Celebrateone

Tax-deductible

Columbus, OH501(c)(3)HospitalsEIN 83-1868006

To increase the number of babies in franklin county that live and thrive to the age of one.

501(c)(3) charity; gifts are tax-deductible.
59¢ of each $1 spent went to programs.
Run by 75 volunteers.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average deficit $8K a year · 1% of revenue · last 5 filings
Concern: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
59%
of spending
Worth a look: 59% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Cash reserves
8 mo
of spending, in cash
Looks good: 8.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
4
named funders · $400K
Looks good: 4 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$112K
15% of total assets
Looks good: liabilities are 15% of assets; 50% or less.
Pt X · Ln 26
Independent board members
10
of 10 voting members
Looks good: 10 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$278K
+9% vs prior year
Spent
$523K
To programs
59%
Net assets
$633K
By yearFY2020–FY2024
Revenue
$278K
FY2024▲ +9%
Revenue by fiscal year
FY2020$600K
FY2021$1.3M
FY2022$931K
FY2023$254K
FY2024$278K
Expenses
$523K
FY2024▼ -35%
Expenses by fiscal year
FY2020$1.0M
FY2021$433K
FY2022$610K
FY2023$799K
FY2024$523K
Net assets
$633K
FY2024▼ -27%
Net assets by fiscal year
FY2020$201K
FY2021$1.1M
FY2022$1.4M
FY2023$863K
FY2024$633K

From the FY2024 Form 990 · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Sep 2019.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

59 cents of each dollar spent went to programs.

Program services 59% · $308K Management & general 18% · $96K Fundraising 23% · $119K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

10 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
Immediate Past Chair
$0Pt VII · Sec A
Trustee
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Celebrateone executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Helps Franklin County babies live and thrive to age one.

Provided by the organization

This section is blank until Celebrateone claims this page.

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3 program services account for $253K of program spending, described in the organization's own filed words · FY2024.
01

Social Determinants of Health

This includes all of the work on the healthy beginnings at home (hbah) program, which has been designed to understand the impacts of stable housing on birth outcomes and child and maternal health. Also included are teen reproductive health iniatives and day one family funds, which offers material assistance to pregnant women.

$106Kprogram expense
02

Partnerships & Collaborations

This includes work related to ensuring a safe sleep environment - everything from outreach, evidence-based home visiting, and education to the cribs for kids program operated by columbus public health.

$75Kprogram expense
03

Pregnancy Supports

This includes work such as celebrateone's community health workers, smoking cessation, stepone for a healthy pregnancy and others.

$72Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 4 funders$400K
See all 4 funders →
Grants paid · 7 grants · $1.1M · 2020–2024
Columbus City TreasurerFY2024$50,000
Physicians Care ConnectionOH · FY2024$6,063
Columbus City TreasurerFY2023$52,000
Physicians Care ConnectionOH · FY2023$27,095
Columbus City TreasurerFY2022$91,000
Columbus City TreasurerFY2021$120,000
Columbus City TreasurerFY2020$756,123

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$278K
Ln 12
Gifts and grantsLn 1h$278K
Investment incomeLn 3$115
Money outPt IX
$523K
Ln 25
Programscol B$308K
Managementcol C$96K
Fundraisingcol D$119K
Owns and owesPt X
$633K
net assets · Ln 32
Cash and savingsLn 1–2$360K
Total assetsLn 16$746K
LiabilitiesLn 26$112K
PeoplePt VI, VII
10
listed · VII A
PaidVII A0
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$278K
Noncash giftsLn 1g$33K
Investment incomeLn 3$115
Total revenueLn 12$278K
Assets in detailPt X, end of year
CashLn 1$121K
SavingsLn 2$239K
Cash and savings togetherLn 1–2$360K
InvestmentsLn 11–13$367K
Total assetsLn 16$746K
LiabilitiesLn 26$112K
Net assetsLn 32$633K
OperationsPt I, VI
EmployeesI 50
VolunteersI 675
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$343K$360K
InvestmentsLn 11–13$432K$367K
Total assetsLn 16$879K$746K
LiabilitiesLn 26$16K$112K
Net assetsLn 32$863K$633K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$57K$57K
Accounting feesLn 11c$77K$77K
Professional fundraising feesLn 11e$117K$117K
Other fees for servicesLn 11g$16K$16K
Advertising and promotionLn 12$157$157
Other expenses (24a–d)Ln 24$236K$230K$6K
All other expensesLn 24e$20K$5K$14K$2K
Total functional expensesLn 25$523K$308K$96K$119K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $278K$523K−$245K$633K 990 PDF
FY2023 $254K$799K−$545K$863K 990 PDF
FY2022 $931K$610K$322K$1.4M 990 PDF
FY2021 $1.3M$433K$852K$1.1M 990 PDF
FY2020 $600K$1.0M−$425K$201K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (4 parts)
Part VIII · Statement of revenue $277,801 across 5 lines filed
VIII-1f All other contributions, gifts and grants$277,686
VIII-1g Noncash contributions (included above)$33,460
VIII-1h Total contributions, gifts and grants$277,686
VIII-3 Investment incomeExcluded from tax $115$115
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $115$277,801
Part IX · Statement of functional expenses $523,170 across 7 lines filed
IX-1 Grants to domestic organizationsPrograms $56,515$56,515
IX-11c Accounting feesManagement $76,686$76,686
IX-11e Professional fundraising feesFundraising $117,420$117,420
IX-11g Other fees for servicesPrograms $16,393$16,393
IX-12 Advertising and promotionManagement $157$157
IX-24 Other expenses (24a–d)Programs $230,022 · Management $6,134$236,156
IX-24e All other expensesPrograms $4,615 · Management $13,500 · Fundraising $1,728$19,843
IX-25 Total functional expensesPrograms $307,545 · Management $96,477 · Fundraising $119,148$523,170
Part X · Balance sheet $745,554 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $295,384$120,576
X-2 Savings and temporary cash investmentsStart of year $47,158$239,425
X-3 Pledges and grants receivableStart of year $104,539$14,000
X-8 Inventories for sale or use$4,050
X-9 Prepaid expenses and deferred charges$70
X-12 Other securitiesStart of year $432,038$367,433
X-16 Total assetsStart of year $879,119$745,554
X-17 Accounts payable and accrued expensesStart of year $15,941$112,088
X-26 Total liabilitiesStart of year $15,941$112,088
X-27 Net assets without donor restrictionsStart of year $427,039$228,082
X-28 Net assets with donor restrictionsStart of year $436,139$405,384
X-32 Total net assets or fund balancesStart of year $863,178$633,466
X-33 Total liabilities and net assetsStart of year $879,119$745,554
Part XI · Reconciliation of net assets $633,466 net assets at year end
XI-1 Total revenue$277,801
XI-2 Total expenses$523,170
XI-3 Revenue less expenses−$245,369
XI-4 Net assets at start of year$863,178
XI-9 Other changes in net assets$15,657
XI-10 Net assets at end of year$633,466

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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