2023-11-01T13:25:38-05:00 2022-12-31 310800053 CLARK SCHAEFER HACKETT & CO 4449 EASTON WAY SUITE 400 COLUMBUS OH 43219 990 2022-01-01 831868006 CELEBRATEONE CELE 6146450817 1111 EAST BROAD STREET COLUMBUS OH 43205 ROBIN DAVIS INTERIM EXECUTIVE DIRECTOR 6146450817 2023-10-26 1 ROBIN DAVIS 999009999 0 JANE E PFEIFER P00014949 6148852208 2023-10-26 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROBIN DAVIS 1111 EAST BROAD STREET COLUMBUS OH 43205 931072 0 X HTTPS://WWW.COLUMBUS.GOV/CELEBRATE-ONE X 2018 OH TO INCREASE THE NUMBER OF BABIES IN FRANKLIN COUNTY THAT LIVE AND THRIVE TO THE AGE OF ONE. 11 11 0 75 0 0 1281487 930322 3314 714 83 36 423 0 1285307 931072 120263 92931 0 0 0 0 94860 88720 91600 218179 427917 433302 609568 852005 321504 1135471 1455734 83461 68481 1052010 1387253 X 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. 0 0 149062 58158 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. 106072 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. 101268 34773 714 CELEBRATEONE: PRE- AND POST-NATAL SUPPORT FOR MOTHER AND BABY LEAD BY OUR INTERNAL TEAM AND SUPPORTED BY OUR PARTNERS. 76576 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. 76576 432978 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X KAISER CONSULTING 6143001088 34 GRACE DR POWELL OH 43065 X CHRISTINA BROWN SECRETARY 0.20 X X 0 0 0 MYSHEIKA WILLIAMS ROBERTS MD TRUSTEE 0.20 X 0 0 0 TRACY DAVIDSON TRUSTEE 0.20 X 0 0 0 HONORABLE ANDREW J GINTHER TRUSTEE 0.20 X 0 0 0 STEPHANIE HIGHTOWER VICE CHAIR 0.20 X X 0 0 0 REBECCA HOWARD TRUSTEE 0.20 X 0 0 0 ERIK JANAS CHAIR 0.20 X X 0 0 0 KAREN MORRISON IMMEDIATE PAST CHAIR 0.20 X X 0 0 0 REV TEDDY CEASAR TREASURER 0.20 X X 0 0 0 DAN CRANE TRUSTEE 0.20 X 0 0 0 TIMOTHY C ROBINSON TRUSTEE 0.20 X 0 0 0 MAUREEN STAPLETON EXECUTIVE DIRECTOR 0.50 X 0 0 0 0 0 0 0 0 0 0 0 930322 930322 HUB INCOME 611710 714 714 714 36 36 931072 714 0 36 X 92931 92931 63943 63943 88720 88720 201645 200845 800 413 413 1430 1430 PROGRAM MATERIALS 133595 133416 179 BANK CHARGES & FEES 7698 7698 TRAINING & DEVELOPMENT 4637 750 3887 14556 4623 7053 2880 609568 432978 84990 91600 112117 642130 42099 47134 15050 100000 65175 37275 35349 901030 593846 1135471 1455734 83461 68481 83461 68481 X 664713 650780 387297 736473 1052010 1387253 1135471 1455734 X 321504 13739 X X 0 1 X 0 0 X 1143729 587795 1281487 930322 3943333 1143729 587795 1281487 930322 3943333 441869 3501464 1742 340 83 36 2201 3945534 18256 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 901030 771797 10879 1089860 593846 902283 -1253 901030 0.57016 0.42984 1 0 0 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 593846 C 593846 962761 17950 13739 31689 931072 0 931072 627518 17950 17950 609568 0 609568 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. X X X X X 1 MOLLARD CONSULTING 3 NORTH HIGH ST SUITE 200 NEW ALBANY OH 43054 COORDINATION OF FUNDRAISING EFFORTS 0 565000 82620 482380 565000 82620 482380 SCHEDULE G, PART I, LINE 2B, COLUMN (V) $82,620 WAS PAID IN 2022 FOR COORDINATING THE FUNDRAISING EFFORTS FOR THE ORGANIZATION'S BOARD OF DIRECTORS AND PROVIDING FUNDRAISING STRATEGY AND COUNSEL. 0 COLUMBUS CITY TREASURER 90 W BROAD ST 111 COLUMBUS OH 43215 501(C)(1) 91000 0 TO FUND THE SERVICES OF THE CITY OF COLUMBUS IN SUPPORT OF CELEBRATEONE 0 1 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. 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.