Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2022 • EIN 87-6130042
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$27,310,714
Down $745,901 (-2.7%) from 2021
Net Assets
Up$16,307,285
Up $590,345 (+3.8%) from 2021
Liabilities
Down$11,003,429
Down $1,336,246 (-11%) from 2021
Revenue
Down$8,563,229
Down $3,043,975 (-26%) from 2021
Expenses
Down$7,453,843
Down $38,859 (-0.5%) from 2021
Net Income
Down$1,109,386
Down $3,005,116 (-73%) from 2021
Columbus foundation, inc. Supports columbus community center in creating community partnerships and entrepreneurial opportunities that enable individuals with disabilities to achieve the highest level of independence possible. The organization has four major programs which are offered for individuals with developmental and physical disabilities: vocational training, supported employment; residential services; and a day activity program.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $10,074,828 | $10,782,296 | ▲ $707,468 |
| Other Notes and Loans Receivable, Net | $5,418,259 | $5,418,259 | → $0 |
| Investments in Publicly Traded Securities | $178,902 | $2,878,256 | ▲ $2,699,354 |
| Cash and Non-Interest-Bearing Accounts | $8,654,394 | $2,839,113 | ▼ $5,815,281 |
| Savings and Temporary Cash Investments | $1,647 | $2,333,458 | ▲ $2,331,811 |
| Accounts Receivable | $1,033,692 | $943,883 | ▼ $89,809 |
| Prepaid Expenses and Deferred Charges | $164,313 | $158,417 | ▼ $5,896 |
| Pledges and Grants Receivable | $130,295 | $55,000 | ▼ $75,295 |
| Investments Other Securities | $314 | $314 | → $0 |
| Total Assets | $28,056,615 | $27,310,714 | ▼ $745,901 |
| Other Assets Total | $2,399,971 | $1,901,718 | ▼ $498,253 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $10,154,750 | $9,067,087 | ▼ $1,087,663 |
| Accounts Payable and Accrued Expenses | $1,364,835 | $1,260,659 | ▼ $104,176 |
| Tax Exempt Bond Liabilities | $820,090 | $675,683 | ▼ $144,407 |
| Total Liabilities | $12,339,675 | $11,003,429 | ▼ $1,336,246 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $15,322,062 | $16,099,970 | ▲ $777,908 |
| Net Assets With Donor Restrictions | $394,878 | $207,315 | ▼ $187,563 |
| Total Net Assets Fund Balance | $15,716,940 | $16,307,285 | ▲ $590,345 |
| Total Liabilities and Net Assets / Fund Balance | $28,056,615 | $27,310,714 | ▼ $745,901 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,223,690 | $2,655,997 | $11,879,687 |
| Equipment | $498,470 | $625,025 | $1,123,495 |
| Land | $956,447 | - | $956,447 |
| Leasehold Improvements | $103,689 | $145,715 | $249,404 |
| Other Assets Org | $49,271 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $152,315 | - | - | - | $152,315 |
| 2020 | $152,315 | - | ▲ $18,069 | - | $152,315 |
| 2019 | $152,315 | - | ▲ $8,154 | - | $152,315 |
| 2018 | $137,315 | $15,000 | ▲ $12,799 | - | $152,315 |
| 2017 | $132,315 | $5,000 | ▲ $14,751 | - | $137,315 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kristy Chambers | CEO | FT | $122,396 | $20,416 | $142,812 |
| KENT O'QUINN | CFO | FT | $80,005 | $8,940 | $88,945 |
| Name | Title |
|---|---|
| Mike Willhard | Chair |
| Rich Bott | Past Chair |
| Alexis Cruz | Board Member |
| Dr William Mcmahon | Board Member |
| Jennifer Hwu | Board Member |
| Jennifer L Falk | Board Member |
| Kimberly Barnett | Board Member |
| Lance Allred | Board Member |
| Leslie Hacket | Board Member |
| Mason Dimock | Board Member |
| Melanie Mcbride | Board Member |
| Ryan Nelson | Board Member |
| Sgt John Pearce | Board Member |
| Wayne Neiderhauser | Board Member |
| Margarita Angelo | Secretary |
| Jill Flygare | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,860,207 |
| Other Expenses | $2,593,636 |
| Total Fundraising Expense | $286,785 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,465,923 | $309,174 | $157,310 | $3,932,407 |
| Depreciation Depletion | $606,598 | $24,623 | $3,078 | $634,299 |
| Occupancy | $162,669 | $335,476 | $1,495 | $499,640 |
| Interest | $464,268 | $3,656 | $457 | $468,381 |
| Fees for Services Other | $310,107 | $102,500 | $41,189 | $453,796 |
| Other Employee Benefits | $318,879 | $55,119 | $22,649 | $396,647 |
| Payroll Taxes | $263,050 | $37,288 | $12,740 | $313,078 |
| Insurance | $166,323 | $17,267 | $6,861 | $190,451 |
| Current Officers, Directors, Trustees, and Key Employees | - | $153,744 | $26,633 | $180,377 |
| Travel | $137,883 | $7,199 | - | $145,082 |
| Office Expenses | $49,749 | $25,779 | $11,367 | $86,895 |
| Pension Plan Contributions | $30,307 | $5,239 | $2,152 | $37,698 |
| Fees for Services Accounting | - | $23,259 | - | $23,259 |
| Other Expenses | $4,699 | $2,164 | $854 | $6,863 |
| Total Functional Expenses | $6,044,572 | $1,122,486 | $286,785 | $7,453,843 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,453,843 |
| Total Expenses per Audited Statements | $7,453,843 |
| Total Expenses per Form 990 | $7,453,843 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Prior to filing the 990, the 990 is reviewed by the organization's cfo, ceo, and audit committee. A copy of the 990 is provided to the full board of directors for comment prior to filing.”
“Each year the members of the board and management are required to disclose potential conflicts of interest. The executive committee reviews all potential conflicts of interest to assess what action should be taken. Any executive board member who discloses a potential conflict of interest is recused from board discussions of his or her potentail conflict of interest. The entire board receives governance training on an annual basis.”
“Compensation for the chief executive officer is determined by board members who are all independent of the chief executive officer. In this process, the board members use wage comparability data for similar positions in the region to determine a reasonable salary. The deliberation and determination of executive director compensation is documented contemporaneously in the board minutes.”
“Compensation for other officers is determined by board members who are all independent of the other officers. In this process, the board members use wage comparability data for similar positions in the region to determine a reasonable salary. The deliberation and determination of other officer compensation is documented contemporaneously in the board minutes.”
“The organization's governing documents, financial statements, and conflict of interest policy are made available to the public upon request at the organization's offices during regular office hours.”
“A financial audit of the organization's books was finished after the original form 990 was completed. The amended return contains changes and reconciles to the audited financial statements.”
“Columbus foundation, inc. Supports columbus community center in creating community partnerships and entrepreneurial opportunities that enable individuals with disabilities to achieve the highest level of independence possible. The organization has four major programs which are offered for individuals with developmental and physical disabilities: vocational training, supported employment; residential services; and a day activity program.”
“It was an excellent year for columbus, with significant change and growth. As we managed the pandemic's tail-end, we took all the necessary precautions to protect our clients and staff from the persistent covid outbreaks. However, the uncertainty of acute labor shortages and economic volatility required us to creatively hone our operations to continue providing the quality services our clients depend upon. By keeping our clients' needs central to all our decision-making, we cultivated an environment of caring that continues to serve us today. In april 2022, our state legislature gave us the much-needed lifeline of increasing our fee reimbursement, allowing us to offer our staff a living wage. This wage increase was a saving grace for columbus and all our frontline caretakers who ensure our clients remain healthy and happy. We also eliminated the sub-minimum wage standard, introduced over thirty years ago, allowing our clients the dignity of fair pay. We are delighted that this more equitable compensation has created a stable workforce with minimal turnover. Our operations shifted significantly from a congregate setting to one that complies with home and community based settings (hcbs) standards. Our fifty-year-old business model fundamentally changed over the course of one year. We met this challenge with strategic deliberation, sound business acumen, and solid communication strategies that position us well into the future. Change is never easy, and we thank our stakeholders for their confidence and support. Our nextwork adult autism program continues to flourish. Our first cohort graduated this past year, and we are proud to say that our program was instrumental in changing the trajectory of each of their lives by giving them the necessary life and work skills to live independently. We've learned quite a bit over three years that will translate well into what is becoming a leading national model for adults on the autism spectrum. As we look forward, all the elements are in place to further our mission. We are financially stable with a solid infrastructure energized by a talented board and staff that work well together. We appreciate all the efforts that contribute to our ongoing success. Community employment: through a client-centered approach, columbus facilitated customized career assessments, skill development workshops, and job readiness training, empowering individuals to overcome barriers and secure meaningful employment for over 260 individuals. Additionally, columbus established strong partnerships with local businesses, resulting in an expanded network of inclusive employers committed to hiring diverse talent and fostering a more inclusive workforce. Residential services: columbus provides innovative programs and activities that promote community integration, social engagement, and skill development, empowering over 60 residents to lead fulfilling lives and participate actively in their communities. Activities: columbus successfully revamped our day activity program to offer a diverse range of engaging activities that catered to the unique interests and abilities of over 95 individuals with disabilities. By introducing new recreational, educational, and vocational activities, columbus witnessed a significant increase in participant attendance and overall satisfaction.”
“Minority interest change -7,508”
“The peter demirali scholarship fund provides annual funding for specific activities, including dignity through work scholarships and general operations. The heather lyn bowman fund provides annual funding for dignity through work scholarships.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1364835 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1260659 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1033692 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 943883 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COLUMBUS FOUNDATION, INC. SUPPORTS COLUMBUS COMMUNITY CENTER IN CREATING COMMUNITY PARTNERSHIPS AND ENTREPRENEURIAL OPPORTUNITIES THAT ENABLE INDIVIDUALS WITH DISABILITIES TO ACHIEVE THE HIGHEST LEVEL OF INDEPENDENCE POSSIBLE. THE ORGANIZATION HAS FOUR MAJOR PROGRAMS WHICH ARE OFFERED FOR INDIVIDUALS WITH DEVELOPMENTAL AND PHYSICAL DISABILITIES: VOCATIONAL TRAINING, SUPPORTED EMPLOYMENT; RESIDENTIAL SERVICES; AND A DAY ACTIVITY PROGRAM. |
| IRS990/AllOtherContributionsAmt | 0 | 344096 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KENT O'QUINN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8012621552 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3495 S WEST TEMPLE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALT LAKE CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 841154338 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8654394 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2839113 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 26633 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 153744 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 180377 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1417262 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 198741 |
| IRS990/CYOtherExpensesAmt | 0 | 2593636 |
| IRS990/CYOtherRevenueAmt | 0 | 252597 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6694629 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1109386 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4860207 |
| IRS990/CYTotalExpensesAmt | 0 | 7453843 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 286785 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8563229 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3078 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 24623 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 606598 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 634299 |
| IRS990/Desc | 0 | IT WAS AN EXCELLENT YEAR FOR COLUMBUS, WITH SIGNIFICANT CHANGE AND GROWTH. AS WE MANAGED THE PANDEMIC'S TAIL-END, WE TOOK ALL THE NECESSARY PRECAUTIONS TO PROTECT OUR CLIENTS AND STAFF FROM THE PERSISTENT COVID OUTBREAKS. HOWEVER, THE UNCERTAINTY OF ACUTE LABOR SHORTAGES AND ECONOMIC VOLATILITY REQUIRED US TO CREATIVELY HONE OUR OPERATIONS TO CONTINUE PROVIDING THE QUALITY SERVICES OUR CLIENTS DEPEND UPON. BY KEEPING OUR CLIENTS' NEEDS CENTRAL TO ALL OUR DECISION-MAKING, WE CULTIVATED AN ENVIRONMENT OF CARING THAT CONTINUES TO SERVE US TODAY. IN APRIL 2022, OUR STATE LEGISLATURE GAVE US THE MUCH-NEEDED LIFELINE OF INCREASING OUR FEE REIMBURSEMENT, ALLOWING US TO OFFER OUR STAFF A LIVING WAGE. THIS WAGE INCREASE WAS A SAVING GRACE FOR COLUMBUS AND ALL OUR FRONTLINE CARETAKERS WHO ENSURE OUR CLIENTS REMAIN HEALTHY AND HAPPY. WE ALSO ELIMINATED THE SUB-MINIMUM WAGE STANDARD, INTRODUCED OVER THIRTY YEARS AGO, ALLOWING OUR CLIENTS THE DIGNITY OF FAIR PAY. WE ARE DELIGHTED THAT THIS MORE EQUITABLE COMPENSATION HAS CREATED A STABLE WORKFORCE WITH MINIMAL TURNOVER. OUR OPERATIONS SHIFTED SIGNIFICANTLY FROM A CONGREGATE SETTING TO ONE THAT COMPLIES WITH HOME AND COMMUNITY BASED SETTINGS (HCBS) STANDARDS. OUR FIFTY-YEAR-OLD BUSINESS MODEL FUNDAMENTALLY CHANGED OVER THE COURSE OF ONE YEAR. WE MET THIS CHALLENGE WITH STRATEGIC DELIBERATION, SOUND BUSINESS ACUMEN, AND SOLID COMMUNICATION STRATEGIES THAT POSITION US WELL INTO THE FUTURE. CHANGE IS NEVER EASY, AND WE THANK OUR STAKEHOLDERS FOR THEIR CONFIDENCE AND SUPPORT. OUR NEXTWORK ADULT AUTISM PROGRAM CONTINUES TO FLOURISH. OUR FIRST COHORT GRADUATED THIS PAST YEAR, AND WE ARE PROUD TO SAY THAT OUR PROGRAM WAS INSTRUMENTAL IN CHANGING THE TRAJECTORY OF EACH OF THEIR LIVES BY GIVING THEM THE NECESSARY LIFE AND WORK SKILLS TO LIVE INDEPENDENTLY. WE'VE LEARNED QUITE A BIT OVER THREE YEARS THAT WILL TRANSLATE WELL INTO WHAT IS BECOMING A LEADING NATIONAL MODEL FOR ADULTS ON THE AUTISM SPECTRUM. AS WE LOOK FORWARD, ALL THE ELEMENTS ARE IN PLACE TO FURTHER OUR MISSION. WE ARE FINANCIALLY STABLE WITH A SOLID INFRASTRUCTURE ENERGIZED BY A TALENTED BOARD AND STAFF THAT WORK WELL TOGETHER. WE APPRECIATE ALL THE EFFORTS THAT CONTRIBUTE TO OUR ONGOING SUCCESS. COMMUNITY EMPLOYMENT: THROUGH A CLIENT-CENTERED APPROACH, COLUMBUS FACILITATED CUSTOMIZED CAREER ASSESSMENTS, SKILL DEVELOPMENT WORKSHOPS, AND JOB READINESS TRAINING, EMPOWERING INDIVIDUALS TO OVERCOME BARRIERS AND SECURE MEANINGFUL EMPLOYMENT FOR OVER 260 INDIVIDUALS. ADDITIONALLY, COLUMBUS ESTABLISHED STRONG PARTNERSHIPS WITH LOCAL BUSINESSES, RESULTING IN AN EXPANDED NETWORK OF INCLUSIVE EMPLOYERS COMMITTED TO HIRING DIVERSE TALENT AND FOSTERING A MORE INCLUSIVE WORKFORCE. RESIDENTIAL SERVICES: COLUMBUS PROVIDES INNOVATIVE PROGRAMS AND ACTIVITIES THAT PROMOTE COMMUNITY INTEGRATION, SOCIAL ENGAGEMENT, AND SKILL DEVELOPMENT, EMPOWERING OVER 60 RESIDENTS TO LEAD FULFILLING LIVES AND PARTICIPATE ACTIVELY IN THEIR COMMUNITIES. ACTIVITIES: COLUMBUS SUCCESSFULLY REVAMPED OUR DAY ACTIVITY PROGRAM TO OFFER A DIVERSE RANGE OF ENGAGING ACTIVITIES THAT CATERED TO THE UNIQUE INTERESTS AND ABILITIES OF OVER 95 INDIVIDUALS WITH DISABILITIES. BY INTRODUCING NEW RECREATIONAL, EDUCATIONAL, AND VOCATIONAL ACTIVITIES, COLUMBUS WITNESSED A SIGNIFICANT INCREASE IN PARTICIPANT ATTENDANCE AND OVERALL SATISFACTION. |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 8940 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KENT O'QUINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LANCE ALLRED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARGARITA ANGELO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KIMBERLY BARNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICH BOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALEXIS CRUZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MASON DIMOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENNIFER L FALK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JILL FLYGARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LESLIE HACKET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JENNIFER HWU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MELANIE MCBRIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DR WILLIAM MCMAHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | WAYNE NEIDERHAUSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RYAN NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SGT JOHN PEARCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MIKE WILLHARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 122396 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 80005 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -44689 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 1073166 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 6895 |
| IRS990/GrossReceiptsAmt | 0 | 8614813 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 6861 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17267 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 166323 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 190451 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 457 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3656 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 464268 |
| IRS990/InterestGrp/TotalAmt | 0 | 468381 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 136353 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 136353 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 314 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 314 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 178902 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2878256 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3426737 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10074828 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10782296 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14209033 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 51584 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | COLUMBUS FOUNDATION, INC. SUPPORTS COLUMBUS COMMUNITY CENTER IN CREATING COMMUNITY PARTNERSHIPS AND ENTREPRENEURIAL OPPORTUNITIES THAT ENABLE INDIVIDUALS WITH DISABILITIES TO ACHIEVE THE HIGHEST LEVEL OF INDEPENDENCE POSSIBLE. THE ORGANIZATION HAS FOUR MAJOR PROGRAMS WHICH ARE OFFERED FOR INDIVIDUALS WITH DEVELOPMENTAL AND PHYSICAL DISABILITIES: VOCATIONAL TRAINING, SUPPORTED EMPLOYMENT; RESIDENTIAL SERVICES; AND A DAY ACTIVITY PROGRAM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 10154750 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 9067087 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15716940 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16307285 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 62388 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 62388 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -511533 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 15322062 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 16099970 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1495 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 335476 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 162669 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 499640 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 11367 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 25779 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 49749 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 86895 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2399971 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1901718 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -7508 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 22649 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 55119 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 318879 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 396647 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 854 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6147 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13852 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2164 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 54156 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9961 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4699 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 54156 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16108 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14706 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6863 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 252597 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 252597 |
| IRS990/OtherRevenueTotalAmt | 0 | 252597 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 157310 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 309174 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3465923 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3932407 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 5418259 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 5418259 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12740 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 37288 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 263050 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 313078 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2152 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5239 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 30307 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 37698 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 130295 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 55000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 164313 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 158417 |
| IRS990/PrincipalOfficerNm | 0 | KRISTY CHAMBERS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FOR SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4326097 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1763946 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 604586 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4326097 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1763946 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 604586 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1815500 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3209130 |
| IRS990/PYOtherExpensesAmt | 0 | 2510236 |
| IRS990/PYOtherRevenueAmt | 0 | 25747 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6556827 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4114502 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4982466 |
| IRS990/PYTotalExpensesAmt | 0 | 7492702 |
| IRS990/PYTotalRevenueAmt | 0 | 11607204 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1109386 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 6694629 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1647 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2333458 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | DELI SALES 9,107 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1335696 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1815500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1678222 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2114757 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1150427 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8094602 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10353 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6470 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9525 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16121 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4439 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 46908 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 36217825 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9107 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 9107 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84900 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81010 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6919662 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1174940 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1335696 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1815500 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.