THE COMMUNITY FOUNDATION OF DELAWARE COUNTY: Form 990, tax year 2023
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- Organization
- THE COMMUNITY FOUNDATION OF DELAWARE COUNTY (EIN 31-1450786)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-14
- IRS object ID
- 202413199349302111
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-14T07:47:22-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 340677006 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MALONEY NOVOTNY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1105 SCHROCK ROAD STE 510 | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43229 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311450786 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELAWARE COUNTY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DELA | BusinessNameControlTxt |
| Phone | 6147642332 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 RIVERBEND AVENUE 101 | AddressLine1Txt |
| City | POWELL | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43065 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRIS BAKER | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 6147642332 | PhoneNum |
| Signature | 2024-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GREGORY RUBAN | PreparerPersonNm |
| PTIN | P00946304 | PTIN |
| Phone | 6147816174 | PhoneNum |
| Preparation | 2024-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRIS BAKER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 RIVERBEND AVENUE 101 | AddressLine1Txt |
| City | POWELL | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43065 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,677,096 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DELAWARECF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | STRENGTHENING THE COMMUNITY BY CONNECTING PEOPLE THROUGH CHARITABLE GIVING | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 214 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,620,778 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,838,315 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $668,223 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,486,922 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$29,939 | PYOtherRevenueAmt |
| CY Other Revenue | $243,102 | CYOtherRevenueAmt |
| PY Total Revenue | $3,259,062 | PYTotalRevenueAmt |
| CY Total Revenue | $6,568,339 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,726,724 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,309,585 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $342,767 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $342,982 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $139,304 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $243,423 | PYOtherExpensesAmt |
| CY Other Expenses | $527,002 | CYOtherExpensesAmt |
| PY Total Expenses | $2,312,914 | PYTotalExpensesAmt |
| CY Total Expenses | $3,179,569 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $946,148 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,388,770 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,255,345 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,422,314 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $174,170 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $235,149 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,081,175 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,187,165 | NetAssetsOrFundBalancesEOYAmt |
| Mission | STRENGTHENING THE COMMUNITY BY CONNECTING PEOPLE THROUGH CHARITABLE GIVING | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,133,273 | ExpenseAmt |
| Grant | $1,936,685 | GrantAmt |
| Desc | GRANTS TO NONPROFIT ORGANIZATIONS TO SERVE CITIZENS OF DELAWARE COUNTY | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $372,900 | ExpenseAmt |
| Grant | $372,900 | GrantAmt |
| Desc | SCHOLARSHIPS TO STUDENTS FROM DELAWARE COUNTY FOR HIGHER EDUCATION | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,506,173 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRIS BAKER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6147642332 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 RIVERBEND AVENUE STE 101 | AddressLine1Txt |
| City | POWELL | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43065 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JIM WATERS | ||||||
| CHAIR | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAULA TARPEY | ||||||
| VICE CHAIR | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ERIC BULL | ||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KEITH COPELAND | ||||||
| ASSISTANT SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SCOTT CUBBERLY | ||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TRACY MACDOWELL | ||||||
| ASSISTANT TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALLISON BECKMAN | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| ADAM HANSBERRY | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| JASMINE GREEN | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| PAMELA HUTCHINSON | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| MATTEW VANDENBERG | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS BAKER | ||||||
| PRESIDENT | 40.00 | Yes (X) | $115,806 | $0 | $2,500 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $115,806 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,500 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $104,299 | FundraisingAmt |
| All Other Contributions | $3,734,016 | AllOtherContributionsAmt |
| Noncash Contributions | $2,269,824 | NoncashContributionsAmt |
| Total Contributions | $3,838,315 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $615,585 | TotalRevenueColumnAmt |
| Exclusion | $615,585 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,801,001 | SecuritiesAmt |
| Other | $120,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,964,664 | SecuritiesAmt |
| Other | $85,000 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,836,337 | SecuritiesAmt |
| Other | $35,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,871,337 | TotalRevenueColumnAmt |
| Exclusion | $1,871,337 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $22,779 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $104,299 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $59,093 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$36,314 | TotalRevenueColumnAmt |
| Exclusion | -$36,314 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMIN REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $279,416 | TotalRevenueColumnAmt |
| Exclusion | $279,416 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $279,416 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,568,339 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,730,024 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,936,685 | TotalAmt |
| Program Services | $1,936,685 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $372,900 | TotalAmt |
| Program Services | $372,900 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,306 | TotalAmt |
| Program Services | $58,764 | ProgramServicesAmt |
| Management And General | $22,763 | ManagementAndGeneralAmt |
| Fundraising | $36,779 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,838 | TotalAmt |
| Program Services | $95,785 | ProgramServicesAmt |
| Management And General | $37,104 | ManagementAndGeneralAmt |
| Fundraising | $59,949 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,500 | TotalAmt |
| Program Services | $3,725 | ProgramServicesAmt |
| Management And General | $1,443 | ManagementAndGeneralAmt |
| Fundraising | $2,332 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,338 | TotalAmt |
| Program Services | $12,090 | ProgramServicesAmt |
| Management And General | $4,682 | ManagementAndGeneralAmt |
| Fundraising | $7,566 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,555 | TotalAmt |
| Program Services | $3,660 | ProgramServicesAmt |
| Management And General | $6,235 | ManagementAndGeneralAmt |
| Fundraising | $3,660 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $372,129 | TotalAmt |
| Management And General | $372,129 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,819 | TotalAmt |
| Program Services | $1,084 | ProgramServicesAmt |
| Management And General | $1,651 | ManagementAndGeneralAmt |
| Fundraising | $1,084 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,635 | TotalAmt |
| Program Services | $1,316 | ProgramServicesAmt |
| Management And General | $2,695 | ManagementAndGeneralAmt |
| Fundraising | $15,624 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,244 | TotalAmt |
| Program Services | $1,838 | ProgramServicesAmt |
| Management And General | $12,348 | ManagementAndGeneralAmt |
| Fundraising | $1,058 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,677 | TotalAmt |
| Program Services | $11,500 | ProgramServicesAmt |
| Management And General | $9,927 | ManagementAndGeneralAmt |
| Fundraising | $4,250 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,000 | TotalAmt |
| Management And General | $45,000 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,291 | TotalAmt |
| Program Services | $1,347 | ProgramServicesAmt |
| Management And General | $860 | ManagementAndGeneralAmt |
| Fundraising | $2,084 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,105 | TotalAmt |
| Program Services | $4,464 | ProgramServicesAmt |
| Management And General | $761 | ManagementAndGeneralAmt |
| Fundraising | $3,880 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,187 | TotalAmt |
| Management And General | $4,187 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,136 | TotalAmt |
| Management And General | $4,136 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $4,882 | $4,882 | ||
| TRAINING | $3,162 | $1,109 | $1,015 | $1,038 |
| BANKING CHARGES | $2,180 | $2,180 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,179,569 | TotalAmt |
| Program Services | $2,506,173 | ProgramServicesAmt |
| Management And General | $534,092 | ManagementAndGeneralAmt |
| Fundraising | $139,304 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,714 | BOYAmt |
| EOY | $2,431,484 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,183,825 | BOYAmt |
| EOY | $421,616 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,170 | BOYAmt |
| EOY | $258,431 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $37,639 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $23,933 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,004 | BOYAmt |
| EOY | $13,706 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,896,828 | BOYAmt |
| EOY | $21,226,777 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,483 | BOYAmt |
| EOY | $65,730 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,321 | BOYAmt |
| EOY | $4,570 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,255,345 | BOYAmt |
| EOY | $24,422,314 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,582 | BOYAmt |
| EOY | $4,709 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000 | BOYAmt |
| EOY | $47,500 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,588 | BOYAmt |
| EOY | $182,940 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,170 | BOYAmt |
| EOY | $235,149 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,081,175 | BOYAmt |
| EOY | $23,931,234 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $255,931 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,081,175 | BOYAmt |
| EOY | $24,187,165 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,255,345 | BOYAmt |
| EOY | $24,422,314 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,388,770 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $416,290 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $16,727 | DonatedServicesAndUseFcltsAmt |
| Prior Period Adjustments | $284,203 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,489,077 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,877,701 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,610,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,620,778 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,838,315 | CurrentTaxYearAmt |
| Total | $15,435,871 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,489,077 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,877,701 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,610,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,620,778 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,838,315 | CurrentTaxYearAmt |
| Total | $15,435,871 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,203,956 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,231,915 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $362,434 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $286,275 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $445,340 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $458,186 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $615,585 | CurrentTaxYearAmt |
| Total | $2,167,820 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $279,416 | CurrentTaxYearAmt |
| Total | $279,416 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,883,107 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $84,658 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.51620 | PublicSupportCY170Pct |
| Public Support PY170 | 0.65560 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 70 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 200 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $2,647,768 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $1,334,186 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $1,639,500 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $814,966 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $11,811,947 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $12,143,058 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,515 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,104 | DepreciationAmt |
| Book Value | $10,411 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,976 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,340 | DepreciationAmt |
| Book Value | $2,636 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,148 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,489 | DepreciationAmt |
| Book Value | $659 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,706 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| SCHOLARSHIP PAYABLE | $1,000 |
| AGENCY FUND | $181,940 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $182,940 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,688,320 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $416,290 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $16,727 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $59,093 | OtherRevenueAmt |
| Revenue Not Reported | $492,110 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,196,210 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $372,129 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $372,129 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,568,339 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,866,533 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $59,093 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $59,093 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,807,440 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $372,129 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $372,129 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,179,569 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE FOUNDATION'S EVALUATION AS OF DECEMBER 31, 2023 AND 2022 REVEALED NO TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE CONSOLIDATED FINANCIAL STATEMENTS. THE FOUNDATION DOES NOT BELIEVE THAT ANY CHANGES WILL OCCUR WITHIN THE NEXT TWELVE MONTHS THAT WILL HAVE A MATERIAL IMPACT ON THE CONSOLIDATED FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 59,093. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 59,093. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | EVENING OF GENEROSITY | Event1Nm |
| Gross Receipts Event1 | $127,078 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $104,299 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $22,779 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $59,093 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $127,078 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $104,299 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $22,779 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $59,093 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $59,093 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$36,314 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (84 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| ALPHA GROUP OF DELAWARE INC | |||||||||
| 1000 ALPHA DRIVE | DELAWARE | OH | 43015 | 310810220 | 501(C)(3) | $12,000 | $0 | ALPHA COMMUNITY INCLUSION FOR MEMBERS W/ DEVELOPMENTAL DISABILITIES | |
| AMERICAN RED CROSS OF DELAWARE COUNTY | |||||||||
| 995 E BROAD STREET | COLUMBUS | OH | 43205 | 530196605 | 501(C)(3) | $22,225 | $0 | TO SUPPORT COMMUNITY BLOOD DRIVES | |
| AMERICAN RED CROSS CENTRAL & SOUTHERN OHIO REGION | |||||||||
| 995 E BROAD ST | COLUMBUS | OH | 43205 | 530196605 | 501(C)(3) | $50,000 | $0 | TO SUPPORT COMMUNITY BLOOD DRIVES | |
| ANDREWS HOUSE | |||||||||
| 39 WEST WINTER STREET | DELAWARE | OH | 43015 | 000000000 | 501(C)(3) | $5,598 | $0 | GENERAL SUPPORT | |
| ATLANTA YOUTH TENNIS AND EDUCATION FOUNDATION | |||||||||
| 6075 THE CORNERS PARKWAY SUITE 100 | NORCROSS | GA | 30092 | 300047132 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| BIG BROTHERS BIG SISTERS | |||||||||
| 1855 E DUBLIN-GRANVILLE ROAD-1ST | COLUMBUS | OH | 43229 | 000000000 | 501(C)(3) | $10,000 | $0 | FOR BIG BROTHERS BIG SISTERS PROGRAM IN DELAWARE COUNTY | FLOOR |
| CALLAHAN MURPHY HARE FOUNDATION | |||||||||
| 3136 KINGSDALE CENTER PO BOX 204 | COLUMBUS | OH | 43221 | 000000000 | 501(C)(3) | $8,248 | $0 | GENERAL SUPPORT | |
| CALVARY BIBLE BAPTIST CHURCH | |||||||||
| 1419 LINN HIPSHER RD | MARION | OH | 43302 | 310907728 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT | |
| CITY OF DELAWARE | |||||||||
| 1 SOUTH SANDUSKY STREET | DELAWARE | OH | 43015 | 000000000 | GOVERNMENT | $19,000 | $0 | GENERAL SUPPORT | |
| COLUMBUS HUMANE | |||||||||
| 3015 SCIOTO-DARBY EXECUTIVE CT | HILLIARD | OH | 43026 | 314379492 | 501(C)(3) | $6,000 | $0 | GENERAL SUPPORT | |
| COMMON GROUND FREE STORE | |||||||||
| 193 EAST CENTRAL AVENUE | DELAWARE | OH | 43015 | 542185851 | 501(C)(3) | $9,550 | $0 | GRANT DISTRIBUTION | |
| COSI (FRANKLIN COUNTY HISTORICAL SOCIETY) | |||||||||
| 333 WEST BROAD ST | COLUMBUS | OH | 43215 | 000000000 | 501(C)(3) | $11,000 | $0 | GENERAL SUPPORT | |
| DELAWARE CITY SCHOOL DISTRICT | |||||||||
| 74 WEST WILLIAM ST | DELAWARE | OH | 43015 | 316400446 | GOVERNMENT | $206,247 | $0 | GENERAL SUPPORT | |
| DELAWARE COUNTY CULTURAL ARTS CENTERARTS CASTLE | |||||||||
| 190 WEST WINTER STREET | DELAWARE | OH | 43015 | 311167624 | 501(C)(3) | $8,500 | $0 | GENERAL SUPPORT | |
| DELAWARE COUNTY CULTURAL ARTS CENTERARTS CASTLE | |||||||||
| 190 WEST WINTER STREET | DELAWARE | OH | 43015 | 311167624 | 501(C)(3) | $6,000 | $0 | GENERAL SUPPORT | |
| DELAWARE COUNTY HISTORICAL SOCIETY | |||||||||
| 2690 STRATFORD ROAD | DELAWARE | OH | 43015 | 316041853 | 501(C)(3) | $52,900 | $0 | GENERAL SUPPORT | |
| DELAWARE COUNTY SHERIFF'S OFFICE | |||||||||
| 149 NORTH SANDUSKY STREET | DELAWARE | OH | 43015 | 000000000 | GOVERNMENT | $10,868 | $0 | GENERAL SUPPORT | |
| DELAWARE SPEECH AND HEARING CENTER | |||||||||
| 494 WEST CENTRAL AVENUE | DELAWARE | OH | 43015 | 310739192 | 501(C)(3) | $6,500 | $0 | GENERAL SUPPORT | |
| DEL-MOR DWELLINGS CORP | |||||||||
| 30 N FRANKLIN ST | DELAWARE | OH | 43015 | 000000000 | 501(C)(3) | $11,368 | $0 | GENERAL SUPPORT | |
| DISABLED AMERICAN VETERANS | |||||||||
| PP BOX 14301 | CINCINNATI | OH | 45250 | 364730420 | 501(C)(3) | $6,000 | $0 | SEMI-ANNUAL GRANT | |
| FAMILIES FLOURISH INC DBA AS MOVE TO PROSPER | |||||||||
| 633 PARSONS AVE | COLUMBUS | OH | 43206 | 000000000 | 501(C)(3) | $11,500 | $0 | GENERAL SUPPORT | |
| FAMILY PROMISE OF DELAWARE COUNTY | |||||||||
| 39 NORTH WASHINGTON STREET | DELAWARE | OH | 43015 | 352341272 | 501(C)(3) | $13,400 | $0 | GENERAL SUPPORT | |
| FLYING HORSE FARMS | |||||||||
| 5260 STATE ROUTE 95 | MOUNT GILEAD | OH | 43338 | 000000000 | 501(C)(3) | $16,600 | $0 | GENERAL SUPPORT | |
| GOSPEL LIGHT BAPTIST CHURCH | |||||||||
| PO BOX 146 | SUNBURY | OH | 43074 | 000000000 | CHURCH | $10,700 | $0 | GENERAL SUPPORT | |
| GRACE CLINIC OF DELAWARE OHIO | |||||||||
| 40 SOUTH FRANKLIN STREET PO BOX 444 | DELAWARE | OH | 43015 | 270415624 | 501(C)(3) | $11,500 | $0 | FOR SPACE EXPANSION | |
| GRACEHAVEN | |||||||||
| PO BOX 82102 | COLUMBUS | OH | 43202 | 000000000 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| HEALTHY WORTHINGTON RESOURCE CENTER & FOOD PANTRY INC | |||||||||
| PO BOX 27 | WORTHINGTON | OH | 43285 | 000000000 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| HIGH POINT UNIVERSITY | |||||||||
| ONE UNIVERSITY PARKWAY DRAWER 29 | HIGH POINT | NC | 27268 | 000000000 | 501(C)(3) | $13,250 | $0 | GENERAL SUPPORT | |
| HOSPETS | |||||||||
| PO BOX 1063 | MARYSVILLE | OH | 43040 | 000000000 | 501(C)(3) | $5,500 | $0 | GENERAL SUPPORT | |
| HUMANE SOCIETY OF DELAWARE COUNTY | |||||||||
| 4920 STATE ROUTE 37 EAST | DELAWARE | OH | 43015 | 310956829 | 501(C)(3) | $6,000 | $0 | TO FUND MEDICAL MONITORING EQUIPMENT | |
| LAW ENFORCEMENT FOUNDATION INC | |||||||||
| 6277 RIVERSIDE DR 2N | DUBLIN | OH | 43017 | 000000000 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| LIFECARE ALLIANCE | |||||||||
| 1699 WEST MOUND STREET | COLUMBUS | OH | 43223 | 314379494 | 501(C)(3) | $9,000 | $0 | SEMI-ANNUAL GRANT | |
| LSS FAITH MISSION | |||||||||
| 1105 SCHROCK RD STE 100 | COLUMBUS | OH | 432291165 | 310809759 | 501(C)(3) | $6,000 | $0 | SEMI-ANNUAL GRANT | |
| LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO | |||||||||
| 1105 SCHROCK RD STE 100 | COLUMBUS | OH | 43229 | 314412586 | 501(C)(3) | $29,250 | $0 | TO SUPPORT FOOD PURCHASES AND FUND FOOD DISTRIBUTIONS TO DELAWARE COUNTY RESIDENTS | |
| MACEDONIA WORLD BAPTIST MISSIONS INC | |||||||||
| PO BOX 519 | BRASELTON | GA | 30517 | 581539464 | 501(C)(3) | $18,021 | $0 | GENERAL SUPPORT | |
| MARION SHELTER PROGRAM- AS HEART OF HOME SHELTER PROGRAM | |||||||||
| 326 W FAIRGROUND ST | MARION | OH | 43302 | 000000000 | 501(C)(3) | $11,901 | $0 | GENERAL SUPPORT | |
| MID-OHIO FOOD COLLECTIVE | |||||||||
| 3960 BROOKHAM DRIVE | GROVE CITY | OH | 43123 | 310865343 | 501(C)(3) | $6,000 | $0 | SEMI-ANNUAL GRANT | |
| NAMI MID-OHIO | |||||||||
| 814 BOWTOWN ROAD PO BOX 601 | DELAWARE | OH | 43015 | 000000000 | 501(C)(3) | $8,000 | $0 | GENERAL SUPPORT | |
| NAMI OF DELAWARE AND MORROW COUNTY | |||||||||
| 814 BOWTOWN ROAD PO BOX 601 | DELAWARE | OH | 43015 | 000000000 | 501(C)(3) | $7,500 | $0 | GENERAL SUPPORT | |
| NC AGRICULTURAL FOUNDATION | |||||||||
| CAMPUS BOX 7645 | RALEIGH | NC | 27695 | 000000000 | 501(C)(3) | $200,000 | $0 | GENERAL SUPPORT | |
| NEIGHBORHOOD BRIDGES | |||||||||
| PO BOX 2635 | WESTERVILLE | OH | 43086 | 000000000 | 501(C)(3) | $33,107 | $0 | GENERAL SUPPORT | |
| OHIO FARM BUREAU FEDERATION | |||||||||
| PO BOX 182383 280 N HIGH ST 6TH | COLUMBUS | OH | 432182383 | 311781743 | 501(C)(3) | $11,000 | $0 | BENEFIT IN THE BARN SPONSORSHIP | FLOOR |
| OHIO HEARTLAND COMMUNITY ACTION COMMISSION | |||||||||
| 372 E CENTER STREET-PO BOX 779 | MARION | OH | 433010779 | 000000000 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| OHIO NORTHERN UNIVERSITY | |||||||||
| 525 SOUTH MAIN STREET | ADA | OH | 45810 | 344429091 | 501(C)(3) | $40,000 | $0 | GENERAL SUPPORT | |
| OHIO STATE UNIVERSITY FOUNDATION | |||||||||
| PO BOX 710811 | COLUMBUS | OH | 43271 | 311145986 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| OHIO WESLEYAN UNIVERSITY | |||||||||
| 61 S SANDUSKY ST | DELAWARE | OH | 43015 | 000000000 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| ORANGE TOWNSHIP | |||||||||
| 1680 E ORANGE ROAD | LEWIS CENTER | OH | 43035 | 000000000 | GOVERNMENT | $94,000 | $0 | GENERAL SUPPORT | |
| ORANGE TOWNSHIP | |||||||||
| 1680 E ORANGE ROAD | LEWIS CENTER | OH | 43035 | 000000000 | GOVERNMENT | $20,000 | $0 | GENERAL SUPPORT | |
| OSU CHABAD HOUSE INC DBA LIFETOWN COLUMBUS | |||||||||
| 6220 E DUBLIN-GRANVILLE RD | NEW ALBANY | OH | 43054 | 311427001 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT | |
| PELOTONIA | |||||||||
| 450 W BROAD ST | COLUMBUS | OH | 43215 | 824997087 | 501(C)(3) | $5,700 | $0 | GENERAL SUPPORT | |
| PEOPLE IN NEED INC OF DELAWARE COUNTY OHIO | |||||||||
| 138 JOHNSON DRIVE | DELAWARE | OH | 43015 | 311019655 | 501(C)(3) | $47,950 | $0 | GENERAL SUPPORT | |
| PINK RIBBON GOOD | |||||||||
| PO BOX 2022 | DUBLIN | OH | 43017 | 000000000 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| POWELL ANIMAL WELFARE SOCIETY (PAWS) | |||||||||
| PO BOX 211 | POWELL | OH | 43065 | 000000000 | 501(C)(3) | $11,000 | $0 | GENERAL SUPPORT | |
| PRESERVATION PARKS FOUNDATION | |||||||||
| 2656 HOGBACK ROAD | SUNBURY | OH | 43074 | 000000000 | 501(C)(3) | $20,000 | $0 | GENERAL SUPPORT | |
| RECREATION UNLIMITED FOUNDATION | |||||||||
| 7700 PIPER ROAD | ASHLEY | OH | 43003 | 316055518 | 501(C)(3) | $20,910 | $0 | GENERAL SUPPORT | |
| RICO PET RECOVERY | |||||||||
| 2887 SANDHURST DR | LEWIS CENTER | OH | 43035 | 000000000 | 501(C)(3) | $6,000 | $0 | GENERAL SUPPORT | |
| RONALD MCDONALD HOUSE CHARITIES OF CENTRAL OHIO | |||||||||
| 711 E LIVINGSTON AVE | COLUMBUS | OH | 43205 | 000000000 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| RONALD MCDONALD HOUSE CHARITIES OF CENTRAL OHIO | |||||||||
| 711 E LIVINGSTON AVE | COLUMBUS | OH | 43205 | 000000000 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| RULING OUR EXPERIENCES (ROX) | |||||||||
| 1335 DUBLIN RD SUITE 18A | COLUMBUS | OH | 43215 | 000000000 | 501(C)(3) | $7,500 | $0 | GENERAL SUPPORT | |
| SALVATION ARMY CENTRAL OHIO | |||||||||
| 340 LAKE STREET | DELAWARE | OH | 43015 | 362167910 | 501(C)(3) | $6,000 | $0 | GENERAL SUPPORT | |
| SHRINERS HOSPITALS FOR CHILDREN CINCINNATIKENTUCKY | |||||||||
| 1 CHILDRENS PLAZA 2W | DAYTON | OH | 45404 | 362193608 | 501(C)(3) | $6,000 | $0 | GENERAL SUPPORT | |
| SOURCEPOINT | |||||||||
| 800 CHESHIRE RD | DELAWARE | OH | 43015 | 311354284 | 501(C)(3) | $55,800 | $0 | GENERAL SUPPORT | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||||
| 501 ST JUDE PLACE | MEMPHIS | IN | 38105 | 620646012 | 501(C)(3) | $6,000 | $0 | GENERAL SUPPORT | |
| STEPHEN SILLER TUNNEL TO TOWERS | |||||||||
| 2361 HYLAN BLVD | STATEN ISLAND | NY | 10306 | 020554654 | 501(C)(3) | $6,000 | $0 | GENERAL SUPPORT | |
| STOCKHANDS HORSES FOR HEALING | |||||||||
| 3788 OLENTANGY RIVER RD | DELAWARE | OH | 43015 | 465760727 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| STOCKHANDS HORSES FOR HEALING | |||||||||
| 3788 OLENTANGY RIVER RD | DELAWARE | OH | 43015 | 465760727 | 501(C)(3) | $8,500 | $0 | GENERAL SUPPORT | |
| STRAND THEATRE & CULTURAL ARTS ASSOCIATION INC | |||||||||
| PO BOX 1271 | DELAWARE | OH | 43015 | 000000000 | 501(C)(3) | $8,000 | $0 | GENERAL SUPPORT | |
| STRATFORD ECOLOGICAL CENTER | |||||||||
| 3083 LIBERTY RD | DELAWARE | OH | 43015 | 311312879 | 501(C)(3) | $20,950 | $0 | GENERAL SUPPORT | |
| SUMMIT AT THE SUMMIT | |||||||||
| 4216 FILTER PLANT RD | BELLVUE | CO | 805127116 | 000000000 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| TAG COMMUNITY LIVING INC | |||||||||
| 1000 ALPHA DRIVE | DELAWARE | OH | 43015 | 000000000 | 501(C)(3) | $5,800 | $0 | PROVIDE SUPPORT FOR CHARITABLE PROGRAMS OR PROJECTS OF THE DESIGNATED BENEFICIARY ORGANIZATION | |
| THE NATURE CONSERVANCY | |||||||||
| 6375 RIVERSIDE DRIVE SUITE 100 | DUBLIN | OH | 43017 | 530242652 | 501(C)(3) | $25,000 | $0 | FOR OPERATING EXPENSES | |
| TURNING POINT | |||||||||
| PO BOX 875 | MARION | OH | 433010875 | 310935117 | 501(C)(3) | $41,110 | $0 | SEMI-ANNUAL GRANT | |
| USO | |||||||||
| PO BOX 96860 | WASHINGTON | DC | 20077 | 131610451 | 501(C)(3) | $6,000 | $0 | SEMI-ANNUAL GRANT | |
| UNITED WAY OF CENTRAL OHIO | |||||||||
| 360 SOUTH 3RD STREET | COLUMBUS | OH | 43215 | 000000000 | 501(C)(3) | $12,500 | $0 | GENERAL SUPPORT | |
| UNITED WAY OF CENTRAL OHIO | |||||||||
| 360 SOUTH 3RD STREET | COLUMBUS | OH | 43215 | 000000000 | 501(C)(3) | $7,500 | $0 | GENERAL SUPPORT | |
| UNITED WAY OF DELAWARE COUNTY | |||||||||
| POST OFFICE BOX 319 | DELAWARE | OH | 43015 | 000000000 | 501(C)(3) | $7,500 | $0 | GENERAL SUPPORT | |
| UNITYPOINT HEALTH - DES MOINES FOUNDATION | |||||||||
| 1415 WOODLAND AVENUE SUITE E-200 | DES MOINES | IA | 503092506 | 000000000 | 501(C)(3) | $50,000 | $0 | GENERAL SUPPORT | |
| VILLAGE OF OSTRANDER | |||||||||
| 19 S MAIN STREET PO BOX 35 | OSTRANDER | OH | 43061 | 000000000 | GOVERNMENT | $40,000 | $0 | GENERAL SUPPORT | |
| VOLUNTEERS OF AMERICA OHIO & INDIANA | |||||||||
| 1776 EAST BROAD STREET | COLUMBUS | OH | 43203 | 340861121 | 501(C)(3) | $6,000 | $0 | SEMI-ANNUAL GRANT | |
| WANAKE CAMP AND RETREAT CENTER | |||||||||
| 9463 MANCHESTER AVE SW | BEACH CITY | OH | 44608 | 341220984 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT | |
| WARM - WESTERVILLE AREA RESOURCE MINISTRY | |||||||||
| 150 HEATHERDOWN DR | WESTERVILLE | OH | 43081 | 000000000 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| WORLD ALLERGY ORGANIZATION INC | |||||||||
| 555 E WELLS ST STE 1100 | MILWAUKEE | WI | 532023800 | 000000000 | 501(C)(3) | $20,000 | $0 | GENERAL SUPPORT | |
| WORLD FOOD PRIZE FOUNDATION | |||||||||
| 100 LOCUST STREET | DES MOINES | IA | 503092506 | 421356715 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT | |
| WOUNDED WARRIORS PROJECT INC | |||||||||
| 4899 BELFORT RD SUITE 300 | JACKSONVILLE | FL | 32256 | 202370934 | 501(C)(3) | $6,000 | $0 | GENERAL SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 84 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS AWARDED TO STUDENTS FROM DELAWARE | GrantTypeTxt |
| Recipient | 189 | RecipientCnt |
| Cash Grant | $372,900 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | A WRITTEN GRANT AGREEMENT IS REQUIRED WITH THE SIGNATURE OF THE EXECUTIVE DIRECTOR/PRESIDENT OF THE NONPROFIT ORGANIZATION RECEIVING THE GRANT AND CONFIRMING THE FUNDS ARE TO BE USED FOR THE PURPOSE INTENDED. A WRITTEN GRANT REPORT OF THE USE OF THE FUNDS INCLUDING BUDGET INFORMATION IS REQUIRED WITHIN SIX MONTHS OF THE GRANT AWARD AND INCLUDES THE SIGNATURE OF THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT OF THE NONPROFIT ORGANIZATION. SCHOLARSHIPS AWARDED REQUIRE OFFICIAL TRANSCRIPTS. THE FOUNDATION MAINTAINS APPLICATION, LETTER OF AWARD, TRANSCRIPTS, CHECK PAYMENT COPY AND THANK YOU. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,269,824 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE IRS 990 IS REVIEWED BY ALL OF THE MEMBERS OF THE BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS, STAFF, AND VOLUNTEERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT AT THEIR FIRST MEETING OF THE YEAR. THE PRESIDENT AND ADMINISTRATIVE ASSISTANT TRACK COMPLETED STATEMENTS THAT ARE REVIEWED AND SIGNED BY THE PRESIDENT. THE PRESIDENT IS AWARE OF ANY POTENTIAL CONFLICTS OF INTEREST BASED ON THE COMPLETED FORMS AND IDENTIFY ANY POTENTIAL CONFLICTS OF INTEREST AT MEETINGS IF NOT SELF-IDENTIFIED BY THE INDIVIDUAL. ABSTENTIONS FROM VOTES ARE RECORDED IN THE FOUNDATION'S OFFICIAL MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 15 | UPON CONSIDERATION OF KEY PERSONNEL COMPENSATION, STATE AND NATIONAL COMPENSATION SURVEYS FOR COMMUNITY FOUNDATIONS ARE REVIEWED. IN ADDITION, COMPENSATION OF LOCAL MAJOR NONPROFIT ORGANIZATION EXECUTIVES IS ALSO REVIEWED. ANY RECOMMENDATION FOR CHANGE IN THE COMPENSATION IS REVIEWED AND RECOMMENDED BY THE BOARD EXECUTIVE COMMITTEE AND REVIEWED AND VOTED UPON BY THE ENTIRE BOARD. THE ORGANIZATION DOES NOT COMPENSATE ANY BOARD OFFICERS OR DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION HAS POLICIES IN PLACE TO MAKE THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST. |
| FORM 990, PART XII, LINE 2C | THE PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR |