Celebrateone
- Assets
- $1.1m
- Revenue
- $1.3m
- Investments
- $901.0k
- Employees
- 0
- Location
- Columbus, OH
- Founding
- 09/2019
- Data as of
- 12/2021
- EIN
- 83-1868006
Organization Overview
Celebrateone is located in Columbus, OH. The organization was established in 2019. According to its NTEE Classification (E21) the organization is classified as: Community Health Systems, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Celebrateone is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Celebrateone generated $1.3m in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $433.3k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO INCREASE THE NUMBER OF BABIES IN FRANKLIN COUNTY THAT LIVE AND THRIVE TO THE AGE OF ONE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTHY BEGINNINGS AT HOME: 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.
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.
CELEBRATEONE: PRE- AND POST-NATAL SUPPORT FOR MOTHER AND BABY LEAD BY OUR INTERNAL TEAM AND SUPPORTED BY OUR PARTNERS.
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.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Morrison Chair | OfficerTrustee | 0.2 | $0 |
Erik Janas Vice Chair | OfficerTrustee | 0.2 | $0 |
Stephanie Hightower Treasurer | OfficerTrustee | 0.2 | $0 |
Mysheika Williams Roberts MD Immediate Past Chair | OfficerTrustee | 0.2 | $0 |
Teddy Ceasar Secretary | OfficerTrustee | 0.2 | $0 |
Maureen Stapleton Executive Director | Officer | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,281,487 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,281,487 |
| Total Program Service Revenue | $3,314 |
| Investment income | $83 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,285,307 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $120,263 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $44,707 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $94,860 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $38,875 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,006 |
| All other expenses | $9,107 |
| Total functional expenses | $433,302 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $112,117 |
| Savings and temporary cash investments | $42,099 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $15,050 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $65,175 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $901,030 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,135,471 |
| Accounts payable and accrued expenses | $83,461 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $83,461 |
| Net assets without donor restrictions | $664,713 |
| Net assets with donor restrictions | $387,297 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,135,471 |
Grants Awarded
Over the last fiscal year, Celebrateone has awarded $166,455 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
COLUMBUS CITY TREASURER PURPOSE: HEALTHY BEGINNINGS AT HOME | $117,455 |
COLUMBUS PUBLIC HEALTH PURPOSE: PREGNANCY SUPPORT - BABY AND ME TOBACCO FREE | $49,000 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Celebrateone has recieved totaling $422,275.
| Awarding Organization | Amount |
|---|---|
Columbus Foundation Columbus, OH PURPOSE: HEALTH | $351,975 |
L Brands Foundation Columbus, OH PURPOSE: HEALTH | $50,000 |
Nisource Charitable Foundation Columbus, OH PURPOSE: CORPORATE DONATION | $10,000 |
Columbus Foundation Columbus, OH PURPOSE: URBAN AFFAIRS | $8,500 |
Langerman Family Foundation Inc Short Hills, NJ PURPOSE: UNRESTRICTED CHARITABLE DONATION | $1,800 |
Endowment Analysis
| Earnings | -$1,253 |
| Net Contributions | $902,283 |
| Ending Balance | $901,030 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Carbon Schiylkill Community Hospital Inc Allentown, PA | $59,769,388 | $99,125,691 |
Thomas Health System Inc S Charleston, WV | $66,489,070 | $891,312 |
Mercy Management Of Southeastern Pennsylvania Newtown Square, PA | $35,720,609 | $73,428,076 |
Mymichigan Health Midland, MI | $954,174,034 | $69,907,530 |
Mount Nittany Medical Center Health Services Inc State College, PA | $76,955,492 | $122,027,068 |
Trinity Health Of The Mid-Atlantic Region Newtown Square, PA | $176,808,635 | $95,052,578 |
Promedica Coldwater Regional Hospital Toledo, OH | $47,581,485 | $78,207,651 |
Avita Health System Galion, OH | $0 | $68,948,905 |
Aultman Health Foundation Canton, OH | $594,269,420 | $64,460,387 |
Vitalant Pittsburgh, PA | $159,473,339 | $66,470,403 |
Promedica Continuum Services Toledo, OH | $73,307,655 | $62,284,500 |
Merakey Usa Lafayette Hill, PA | $176,785,853 | $59,186,267 |