Celebrateone FY2022 filing

Tax-deductible

Columbus, OH501(c)(3)HospitalsEIN 83-1868006Revenue $931K in FY2022

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.
71¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

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FY2022 · 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
71%
of spending
Fine: 71% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Cash reserves
14 mo
of spending, in cash
Looks good: 13.6 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
$68K
5% of total assets
Looks good: liabilities are 5% 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
$931K
-28% vs prior year
Spent
$610K
To programs
71%
Net assets
$1.4M
By yearFY2020–FY2024
Revenue
$931K
FY2022▼ -28%
Tap a bar for its year
Revenue by fiscal year
FY2020$600K
FY2021$1.3M
FY2022$931K
FY2023$254K
FY2024$278K
Expenses
$610K
FY2022▲ +41%
Tap a bar for its year
Expenses by fiscal year
FY2020$1.0M
FY2021$433K
FY2022$610K
FY2023$799K
FY2024$523K
Net assets
$1.4M
FY2022▲ +32%
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 FY2022 Form 990 · see the original

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You’re viewing the FY2022 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

71 cents of each dollar spent went to programs.

Program services 71% · $433K Management & general 14% · $85K Fundraising 15% · $92K

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
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Immediate Past 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 · $356K · in their own filed words · FY2022
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.

$149Kprogram expense
02

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.

$106Kprogram expense
03

Celebrateone

Pre- and post-natal support for mother and baby lead by our internal team and supported by our partners.

$101Kprogram 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
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 FY2022 990, line by line.

1The main four
Money inPt VIII
$931K
Ln 12
Gifts and grantsLn 1h$930K
Fees for servicesLn 2g$714
Investment incomeLn 3$36
Money outPt IX
$610K
Ln 25
Programscol B$433K
Managementcol C$85K
Fundraisingcol D$92K
Owns and owesPt X
$1.4M
net assets · Ln 32
Cash and savingsLn 1–2$689K
Total assetsLn 16$1.5M
LiabilitiesLn 26$68K
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$930K
Fees for servicesLn 2g$714
Investment incomeLn 3$36
Total revenueLn 12$931K
Assets in detailPt X, end of year
CashLn 1$642K
SavingsLn 2$47K
Cash and savings togetherLn 1–2$689K
InvestmentsLn 11–13$594K
Total assetsLn 16$1.5M
LiabilitiesLn 26$68K
Net assetsLn 32$1.4M
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 FY22End FY22
Cash and savingsLn 1–2$154K$689K
InvestmentsLn 11–13$901K$594K
Total assetsLn 16$1.1M$1.5M
LiabilitiesLn 26$83K$68K
Net assetsLn 32$1.1M$1.4M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$93K$93K
Accounting feesLn 11c$64K$64K
Professional fundraising feesLn 11e$89K$89K
Other fees for servicesLn 11g$202K$201K$800
Advertising and promotionLn 12$413$413
InsuranceLn 23$1K$1K
Other expenses (24a–d)Ln 24$146K$134K$12K
All other expensesLn 24e$15K$5K$7K$3K
Total functional expensesLn 25$610K$433K$85K$92K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $278K$523K−$245K$633K 990 PDF
FY2023 $254K$799K−$545K$863K 990 PDF
FY2022 Viewing $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 FY2022 990 (6 parts)
Part I · Summary $931,072 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,281,487$930,322
I-9 Program service revenuePrior year $3,314$714
I-10 Investment incomePrior year $83$36
I-11 Other revenuePrior year $423$0
I-12 Total revenuePrior year $1,285,307$931,072
I-13 Grants and similar amounts paidPrior year $120,263$92,931
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $94,860$88,720
I-17 Other expensesPrior year $218,179$427,917
I-18 Total expensesPrior year $433,302$609,568
I-19 Revenue less expensesPrior year $852,005$321,504
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 $931,072 across 5 lines filed
VIII-1f All other contributions, gifts and grants$930,322
VIII-1h Total contributions, gifts and grants$930,322
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $714$714
VIII-3 Investment incomeExcluded from tax $36$36
VIII-12 Total revenueRelated to mission $714 · Unrelated business $0 · Excluded from tax $36$931,072
Part IX · Statement of functional expenses $609,568 across 8 lines filed
IX-1 Grants to domestic organizationsPrograms $92,931$92,931
IX-11c Accounting feesManagement $63,943$63,943
IX-11e Professional fundraising feesFundraising $88,720$88,720
IX-11g Other fees for servicesPrograms $200,845 · Management $800$201,645
IX-12 Advertising and promotionPrograms $413$413
IX-23 InsuranceManagement $1,430$1,430
IX-24 Other expenses (24a–d)Programs $134,166 · Management $11,764$145,930
IX-24e All other expensesPrograms $4,623 · Management $7,053 · Fundraising $2,880$14,556
IX-25 Total functional expensesPrograms $432,978 · Management $84,990 · Fundraising $91,600$609,568
Part X · Balance sheet $1,455,734 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $112,117$642,130
X-2 Savings and temporary cash investmentsStart of year $42,099$47,134
X-4 Accounts receivableStart of year $15,050$100,000
X-8 Inventories for sale or useStart of year $65,175$37,275
X-9 Prepaid expenses and deferred charges$35,349
X-12 Other securitiesStart of year $901,030$593,846
X-16 Total assetsStart of year $1,135,471$1,455,734
X-17 Accounts payable and accrued expensesStart of year $83,461$68,481
X-26 Total liabilitiesStart of year $83,461$68,481
X-27 Net assets without donor restrictionsStart of year $664,713$650,780
X-28 Net assets with donor restrictionsStart of year $387,297$736,473
X-32 Total net assets or fund balancesStart of year $1,052,010$1,387,253
X-33 Total liabilities and net assetsStart of year $1,135,471$1,455,734
Part XI · Reconciliation of net assets $1,387,253 net assets at year end
XI-1 Total revenue$931,072
XI-2 Total expenses$609,568
XI-3 Revenue less expenses$321,504
XI-4 Net assets at start of year$1,052,010
XI-9 Other changes in net assets$13,739
XI-10 Net assets at end of year$1,387,253

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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