Civic Intelligence

Celebrateone

990 • Fiscal year 2022 • EIN 83-1868006

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 26, 2023

Organization ProfileWWW.COLUMBUS.GOV/CELEBRATE-ONE
1111 East Broad StreetColumbus, OH 43205

(614) 645-0817

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

82nd percentile

35%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

81st percentile

28%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-28%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,455,734

Up $320,263 (+28%) from 2021

Net Assets

Up

$1,387,253

Up $335,243 (+32%) from 2021

Liabilities

Down

$68,481

Down $14,980 (-18%) from 2021

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin82nd percentile

Revenue

Down

$931,072

Down $354,235 (-28%) from 2021

Expenses

Up

$609,568

Up $176,266 (+41%) from 2021

Net Income

Down

$321,504

Down $530,501 (-62%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2019: $661,697Liabilities 2019: $35,470Net Assets 2019: $626,2272019Assets 2020: $225,617Liabilities 2020: $24,359Net Assets 2020: $201,2582020Assets 2021: $1,135,471Liabilities 2021: $83,461Net Assets 2021: $1,052,0102021Assets 2022: $1,455,734Liabilities 2022: $68,481Net Assets 2022: $1,387,2532022Assets 2023: $879,119Liabilities 2023: $15,941Net Assets 2023: $863,1782023Assets 2024: $745,554Liabilities 2024: $112,088Net Assets 2024: $633,4662024

Highlighted filing

2022

Assets$1,455,734
Liabilities$68,481
Net Assets$1,387,253
Open 2022 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2019: $1,148,426Expenses 2019: $522,199Net Income 2019: $626,2272019Revenue 2020: $600,238Expenses 2020: $1,025,207Net Income 2020: -$424,9692020Revenue 2021: $1,285,307Expenses 2021: $433,302Net Income 2021: $852,0052021Revenue 2022: $931,072Expenses 2022: $609,568Net Income 2022: $321,5042022Revenue 2023: $254,148Expenses 2023: $799,195Net Income 2023: -$545,0472023Revenue 2024: $277,801Expenses 2024: $523,170Net Income 2024: -$245,3692024

Highlighted filing

2022

Revenue$931,072
Expenses$609,568
Net Income$321,504
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 26, 2023
Return Version
2022v5.0
Gross Receipts
$931,072
Mission and Program Overview

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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$112,117$642,130▲ $530,013
Investments Other Securities$901,030$593,846▼ $307,184
Accounts Receivable$15,050$100,000▲ $84,950
Savings and Temporary Cash Investments$42,099$47,134▲ $5,035
Inventories for Sale or Use$65,175$37,275▼ $27,900
Prepaid Expenses and Deferred Charges-$35,349-
Total Assets$1,135,471$1,455,734▲ $320,263
Liabilities
Accounts Payable and Accrued Expenses$83,461$68,481▼ $14,980
Total Liabilities$83,461$68,481▼ $14,980
Net Assets / Fund Balance
Net Assets With Donor Restrictions$387,297$736,473▲ $349,176
Net Assets Without Donor Restrictions$664,713$650,780▼ $13,933
Total Net Assets Fund Balance$1,052,010$1,387,253▲ $335,243
Total Liabilities and Net Assets / Fund Balance$1,135,471$1,455,734▲ $320,263

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$593,846--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$901,030$771,797▲ $10,879-$593,846
2021-$902,283▼ $1,253-$901,030
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Erik JanasChair
Karen MorrisonImmediate Past Chair
Stephanie HightowerVice Chair
Maureen StapletonExecutive Director
Dan CraneTrustee
Honorable Andrew J GintherTrustee
Mysheika Williams Roberts MdTrustee
Rebecca HowardTrustee
Timothy C RobinsonTrustee
Tracy DavidsonTrustee
Christina BrownSecretary
Rev Teddy CeasarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$930,322
Program Service Revenue
$714
Investment Income
$36
Other Revenue
$0
All Other Contributions
$930,322
Change in Net Assets
$321,504

Audited Revenue Reconciliation

Revenue per Audited Statements
$931,072
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$31,689
Total Revenue per Audited Statements
$962,761
Total Revenue per Form 990
$931,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$427,917
Grants and Similar Amounts Paid$92,931
Total Fundraising Expense$91,600
Professional Fundraising Fees$88,720
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$200,845$800-$201,645
Grants to Domestic Orgs$92,931--$92,931
Fees for Services Professional Fundraising--$88,720$88,720
Fees for Services Accounting-$63,943-$63,943
All Other Expenses$4,623$7,053$2,880$14,556
Other Expenses$750$3,887-$4,637
Insurance-$1,430-$1,430
Advertising$413--$413
Total Functional Expenses$432,978$84,990$91,600$609,568

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$627,518
Expenses per Audited Statements$609,568
Total Expenses per Form 990$609,568
Expenses Not Reported on Form 990$17,950
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Columbus City TreasurerColumbus, OH501(c)(1)To Fund the Services of the City of Columbus in Support of Celebrateone$91,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$88,720
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is provided to the organization for approval prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Celebrateone
EIN
83-1868006
Phone
6146450817
Address
1111 EAST BROAD STREET, COLUMBUS, OH 43205

Signing Officer

Name
Robin Davis
Title
Interim Executive Director
Phone
6146450817
Signed
2023-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Davis
Formed
2018
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
75

Preparer

Firm
Clark Schaefer Hackett & Co
Address
4449 EASTON WAY SUITE 400, COLUMBUS, OH 43219
Preparer
Jane E Pfeifer
Phone
6148852208
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 200,845. Management and general expenses 800. Fundraising expenses 0. Total expenses 201,645.”

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interest 13,739.”

Form 990, Part XII, Line 2C

“The process has not changed.”

Financial Statement Notes

PART V, LINE 4:

“The organization is currently developing a spending policy. Until the policy is finalized, the organization will use endowment funds to meet current needs in accordance with any donor and/or board restrictions with a 2/3 approval vote by the board of directors.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“ASSETS HELD BY OTHERS”

Part XI Line 2D

“Change in value of beneficial interest in assets held by others.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0THE 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.
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0714
IRS990/ProgSrvcAccomActy2Grp/Desc0SAFE 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0106072
IRS990/ProgSrvcAccomActy3Grp/Desc0CELEBRATEONE: PRE- AND POST-NATAL SUPPORT FOR MOTHER AND BABY LEAD BY OUR INTERNAL TEAM AND SUPPORTED BY OUR PARTNERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0101268
IRS990/ProgSrvcAccomActy3Grp/GrantAmt034773
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0714
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY STRATEGIES: THIS INCLUDES WORK RELATED TO PUBLIC POLICY, CELEBRATEONE'S NEIGHBORHOOD-BASED COALITIONS AND EFFORTS SUCH AS COMMUNITY BABY SHOWERS AND FIRST BIRTHDAY PARTIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt076576
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01281487
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0120263
IRS990/PYInvestmentIncomeAmt083
IRS990/PYOtherExpensesAmt0218179
IRS990/PYOtherRevenueAmt0423
IRS990/PYProgramServiceRevenueAmt03314
IRS990/PYRevenuesLessExpensesAmt0852005
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0433302
IRS990/PYTotalProfFndrsngExpnsAmt094860
IRS990/PYTotalRevenueAmt01285307
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0321504
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042099
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047134
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0930322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01281487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0587795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01143729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03943333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01742
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02201
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018256
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt03501464
IRS990ScheduleA/SubstantialContributorsTotAmt0441869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0930322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01281487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0587795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01143729
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03943333
IRS990ScheduleA/TotalSupportAmt03945534
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.57016
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0901030
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0771797
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0593846
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01089860
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt010879
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0902283
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0901030
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1253
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt017950
IRS990ScheduleD/DonatedServicesUseFcltsAmt017950
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt017950
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0609568
IRS990ScheduleD/OtherRevenueAmt013739
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0593846
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt031689
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0931072
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS CURRENTLY DEVELOPING A SPENDING POLICY. UNTIL THE POLICY IS FINALIZED, THE ORGANIZATION WILL USE ENDOWMENT FUNDS TO MEET CURRENT NEEDS IN ACCORDANCE WITH ANY DONOR AND/OR BOARD RESTRICTIONS WITH A 2/3 APPROVAL VOTE BY THE BOARD OF DIRECTORS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ASSETS HELD BY OTHERS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI LINE 2D
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.42984
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0593846
IRS990ScheduleD/TotalExpensesPerForm990Amt0609568
IRS990ScheduleD/TotalRevenuePerForm990Amt0931072
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0962761
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0627518
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0COORDINATION OF FUNDRAISING EFFORTS
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0565000
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0482380
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0MOLLARD CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt082620
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt03 NORTH HIGH ST SUITE 200
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0NEW ALBANY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd043054
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0$82,620 WAS PAID IN 2022 FOR COORDINATING THE FUNDRAISING EFFORTS FOR THE ORGANIZATION'S BOARD OF DIRECTORS AND PROVIDING FUNDRAISING STRATEGY AND COUNSEL.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART I, LINE 2B, COLUMN (V)
IRS990ScheduleG/TotalGrossReceiptsAmt0565000
IRS990ScheduleG/TotalNetToOrganizationAmt0482380
IRS990ScheduleG/TotalRetainedByContractorsAmt082620
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt091000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(1)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FUND THE SERVICES OF THE CITY OF COLUMBUS IN SUPPORT OF CELEBRATEONE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COLUMBUS CITY TREASURER
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt090 W BROAD ST 111
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COLUMBUS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd043215
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO THE ORGANIZATION FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 200,845. MANAGEMENT AND GENERAL EXPENSES 800. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 201,645.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE IN VALUE OF BENEFICIAL INTEREST 13,739.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,455,734
Liabilities
$68,481
Net assets
$1,387,253
Revenue
$931,072
Expenses
$609,568
Net income
$321,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.11$0.63$0.28$0.52$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.86$0.25$0.80$0.55
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.07$1.39$0.93$0.61$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.08$1.05$1.29$0.43$0.85
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.20$0.60$1.03$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.04$0.63$1.15$0.52$0.63