Ostepathic Heritage Foundation Of Nelsonville
- Assets
- $15.5m
- Revenue
- $525.5k
- Investments
- $14.8m
- Employees
- 0
- Location
- Dublin, OH
- Founding
- 12/1999
- Data as of
- 12/2022
- EIN
- 31-1624553
Organization Overview
Ostepathic Heritage Foundation Of Nelsonville is located in Dublin, OH. The organization was established in 1999. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ostepathic Heritage Foundation Of Nelsonville 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 12/2022, Ostepathic Heritage Foundation Of Nelsonville generated $525.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (15.2%) each year. All expenses for the organization totaled $1.3m during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2017, Ostepathic Heritage Foundation Of Nelsonville has awarded 76 individual grants totaling $5,524,113. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mr Steven E Cox Chairman | 1 | $0 | |
Joseph A Holtel DO Vice Chairman | 1 | $0 | |
Mr Mark R Seckinger Secretary/treasurer | 1 | $0 | |
George O Faerber DO Director | 1 | $0 | |
Mr J Michael Brooks Director | 1 | $0 | |
Ms Rebecca Devillers DO Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $321,465 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $204,033 |
| Capital Gain Net Income | $204,033 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $525,498 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $200 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $2,197 |
| Printing and publications | $0 |
| Other expenses | $7,409 |
| Total operating and administrative expenses | $197,107 |
| Contributions, gifts, grants paid | $1,103,937 |
| Total expenses and disbursements | $1,301,044 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $479,073 |
| Savings and temporary cash investments | $216,469 |
| Net Accounts receivable | $15,755 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $8,582,147 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $15,525,173 |
| Accounts payable and accrued expenses | $4,834 |
| Grants payable | $517,440 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $522,274 |
Grants Awarded
Over the last fiscal year, Ostepathic Heritage Foundation Of Nelsonville has awarded $1,128,937 in support to 16 organizations.
| Grant Recipient | Amount |
|---|---|
FOUNDATION FOR APPALACHIAN OHIO PURPOSE: TO DEVELOP A COLLABORATIVE REQUEST FOR PROPOSALS TO INCREASE ACCESS TO SAFE AND HEALTHY PROGRAMMING FOR APPALACHIAN OHIO CHILDREN, WHICH PROMOTES RESILIENCY, ADDRESSES TRAUMA AND PREVENTS ONSET OF FUTURE DISORDERS. | $138,161 |
FOUNDATION FOR APPALACHIAN OHIO PURPOSE: TO DEVELOP A COLLABORATIVE REQUEST FOR PROPOSALS TO INCREASE ACCESS TO SAFE AND HEALTHY PROGRAMMING FOR APPALACHIAN OHIO CHILDREN, WHICH PROMOTES RESILIENCY, ADDRESSES TRAUMA AND PREVENTS ONSET OF FUTURE DISORDERS. | $53,089 |
HOCKING ATHENS PERRY COMMUNITY ACTION PURPOSE: TO SUPPORT THE SOUTHEAST OHIO FOODBANK & KITCHEN WITH PLANNING, ASSESSMENT AND IMPROVEMENTS IN THEIR OPERATIONS TO PREPARE FOR AN EXPANSION IN PROGRAMMING AND GROWTH IN THE VOLUME OF FOOD DISTRIBUTED. | $20,000 |
HOCKING ATHENS PERRY COMMUNITY ACTION PURPOSE: TO IMPROVE ACCESS TO HEALTHY FOODS FOR VULNERABLE POPULATIONS IN SOUTHEASTERN OHIO THROUGH A FUNDING COLLABORATIVE TO SUPPORT FOOD PANTRIES IN THE REGION. | $30,000 |
APPALACHIAN CENTER FOR ECONOMIC NETWORKS PURPOSE: TO EXPAND FOOD ACCESS SYSTEMS IN SOUTHEASTERN OHIO, SERVE MORE FOOD INSECURE INDIVIDUALS, CONNECT LOCAL AGRICULTURAL PRODUCERS TO MARKETS, MEASURE RESULTS AND STRENGTHEN THE FOOD ECONOMY INFRASTRUCTURE. | $50,000 |
INTEGRATED SERVICES FOR BEHAVIORAL HEALTH PURPOSE: TO PROVIDE A HOLIDAY DONATION IN 2022 ON BEHALF OF OHFN BOARD AND STAFF IN SUPPORT OF INTEGRATED SERVICES FOR BEHAVIORAL HEALTH'S MARY HILL YOUTH AND FAMILY CENTER AND THE HIVE. | $5,000 |