Central Ohio Diabetes Association
- Assets
- $3.3m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 75
- Location
- Columbus, OH
- Founding
- Data as of
- 12/2016
- EIN
- 31-6054100
Organization Overview
Central Ohio Diabetes Association is located in Columbus, OH. As of 12/2016, Central Ohio Diabetes Association employed 75 individuals. Central Ohio Diabetes Association 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 12/2016, Central Ohio Diabetes Association generated $1.0m in total revenue. This represents relatively stable growth, over the past 2 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $1.2m during the year ending 12/2016. While expenses have increased by 2.1% per year over the past 2 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
TO HELP CENTRAL OHIOANS WITH DIABETES TO DETECT THEIR CONDITION, PREVENT ONSET AND COMPLICATIONS, AND LEARN TO LIVE WELL WITH THE CHALLENGE OF DIABETES. ACTIVITIES ARE DIABETES EDUCATION, COOKING CLASSES, DIABETES SCREENINGS AND CAMPS FOR CHILDREN WITH DIABETES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTH EDUCATION: NEARLY 2000 INDIVIDUALS ATTACHED DIABETES-SELF MGT EDUCATION & SUPPORT CLASSES, NUTRITION FOR DIABETES, COOKING DEMONSTRATIONS, BLOOD GLUCOSE TRAINING, HEALTH EDUCATION WORKSHOPS, DIABETES FUNDAMENTAL CLASSES, YMCA DIABETES PROGRAM, INCH BY INCH PREVENTION PROGRAM AND NUTRITION COUNSELING SESSIONS. 1000 INDIVIDUALS RECEIVED CASE MGT SERVICES, MENTAL HEALTH COUNSELING, PARTICIPATED IN EMPOWERMENT GROUPS AND RECEIVED INFORMATION AND REFERRALS; OR PARTICIPATED IN INDIVIDUAL CONSULTATION AND COUNSELING. 83% OF THOSE IN OUR CLASSES REPORT THAT THEIR NUTRITION MGT AND QUALITY OF LIFE HAS IMPROVED & 100% OF THE RESPONDENTS REPORTED IMPROVED A1C BLOOD GLUCOSE LEVELS. OVER 70% OF OUR CLIENTS ARE UNINSURED OR UNDERINSURED, MEETING OUR MISSION OF ASSISTING THE UNDERSERVED TO LEARN TO LIVE WELL WITH THE CHALLENGE OF DIABETES. OUR DIABETES SELF-MANAGEMENT EDUCATION PROGRAM IS RECOGNIZED BY THE AMERICAN DIABETES ASSOCIATION.
CAMP: 165 CHILDREN ATTENDED KIDS CAMP, STEPPING STONES OR CAMP HAMWI, 55% OF WHOM RECEIVED FULL OR PARTIAL FINANCIAL AID. 90% OF THE CHILDREN ATTENDING CAMP PROGRAMS INCREASED AND ADHERED TO SELF-MANAGEMENT SKILLS LEARNED AT CAMP. ALL CAMPS ARE ACCREDITD BY THE AMERICAN CAMPING ASSOCIATION. THE CAMP OFFERS DIABETES EDUCATION BASED ON A LIFE-STYLE MANAGEMENT MODEL THAT CAN BE BILLED TO INSURANCE COMPANIES. EVERY CAMPER IS SUBSIDIZED BY THE AGENCY. YOUTH: COUNSELING AND CASE MANAGEMENT SERVICES FOR YOUTH AND FAMILIES; HOLIDAY PARTIES FOR CHILDREN WITH DIABETES WITH PARENT AND YOUTH EDUCATION PROVIDED. OUR WOMEN'S BOARD PROVIDES COLLEGE SCHOLARSHIP MONEY TO YOUTH WITH IDABETES WHO SHOW COMPETENT DIABETES MANAGEMENT AND DEMONSTRATE EXEMPLARY SCHOLASTIC ACHIEVEMENT.
DETECTION: THERE WERE OVER 565 SCREENING EVENTS IN 2016, 4652 INDIVIDUALS LEARNED THEIR DIABETES STATUS AND UNDERSTOOD THE WARNING SIGNS. 1900 OF THOSE SCREENED RECEIVED FOLLOW-UPS AND LINKAGE BECAUSE THEY SCREENED HIGH. WE TRAINED 318 VOLUNTEERS AND PHARMACY STUDENTS TO ASSIST WITH PROVIDING DETECTION SCREENING. 100% OF EVERYONE WHO SCREENED ABNORMALLY RECEIVED FOLLOW-UP SERVICES. WE OFFER COMMUNITY SCREENING ESPECIALLY TARGETED TO HIGH RISK POPULATIONS TO HELP PEOPLE DETECT UNDIAGNOSED AND UNCONTROLLED DIABETES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Isabelle Billet Director | Trustee | 1 | $0 |
Kelly Cantwell Director | Trustee | 1 | $0 |
Cory Catignani Director | Trustee | 1 | $0 |
Mark Dewalt DO Director | Trustee | 1 | $0 |
Megan Glenn Director | Trustee | 1 | $0 |
Robert Hoffman MD Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $49,776 |
| Related organizations | $0 |
| Government grants | $85,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $679,327 |
| Noncash contributions included in lines 1a–1f | $229,796 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $814,103 |
| Total Program Service Revenue | $83,420 |
| Investment income | $54,664 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $55,549 |
| Net Income from Fundraising Events | $2,892 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,011,773 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $8,500 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $113,039 |
| Other salaries and wages | $331,165 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $67,645 |
| Payroll taxes | $40,084 |
| Fees for services: Management | $80,640 |
| Fees for services: Legal | $6,058 |
| Fees for services: Accounting | $12,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $68,538 |
| Advertising and promotion | $0 |
| Office expenses | $10,906 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $41,033 |
| Travel | $3,584 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $41,992 |
| Insurance | $0 |
| All other expenses | $29,372 |
| Total functional expenses | $1,223,080 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $64,819 |
| Savings and temporary cash investments | $255,754 |
| Pledges and grants receivable | $13,920 |
| Accounts receivable, net | $11,928 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $5,798 |
| Net Land, buildings, and equipment | $1,018,862 |
| Investments—publicly traded securities | $1,939,908 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,138 |
| Total assets | $3,320,127 |
| Accounts payable and accrued expenses | $27,455 |
| Grants payable | $0 |
| Deferred revenue | $30,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $57,455 |
| Unrestricted restricted net Assets | $3,123,216 |
| Temporarily restricted net Assets | $74,814 |
| Permanently restricted net Assets or current funds | $64,642 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $3,262,672 |