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Celebrateone FY2020 filing

Tax-deductible

Columbus, OH501(c)(3)HospitalsEIN 83-1868006Revenue $600K in FY2020

On file with the IRScolumbus.gov/celebrate-one1111 E Broad St, 43205-1303 · Columbus, OHTax-exempt since Sep 2019Publicly supported charity — 170(b)(1)(A)(vi)

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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.
85¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2020 · 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
85%
of spending
Looks good: 85% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
2 mo
of spending, in cash
Fine: 1.5 months of spending in cash; 1 to 3.
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
$24K
11% of total assets
Looks good: liabilities are 11% of assets; 50% or less.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$600K
Spent
$1.0M
To programs
85%
Net assets
$201K
By yearFY2020–FY2024
Revenue
$600K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$600K
FY2021$1.3M
FY2022$931K
FY2023$254K
FY2024$278K
Expenses
$1.0M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$1.0M
FY2021$433K
FY2022$610K
FY2023$799K
FY2024$523K
Net assets
$201K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$201K
FY2021$1.1M
FY2022$1.4M
FY2023$863K
FY2024$633K

From the FY2020 Form 990 · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

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

85 cents of each dollar spent went to programs.

Program services 85% · $867K Management & general 8% · $79K Fundraising 8% · $80K

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

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Who runs it and what they're paid

12 people listed on the 990.

Part VII, Section A · reportable compensation
Cathy Lyttle
Immediate Past Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Erik Janas
Secretary
$0Pt VII · Sec A
Karen Morrison
Vice-Chair
$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.

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Provided by the organization

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3 programs · $545K · in their own filed words · FY2020
01

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.

$386Kprogram expense
02

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.

$104Kprogram expense
03

Safe Sleep

This includes work related to ensuring a safe sleep environment. Everything from outreach and education to the distribution of cribs in partnership with columbus public health.

$55Kprogram expense

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
Columbus FoundationFY2024$340K
Healthconnect OneFY2024$49K
Columbus Kiwanis FoundationFY2024$11K
Jpmorgan Chase FoundationFY2024$600
Total grants receivedfrom 4 funders$400K
See all 4 funders →
Grants paid · 7 grants · $1.1M · 2020–2024
Individual RecipientFY2024$50,000
Physicians Care ConnectionOH · FY2024$6,063
Individual RecipientFY2023$52,000
Physicians Care ConnectionOH · FY2023$27,095
Individual RecipientFY2022$91,000
Individual RecipientFY2021$120,000
Individual RecipientFY2020$756,123

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$600K
Ln 12
Gifts and grantsLn 1h$588K
Fees for servicesLn 2g$12K
Investment incomeLn 3$340
Money outPt IX
$1.0M
Ln 25
Programscol B$867K
Managementcol C$79K
Fundraisingcol D$80K
Owns and owesPt X
$201K
net assets · Ln 32
Cash and savingsLn 1–2$132K
Total assetsLn 16$226K
LiabilitiesLn 26$24K
PeoplePt VI, VII
12
listed · VII A
PaidVII A0
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$588K
Noncash giftsLn 1g$11K
Fees for servicesLn 2g$12K
Investment incomeLn 3$340
Total revenueLn 12$600K
Assets in detailPt X, end of year
CashLn 1$44K
SavingsLn 2$87K
Cash and savings togetherLn 1–2$132K
Total assetsLn 16$226K
LiabilitiesLn 26$24K
Net assetsLn 32$201K
OperationsPt I, VI
EmployeesI 50
VolunteersI 675
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$251K$132K
Total assetsLn 16$662K$226K
LiabilitiesLn 26$35K$24K
Net assetsLn 32$626K$201K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$759K$759K
Accounting feesLn 11c$76K$76K
Professional fundraising feesLn 11e$80K$80K
Other fees for servicesLn 11g$2K$2K
Other expenses (24a–d)Ln 24$107K$105K$2K
All other expensesLn 24e$1K$1K
Total functional expensesLn 25$1.0M$867K$79K$80K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $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 Viewing $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 FY2020 990 (6 parts)
Part I · Summary $600,238 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,143,729$587,795
I-9 Program service revenuePrior year $2,955$12,103
I-10 Investment incomePrior year $1,742$340
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $1,148,426$600,238
I-13 Grants and similar amounts paidPrior year $191,964$759,370
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $79,560$79,560
I-17 Other expensesPrior year $250,675$186,277
I-18 Total expensesPrior year $522,199$1,025,207
I-19 Revenue less expensesPrior year $626,227−$424,969
Part VI · Governance 11 of 11 board members independent, 4 to look at
VI-1a Voting members of the governing body11
VI-1b Independent voting members11
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $600,238 across 6 lines filed
VIII-1f All other contributions, gifts and grants$587,795
VIII-1g Noncash contributions (included above)$10,824
VIII-1h Total contributions, gifts and grants$587,795
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $12,103$12,103
VIII-3 Investment incomeExcluded from tax $340$340
VIII-12 Total revenueRelated to mission $12,103 · Unrelated business $0 · Excluded from tax $340$600,238
Part IX · Statement of functional expenses $1,025,207 across 6 lines filed
IX-1 Grants to domestic organizationsPrograms $759,370$759,370
IX-11c Accounting feesManagement $75,672$75,672
IX-11e Professional fundraising feesFundraising $79,560$79,560
IX-11g Other fees for servicesPrograms $2,468$2,468
IX-24 Other expenses (24a–d)Programs $104,681 · Management $2,276$106,957
IX-24e All other expensesManagement $1,180$1,180
IX-25 Total functional expensesPrograms $866,519 · Management $79,128 · Fundraising $79,560$1,025,207
Part X · Balance sheet $225,617 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $163,995$44,485
X-2 Savings and temporary cash investmentsStart of year $86,732$87,072
X-4 Accounts receivableStart of year $303,255$0
X-8 Inventories for sale or useStart of year $107,715$94,060
X-16 Total assetsStart of year $661,697$225,617
X-17 Accounts payable and accrued expensesStart of year $35,470$24,359
X-26 Total liabilitiesStart of year $35,470$24,359
X-27 Net assets without donor restrictionsStart of year $48,565$79,211
X-28 Net assets with donor restrictionsStart of year $577,662$122,047
X-32 Total net assets or fund balancesStart of year $626,227$201,258
X-33 Total liabilities and net assetsStart of year $661,697$225,617
Part XI · Reconciliation of net assets $201,258 net assets at year end
XI-1 Total revenue$600,238
XI-2 Total expenses$1,025,207
XI-3 Revenue less expenses−$424,969
XI-4 Net assets at start of year$626,227
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$201,258

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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