MICHAEL REESE HEALTH TRUST: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MICHAEL REESE HEALTH TRUST (EIN 36-2170910)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-03-26
- IRS object ID
- 202540859349300524
- Schema version
- 2023v6.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-03-26T10:56:28-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 331498605 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 S RIVERSIDE PLAZA 9TH FLOOR | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362170910 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL REESE HEALTH TRUST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MICH | BusinessNameControlTxt |
| Phone | 6307324956 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 W MADISON ST 300 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMEYA PAWAR | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 6307324956 | PhoneNum |
| Signature | 2025-03-24 | 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 | DAVID LOWENTHAL | PreparerPersonNm |
| PTIN | P00378651 | PTIN |
| Phone | 3122071040 | PhoneNum |
| Preparation | 2025-03-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | AMEYA PAWAR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 W MADISON ST 300 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,732,965 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WEAREMICHAELREESE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1888 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | MICHAEL REESE ADVANCES EQUITABLE ACCESS TO HEALTH SOLUTIONS FOR THE JEWISH AND WIDER CHICAGO COMMUNITY BY CARRYING FORWARD THE VISION OF MICHAEL REESE HOSPITAL'S JEWISH FOUNDERS AND THE GENERATIONS OF PHILANTHROPIC LEADERSHIP THEY INSPIRED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 17 | TotalVolunteersCnt |
| Total Gross UBI | $181,008 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $31,682 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,889,928 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,507,772 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,500,438 | PYInvestmentIncomeAmt |
| CY Investment Income | -$740,981 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $462,468 | CYOtherRevenueAmt |
| PY Total Revenue | $6,390,366 | PYTotalRevenueAmt |
| CY Total Revenue | $2,229,259 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,224,912 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $11,950,627 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,262,121 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,396,118 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $233,311 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $719,759 | PYOtherExpensesAmt |
| CY Other Expenses | $1,017,096 | CYOtherExpensesAmt |
| PY Total Expenses | $10,206,792 | PYTotalExpensesAmt |
| CY Total Expenses | $15,363,841 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,816,426 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$13,134,582 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $159,470,952 | TotalAssetsBOYAmt |
| Total Assets EOY | $163,662,921 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,440,349 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,182,028 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $157,030,603 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $158,480,893 | NetAssetsOrFundBalancesEOYAmt |
| Mission | MICHAEL REESE ADVANCES EQUITABLE ACCESS TO HEALTH SOLUTIONS FOR THE JEWISH AND WIDER CHICAGO COMMUNITY BY CARRYING FORWARD THE VISION OF MICHAEL REESE HOSPITAL'S JEWISH FOUNDERS AND THE GENERATIONS OF PHILANTHROPIC LEADERSHIP THEY INSPIRED. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,766,609 | ExpenseAmt |
| Grant | $7,255,598 | GrantAmt |
| Desc | GRANTMAKINGWE ACCELERATE AND STRENGTHEN SOLUTIONS TO IMPROVE THE HEALTH OF THE WIDER CHICAGO COMMUNITY MOST AFFECTED BY SYSTEMIC INEQUITIES. WE PARTNER WITH NONPROFITS TO LAUNCH, SCALE, OR SUSTAIN STRATEGIES THAT HAVE THE POTENTIAL TO ADVANCE HEALTH EQUITY FOR THE JEWISH AND WIDER CHICAGO COMMUNITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,229,775 | ExpenseAmt |
| Grant | $4,695,029 | GrantAmt |
| Desc | INCUBATIONWE TAKE RISKS ON NEW, EXPERIMENTAL OR PROVEN IDEAS THAT HOLD PROMISE TO CHANGE THE FUTURE OF HEALTH FOR THE WIDER CHICAGO COMMUNITY. THROUGH PARTNERING WITH VISIONARY LEADERS, WE SUPPORT THE FUNDRAISING AND ADMINISTRATIVE NEEDS OF A START-UP AND LEVERAGE PUBLIC AND PRIVATE PARTNERSHIPS TO SCALE THEIR EFFORTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADVOCACY WE PUSH FOR LASTING CHANGE TO ADVANCE POLICIES AND SYSTEMS THAT IMPROVE THE HEALTH OF THE WIDER CHICAGO COMMUNITY. WE PARTNER WITH COMMUNITY ORGANIZATIONS AND COALITIONS TO PROTECT AND EXPAND HEALTHCARE ACCESS AND TO ADVANCE HEALTH EQUITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $13,996,384 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 15 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KERRY GOESE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6307324956 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 W MADISON ST SUITE 300 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| MALLY Z RUTKOFF | |||||||||
| CHAIRMAN, DIRECTOR | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JUDY L SMITH | |||||||||
| EXECUTIVE VICE CHAIR, DIRECTOR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KATHY CHAN | |||||||||
| VICE CHAIR, DIRECTOR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SALLY BENJAMIN YOUNG | |||||||||
| SECRETARY, DIRECTOR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARC ROTH | |||||||||
| VICE CHAIR, DIRECTOR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN BOUMAN | |||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW GLICK | |||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LINDA GINSBURG | |||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GREG HARRIS | |||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| WALDO E JOHNSON JR PHD | |||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DEBORAH SCHRAYER KARMIN | |||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ANN-LOUISE KLEPER | |||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARVIN LINDSEY | |||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ED LINN MD | |||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| WALTER R NATHAN | |||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| STACY RAVIV MD | |||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SISTA YAA SIMPSON | |||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GAYLA A BROCKMAN | |||||||||
| PRESIDENT & CEO | 40.00 | 0.00 | Yes (X) | $305,696 | $0 | $83,870 | |||
| CATHERINE GOESE | |||||||||
| CHIEF FINANCIAL OFFICER/CIO | 40.00 | 0.00 | Yes (X) | $201,454 | $0 | $71,193 | |||
| BLAIR HARVEY-GINTOFT | |||||||||
| CHIEF PROGRAM OFFICER | 40.00 | 0.00 | $175,931 | $0 | $55,189 | Yes (X) | |||
| JENNIFER M ROSENKRANZ | |||||||||
| PROGRAM DIRECTOR | 40.00 | 0.00 | $159,461 | $0 | $60,245 | Yes (X) | |||
| JORDYN D LANDBERG | |||||||||
| COMMUNICATIONS DIRECTOR | 40.00 | 0.00 | $124,862 | $0 | $59,483 | Yes (X) | |||
| EMILY KRISCIUNAS | |||||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | $132,266 | $0 | $44,231 | Yes (X) | |||
| RACHEL REICHLIN | |||||||||
| PROGRAM DIRECTOR (ENDED FEB. 2024) | 40.00 | 0.00 | $160,200 | $0 | $63,888 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,259,870 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $438,099 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,507,772 | AllOtherContributionsAmt |
| Total Contributions | $2,507,772 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $788,409 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $181,008 | UnrelatedBusinessRevenueAmt |
| Exclusion | $607,401 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,974,316 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,503,706 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,529,390 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,529,390 | TotalRevenueColumnAmt |
| Exclusion | -$1,529,390 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EXCISE TAX REFUND | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $462,468 | TotalRevenueColumnAmt |
| Exclusion | $462,468 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $462,468 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,229,259 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $181,008 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$459,521 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,950,627 | TotalAmt |
| Program Services | $11,950,627 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $864,900 | TotalAmt |
| Program Services | $430,845 | ProgramServicesAmt |
| Management And General | $408,425 | ManagementAndGeneralAmt |
| Fundraising | $25,630 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $844,902 | TotalAmt |
| Program Services | $570,321 | ProgramServicesAmt |
| Management And General | $219,961 | ManagementAndGeneralAmt |
| Fundraising | $54,620 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $381,677 | TotalAmt |
| Program Services | $242,952 | ProgramServicesAmt |
| Management And General | $137,736 | ManagementAndGeneralAmt |
| Fundraising | $989 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,052 | TotalAmt |
| Program Services | $98,523 | ProgramServicesAmt |
| Management And General | $29,921 | ManagementAndGeneralAmt |
| Fundraising | $47,608 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,587 | TotalAmt |
| Program Services | $71,268 | ProgramServicesAmt |
| Management And General | $52,646 | ManagementAndGeneralAmt |
| Fundraising | $4,673 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,277 | TotalAmt |
| Program Services | $1,277 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,721 | TotalAmt |
| Program Services | $8,818 | ProgramServicesAmt |
| Management And General | $26,903 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,945 | TotalAmt |
| Management And General | $93,945 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,045 | TotalAmt |
| Management And General | $5,045 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $395,873 | TotalAmt |
| Program Services | $310,073 | ProgramServicesAmt |
| Management And General | $50,975 | ManagementAndGeneralAmt |
| Fundraising | $34,825 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,254 | TotalAmt |
| Program Services | $18,185 | ProgramServicesAmt |
| Fundraising | $18,069 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,631 | TotalAmt |
| Program Services | $22,141 | ProgramServicesAmt |
| Management And General | $5,461 | ManagementAndGeneralAmt |
| Fundraising | $29 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,944 | TotalAmt |
| Program Services | $51,398 | ProgramServicesAmt |
| Management And General | $2,546 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,021 | TotalAmt |
| Program Services | $61,142 | ProgramServicesAmt |
| Management And General | $13,879 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,935 | TotalAmt |
| Program Services | $19,598 | ProgramServicesAmt |
| Management And General | $311 | ManagementAndGeneralAmt |
| Fundraising | $26 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,277 | TotalAmt |
| Program Services | $76,944 | ProgramServicesAmt |
| Management And General | $12,884 | ManagementAndGeneralAmt |
| Fundraising | $449 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $946 | TotalAmt |
| Program Services | $946 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,985 | TotalAmt |
| Management And General | $22,985 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $82,314 | $49,545 | $32,417 | $352 |
| AWARD EVENT | $58,398 | $12,557 | $45,841 | |
| TELECOMMUNICATIONS | $16,708 | $11,781 | $4,727 | $200 |
| BANK FEES | $822 | $822 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,363,841 | TotalAmt |
| Program Services | $13,996,384 | ProgramServicesAmt |
| Management And General | $1,134,146 | ManagementAndGeneralAmt |
| Fundraising | $233,311 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,076,351 | BOYAmt |
| EOY | $643,435 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,012,055 | BOYAmt |
| EOY | $923,772 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $415,000 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,425,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,998 | BOYAmt |
| EOY | $51,613 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $82,551 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $82,551 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $946 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,495,781 | BOYAmt |
| EOY | $152,996,155 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,848,821 | BOYAmt |
| EOY | $7,207,946 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,470,952 | BOYAmt |
| EOY | $163,662,921 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,141 | BOYAmt |
| EOY | $329,974 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,796,854 | BOYAmt |
| EOY | $4,852,054 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $462,354 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,440,349 | BOYAmt |
| EOY | $5,182,028 | 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 | $123,919,016 | BOYAmt |
| EOY | $122,419,077 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,111,587 | BOYAmt |
| EOY | $36,061,816 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,030,603 | BOYAmt |
| EOY | $158,480,893 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,470,952 | BOYAmt |
| EOY | $163,662,921 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$13,134,582 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $14,208,171 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $376,701 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $973,173 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,306,515 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,142,796 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,889,928 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,507,772 | CurrentTaxYearAmt |
| Total | $16,820,184 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $973,173 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,306,515 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,142,796 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,889,928 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,507,772 | CurrentTaxYearAmt |
| Total | $16,820,184 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,448,314 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,371,870 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,104,361 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,482,842 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,340,203 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $406,753 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $607,401 | CurrentTaxYearAmt |
| Total | $5,941,560 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $129,399 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $181,008 | CurrentTaxYearAmt |
| Total | $310,407 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $659,931 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,327,242 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,141,033 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $462,468 | CurrentTaxYearAmt |
| Total | $4,590,674 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $27,662,825 | TotalSupportAmt |
| Public Support CY170 | 0.44720 | PublicSupportCY170Pct |
| Public Support PY170 | 0.45610 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | Yes (1) | PublicationsOrBroadcastInd |
| Publications Or Broadcast | $132 | PublicationsOrBroadcastAmt |
| Grants Other Organizations | Yes (1) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $1,253 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | Yes (1) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $1,352 | RalliesDemonstrationsAmt |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $2,308 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $5,045 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | STAFF TIME SPENT ON OP EDS AND INTERVIEWS, IN PREPARATION AND MEETINGS REGARDING BRING CHICAGO HOME, HOSTING OR PARTICIPATING IN FUNDER BRIEFINGS, AND IN INTERNAL STRATEGY MEETINGS, COMMITTEE MEETINGS, AND MEETINGS WITH FUNDERS AND COMMUNITY PARTNERS. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $41,652,074 | BeginningYearBalanceAmt |
| Contributions | $28,020 | ContributionsAmt |
| Investment Earnings Or Losses | $3,688,175 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $7,066,128 | AdministrativeExpensesAmt |
| End Year Balance | $38,302,141 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $40,230,294 | BeginningYearBalanceAmt |
| Contributions | $26,205 | ContributionsAmt |
| Investment Earnings Or Losses | $3,146,986 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,751,411 | AdministrativeExpensesAmt |
| End Year Balance | $41,652,074 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $45,804,503 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$3,934,621 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,639,588 | AdministrativeExpensesAmt |
| End Year Balance | $40,230,294 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $35,398,919 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $11,465,205 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,059,621 | AdministrativeExpensesAmt |
| End Year Balance | $45,804,503 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $34,288,152 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,034,838 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $924,071 | AdministrativeExpensesAmt |
| End Year Balance | $35,398,919 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.19350 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.80650 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $82,551 | OtherCostOrOtherBasisAmt |
| Depreciation | $82,551 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (13 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| AG ENERGY CREDIT OPP FUND | $19,873 | F |
| AG NET LEAST REALTY FUND | $2,628,286 | F |
| CLAYTON DUBILIER & RICE FUND IX | $2,490,054 | F |
| CLAYTON DUBILIER & RICE FUND VII | $4,624 | F |
| CD & R FD VIII-WILSONART B LP | $2,050 | F |
| MHR INSTITUTIONAL PARTNERS II | $555,918 | F |
| MHR INSTITUTIONAL PARTNERS III | $510,392 | F |
| MHR INSTITUTIONAL PARTNERS IV | $3,806,052 | F |
| RAINE PARTNERS II | $1,545,844 | F |
| TIFF CAP STOCK-TPEP 07 | $570,411 | F |
| TIFF PARTNERS V US | $39,592 | F |
| JFMC POOLED ENDOWMENT PORTFOLIO | $140,783,866 | F |
| CD & R FUND IX (CREDIT) | $39,193 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $152,996,155 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,814,131 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $14,208,171 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $376,701 | OtherRevenueAmt |
| Revenue Not Reported | $14,584,872 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,229,259 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,229,259 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,363,841 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,363,841 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,363,841 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | TO SUPPORT OPERATING EXPENSES AND GRANT MAKING. |
| PART X, LINE 2: | MICHAEL REESE OPERATES AS A PUBLIC FOUNDATION AND IS EXEMPT FROM INCOME TAX UNDER PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). THE DEFERRED FEDERAL EXCISE TAX ON THE STATEMENT OF FINANCIAL POSITION REPRESENTED THE TAX ON REALIZED GAINS ON INVESTMENT IN SECURITIES THAT WOULD HAVE BEEN PAYABLE IF MICHAEL REESE WAS DETERMINED NOT TO BE A PUBLIC FOUNDATION. EXCISE TAX WAS RECORDED ON THE STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS IN THE NET REALIZED GAINS ON INVESTMENTS DURING 2023 AND IS SHOWN AS OTHER INCOME IN 2024 AFTER THE IRS APPROVED THE PUBLIC FOUNDATION STATUS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUST 376,701. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (58 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 |
|---|---|---|---|---|---|---|---|---|---|
| ACCLIVUS INC | |||||||||
| 1640 W ROOSEVELT C3C59 SUITE 608 | CHICAGO | IL | 60608 | 273108215 | 501(C)(3) | $750,000 | $0 | SUPPORT COMMUNITY HEALTH AND WELL-BEING FOR CHICAGO AREA POPULATION AT RISK FOR VIOLENCE AND OTHER NEGATIVE HEALTH OUTCOMES | |
| ADA HEALTH POLICY INSTITUTE | |||||||||
| 211 E CHICAGO AVE | CHICAGO | IL | 60610 | 360724690 | 501(C)(6) | $71,794 | $0 | PROMISING PRACTICES FOR INTEGRATING ORAL HEALTH INTO PRIMARY CARE | |
| AIDS FOUNDATION OF CHICAGO | |||||||||
| 200 W MONROE ST SUITE 1150 | CHICAGO | IL | 60606 | 363412054 | 501(C)(3) | $100,000 | $0 | INCUBATION | |
| ALLIANCE FOR GLOBAL JUSTICE | |||||||||
| 2840 N MILWAUKEE AVE | CHICAGO | IL | 60618 | 522094677 | 501(C)(3) | $100,000 | $0 | CHICAGO HOUSING JUSTICE COALITION | |
| ANEW BUILDING BEYOND VIOLENCE AND ABUSE | |||||||||
| 18137 SOUTH HARWOOD AVENUE | HOMEWOOD | IL | 60430 | 363089796 | 501(C)(3) | $100,000 | $0 | PARTNER ABUSE INTERVENTION PROGRAM | |
| CENTER FOR ADVANCING DOMESTIC PEACE | |||||||||
| 813 S WESTERN AVE UNIT 1C | CHICAGO | IL | 60612 | 331075347 | 501(C)(3) | $75,000 | $0 | GENERAL OPERATING SUPPORT/PARTNER ABUSE INTERVENTION PROGRAM | |
| CHICAGO AMERICAN INDIAN COMMUNITY COLLABORATIVE | |||||||||
| 65 W JACKSON BLVD | CHICAGO | IL | 60604 | 862098779 | 501(C)(3) | $100,000 | $0 | INCUBATION | |
| CHICAGO HOUSE AND SOCIAL SERVICE AGENCY | |||||||||
| 1925 N CLYBOURN AVENUE STE 401 | CHICAGO | IL | 60614 | 363376432 | 501(C)(3) | $100,000 | $0 | HIV HOUSING ADVISORY COUNCIL | |
| CHICAGO HOUSING INITIATIVE | |||||||||
| 2840 N MILWAUKEE AVE | CHICAGO | IL | 60618 | 823234815 | 501(C)(3) | $10,000 | $0 | INCUBATION | |
| CHICAGO VOLUNTEER DOULAS INC | |||||||||
| PO BOX 5851 | CHICAGO | IL | 60680 | 273636022 | 501(C)(3) | $51,800 | $0 | 100 DOULAS RISING INITIATIVE | |
| CHICAGOLAND WORKFORCE FUNDER ALLIANCE | |||||||||
| 33 S STATE ST STE 750 | CHICAGO | IL | 60603 | 363432023 | 501(C)(3) | $50,000 | $0 | CHICAGOLAND HEALTHCARE WORKFORCE COLLABORATIVE | |
| CITY OF CHICAGO | |||||||||
| 121 NORTH LASALLE STREET ROOM 507 | CHICAGO | IL | 60602 | 366005820 | 501(C)(3) | $675,000 | $0 | CHIEF HOMELESSNESS OFFICER | |
| CJE SENIORLIFE | |||||||||
| 3003 W TOUHY AVE | CHICAGO | IL | 60645 | 362727597 | 501(C)(3) | $183,500 | $0 | JEWISH COMMUNITY LIASION, UNBUDGETED AND UNREIMBURSED EXPENSES INCURRED AS A RESULT OF THE MIDDLE EAST CONFLICT, MICHAEL REESE SERVICE AWARD | |
| COMMUNITY ORGANIZING AND FAMILY ISSUES | |||||||||
| 2245 S MICHIGAN AVE STE 200 | CHICAGO | IL | 60616 | 364044632 | 501(C)(3) | $100,000 | $0 | BUILD THE POWER AND VOICE OF LOW-INCOME PARENTS, PRIMARILY MOTHERS AND GRANDMOTHERS FROM BLACK AND BROWN COMMUNITIES, TO SHAPE THE PUBLIC DECISIONS THAT AFFECT THEIR LIVES AND THE LIVES OF THEIR FAMILIES | |
| COMMUNITYHEALTH | |||||||||
| 2611 W CHICAGO AVE | CHICAGO | IL | 60622 | 363831793 | 501(C)(3) | $80,000 | $0 | HEALTH FIRST FUND EVALUATION - YEAR 4, HEALTH CARE WORKFORCE DEVELOPMENT | |
| CONNECTIONS FOR THE HOMELESS | |||||||||
| 2010 DEWEY AVENUE | EVANSTON | IL | 60201 | 363346917 | 501(C)(3) | $20,000 | $0 | COALITION TO END HOMELESSNESS IN EVANSTON, INCUBATION | |
| CROSSROADS FUND | |||||||||
| 3411 W DIVERSEY AVE STE 20 | CHICAGO | IL | 60647 | 363092907 | 501(C)(3) | $250,000 | $0 | MUTUAL AID RESPONSE FOR PEOPLE SEEKING ASYLUM | |
| END HOMELESSNESS | |||||||||
| 70 E LAKE STREET SUITE 720 | CHICAGO | IL | 60601 | 363292607 | 501(C)(3) | $500,000 | $0 | BRING CHICAGO HOME | |
| ESPERANZA HEALTH CENTERS | |||||||||
| 2001 S CALIFORNIA AVE 100 | CHICAGO | IL | 60608 | 320115907 | 501(C)(3) | $20,000 | $0 | HEALTH FIRST FUND EVALUATION - YEAR 4 | |
| FAMILY RESCUE INC | |||||||||
| 8811 S STONY ISLAND AVE | CHICAGO | IL | 60617 | 363170408 | 501(C)(3) | $50,000 | $0 | GENERAL OPERATING SUPPORT | |
| HEALING TO ACTION | |||||||||
| 332 S MICHIGAN AVE LOWER SUITE H696 | CHICAGO | IL | 60604 | 814546742 | 501(C)(3) | $200,000 | $0 | GENERAL OPERATING SUPPORT | |
| HEALTH AND MEDICINE POLICY RESEARCH GROUP | |||||||||
| 29 E MADISON STE 602 | CHICAGO | IL | 60602 | 363143826 | 501(C)(3) | $650,000 | $0 | CHICAGOLAND COVID-19 LESSONS LEARNED - A PATH FORWARD, GENERAL OPERATING SUPPORT | |
| HEARTLAND ALLIANCE FOR HUMAN NEEDS AND HUMAN RIGHTS | |||||||||
| 208 S LASALLE ST SUITE 1300 | CHICAGO | IL | 60604 | 361877640 | 501(C)(3) | $58,122 | $0 | CENTER FOR IMPACT RESEARCH | |
| HOUSING FORWARD | |||||||||
| 1851 S 9TH AVE | MAYWOOD | IL | 60153 | 363876660 | 501(C)(3) | $10,000 | $0 | OAK PARK HOMELESS COALITION | |
| IGNITE | |||||||||
| 180 N MICHIGAN AVE STE 1900 | CHICAGO | IL | 60601 | 362867274 | 501(C)(3) | $10,000 | $0 | INCUBATION | |
| ILLINOIS COMMUNITY HEALTH WORKERS ASSOCIATION | |||||||||
| 10331 S FOREST AVENUE | CHICAGO | IL | 60628 | 462685936 | 501(C)(3) | $750,000 | $0 | CAPACITY-BUILDING OVER 3 YEARS | |
| ILLINOIS HOUSING DEVELOPMENT AUTHORITY | |||||||||
| 111 EAST WACKER DRIVE SUITE 1000 | CHICAGO | IL | 60601 | 362708818 | 501(C)(3) | $208,000 | $0 | HOME ILLINOIS FELLOW: SENIOR POLICY ADVISOR | |
| JCFS CHICAGO | |||||||||
| 216 W JACKSON BLVD SUITE 700 | CHICAGO | IL | 60606 | 362167757 | 501(C)(3) | $211,400 | $0 | STRATEGIC PLANNING, UNBUDGETED AND UNREIMBURSED EXPENSES INCURRED AS A RESULT OF THE MIDDLE EAST CONFLICT | |
| JEWISH COMMUNITY CENTERS OF CHICAGO | |||||||||
| 300 REVERE DRIVE | NORTHBROOK | IL | 60062 | 362167758 | 501(C)(3) | $350,000 | $0 | UNBUDGETED AND UNREIMBURSED EXPENSES INCURRED AS A RESULT OF THE MIDDLE EAST CONFLICT, ADDITIONAL SECURITY | |
| JEWISH FEDERATION OF METROPOLITAN CHICAGO | |||||||||
| 30 SOUTH WELLS STREET | CHICAGO | IL | 60606 | 362167761 | 501(C)(3) | $493,899 | $0 | FUND FOR INNOVATION IN HEALTH, RALPH R & MINERVA ROSE FUND | |
| KENWOOD-OAKLAND COMMUNITY ORGANIZATION | |||||||||
| 4242 SOUTH COTTAGE GROVE AVE | CHICAGO | IL | 60653 | 362598637 | 501(C)(3) | $100,000 | $0 | KEEP ILLINOIS HOME | |
| LATINO POLICY FORUM | |||||||||
| 180 N MICHIGAN AVE STE 1250 | CHICAGO | IL | 60609 | 363676873 | 501(C)(3) | $400,000 | $0 | LATINO POLICY FORUM AND ILLINOIS LATINO NEWS, GENERAL OPERATING SUPPORT | |
| LAW CENTER FOR BETTER HOUSING | |||||||||
| 33 N LASALLE ST 900 | CHICAGO | IL | 60602 | 363134577 | 501(C)(3) | $10,000 | $0 | INCUBATION | |
| LEGAL ACTION CHICAGO | |||||||||
| 120 S LASALLE ST SUITE 900 | CHICAGO | IL | 60603 | 843210537 | 501(C)(3) | $75,000 | $0 | HOMELESSNESS, HOUSING, AND DOMESTIC VIOLENCE | |
| MIDWEST REFUAH HEALTH CENTER | |||||||||
| 6557 N LINCOLN AVENUE | LINCOLNWOOD | IL | 60712 | 881234581 | 501(C)(3) | $325,000 | $0 | DENTAL AND BEHAVIORAL HEALTH CARE | |
| NORTON & ELAINE SARNOFF CENTER FOR JEWISH GENETICS | |||||||||
| 30 SOUTH WELLS ST NO 4049 | CHICAGO | IL | 60606 | 200120266 | 501(C)(3) | $100,000 | $0 | GENERAL OPERATING SUPPORT | |
| OPEN COLLECTIVE FOUNDATION | |||||||||
| 440 N BARRANCA AVENUE 3717 | COVINA | CA | 91723 | 814004928 | 501(C)(3) | $100,000 | $0 | THE CHICAGOLAND FOOD SOVEREIGNTY COALITION (CFSC) | |
| REVIVE CENTER FOR HOUSING AND HEALING | |||||||||
| 1668 W OGDEN AVE | CHICAGO | IL | 60612 | 362192804 | 501(C)(3) | $10,000 | $0 | INCUBATION | |
| SAFER FOUNDATION | |||||||||
| 2150 S CANALPORT AVE SUITE 4A-1 | CHICAGO | IL | 60608 | 362762168 | 501(C)(3) | $250,000 | $0 | INCUBATION, GENERAL OPERATING SUPPORT/WOMEN'S JUSTICE INSTITUTE (WJI) CRIMINALIZED SURVIVORS INITIATIVE | |
| SAINT ANTHONY HOSPITAL | |||||||||
| 2875 W 19TH STREET | CHICAGO | IL | 60623 | 510217097 | 501(C)(3) | $75,000 | $0 | SAFETY NET HOSPITAL DEDICATED TO IMPROVING THE HEALTH AND WELLNESS OF FAMILIES ON THE WEST AND SOUTHWEST SIDES OF CHICAGO WITH OVER 130,000 PATIENTS SERVED EACH YEAR | |
| SARAH'S INN | |||||||||
| 1547 CIRCLE AVE | FOREST PARK | IL | 60130 | 363084461 | 501(C)(3) | $80,000 | $0 | PARTNER ABUSE INTERVENTION PROGRAM (PAIP) | |
| SHALVA | |||||||||
| PO BOX 46375 | CHICAGO | IL | 60646 | 363449507 | 501(C)(3) | $129,466 | $0 | STRATEGIC PLANNING FOR STRENGTHENING SHALVA, STRENGTHENING OUR COMMUNITY | |
| SINAI URBAN HEALTH INSTITUTE | |||||||||
| 1500 S FAIRFIELD AVE | CHICAGO | IL | 60608 | 361509000 | 501(C)(3) | $126,829 | $0 | HEALTH FIRST FUND EVALUATION | |
| SKETCHPAD | |||||||||
| 4411 N RAVENSWOOD AVE SUITE 300 | CHICAGO | IL | 60640 | 824926236 | 501(C)(3) | $24,000 | $0 | SECURING A SAFE SPACE | |
| SOUTHWEST ORGANIZING PROJECT | |||||||||
| 2558 W 63RD ST | CHICAGO | IL | 60629 | 364090773 | 501(C)(3) | $100,000 | $0 | UNITED POWER FOR ACTION AND JUSTICE + SOUTHWEST ORGANIZING PROJECT | |
| STATE REVENUE ALLIANCE (STATE POWER FUND) | |||||||||
| 425 CHERRY ST FLOOR 2 | KENT | OH | 44240 | 853982823 | 501(C)(3) | $650,000 | $0 | GENERAL OPERATING: STATE REVENUE ALLIANCE | |
| STREETWISE | |||||||||
| 2009 S STATE STREET | CHICAGO | IL | 60616 | 363892424 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATIONS | |
| SUPPORTIVE HOUSING PROVIDERS ASSOCIATION | |||||||||
| 6 LAWRENCE SQ | SPRINGFIELD | IL | 62704 | 364148832 | 501(C)(3) | $10,000 | $0 | TELLING MY TRUTH | |
| SWEDISH HOSPITAL | |||||||||
| 5145 N CALIFORNIA AVE | CHICAGO | IL | 60625 | 362179813 | 501(C)(3) | $100,000 | $0 | PATHWAYS PROGRAM - CREATING AWARENESS AND CLINICAL PATHWAYS FOR DOMESTIC VIOLENCE-RELATED HEAD INJURY | |
| SYLVIA WOODS JOSEPHINE WYATT AND CLARICE DURHAM MEMORIAL FOUNDATION LTD | |||||||||
| 1953 N CLYBOURN AVE SUITE R NO 358 | CHICAGO | IL | 60614 | 830923481 | 501(C)(3) | $100,000 | $0 | CHICAGO 400 ALLIANCE | |
| TENANT EDUCATION NETWORK | |||||||||
| 1343 W IRVING PARK RD 13486 | CHICAGO | IL | 60637 | 844869932 | 501(C)(3) | $50,000 | $0 | INCUBATION | |
| THE ARK | |||||||||
| 6450 N CALIFORNIA AVE | CHICAGO | IL | 60645 | 237164967 | 501(C)(3) | $181,800 | $0 | STRATEGIC PLANNING/SENIOR STRATEGY & DATA POSITION, UNBUDGETED AND UNREIMBURSED EXPENSES INCURRED AS A RESULT OF THE MIDDLE EAST CONFLICT | |
| THE NETWORK ADVOCATING AGAINST DOMESTIC VIOLENCE | |||||||||
| 33 N DEARBORN ST SUITE 2210 | CHICAGO | IL | 60602 | 363331605 | 501(C)(3) | $1,217,550 | $0 | GENERAL OPERATING SUPPORT, GENDER-BASED VIOLENCE TASKFORCE DEVELOPMENT: SURVIVOR WORKING GROUP STIPENDS, VICTIMS OF CRIME ACT (VOCA) RELIEF FUND AND EMERGENCY HOUSING, GUARANTEED BASIC INCOME PILOT | |
| UN NUEVO DESPERTAR - A NEW AWAKENING | |||||||||
| 2300 S MILLARD | CHICAGO | IL | 60623 | 474335665 | 501(C)(3) | $75,000 | $0 | PERSONAL DEVELOPMENT GROUP FOR MEN | |
| UNDUE MEDICAL DEBT | |||||||||
| PO BOX 411675 | BOSTON | MA | 02241 | 471442997 | 501(C)(3) | $250,000 | $0 | GENERAL ASSISTANCE | |
| UNITED WAY OF METRO CHICAGO | |||||||||
| 222 MERCHANDISE MART PLAZA SUITE | CHICAGO | IL | 60654 | 300200478 | 501(C)(3) | $705,200 | $0 | CHICAGOLAND VACCINE PARTNERSHIP, STATE OF ILLINOIS: HOME ILLINOIS FELLOWS | 633 |
| WINGS PROGRAM INC | |||||||||
| PO BOX 95615 | PALATINE | IL | 60095 | 363456061 | 501(C)(3) | $312,267 | $0 | MEDICAL RESPONSE TO TBI PLANNING GRANT | |
| WOMEN EMPLOYED | |||||||||
| 67 E MADISON ST SUITE 2000 | CHICAGO | IL | 60603 | 362969526 | 501(C)(3) | $50,000 | $0 | DOMESTIC VIOLENCE AND ECONOMIC EMPOWERMENT PROJECT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 57 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE MICHAEL REESE HEALTH TRUST MONITORS GRANTS THROUGH BOTH VERBAL AND WRITTEN COMMUNICATIONS. AS PART OF REPORTING, GRANTEES ARE ASKED TO DESCRIBE PROGRESS TOWARDS THE GRANT'S GOALS AND OBJECTIVES, CHALLENGES AND SUCCESSES DURING THE GRANT PERIOD, AND ANY CLIENT STORIES THEY WOULD LIKE TO SHARE. GRANTEES ARE ALSO ASKED TO SUBMIT AN ORGANIZATION AND/OR PROJECT BUDGET. REPORTS ARE DUE APPROXIMATELY 45 DAYS AFTER THE CONCLUSION OF THE GRANT PERIOD. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GAYLA A BROCKMAN | ||||||||||||||
| PRESIDENT & CEO | $305,696 | $0 | $0 | $0 | $0 | $0 | $66,000 | $0 | $17,870 | $0 | $389,566 | $0 | $0 | $0 |
| CATHERINE GOESE | ||||||||||||||
| CHIEF FINANCIAL OFFICER/CIO | $201,454 | $0 | $0 | $0 | $0 | $0 | $50,264 | $0 | $20,929 | $0 | $272,647 | $0 | $0 | $0 |
| BLAIR HARVEY-GINTOFT | ||||||||||||||
| CHIEF PROGRAM OFFICER | $175,931 | $0 | $0 | $0 | $0 | $0 | $43,960 | $0 | $11,229 | $0 | $231,120 | $0 | $0 | $0 |
| RACHEL REICHLIN | ||||||||||||||
| PROGRAM DIRECTOR (ENDED FEB. 2024) | $160,200 | $0 | $0 | $0 | $0 | $0 | $40,212 | $0 | $23,676 | $0 | $224,088 | $0 | $0 | $0 |
| JENNIFER M ROSENKRANZ | ||||||||||||||
| PROGRAM DIRECTOR | $159,461 | $0 | $0 | $0 | $0 | $0 | $39,801 | $0 | $20,444 | $0 | $219,706 | $0 | $0 | $0 |
| JORDYN D LANDBERG | ||||||||||||||
| COMMUNICATIONS DIRECTOR | $124,862 | $0 | $0 | $0 | $0 | $0 | $31,202 | $0 | $28,281 | $0 | $184,345 | $0 | $0 | $0 |
| EMILY KRISCIUNAS | ||||||||||||||
| EXECUTIVE DIRECTOR | $132,266 | $0 | $0 | $0 | $0 | $0 | $33,053 | $0 | $11,178 | $0 | $176,497 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3: | FormAndLineReferenceDesc |
| Explanation | THE COMPENSATION COMMITTEE REVIEWS A COMPENSATION SURVEY OF NON-PROFIT EXECUTIVES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE JEWISH FEDERATION OF METROPOLITAN CHICAGO IS THE SOLE MEMBER OF MICHAEL REESE HEALTH TRUST. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE JEWISH FEDERATION HAS THE AUTHORITY TO APPOINT THE MAJORITY OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE JEWISH FEDERATION (JF) HAS THE EXCLUSIVE POWER TO ELECT AND REMOVE JF DIRECTOR AND FILING VACANCIES OCCURING WITH RESPECT TO A JF DIRECTOR. THE FOLLOWING ACTIONS MAY BE TAKEN BY THE CORPORATION ONLY WITH THE CONSENT OF JF: (A) ALTERATION, AMENDMENT OR REPEAL AND REPLACEMENT OF THE BYLAWS AND (B) ALTERATION, AMENDMENT OR REPEAL OF THE ARTICLES OF INCORPORATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | OUTSIDE TAX PREPARERS REVIEW THE FORM 990 WITH THE FINANCE COMMITTEE AND THE ENTIRE BOARD RECEIVES A COPY FOR THEIR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BEFORE EVERY GRANT IS APPROVED THE PROGRAM COMMITTEE MEMBERS ARE ASKED TO SIGN OFF IF THEY HAVE ANY CONFLICT WITH THE CURRENT ROSTER OF GRANTEES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION USES A NON-PROFIT COMPENSATION CONSULTANT TO GATHER COMPENSATION DATA FOR THE CEO POSITION. THE DATA IS SHARED WITH A SUBCOMMITTEE OF THE BOARD WHO REVIEWS AND APPROVES THE ANALYSIS AND THE RANGES DETERMINED BY THE ANALYSIS. COMPENSATION OF THE CFO AND CPO IS DETERMINED BY THE CEO. THE CEO REVIEWS COMPARABLE COMPENSATION OF FOUNDATIONS OF A SIMILAR SIZE TO DETERMINE COMPENSATION RANGES FOR THE CFO AND CPO. THE PROCESS INCLUDES CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. |
| FORM 990, PART VI, SECTION C, LINE 18 | AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUST 376,701. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (37 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ALBERT AND LUCILLE DELIGHTER & MARCELLA WINSTON FOUNDATION | |||||||||||
| 30 SOUTH WELLS STREET SUITE 4049 | CHICAGO | IL | 60606 | 205488529 | SUPPORTING FOUNDATION | IL | 501(C)(3) | LINE 12A, I | JEWISH FEDERATION OF METROPOLITAN CHICAGO | 0 | |
| BLS FAMILY FOUNDATION | |||||||||||
| 30 SOUTH WELLS STREET SUITE 4049 | CHICAGO | IL | 60606 | 364420871 | SUPPORTING FOUNDATION | IL | 501(C)(3) | LINE 12A, I | JEWISH FEDERATION OF METROPOLITAN CHICAGO | 0 | |
| BELLOWS FAMILY FOUNDATION | |||||||||||
| 30 SOUTH WELLS STREET SUITE 4049 | CHICAGO | IL | 60606 | 363864415 | SUPPORTING FOUNDATION | IL | 501(C)(3) | LINE 12A, I | JEWISH FEDERATION OF METROPOLITAN CHICAGO | 0 | |
| BUCKSBAUM FAMILY FOUNDATION | |||||||||||
| 30 SOUTH WELLS STREET SUITE 4049 | CHICAGO | IL | 60606 | 364341914 | SUPPORTING FOUNDATION | IL | 501(C)(3) | LINE 12A, I | JEWISH FEDERATION OF METROPOLITAN CHICAGO | 0 | |
| CHARLES & AUDREY DANN CHARITABLE FOUNDATION | |||||||||||
| 30 SOUTH WELLS STREET SUITE 4049 | CHICAGO | IL | 60606 | 364018189 | SUPPORTING FOUNDATION | IL | 501(C)(3) | LINE 12A, I | JEWISH FEDERATION OF METROPOLITAN CHICAGO | 0 | |
| CHICAGO CENTER FOR JEWISH GENETIC DISORDERS | |||||||||||
| 30 SOUTH WELLS STREET SUITE 4049 | CHICAGO | IL | 60606 | 200120266 | SUPPORTING FOUNDATION | IL | 501(C)(3) | LINE 12A, I | JEWISH FEDERATION OF METROPOLITAN CHICAGO | 0 | |
| COVENANT FOUNDATION | |||||||||||
| 1270 AVENUE OF THE AMERICAS SUITE 3 | NEW YORK | NY | 10020 | 363722029 | SUPPORTING FOUNDATION | NY | 501(C)(3) | LINE 12A, I | JEWISH FEDERATION OF METROPOLITAN CHICAGO | 0 | |
| CROWN FAMILY FOUNDATION | |||||||||||
| 30 SOUTH WELLS STREET SUITE 4049 | CHICAGO | IL | 60606 | 363330462 | SUPPORTING FOUNDATION | IL | 501(C)(3) | LINE 12A, I | JEWISH FEDERATION OF METROPOLITAN CHICAGO | 0 | |
| EPSTEIN WENGER FAMILY SUPPORT FOUNDATION | |||||||||||
| 30 SOUTH WELLS STREET SUITE 4049 | CHICAGO | IL | 60606 | 364380168 | SUPPORTING FOUNDATION | IL | 501(C)(3) | LINE 12A, I | JEWISH FEDERATION OF METROPOLITAN CHICAGO | 0 | |
| GLICKMAN FOUNDATION | |||||||||||
| 30 SOUTH WELLS STREET SUITE 4049 | CHICAGO | IL | 60606 | 363857009 | SUPPORTING FOUNDATION | IL | 501(C)(3) | LINE 12A, I | JEWISH FEDERATION OF METROPOLITAN CHICAGO | 0 | |
| GOODMAN SUPPORTING FOUNDATION | |||||||||||
| 30 SOUTH WELLS STREET SUITE 4049 | CHICAGO | IL | 60606 | 364018187 | SUPPORTING FOUNDATION | IL | 501(C)(3) | LINE 12A, I | JEWISH FEDERATION OF METROPOLITAN CHICAGO | 0 | |
| HARRY SEIGLE FOUNDATION | |||||||||||
| 30 SOUTH WELLS STREET SUITE 4049 | CHICAGO | IL | 60606 | 873040698 | SUPPORTING FOUNDATION | IL | 501(C)(3) | LINE 12A, I | JEWISH FEDERATION OF METROPOLITAN CHICAGO | 0 | |
| HARVEY L MILLER SUPPORTING FOUNDATION | |||||||||||
| 30 SOUTH WELLS STREET SUITE 4049 | CHICAGO | IL | 60606 | 900187252 | SUPPORTING FOUNDATION | IL | 501(C)(3) | LINE 12A, I | JEWISH FEDERATION OF METROPOLITAN CHICAGO | 0 | |
| HELENE DIAMOND & JORDE NATHAN FAMILY FOUNDATION | |||||||||||
| 30 SOUTH WELLS STREET SUITE 4049 | CHICAGO | IL | 60606 | 364157242 | SUPPORTING FOUNDATION | IL | 501(C)(3) | LINE 12A, I | JEWISH FEDERATION OF METROPOLITAN CHICAGO | 0 | |
| HILLELS OF ILLINOIS ENDOWMENT FOUNDATION | |||||||||||
| 30 SOUTH WELLS STREET SUITE 4049 | CHICAGO | IL | 60606 | 364310755 | SUPPORTING FOUNDATION | IL | 501(C)(3) | LINE 12A, I | JEWISH FEDERATION OF METROPOLITAN CHICAGO | 0 | |
| IGRB FOUNDATION | |||||||||||
| 30 SOUTH WELLS STREET SUITE 4049 | CHICAGO | IL | 60606 | 364018186 | SUPPORTING FOUNDATION | IL | 501(C)(3) | LINE 12A, I | JEWISH FEDERATION OF METROPOLITAN CHICAGO | 0 | |
| JEWISH FEDERATION OF METROPOLITAN CHICAGO | |||||||||||
| 30 SOUTH WELLS STREET SUITE 4049 | CHICAGO | IL | 60606 | 362167761 | HUMAN SERVICES | IL | 501(C)(3) | LINE 7 | 0 | N/A | |
| JEWISH UNITED FUND OF METRO CHICAGO | |||||||||||
| 30 SOUTH WELLS STREET SUITE 4049 | CHICAGO | IL | 60606 | 362167034 | FUNDRAISING & GRANTMAKING | IL | 501(C)(3) | LINE 7 | JEWISH FEDERATION OF METROPOLITAN CHICAGO | 0 | |
| JFMC FACILITIES CORPORATION | |||||||||||
| 30 SOUTH WELLS STREET SUITE 4049 | CHICAGO | IL | 60606 | 363368912 | PROPERTY MANAGEMENT OF RELATED NON-PROFIT ORGANIZATIONS | IL | 501(C)(3) | LINE 12A, I | JEWISH FEDERATION OF METROPOLITAN CHICAGO | 0 | |
| JFMCP3 CORPORATION | |||||||||||
| 30 SOUTH WELLS STREET SUITE 4049 | CHICAGO | IL | 60606 | 262053862 | SUPPORTING ORGANIZATION | IL | 501(C)(3) | LINE 12A, I | JEWISH FEDERATION OF METROPOLITAN CHICAGO | 0 | |
| KARL PERL CHARITABLE TRUST | |||||||||||
| 30 SOUTH WELLS STREET SUITE 4049 | CHICAGO | IL | 60606 | 466113637 | SUPPORT THE JEWISH UNITED FUND | IL | 501(C)(3) | LINE 12A, I | JEWISH UNITED FUND OF METROPOLITAN CHICAGO | 0 | |
| LAWRENCE E & NANCY S GLICK FOUNDATION | |||||||||||
| 30 SOUTH WELLS STREET SUITE 4049 | CHICAGO | IL | 60606 | 363662985 | SUPPORTING FOUNDATION | IL | 501(C)(3) | LINE 12A, I | JEWISH FEDERATION OF METROPOLITAN CHICAGO | 0 | |
| LEONARD AND DIANE SHERMAN FAMILY FOUNDATION | |||||||||||
| 30 SOUTH WELLS STREET SUITE 4049 | CHICAGO | IL | 60606 | 364345181 | SUPPORTING FOUNDATION | IL | 501(C)(3) | LINE 12A, I | JEWISH FEDERATION OF METROPOLITAN CHICAGO | 0 | |
| MANFRED AND FERN STEINFELD FAMILY FOUNDATION | |||||||||||
| 30 SOUTH WELLS STREET SUITE 4049 | CHICAGO | IL | 60606 | 364244346 | SUPPORTING FOUNDATION | IL | 501(C)(3) | LINE 12A, I | JEWISH FEDERATION OF METROPOLITAN CHICAGO | 0 | |
| PRAIRIE MINERALS FOUNDATION | |||||||||||
| 30 SOUTH WELLS STREET SUITE 4049 | CHICAGO | IL | 60606 | 320062771 | SUPPORTING FOUNDATION | IL | 501(C)(3) | LINE 12A, I | JEWISH FEDERATION OF METROPOLITAN CHICAGO | 0 | |
| ROBERT U & ROBERTA GOLDMAN FAMILY FOUNDATION | |||||||||||
| 30 SOUTH WELLS STREET SUITE 4049 | CHICAGO | IL | 60606 | 203921714 | SUPPORTING FOUNDATION | IL | 501(C)(3) | LINE 12A, I | JEWISH FEDERATION OF METROPOLITAN CHICAGO | 0 | |
| ROSE FAMILY SUPPORTING FOUNDATION | |||||||||||
| 30 SOUTH WELLS STREET SUITE 4049 | CHICAGO | IL | 60606 | 205389086 | SUPPORTING FOUNDATION | IL | 501(C)(3) | LINE 12A, I | JEWISH FEDERATION OF METROPOLITAN CHICAGO | 0 | |
| SEDER FAMILY FOUNDATION | |||||||||||
| 30 SOUTH WELLS STREET SUITE 4049 | CHICAGO | IL | 60606 | 363988995 | SUPPORTING FOUNDATION | IL | 501(C)(3) | LINE 12A, I | JEWISH FEDERATION OF METROPOLITAN CHICAGO | 0 | |
| SHURE CHARITABLE TRUST CREATED UW OF SIDNEY N SHURE | |||||||||||
| 30 SOUTH WELLS STREET SUITE 4049 | CHICAGO | IL | 60606 | 367681597 | SUPPORTING FOUNDATION | IL | 501(C)(3) | LINE 12A, I | JEWISH FEDERATION OF METROPOLITAN CHICAGO | 0 | |
| SISYPHUS SUPPORTING FOUNDATION | |||||||||||
| 30 SOUTH WELLS STREET SUITE 4049 | CHICAGO | IL | 60606 | 205944850 | SUPPORTING FOUNDATION | IL | 501(C)(3) | LINE 12A, I | JEWISH FEDERATION OF METROPOLITAN CHICAGO | 0 | |
| TAMAR & JONATHAN KOSCHITZKY FAMILY FOUNDATION | |||||||||||
| 30 SOUTH WELLS STREET SUITE 4049 | CHICAGO | IL | 60606 | 300149723 | SUPPORTING FOUNDATION | IL | 501(C)(3) | LINE 12A, I | JEWISH FEDERATION OF METROPOLITAN CHICAGO | 0 | |
| THE HARRIETTE AND TED PERLMAN FAMILY FOUNDATION | |||||||||||
| 30 SOUTH WELLS STREET SUITE 4049 | CHICAGO | IL | 60606 | 811309979 | SUPPORTING FOUNDATION | IL | 501(C)(3) | LINE 12A, I | JEWISH FEDERATION OF METROPOLITAN CHICAGO | 0 | |
| THE PRITZKER FAMILY PHILANTHROPIC FUND | |||||||||||
| 71 S WACKER DRIVE STE 4600 | CHICAGO | IL | 60606 | 363623264 | SUPPORTING FOUNDATION | IL | 501(C)(3) | LINE 12A, I | JEWISH FEDERATION OF METROPOLITAN CHICAGO | 0 | |
| THE ROBERT AND YADELLE SKLARE FOUNDATION | |||||||||||
| 30 SOUTH WELLS STREET SUITE 4049 | CHICAGO | IL | 60606 | 364389423 | SUPPORTING FOUNDATION | IL | 501(C)(3) | LINE 12A, I | JEWISH FEDERATION OF METROPOLITAN CHICAGO | 0 | |
| THE SWARTZBERGZOLLER FAMILY FOUNDATION | |||||||||||
| 30 SOUTH WELLS STREET SUITE 4049 | CHICAGO | IL | 60606 | 363864416 | SUPPORTING FOUNDATION | IL | 501(C)(3) | LINE 12A, I | JEWISH FEDERATION OF METROPOLITAN CHICAGO | 0 | |
| WAGNER DESCENDANT'S FOUNDATION | |||||||||||
| 30 SOUTH WELLS STREET SUITE 4049 | CHICAGO | IL | 60606 | 204004517 | SUPPORTING FOUNDATION | IL | 501(C)(3) | LINE 12A, I | JEWISH FEDERATION OF METROPOLITAN CHICAGO | 0 | |
| Z FRANK CAMP APACHI SUPPORTING FOUNDATION | |||||||||||
| 30 SOUTH WELLS STREET SUITE 4049 | CHICAGO | IL | 60606 | 363833108 | SUPPORTING FOUNDATION | IL | 501(C)(3) | LINE 12A, I | JEWISH FEDERATION OF METROPOLITAN CHICAGO | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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