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THE HEALTHPATH FOUNDATION OF OHIO: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
THE HEALTHPATH FOUNDATION OF OHIO (EIN 31-1645836)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-04
IRS object ID
202133089349302553
Schema version
2020v4.1
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

FieldValueIRS element (for citing)
Return2021-11-04T12:35:35-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN310800053PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLARK SCHAEFER HACKETT & COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11 EAST 4TH STREETAddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP45202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311645836EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE HEALTHPATH FOUNDATIONBusinessNameLine1Txt
Business Name Line2OF OHIOBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHEALBusinessNameControlTxt
Phone5132412880PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1720 E PETE ROSE WAY NO 120AddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP45202ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILL WOODWARDPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5132412880PhoneNum
Signature2021-11-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstWILLPersonFirstNm
Person LastWOODWARDPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPERRY DIFRANCOPreparerPersonNm
PTINP01683974PTIN
Phone5132413111PhoneNum
Preparation2021-11-01PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerERIC DEWALDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1720 E PETE ROSE WAY SUITE 120AddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP45202ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,090,542GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HEALTHPATHOHIO.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionHELPING ALL OHIOANS TO REACH THEIR FULLEST HEALTH POTENTIAL.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers34TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$211,280PYContributionsGrantsAmt
CY Contributions Grants$458,001CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$719,056PYInvestmentIncomeAmt
CY Investment Income$632,541CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$930,336PYTotalRevenueAmt
CY Total Revenue$1,090,542CYTotalRevenueAmt
PY Grants And Similar Paid$680,361PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$654,308CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$61,070CYTotalFundraisingExpenseAmt
PY Other Expenses$1,200,966PYOtherExpensesAmt
CY Other Expenses$1,051,576CYOtherExpensesAmt
PY Total Expenses$1,881,327PYTotalExpensesAmt
CY Total Expenses$1,705,884CYTotalExpensesAmt
PY Revenues Less Expenses-$950,991PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$615,342CYRevenuesLessExpensesAmt
Total Assets BOY$30,391,121TotalAssetsBOYAmt
Total Assets EOY$31,971,935TotalAssetsEOYAmt
Total Liabilities BOY$488,437TotalLiabilitiesBOYAmt
Total Liabilities EOY$304,236TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$29,902,684NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$31,667,699NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionHELPING ALL OHIOANS TO REACH THEIR FULLEST HEALTH POTENTIAL.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$671,352ExpenseAmt
Grant$308,015GrantAmt
DescSTRATEGIC ALIGNMENT FUNDING$308,015 WAS AWARDED TO ORGANIZATIONS FOR ALIGNMENT PROJECTS WITH HEALTHPATH'S RESULT AREAS. THESE PROJECTS INCLUDED SUPPORTING EFFORTS IN DECREASING PRISON AND JAIL POPULATIONS DURING THE COVID-19 PANDEMIC, GENERAL OPERATING SUPPORT TO FUND THE START-UP OF THE APPALACHIAN CHILDREN COALITION IN EASTERN OHIO, AND MEDICAL EQUIPMENT SUPPORTING WOMEN'S HEALTH ISSUES OF THE UNDERSERVED.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$534,009ExpenseAmt
Grant$245,000GrantAmt
DescCOVID-19 EMERGENCY FUNDING$245,000 WAS AWARDED FOR EMERGENCY GRANTS TO ORGANIZATIONS ADDRESSING COMMUNITY NEEDS IN THE AREAS OF HOUSING AND SHELTER, FOOD ACCESS, CAREGIVING SERVICES, AND OVERALL HEALTHCARE IN RESPONSE TO THE COVID-19 PANDEMIC.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$220,787ExpenseAmt
Grant$101,293GrantAmt
DescCOMMUNITY CONNECTIONS FUNDINGHEALTHPATH PROVIDED OVER $100,000 IN SMALL GRANTS THROUGHOUT THE 36-COUNTY SERVICE AREA ACROSS OHIO. COMMUNITY REVIEW PANELS HELP TO REVIEW THE GRANT APPLICATIONS AND MAKE RECOMMENDATIONS TO THE HEALTHPATH BOARD OF DIRECTORS. GRANTS ARE AWARDED OVER TWO YEARS WITH A TOTAL OF $8,000 PER GRANTEE FOR GENERAL OPERATING PURPOSES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,426,148TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (1)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE GREATER CINCINNATI FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5132412880PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1720 E PETE ROSE WAY NO 120AddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP45202ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
DR MOLLY KATZ
TRUSTEE, CHAIRPERSON2.00Yes (X)Yes (X)$0$0$0
HELEN JONES-KELLEY ESQ
TRUSTEE, VICE CHAIRPERSON1.00Yes (X)Yes (X)$0$0$0
BETH KOWALCZYK
TRUSTEE1.00Yes (X)$0$0$0
DR ROBYN CHATMAN
TRUSTEE1.00Yes (X)$0$0$0
DR TYLER CAMPBELL
TRUSTEE1.00Yes (X)$0$0$0
DR VINOD MIRIYALA
TRUSTEE1.00Yes (X)$0$0$0
KRISTIN SHRIMPLIN
TRUSTEE1.00Yes (X)$0$0$0
NOLAN KAMERER
TRUSTEE1.00Yes (X)$0$0$0
REGINA CAMPBELL
TRUSTEE1.00Yes (X)$0$0$0
WILL WOODWARD
TREASURER1.00Yes (X)Yes (X)$0$244,314$46,46051.00
ERIC DEWALD
PRESIDENT42.00Yes (X)$0$167,698$28,8292.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$412,012TotReportableCompRltdOrgAmt
Total Other Compensation$75,289TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$169,994GovernmentGrantsAmt
All Other Contributions$288,007AllOtherContributionsAmt
Total Contributions$458,001TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$632,541TotalRevenueColumnAmt
Exclusion$632,541ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,090,542TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$632,541ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$654,308TotalAmt
Program Services$654,308ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$755,004TotalAmt
Program Services$647,722ProgramServicesAmt
Management And General$49,994ManagementAndGeneralAmt
Fundraising$57,288FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$997TotalAmt
Management And General$997ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,700TotalAmt
Management And General$9,700ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$14,455TotalAmt
Management And General$14,455ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$131,629TotalAmt
Management And General$131,629ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$502TotalAmt
Program Services$417ProgramServicesAmt
Management And General$45ManagementAndGeneralAmt
Fundraising$40FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,275TotalAmt
Program Services$1,058ProgramServicesAmt
Management And General$115ManagementAndGeneralAmt
Fundraising$102FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$13,347TotalAmt
Program Services$13,347ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$31,996TotalAmt
Program Services$31,996ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$39,529TotalAmt
Program Services$39,529ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,603TotalAmt
Program Services$5,481ProgramServicesAmt
Management And General$594ManagementAndGeneralAmt
Fundraising$528FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
COMMUNICATIONS$30,836$25,594$2,775$2,467
STAFF DEVELOPMENT$5,628$5,628
DUES$2,008$2,008

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,067TotalAmt
Program Services$6,696ProgramServicesAmt
Management And General$726ManagementAndGeneralAmt
Fundraising$645FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,705,884TotalAmt
Program Services$1,426,148ProgramServicesAmt
Management And General$218,666ManagementAndGeneralAmt
Fundraising$61,070FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$563,224BOYAmt
EOY$953,406EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$26,237BOYAmt
EOY$14,719EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$197,645LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$79,058LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$118,587EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$29,685,521BOYAmt
EOY$30,834,684EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$116,139BOYAmt
EOY$50,539EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$30,391,121BOYAmt
EOY$31,971,935EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$32,798BOYAmt
EOY$16,597EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$261,000BOYAmt
EOY$93,000EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$194,639BOYAmt
EOY$194,639EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$488,437BOYAmt
EOY$304,236EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$29,902,684BOYAmt
EOY$31,667,699EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$29,902,684BOYAmt
EOY$31,667,699EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$30,391,121BOYAmt
EOY$31,971,935EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$615,342ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,380,357NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1THE GREATER CINCINNATI FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN310669700EIN
Organization Type7OrganizationTypeCd
Governing Document ListedYes (1)GoverningDocumentListedInd
Support$12,500SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$12,500SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported OrgYes (1)SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (1)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org0OperateBenefitNonSuprtOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART IV #6FormAndLineReferenceDesc
ExplanationTHE HEALTHPATH FOUNDATION OF OHIO HELPS ALL OHIOANS TO REACH THEIR FULLEST HEALTH POTENTIAL THROUGH GRANTS MADE TO ORGANIZATIONS IN A 36 COUNTY REGION.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersYes (1)VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$14,455OtherActivitiesAmt
Total Lobbying Expenditures$14,455TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationHEALTHPATH FOUNDATION SPENT $14,455 LOBBYING ON ISSUES RELATED TO THE ORGANIZATION'S EXEMPT PURPOSE.ExplanationTxt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$197,645OtherCostOrOtherBasisAmt
Depreciation$79,058DepreciationAmt
Book Value$118,587BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$118,587TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$3,339,270TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$2,380,357NetUnrealizedGainsInvstAmt
Revenue Not Reported$2,380,357RevenueNotReportedAmt
Revenue Subtotal$958,913RevenueSubtotalAmt
Investment Expenses Not Incld$131,629InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$131,629RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,090,542TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,574,255TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,574,255ExpensesSubtotalAmt
Investment Expenses Not Incld2$131,629InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$131,629ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,705,884TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (50 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
50 NORTH
339 E MELROSE AVEFINDLAYOH45840237083593501(C)(3)$15,000PROGRAM SUPPORT
ADAMSBROWN COUNTIES ECONOMIC OPPORTUNITIES INC
406 W PLUM STGEORGETOWNOH45121310710683501(C)(3)$10,000PROGRAM SUPPORT
ASIAN COMMUNITY ALLIANCE INC
7577 CENTRAL PARKE BLVD STE 126MASONOH45040562465820501(C)(3)$8,000PROGRAM SUPPORT
BEECH ACRES PARENTING CENTER
6881 BEECHMONT AVECINCINNATIOH45230310536663501(C)(3)$8,000PROGRAM SUPPORT
BIG BROTHERS BIG SISTERS OF EAST CENTRAL OHIO
1260 MONROE ST NW STE 100DNEW PHILADELPHIAOH44663341544215501(C)(3)$8,000PROGRAM SUPPORT
BREASTFEEDING OUTREACH FOR OUR BEAUTIFUL SISTERS
PO BOX 31383CINCINNATIOH45231474052943501(C)(3)$10,000PROGRAM SUPPORT
CANTON CITY PUBLIC HEALTH
420 MARKET AVE NCANTONOH44702$8,750PROGRAM SUPPORT
CARACOLE INC
4138 HAMILTON AVECINCINNATIOH45223311210524501(C)(3)$23,000PROGRAM SUPPORT
CENTER FOR COMMUNITY SOLUTIONS
1501 EUCLID AVE STE 310CLEVELANDOH44115340714723501(C)(3)$25,000PROGRAM SUPPORT
CINCINNATI HEALTH NETWORK INC
2825 BURNET AVECINCINNATIOH45219311182378501(C)(3)$80,000PROGRAM SUPPORT
COMMUNITY ACTION COMMISSION OF FAYETTE COUNTY
1400 US ROUTE 22 NWWASHINGTON COURT HOUSEOH43160310723686501(C)(3)$10,000PROGRAM SUPPORT
COMPASSIONATE CARE OF SHELBY COUNTY INC
PO BOX 4835SIDNEYOH45365208479583501(C)(3)$10,000PROGRAM SUPPORT
EARLY CHILDHOOD RESOURCE CENTER
1718 CLEVELAND AVE NWCANTONOH44703340714462501(C)(3)$8,000PROGRAM SUPPORT
EVANSTON COMMUNITY COUNCIL
PO BOX 12128CINCINNATIOH45212310965135501(C)(3)$13,000PROGRAM SUPPORT
FAMILY & COMMUNITY SERVICES INC
705 OAKWOOD ST STE 221RAVENNAOH44266341902451501(C)(3)$15,000PROGRAM SUPPORT
FIRST STEP HOME
2211 FULTON AVECINCINNATIOH45206311328492501(C)(3)$10,000PROGRAM SUPPORT
FOCUS ON YOUTH INC
8904 BROOKSIDE AVEWEST CHESTEROH45069311346995501(C)(3)$8,000PROGRAM SUPPORT
GLOBAL MUSIC & WELLNESS INC
5029 S RIDGE DRCINCINNATIOH45224273181549501(C)(3)$8,000PROGRAM SUPPORT
GREATER CINCINNATI FOUNDATION
720 E PETE ROSE WAY SUITE 120CINCINNATIOH45202310669700501(C)(3)$12,500OPERATING
HAMILTON URBAN GARDEN SYSTEMS
332 DAYTON STHAMILTONOH45011454719047501(C)(3)$8,000PROGRAM SUPPORT
HEALTH PARTNERS FREE CLINIC
1300 N COUNTY RD 25ATROYOH45373311596731501(C)(3)$10,000PROGRAM SUPPORT
HEALTH POLICY INSTITUTE OF OHIO
140 E TOWN ST SUITE 1000COLUMBUSOH43215300186863501(C)(3)$37,500OPERATING
HOLMES COUNTY GENERAL HEALTH DISTRICT
85 N GRANT ST STE BMILLERSBURGOH44654501(C)(3)$8,000PROGRAM SUPPORT
HOPE COMMUNITY CENTER
4 CECELIA DRAMELIAOH45102320133010501(C)(3)$8,000PROGRAM SUPPORT
HOPEWELL HEALTH CENTERS INC
PO BOX 188CHILLICOTHEOH45601311155352501(C)(3)$30,000PROGRAM SUPPORT
MERCY MEDICAL CENTER
2475 EAST 22ND STCLEVELANDOH44115341893439501(C)(3)$8,000PROGRAM SUPPORT
MIAMI COUNTY DENTAL CLINIC
70 TROY TOWN RDTROYOH45373204901192501(C)(3)$14,000PROGRAM SUPPORT
NEIGHBORHOOD ALLIES
1811 MEHMERT AVE STE 3CINCINNATIOH45223811200257501(C)(3)$8,000PROGRAM SUPPORT
OHIO HILLS HEALTH SERVICES
101 E MAIN STBARNESVILLEOH43713341192599501(C)(3)$15,000PROGRAM SUPPORT
OHIO STATE LEGAL SERVICES ASSOCIATION
1108 CITY PARK AVE STE 200COLUMBUSOH43206310718185501(C)(3)$10,000PROGRAM SUPPORT
PREVENTION AWARENESS SUPPORT SERVICES
309 W HIGH ST SUITE ALIMAOH45801271545570501(C)(3)$8,000PROGRAM SUPPORT
PUTNAM COUNTY HEALTH DEPARTMENT
256 WILLIAMSTOWN RDOTTAWAOH45875$8,000PROGRAM SUPPORT
SCIOTO CHRISTIAN MINISTRYSCIOTO COUNTY HOMELESS SHELTER
632 9TH STPORTSMOUTHOH45662310783340501(C)(3)$23,000PROGRAM SUPPORT
SENIOR RESOURCE CONNECTION
222 SALEM AVEDAYTONOH45406310592759501(C)(3)$12,000OPERATING
SOUTHERN OHIO SENIOR GAMES
919 7TH STPORTSMOUTHOH45662300886782501(C)(3)$8,000PROGRAM SUPPORT
ST MARY DEVELOPMENT CORPORATION
2160 E 5TH STDAYTONOH45403311275208501(C)(3)$8,000PROGRAM SUPPORT
ST MICHAELS PARISH - ACTION
300 NORTH BROAD STCANFIELDOH44406340782263501(C)(3)$10,000PROGRAM SUPPORT
STRATEGIES TO END HOMELESSNESS
2368 VICTORY PKWY 600CINCINNATIOH45206208286347501(C)(3)$8,000PROGRAM SUPPORT
SUNSET PARK HEALTH COUNCIL INC DBA NYU LANGONE HEALTH
550 1ST AVENEW YORKNY10016472613531501(C)(3)$40,000PROGRAM SUPPORT
THE COMMUNITY BUILDERS
736 OAK STCOLUMBUSOH43205501(C)(3)$8,000PROGRAM SUPPORT
THE HEALTHCARE CONNECTION INC
1401 STEFFEN AVECINCINNATIOH45215310822524501(C)(3)$13,000PROGRAM SUPPORT
THE LEIPSIC COMMUNITY CENTER
120 E MAIN STLEIPSICOH45856475496361501(C)(3)$19,000OPERATING
THE POTTER'S HOUSE MINISTRIES INC
5409 WINCHESTER AVEPORTSMOUTHOH45662770631190501(C)(3)$14,000PROGRAM SUPPORT
THE SALVATION ARMY
615 SLATERS LNALEXANDRIAVA22314133485289501(C)(3)$14,000PROGRAM SUPPORT
TRI-COUNTY BOARD OF R & MHS
1100 WAYNE ST STE 4000TROYOH45373501(C)(3)$8,000PROGRAM SUPPORT
WALNUT HILLS REDEVELOPMENT FOUNDATION
PO BOX 6363CINCINNATIOH45206310921713501(C)(3)$8,000PROGRAM SUPPORT
WASHINGTON COUNTY HEALTH DEPARTMENT
204 DAVIS AVEMARIETTAOH45750$8,000PROGRAM SUPPORT
WOMEN HELPING WOMEN
215 9TH STCINCINNATIOH45202310864991501(C)(3)$15,500PROGRAM SUPPORT
YMCA OF GREATER DAYTON
118 W 1ST ST STE 300DAYTONOH45402822904754501(C)(3)$8,000PROGRAM SUPPORT
YMCA OF WESTERN STARK COUNTY
4700 DRESSLER RD NWCANTONOH44718340714392501(C)(3)$10,000PROGRAM SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org47Total501c3OrgCnt
Total Other Org3TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:THE HEALTHPATH FOUNDATION OF OHIO'S BOARD OF TRUSTEES REVIEWS GRANT PROPOSALS AND APPROVES GRANTS FOUR TIMES PER YEAR AT BOARD MEETINGS. THE EXECUTIVE DIRECTOR MONITORS THE PROGRAMS FUNDED BY OUR GRANTS AND REPORTS THE STATUS AT BOARD MEETINGS.
FORM 990, SCHEDULE I, PART II:ALTHOUGH THE TAXPAYER USES ACCRUAL BASIS OF ACCOUNTING, SCHEDULE I IS BEING REPORTED ON CASH BASIS AS CONSISTENT WITH PRIOR YEARS. THIS RESULTS IN A DISCREPANCY WHEN COMPARED TO THE TOTAL GRANTS ON PART IX, LINE 1.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
WILL WOODWARD
TREASURER$0$222,148$0$22,166$0$0$0$19,827$0$26,633$0$290,774$0$0
ERIC DEWALD
PRESIDENT$0$135,977$0$31,721$0$0$0$18,363$0$10,466$0$196,527$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2THE ORGANIZATION TOOK PART IN A NEW PROGRAM FOR 2020, "COVID-19 EMERGENCY FUNDING" IN RESPONSE TO THE PANDEMIC. PLEASE SEE PART III, 4B FOR A DESCRIPTION OF THE NEW PROGRAM.
FORM 990, PART VI, SECTION B, LINE 11BTHE HEALTHPATH FOUNDATION OF OHIO ELECTRONICALLY DELIVERS THE FORM 990 TO THE GOVERNING BOARD FOR REVIEW OF THE DRAFT BEFORE IT IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE AT THE FIRST BOARD MEETING EACH YEAR. THE PRESIDENT EVALUATES THOSE FOR ANY CONFLICTS.
FORM 990, PART VI, SECTION C, LINE 19THE HEALTHPATH FOUNDATION OF OHIO'S AUDITED FINANCIAL STATEMENTS, CONFLICT OF INTERST POLICY AND GOVERNING DOCUMENTS ARE MAINTAINED AT THE GREATER CINICNNATI FOUNDATION AND ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
THE GREATER CINCINNATI FOUNDATION
720 E PETE ROSE WAY SUITE 120CINCINNATIOH45202310669700COMMUNITY FOUNDATIONOH501(C)(3)LINE 7N/A0
PUBLIC HEALTH FUND OF OHIO
720 E PETE ROSE WAY SUITE 120CINCINNATIOH45202842994648ENDOWEMENT FUND MANAGEMENTOH501(C)(3)LINE 12A, IYes (1)THE GREATER CINCINNATI FOUNDATION
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1THE GREATER CINCINNATI FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypePTransactionTypeTxt
Involved$620,346InvolvedAmt
Method Of Amount DeterminationFAIR MARKET VALUEMethodOfAmountDeterminationTxt