.
Expenses $101,268 · Grants $34,773 · Revenue $714
-
COMMUNITY STRATEGIES: THIS INCLUDES WORK RELATED TO PUBLIC POLICY, CELEBRATEONE'S NEIGHBORHOOD-BASED COALITIONS AND EFFORTS SUCH AS COMMUNITY BABY SHOWERS AND FIRST BIRTHDAY PARTIES.
Expenses $76,576
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Christina BrownCHRISTINA BROWN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.2
-
Mysheika Williams Roberts MDMYSHEIKA WILLIAMS ROBERTS MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.2
-
Tracy DavidsonTRACY DAVIDSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.2
-
Honorable Andrew J GintherHONORABLE ANDREW J GINTHER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.2
-
Stephanie HightowerSTEPHANIE HIGHTOWER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.2
-
Rebecca HowardREBECCA HOWARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.2
-
Erik JanasERIK JANAS
CHAIR
- Total calculated
- $0
- Hours/week
- 0.2
-
Karen MorrisonKAREN MORRISON
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 0.2
-
Rev Teddy CeasarREV TEDDY CEASAR
TREASURER
- Total calculated
- $0
- Hours/week
- 0.2
-
Dan CraneDAN CRANE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.2
-
Timothy C RobinsonTIMOTHY C ROBINSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.2
-
Maureen StapletonMAUREEN STAPLETON
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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
-
COLUMBUS CITY TREASURER
$91,000
TO FUND THE SERVICES OF THE CITY OF COLUMBUS IN SUPPORT OF CELEBRATEONE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303059349302125
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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