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432012118 NONE PC TO PROVIDE GENERAL OPERATING SUPPORT TO SUSTAIN AGENCY OPERATIONS AND/OR PROVIDE BASIC NEEDS FOR CLIENTS DURING THE COVID-19 CRISIS. 150000 DIRECTIONS FOR YOUTH AND FAMILIES 1515 INDIANOLA AVE COLUMBUS OH 432012118 NONE PC TO SUPPORT ACQUISITION OF SOFTWARE TO IMPROVE TELEHEALTH SERVICE DELIVERY. 75000 ETHIOPIAN TEWAHEDO SOCIAL SERVICES 1060 MOUNT VERNON AVE COLUMBUS OH 432081518 NONE PC TO EXPAND THE COMMUNITY NAVIGATOR PROGRAM LINKING THE REFUGEE COMMUNITY TO BEHAVIORAL HEALTH SERVICES, THROUGH PARTICIPATION IN A COMMUNITY HUB PROGRAM. 66102 ETHIOPIAN TEWAHEDO SOCIAL SERVICES 1060 MOUNT VERNON AVE COLUMBUS OH 432081518 NONE PC TO PROVIDE BASIC NEEDS AND BEHAVIORAL HEALTH SUPPORTS TO REFUGEES. 25000 GRANTMAKERS FOR EFFECTIVE ORGANIZATIONS 1310 L STREET NW STE 650 WASHINGTON DC 20005 NONE PC TO CONVERT 2020 CONFERENCE REGISTRATION FEE TO A DONATION FOLLOWING CANCELATION DUE TO CORONAVIRUS. 1700 HEALTHCARE COLLABORATIVE OF GREATER COLUMBUS 855 GRANDVIEW AVE STE 210 COLUMBUS OH 43215 NONE PC TO SUPPORT THE BEHAVIORAL HEALTH AND SUBSTANCE USE DISORDER INITIATIVE WITH REVIEW OF APPLICATIONS AND OUTCOMES FOLLOWED BY CONVENING FUNDED ORGANIZATIONS TO PROMOTE COLLABORATION AND SHARED LEARNING. 10000 HOUSE OF HOPE 825 DENNISON AVE COLUMBUS OH 432151315 NONE PC TO EXPAND FACILITIES TO PROVIDE FAMILY REUNIFICATION AND COUNSELING SERVICES TO CLIENTS IN LONG-TERM RESIDENTIAL TREATMENT AND RECOVERY HOUSING PROGRAMS. 100000 HOUSE OF HOPE 825 DENNISON AVE COLUMBUS OH 432151315 NONE PC TO SUPPORT TECHNOLOGY, PERSONAL PROTECTIVE EQUIPMENT AND CLEANING SUPPLIES. 15000 LIFECARE ALLIANCE 1699 WEST MOUND ST COLUMBUS OH 43223 NONE PC TO PROVIDE GENERAL OPERATING SUPPORT TO SUSTAIN AGENCY OPERATIONS AND/OR PROVIDE BASIC NEEDS FOR CLIENTS DURING THE COVID-19 CRISIS. 150000 LIFECARE ALLIANCE 1699 WEST MOUND ST COLUMBUS OH 43223 NONE PC TO PROVIDE HOME DELIVERED MEALS TO OLDER ADULTS AND INDIVIDUALS WITH MEDICAL CHALLENGES. 250000 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 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160 COLUMBUS OH 432044988 NONE PC TO ADDRESS ORGANIZATIONAL CAPACITY NEEDS AND WORKFORCE WELLBEING OF BEHAVIORAL HEALTH PROVIDERS IN FRANKLIN COUNTY. 45000 NATIONAL CHURCH RESIDENCES FOUNDATION 2335 N BANK DR COLUMBUS OH 432205423 NONE PC TO MAINTAIN BEHAVIORAL HEALTH SERVICES THROUGH PEER SUPPORT. 100000 NORTH COMMUNITY COUNSELING CENTERS 1855 EAST DUBLIN GRANVILLE RD STE 204 COLUMBUS OH 432293516 NONE PC TO OPEN A NEW RESIDENTIAL CARE FACILITY ON COLUMBUS' NEAR EAST SIDE FOR INDIVIDUALS WITH SEVERE AND PERSISTENT MENTAL ILLNESS EXITING AN ACUTE CARE SETTING. 125000 NORTH COMMUNITY COUNSELING CENTERS 1855 EAST DUBLIN GRANVILLE RD STE 204 COLUMBUS OH 432293516 NONE PC TO SUPPORT TECHNOLOGY, CLEANING, PERSONAL PROTECTIVE EQUIPMENT AND EMERGENCY ASSISTANCE FOR CLIENTS. 78700 OHIO UNIVERSITY 160 W UNION ST OFFICE BUILDING ROOM 280 ATHENS OH 45701 NONE GOV TO SUPPORT PROJECTS AND PROGRAMS DETERMINED TO BE OF SIGNIFICANT VALUE TO THE COMMUNITY-AT-LARGE AND OF THE HIGHEST PRIORITY TO THE FOUNDATION TO HELP ADVANCE THE HERITAGE COLLEGE TO NATIONAL PROMINENCE IN THE TRAINING OF PRIMARY CARE PHYSICIANS, FOCUSED RESEARCH AND SERVICE TO OHIO CITIZENS, ESPECIALLY THOSE WITHIN CENTRAL AND SOUTHEAST OHIO. 6150000 OHIOHEALTH DOCTORS HOSPITAL 5100 W BROAD ST COLUMBUS OH 43228 NONE PC TO PROVIDE SUPPORT TO AFFECT A SEAMLESS TRANSITION OF THE OSTEOPATHIC MEDICAL EDUCATION PROGRAMS AT OHIOHEALTH DOCTORS HOSPITAL TO THE ACCREDITATION COUNCIL FOR GRADUATE MEDICAL EDUCATION SINGLE ACCREDITATION SYSTEM. 376747 OHIOHEALTH DOCTORS HOSPITAL 5100 W BROAD ST COLUMBUS OH 43228 NONE PC TO PROVIDE TRANSITIONAL SUPPORT TO AFFECT A SEAMLESS TRANSITION TO THE ACCREDITATION COUNCIL FOR GRADUATE MEDICAL EDUCATION SINGLE ACCREDITATION SYSTEM. 451049 PEAK GRANTMAKING 1666 K STREET NW STE 440 WASHINGTON DC 20006 NONE PC TO CONVERT 2020 CONFERENCE REGISTRATION FEE TO A DONATION FOLLOWING CANCELATION DUE TO CORONAVIRUS. 875 PHYSICIANS CARE CONNECTION 1390 DUBLIN RD COLUMBUS OH 43215 NONE PC TO PROVIDE A TRIBUTE TO PHYSICIANS CARE CONNECTION IN HONOR OF THE ECKERT MENTOR OF THE YEAR AWARD RECIPIENT, DR. FRANCIS BLAIS. 1000 ST VINCENT FAMILY CENTER 1490 E MAIN ST COLUMBUS OH 432052140 NONE PC TO SUPPORT THE PURCHASE OF A NEW ELECTRONIC HEALTH RECORD SYSTEM, ALLOWING AN INCREASE IN CLIENTS SERVED AND DECREASE IN CLIENT WAIT TIME. 273275 ST VINCENT FAMILY CENTER 1490 E MAIN ST COLUMBUS OH 432052140 NONE PC TO STRENGTHEN THE BEHAVIORAL HEALTH AND SUBSTANCE USE DISORDER INFRASTRUCTURE AND ORGANIZATIONAL CAPACITY OF COMMUNITY BEHAVIORAL PROVIDERS IN FRANKLIN COUNTY. 15000 ST VINCENT FAMILY CENTER 1490 E MAIN ST COLUMBUS OH 432052140 NONE PC TO PROVIDE GENERAL OPERATING SUPPORT TO SUSTAIN AGENCY OPERATIONS AND/OR PROVIDE BASIC NEEDS FOR CLIENTS DURING THE COVID-19 CRISIS. 150000 ST VINCENT FAMILY CENTER 1490 E MAIN ST COLUMBUS OH 432052140 NONE PC TO SUPPORT RESIDENTIAL TREATMENT STAFFING, TRAINING, PERSONAL PROTECTIVE EQUIPMENT, CLEANING AND CLASSROOM MODIFICATIONS. 200000 STUART'S OPERA HOUSE PO BOX 217 NELSONVILLE OH 45764 NONE PC TO RENOVATE THE MEZZANINE TO INCREASE ORGANIZATIONAL CAPACITY BY CREATING ADDITIONAL OFFICE SPACE. 37500 STUDENT OSTEOPATHIC MEDICAL ASSOCIATION 142 E ONTARIO ST CHICAGO IL 60611 NONE PC TO SUPPORT THE 50TH ANNIVERSARY RECEPTION. 1000 SYNTERO 299 CRAMER CREEK CT DUBLIN OH 430172586 NONE PC TO SUPPORT TELEHEALTH EQUIPMENT AND A PHONE SYSTEM UPGRADE. 99500 THE BUCKEYE RANCH 5665 HOOVER ROAD GROVE CITY OH 43123 NONE PC TO STRENGTHEN THE BEHAVIORAL HEALTH AND SUBSTANCE USE DISORDER INFRASTRUCTURE AND ORGANIZATIONAL CAPACITY OF COMMUNITY BEHAVIORAL PROVIDERS IN FRANKLIN COUNTY. 15000 THE BUCKEYE RANCH 5665 HOOVER ROAD GROVE CITY OH 43123 NONE PC TO PROVIDE STAFF SUPPORT, TRAINING AND TELEHEALTH EQUIPMENT FOR STAFF AND CLIENTS. 159250 THE COLUMBUS FOUNDATION 1234 E BROAD ST COLUMBUS OH 43205 NONE PC TO SUPPORT DISSEMINATION AND REACH OF THE PUBLIC AWARENESS CAMPAIGN OF THE OHIO OPIOID EDUCATION ALLIANCE. 25000 THE COLUMBUS FOUNDATION 1234 E BROAD ST COLUMBUS OH 43205 NONE PC TO SUPPORT A BROAD NETWORK OF LOCAL NONPROFIT AGENCIES TO ADDRESS 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FAMILIES 1515 INDIANOLA AVE COLUMBUS OH 432012118 NONE PC TO BUILD A NEW COMMUNITY CENTER SERVING AT-RISK CHILDREN AND FAMILIES IN THE KIMBERLY PARK NEIGHBORHOOD ON THE FAR EAST SIDE OF COLUMBUS. 500000 ETHIOPIAN TEWAHEDO SOCIAL SERVICES 1060 MOUNT VERNON AVE COLUMBUS OH 432081518 NONE PC TO EXPAND THE COMMUNITY NAVIGATOR PROGRAM LINKING THE REFUGEE COMMUNITY TO BEHAVIORAL HEALTH SERVICES, THROUGH PARTICIPATION IN A COMMUNITY HUB PROGRAM. 66102 HOUSE OF HOPE 825 DENNISON AVE COLUMBUS OH 432151315 NONE PC TO EXPAND FACILITIES TO PROVIDE FAMILY REUNIFICATION AND COUNSELING SERVICES TO CLIENTS IN LONG-TERM RESIDENTIAL TREATMENT AND RECOVERY HOUSING PROGRAMS. 100000 MENTAL HEALTH AMERICA OF OHIO 2323 WEST FIFTH AVE STE 160 COLUMBUS OH 432044988 NONE PC TO ADJUST THE PAYABLE BALANCE AS ALL THE CONDITIONS HAVE NOT BEEN MET YET. -10000 NORTH COMMUNITY COUNSELING CENTERS 1855 EAST DUBLIN GRANVILLE RD STE 204 COLUMBUS OH 432293516 NONE PC TO OPEN A NEW RESIDENTIAL CARE FACILITY ON COLUMBUS' NEAR EAST SIDE FOR INDIVIDUALS WITH SEVERE AND PERSISTENT MENTAL ILLNESS EXITING AN ACUTE CARE SETTING. 125000 OHIO UNIVERSITY 160 W UNION ST OFFICE BUILDING ROOM 280 ATHENS OH 45701 NONE GOV TO SUPPORT PROJECTS AND PROGRAMS DETERMINED TO BE OF SIGNIFICANT VALUE TO THE COMMUNITY-AT-LARGE AND OF THE HIGHEST PRIORITY TO THE FOUNDATION TO HELP ADVANCE THE HERITAGE COLLEGE TO NATIONAL PROMINENCE IN THE TRAINING OF PRIMARY CARE PHYSICIANS, FOCUSED RESEARCH AND SERVICE TO OHIO CITIZENS, ESPECIALLY THOSE WITHIN CENTRAL AND SOUTHEAST OHIO. 20415287 ST VINCENT FAMILY CENTER 1490 E MAIN ST COLUMBUS OH 432052140 NONE PC TO SUPPORT THE PURCHASE OF A NEW ELECTRONIC HEALTH RECORD SYSTEM, ALLOWING AN INCREASE IN CLIENTS SERVED AND DECREASE IN CLIENT WAIT TIME. 101725 THE COLUMBUS FOUNDATION 1234 E BROAD ST COLUMBUS OH 43205 NONE PC TO SUPPORT DISSEMINATION AND REACH OF THE PUBLIC AWARENESS CAMPAIGN OF THE OHIO OPIOID EDUCATION ALLIANCE. 25000 THE OHIO STATE UNIVERSITY 901 WOODY HAYS DR 2020 BLANKENSHIP HALL COLUMBUS OH 43210 NONE GOV TO ENHANCE SELF-CARE PRACTICES, BUILD RESILIENCE, INCREASE USE AND KNOWLEDGE OF COMMUNITY RESOURCES, AND INCREASE KNOWLEDGE RELATED TO OPIOIDS AND TRAUMA IN GRANDFAMILIES. 25230 21396257 14 5175838 16 10 18 5057247 REIMBURSEMENT 01 135599 OTHER INCOME 01 1148 OTHER K-1 INVESTMENT INCOME 14 -41612 OTHER K-1 INVESTMENT INCOME 523900 4 4 10328230 0 10328234 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 176400 88200 88200 PROPERTY AND EQUIPMENT 139309 122551 SL 5.000000000000 4485 0 PROPERTY AND EQUIPMENT 2020-06-30 5940 SL 5.000000000000 809 0 BOND FUNDS 70524783 70524783 COMMONT STOCK 81327387 81327387 MUTUAL FUNDS/REITS FMV 125917611 125917611 PROPERTY AND EQUIPMENT 139309 127036 12273 PROPERTY AND EQUIPMENT 5940 809 5131 LEGAL 44764 0 44764 DEPOSITS 334 334 334 MARKETING 26819 0 26819 POSTAGE AND SHIPPING 3777 0 3777 INSURANCE 25582 0 25582 INTERNET ACCESS FEES 1150 0 1150 SOFTWARE MAINTENANCE 24664 1500 23164 EQUIPMENT RENTAL 13314 0 13314 RECORDS STORAGE 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