ILLINOIS CHILDRENS HEALTHCARE FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ILLINOIS CHILDRENS HEALTHCARE FOUNDATION (EIN 03-0503425)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-24
- IRS object ID
- 202442989349100909
- Schema version
- 2023v5.1
- 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
- Form 990-PF
- Accounting Fees Schedule
- Cash Deemed Charitable Expln Stmt
- Depreciation Schedule
- Expenditure Responsibility Stmt
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-24T10:21:44-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363994838 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | E Vaccariello & Company PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15N380 Maplehurst Lane | AddressLine1Txt |
| City | Hampshire | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60140 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030503425 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Illinois Children's Healthcare | BusinessNameLine1Txt |
| Business Name Line2 | Foundation | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ILLI | BusinessNameControlTxt |
| Phone | 6305712555 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 Jorie Blvd 301 | AddressLine1Txt |
| City | Oak Brook | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60523 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Heather Higgins Alderman | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 6305712555 | PhoneNum |
| Signature | 2024-10-24 | 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 | Elizabeth A Vaccariello | PreparerPersonNm |
| PTIN | P00357347 | PTIN |
| Phone | 8476500197 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $141,891,372 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $3,408,793 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $3,411,164 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $2,375,534 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $6,061,585 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $2,376,299 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $5,784,327 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $5,787,463 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $310,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $9,300 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $300,700 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $670,119 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $20,200 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $649,919 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $257,138 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $7,109 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $215,029 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $37,193 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $40,373 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $64,583 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $47,333 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $17,250 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $609,263 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $145,835 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $532,923 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $173,963 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $98,083 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $4,080 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $70,287 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $406 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $69,881 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $116,050 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $116,050 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $3,989 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $3,989 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $97,223 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $207 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $97,016 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,413,888 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $328,473 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,043,130 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $6,817,721 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $8,842,721 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $9,231,609 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $328,473 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $10,885,851 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$3,447,282 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $5,458,990 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $4,489,106 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $2,627,193 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $2,627,193 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $34,463 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $36,242 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $36,242 | PrepaidExpensesEOYFMVAmt |
| US Government Obligations BOY | $15,653,974 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $16,033,764 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $16,033,764 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $109,709,578 | CorporateStockBOYAmt |
| Corporate Stock EOY | $122,695,297 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $122,695,297 | CorporateStockEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $150,684 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $131,018 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $23,746 | LandBOYAmt |
| Land EOY | $19,666 | LandEOYAmt |
| Land EOYFMV | $19,666 | LandEOYFMVAmt |
| Other Assets BOY | $485,913 | OtherAssetsBOYAmt |
| Other Assets EOY | $479,210 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $479,210 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $130,396,780 | TotalAssetsBOYAmt |
| Total Assets EOY | $141,891,372 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $141,891,372 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $86,194 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $17,256 | AccountsPayableEOYAmt |
| Grants Payable BOY | $4,747,075 | GrantsPayableBOYAmt |
| Grants Payable EOY | $2,722,075 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $523,299 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $498,038 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $5,356,568 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,237,369 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $125,040,212 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $138,654,003 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $125,040,212 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $138,654,003 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $130,396,780 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $141,891,372 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $125,040,212 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$3,447,282 | ExcessRevenueOverExpensesAmt |
| Other Increases | $17,063,576 | OtherIncreasesAmt |
| Subtotal | $138,656,506 | SubtotalAmt |
| Other Decreases | $2,503 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $138,654,003 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | Publicly Traded Securities | PropertyDesc |
| Gross Sales Price | $6,061,585 | GrossSalesPriceAmt |
| Cost Or Other Basis | $3,685,286 | CostOrOtherBasisAmt |
| Gain Or Loss | $2,376,299 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $2,376,299 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $2,376,299 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $75,880 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $75,880 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $75,880 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $72,000 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $30,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $102,000 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $26,120 | OverpaymentAmt |
| Applied To ES Tax | $26,120 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | IL | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | www.ilchf.org | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6305712555 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 Jorie Blvd 301 | AddressLine1Txt |
| City | Oak Brook | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 605232218 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | Yes (1) | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (21 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| Myrtis Sullivan MD | ||||||||
| ICHF 1200 Jorie Blvd Suite 301 | Oak Brook | IL | 60523 | Chair/Director | 5.00 | $0 | $0 | $0 |
| Juan Carlos Avila | ||||||||
| ICHF 1200 Jorie Blvd Suite 301 | Oak Brook | IL | 60523 | Vice Chair/Director | 2.50 | $0 | $0 | $0 |
| Philip S Cali | ||||||||
| ICHF 1200 Jorie Blvd Suite 301 | Oak Brook | IL | 60523 | Treasurer/Director | 5.00 | $0 | $0 | $0 |
| Icy Cade-Bell MD | ||||||||
| ICHF 1200 Jorie Blvd Suite 301 | Oak Brook | IL | 60523 | Secretary/Director | 2.50 | $0 | $0 | $0 |
| Heather Higgins Alderman | ||||||||
| ICHF 1200 Jorie Blvd Suite 301 | Oak Brook | IL | 60523 | President | 40.00 | $310,000 | $89,538 | $0 |
| Regina Crider | ||||||||
| ICHF 1200 Jorie Blvd Suite 301 | Oak Brook | IL | 60523 | Director | 2.00 | $0 | $0 | $0 |
| Peter Flynn PhD | ||||||||
| ICHF 1200 Jorie Blvd Suite 301 | Oak Brook | IL | 60523 | Director | 2.00 | $0 | $0 | $0 |
| Veronica Guadalupe Fonseca | ||||||||
| ICHF 1200 Jorie Blvd Suite 301 | Oak Brook | IL | 60523 | Director | 2.00 | $0 | $0 | $0 |
| Marcio da Fonseca DDS | ||||||||
| ICHF 1200 Jorie Blvd Suite 301 | Oak Brook | IL | 60523 | Director | 2.00 | $0 | $0 | $0 |
| Kay Giles | ||||||||
| ICHF 1200 Jorie Blvd Suite 301 | Oak Brook | IL | 60523 | Director | 2.00 | $0 | $0 | $0 |
| Terry F Hatch MD | ||||||||
| ICHF 1200 Jorie Blvd Suite 301 | Oak Brook | IL | 60523 | Director | 2.00 | $0 | $0 | $0 |
| Ruby Mendenhall | ||||||||
| ICHF 1200 Jorie Blvd Suite 301 | Oak Brook | IL | 60523 | Director | 2.00 | $0 | $0 | $0 |
| David Ernesto Munar | ||||||||
| ICHF 1200 Jorie Blvd Suite 301 | Oak Brook | IL | 60523 | Director | 2.00 | $0 | $0 | $0 |
| George O'Neill Jr | ||||||||
| ICHF 1200 Jorie Blvd Suite 301 | Oak Brook | IL | 60523 | Director | 2.00 | $0 | $0 | $0 |
| Nicholas Panomitros DDS | ||||||||
| ICHF 1200 Jorie Blvd Suite 301 | Oak Brook | IL | 60523 | Director | 2.00 | $0 | $0 | $0 |
| Michael Parker | ||||||||
| ICHF 1200 Jorie Blvd Suite 301 | Oak Brook | IL | 60523 | Director | 2.00 | $0 | $0 | $0 |
| Ruth B Rosenthal MD | ||||||||
| ICHF 1200 Jorie Blvd Suite 301 | Oak Brook | IL | 60523 | Director | 2.00 | $0 | $0 | $0 |
| Rudy Valdez DM | ||||||||
| ICHF 1200 Jorie Blvd Suite 301 | Oak Brook | IL | 60523 | Director | 2.00 | $0 | $0 | $0 |
| Peter E Doris MD | ||||||||
| ICHF 1200 Jorie Blvd Suite 301 | Oak Brook | IL | 60523 | Board Member Emeritus | 0.25 | $0 | $0 | $0 |
| C William Pollard | ||||||||
| ICHF 1200 Jorie Blvd Suite 301 | Oak Brook | IL | 60523 | Board Member Emeritus | 0.25 | $0 | $0 | $0 |
| James Ryan | ||||||||
| ICHF 1200 Jorie Blvd Suite 301 | Oak Brook | IL | 60523 | Board Member Emeritus | 0.25 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| Santrice Martin | ||||||||
| ICHF 1200 Jorie Blvd Suite 301 | Oak Brook | IL | 60523 | COO | 40.00 | $202,000 | $54,729 | $0 |
| Robert J Egan | ||||||||
| ICHF 1200 Jorie Blvd Suite 301 | Oak Brook | IL | 60523 | Senior Program Offic | 40.00 | $174,050 | $41,462 | $0 |
| Christine Brambila | ||||||||
| ICHF 1200 Jorie Blvd Suite 301 | Oak Brook | IL | 60523 | Program Officer | 40.00 | $136,500 | $27,774 | $0 |
| Nedranae Hunt | ||||||||
| ICHF 1200 Jorie Blvd Suite 301 | Oak Brook | IL | 60523 | Grants Administrator | 40.00 | $106,383 | $31,239 | $0 |
| Dakota Dukes | ||||||||
| ICHF 1200 Jorie Blvd Suite 301 | Oak Brook | IL | 60523 | Administrative Manag | 40.00 | $51,186 | $12,396 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Univ of IL-Urbana | |||||
| 1010 W Nevada Ste 2080 | Urbana | IL | 61801 | Program Consultation and Evaluation | $305,477 |
| Vanguard | |||||
| PO Box 2600 | Valley Forge | PA | 19482 | Investment Consultant | $114,833 |
| Meridian Metamorphosis LLC | |||||
| 835 Wesley Ave | Oak Park | IL | 60304 | Program Consultation and Evaluation | $60,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | The Illinois Children's Healthcare Foundation works to ensure that every child in Illinois has access to affordable and quality health care by making grants to other not-for-profit organizations that conduct programs designed to address a variety of access issues. Grantmaking is focused in two specific areas: improving the oral health of underserved children and addressing the mental health needs of children. In addition, the Foundation monitors other emerging health issues that the Board of Directors may select as focus areas in the future.The Foundation has no direct charitable activities. | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $132,413,307 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,480,613 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $134,893,920 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $134,893,920 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $10,885,851 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $124,008,069 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $6,200,403 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $6,200,403 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $75,880 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $75,880 | TotalTaxAmt |
| Distributable Before Adj | $6,124,523 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $12,016 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $6,136,539 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $6,136,539 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $10,885,851 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $10,885,851 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $6,136,539 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr3 | $940,891 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $5,216,288 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $6,998,685 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $13,155,864 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $10,885,851 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $6,136,539 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $4,749,312 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $17,905,176 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $17,905,176 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $940,891 | ExcessFromYear3Amt |
| Excess From Year2 | $5,216,288 | ExcessFromYear2Amt |
| Excess From Year1 | $6,998,685 | ExcessFromYear1Amt |
| Excess From Current Year | $4,749,312 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp (2 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient PhoneRecipientPhoneNum | Recipient Email AddressRecipientEmailAddressTxt | Form And Info And MaterialsFormAndInfoAndMaterialsTxt | Submission DeadlinesSubmissionDeadlinesTxt | Restrictions On AwardsRestrictionsOnAwardsTxt |
|---|---|---|---|---|---|---|---|---|
| wwwilchforg - All applicants must s | ||||||||
| 1200 Jorie Blvd Suite 301 | Oak Brook | IL | 60523 | 6305712555 | www.ilchf.org | Review the open RFP(s) on our website and determine whether your project is a match to the projects being sought for funding. Submit a Letter of Inquiry or Proposal (based on the specific RFP timeline) with the required information by the posting deadline. Be sure to attach all of the requested documentation - incomplete applications will be eliminated from consideration. All applicants must submit their proposals electronically - including all required attachments. | Please visit our website for currently open RFPs. Submission deadlines vary from year to year. | You must be either (1) an organization that has been determined by the IRS to be an organization described in Section 501(c)(3) of the Internal Revenue Code of 1986, as amended (the "Code"), that is a public charity described in Section 509(a)(1), (2), or (3) of the Code and that is not a Type III supporting organization within the meaning of Section 4943(f)(5)(A) of the Code; or, (2) a governmental entity described in Section 170(c)(1) or 511(a)(2)(B) of the Code. Your proposed activities must serve Illinois children. |
| Program Officer - Illinois Children | ||||||||
| 1200 Jorie Blvd Suite 301 | Oak Brook | IL | 60523 | 6305712555 | To propose an unsolicited project for consideration complete the Funding Inquiry Form found on ILCHF's website. The Foundation's Staff will review all inquiries and let applicants know whether their project will be invited to complete a full electronic application. | There is no deadline to submit a Funding Inquiry. | Eligible projects will be able to demonstrate: Innovation, Support of evidence-based research and/or best practices, Potential for statewide system change, and Impact on children's healthcare in Illinois. There is no specific dollar amount assigned to engagement funding projects, although it is anticipated that most grants will be less than $50,000. You must be either (1) an organization that has been determined by the IRS to be an organization described in Section 501(c)(3) of the Internal Revenue Code of 1986, as amended (the "Code"), that is a public charity described in Section 509(a)(1), (2), or (3) of the Code and that is not a Type III supporting organization within the meaning of Section 4943(f)(5)(A) of the Code; or, (2) a governmental entity described in Section 170(c)(1) or 511(a)(2)(B) of the Code. | |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (83 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| Adler University School of Professional Psychology | |||||||
| 17 N Dearborn Street | Chicago | IL | 60602 | None | PC | Teen Mental and Behavioral Health Career Pathways | $20,000 |
| Advocate North Side Health Network | |||||||
| 3075 Highland Pkwy Fl 6 | Downers Grove | IL | 60515 | None | PC | A New Home for Dentistry at Advocate Illinois Masonic-Closing the Gap Improving Access to Oral Health Care for Children in Need | $300,000 |
| Alivio Medical Center Inc | |||||||
| 966 W 21st | Chicago | IL | 60608 | None | PC | Little Village Campus Integrated System for Behavioral Healthcare | $150,000 |
| B U I L D Incorporated | |||||||
| 5100 W Harrison St | Chicago | IL | 60644 | None | PC | BUILDing Girls 2 Women (BG2W) | $10,000 |
| Board of Trustees of Southern Illinois University | |||||||
| 1400 Douglas Dr | Carbondale | IL | 62901 | None | PC | Creating a Pipeline for Future Oral Healthcare Professionals in Madison County, Illinois | $20,000 |
| Board of Trustees of Southern Illinois University | |||||||
| 1400 Douglas Dr | Carbondale | IL | 62901 | None | PC | Establishing a Comprehensive Health Home Providing Integrated Medical, Dental and Behavorial Health Services for Central Illinois Infants and Children | $200,000 |
| Board of Trustees of the U of Illinois | |||||||
| 506 S Wright St 209 | Urbana | IL | 61801 | None | PC | Peer 2 Peer Pathway Program | $20,000 |
| Board of Trustees of the U of Illinois | |||||||
| 506 S Wright St 209 | Urbana | IL | 61801 | None | PC | Gage Park Expansion Project | $34,000 |
| Board of Trustees of the U of Illinois | |||||||
| 506 S Wright St 209 | Urbana | IL | 61801 | None | PC | Implementation of Longitudinal Mini Medical School for Underserved Student Communities in Peoria | $20,000 |
| Board of Trustees of the U of Illinois | |||||||
| 506 S Wright St 209 | Urbana | IL | 61801 | None | PC | UIC OCEAN_HP - COPE Englewood | $150,000 |
| Board of Trustees of the U of Illinois | |||||||
| 506 S Wright St 209 | Urbana | IL | 61801 | None | PC | Expanding Diversity in the Child Mental Health Workforce in Chicago | $180,000 |
| Bridgeway Inc | |||||||
| 2323 Windish Dr | Galesburg | IL | 61401 | None | PC | Youth Empowerment Services (YES) System of Care | $216,667 |
| Cass County Health Department | |||||||
| 331 S Main | Virginia | IL | 62691 | None | GOV | Grow Our Own Program for Cass County | $20,000 |
| Centerstone of Illinois Inc | |||||||
| 902 W Main Street | W Frankfort | IL | 62896 | None | PC | Centerstone's Proposal to Encourage A Strong Children's Mental Health Workforce | $20,000 |
| Centerstone of Illinois Inc | |||||||
| 902 W Main Street | W Frankfort | IL | 62896 | None | PC | Building Compassionate Communities | $400,000 |
| Central Illinois Foodbank | |||||||
| 1937 E Cook St | Springfield | IL | 62791 | None | PC | Children's Healthy Food Initiative | $125,000 |
| Champaign-Urbana Public Health District | |||||||
| 201 W Kenyon Rd | Champaign | IL | 61820 | None | GOV | Increasing Utilization of Quality, Comprehensive Oral Health Services in Refugee, Immigrant and Migrant Populations | $47,866 |
| Chapin Hall Center for Children | |||||||
| 1313 E 60th St | Chicago | IL | 60637 | None | PC | Community Parenting Support Saturation Pilot Evaluation | $98,322 |
| Chestnut Health Systems Inc | |||||||
| 1003 Martin Luther King Dr | Bloomington | IL | 61701 | None | PC | Improving Access to Behavioral Health Care for Youth in St. Clair County through the expansion of the County's System of Care | $147,455 |
| Chestnut Health Systems Inc | |||||||
| 1003 Martin Luther King Dr | Bloomington | IL | 61701 | None | PC | Chestnut Family Health Center Oral Health | $52,410 |
| Chestnut Health Systems Inc | |||||||
| 1003 Martin Luther King Dr | Bloomington | IL | 61701 | None | PC | St. Clair County Systems of Care Coordination | $212,500 |
| Chicago Coalition to Save Our Mental Health Centers | |||||||
| 5750 W Irving Pard Rd | Chicago | IL | 60634 | None | PC | Conducting Mental Health Needs Assessments for Chicago's Next Two Expanded Mental Health Services Programs | $10,000 |
| Children First Fund The Chicago Public Schools Foundation | |||||||
| 200 W Madison Street | Chicago | IL | 60606 | None | PC | Preparing Chicago's Youth for a Future Oral Health Workforce | $20,000 |
| Community Behavioral Healthcare Association of IL | |||||||
| 3085 Adlai Stevenson Dr Ste 203 | Springfield | IL | 62703 | None | NC | Ensuring & Enhancing Clinical Skills of the Children's Mental Health Workforce in Illinois | $200,000 |
| Community Counseling Centers of Chicago | |||||||
| 4740 N Clark Street | Chicago | IL | 60640 | None | PC | School Wellness Initiative | $149,850 |
| Community Foundation of Kankakee River Valley | |||||||
| 701 S Harrison Ave | Kankakee | IL | 60901 | None | PC | CMHI 2.0 Implementation - Project SUN - A Strong & Unified Network | $425,000 |
| Community Health Partnership of Illinois | |||||||
| 205 West Randolph Suite 2222 | Chicago | IL | 60606 | None | PC | Kankakee, IL Community Strategy to Increase Pediatric Utilization of Oral Health Services | $92,600 |
| Community Life Line | |||||||
| 1919 State Street | East Saint Louis | IL | 62205 | None | PC | LIVE Project | $10,000 |
| Delta Dental of Illinois Foundation | |||||||
| 111 Shuman Blvd | Naperville | IL | 60563 | None | PC | H2O on the Go Program | $250,000 |
| Douglas County Health Department | |||||||
| 1250 E US Hwy 36 | Tuscola | IL | 61953 | None | GOV | High School Mental Health Workforce | $20,000 |
| East Side Health District | |||||||
| 650 N 20th Street | East Saint Louis | IL | 62205 | None | GOV | Supporting A Strong Children's Health Workforce in Illinois | $20,000 |
| Easter Seals DuPage and the Fox Valley Region | |||||||
| 830 South Addison Avenue | Villa Park | IL | 60181 | None | PC | Jim Ryan Memorial | $25,000 |
| Eastern Illinois Foodbank | |||||||
| 2405 N Shore Dr | Urbana | IL | 61802 | None | PC | Healthy Food for Growing Kids | $125,000 |
| Easterseals Foundation of Central Illinois | |||||||
| 507 E Armstrong Avenue | Peoria | IL | 61603 | None | PC | Counselors-In-Training | $20,000 |
| Erie Family Health Foundation Inc | |||||||
| 1701 W Superior St | Chicago | IL | 60622 | None | PC | Expanding Access to Oral Health for Children in West Garfield Park | $300,000 |
| Esperanza Health Centers | |||||||
| 2001 S California Ave No 100 | Chicago | IL | 60608 | None | PC | Chicago Safety Net Learning Collaborative Oral Health Learning Session | $5,283 |
| Family Christian Health Center | |||||||
| 31 W 155th St | Harvey | IL | 60426 | None | PC | Lynnwood Family Dental Expansion | $21,147 |
| Forefront | |||||||
| 200 West Madison Street | Chicago | IL | 60606 | None | PC | General Operating | $28,600 |
| Friend Family Health Center Inc | |||||||
| 800 E 55th St | Chicago | IL | 60615 | None | PC | Mind + Body Girls Health Initiative | $150,000 |
| Gary Comer Youth Center Inc | |||||||
| 7200 S Ingleside Ave | Chicago | IL | 60619 | None | PC | Healthcare Careers Pathways Mental Health Career Unit | $20,000 |
| Gateway Family Services of Illinois | |||||||
| 7757 US Route 136 | Potomac | IL | 61865 | None | PC | Sur + Thrive--Successfully Navigating the COVID-19 Pandemic | $100,000 |
| Grantmakers for Effective Organizations | |||||||
| 1725 Desales Street Nw Ste 404 | Washington | DC | 20036 | None | PC | General Operating | $10,000 |
| Grantmakers In Health | |||||||
| 1100 Connecticut Ave NW Suite 1100 | Washington | DC | 20036 | None | PC | General Operating | $8,725 |
| Greater Chicago Food Depository | |||||||
| 4100 W Ann Lurie Pl | Chicago | IL | 60632 | None | PC | Food Purchase for Hunger Relief Initiatives | $125,000 |
| GRO Community | |||||||
| 11006 S Michigan Ave | Chicago | IL | 60628 | None | PC | GRO Community | $150,000 |
| Health and Medicine Policy Research Group | |||||||
| 29 E Madison St Ste 602 | Chicago | IL | 60602 | None | PC | Illinois Trauma-Informed Systems and Organization Change Initiative | $87,500 |
| Heartland Alliance Health | |||||||
| 208 S LaSalle St Suite 1300 | Chicago | IL | 60603 | None | PC | Illinois Healthy Smiles, Healthy Growth 2023-2024 | $39,258 |
| Henderson County Rural Health Center Inc | |||||||
| PO Box 198 | Oquawka | IL | 61469 | None | PC | Monmouth Dental Clinic | $81,801 |
| Henderson County Rural Health Center Inc | |||||||
| PO Box 198 | Oquawka | IL | 61469 | None | PC | Recharge Teen Center Medical School | $19,024 |
| Heritage Behavioral Health Center | |||||||
| 151 N Main St | Decatur | IL | 62523 | None | PC | CMHI Implementation Grant - Community Together | $400,000 |
| Heritage Behavioral Health Center | |||||||
| 151 N Main St | Decatur | IL | 62523 | None | PC | Project BRAVE (Be Resilient and Vocalize Emotions) | $150,000 |
| Hillsboro Area Hospital Inc | |||||||
| 1200 E Tremont St | Hillsboro | IL | 62049 | None | PC | Montgomery Mental Health Collaborative | $150,000 |
| Howard Brown Health Center | |||||||
| 4025 N Sheridan Rd | Chicago | IL | 60640 | None | PC | Expanding Low-Barrier Pediatric Dental Services to the North Side | $90,183 |
| Kane County Health Department | |||||||
| 1240 Highland Avenue | Aurora | IL | 60506 | None | GOV | CMHI 2.0 Implementation - Kane County System of Care Project | $400,000 |
| Kankakee School District 111 | |||||||
| 240 Warren Ave | Kankakee | IL | 60901 | None | GOV | KHS Medical Academy - Developing Kankakee County's Dental and Mental Workforce Pipeline | $20,000 |
| Kidsmatter Foundation Inc | |||||||
| 320 W Jackson Ave | Naperville | IL | 60540 | None | PC | Youth Healthcare Workforce Development and Education Initiative | $20,000 |
| Lutheran Social Services of Illinois | |||||||
| 1001 E Touhy Ave Ste 50 | Des Plaines | IL | 60018 | None | PC | Supporting the Ecosystem for Better Overall Mental Wellness | $150,000 |
| Mano A Mano Family Resource Center | |||||||
| 6 E Main St | Round Lake Park | IL | 60073 | None | PC | Healthy Kids Healthy Families | $10,000 |
| Methodist Medical Center Illinois | |||||||
| 221 Ne Glen Oak Ave | Peoria | IL | 61636 | None | PC | Greater Peoria Area Youth Mental Health Initiative | $229,998 |
| NAMI Illinois Inc | |||||||
| 1010 Lake St | Oak Park | IL | 60301 | None | PC | Mental Health Career Mentors | $20,000 |
| Northern Illinois Food Bank | |||||||
| 273 Dearborn Court | Geneva | IL | 60134 | None | PC | Providing Access to Healthy Food for Children and Families | $125,000 |
| OSF Healthcare Foundation | |||||||
| 800 NE Glen Oak Avenue | Peoria | IL | 61603 | None | PC | Expansion of Oral Health Services with PCCEO Head Start | $10,000 |
| PADS to Hope Inc aka JOURNEYS | |||||||
| 1140 E Northwest Highway | Palatine | IL | 60074 | None | PC | School Advocacy Program | $5,000 |
| Peoria Citizens Committee for Economic Opportunity Inc | |||||||
| 711 W McBean St | Peoria | IL | 61605 | None | PC | Feeding Children and Families With Children Program | $125,000 |
| Pillars Community Health | |||||||
| 23 Calendar Ave | La Grange | IL | 60525 | None | PC | Teen Living Room | $75,000 |
| Planning Implementation and Evaluation Org | |||||||
| 11899 Leigh Ct | Frankfort | IL | 60423 | None | PC | External Evaluation of Health & Medicine Policy Research Group Trauma Informed Trainings | $25,000 |
| Planning Implementation and Evaluation Org | |||||||
| 11899 Leigh Ct | Frankfort | IL | 60423 | None | PC | CBHA Workforce Evaluation | $31,350 |
| Primo Center for Women and Children | |||||||
| 6212 S Sangamon St | Chicago | IL | 60621 | None | PC | Kids Connected | $400,000 |
| RefugeeOne | |||||||
| 5705 N Lincoln Ave | Chicago | IL | 60659 | None | PC | RefugeeOne Wellness Program for Youth | $50,000 |
| River Bend Food Reservoir | |||||||
| 4040 Kimmel Drive | Davenport | IA | 52802 | None | PC | Backpack Program for Hungry Illinois Children | $125,000 |
| Rosecrance Foundation | |||||||
| 1021 N Mulford Rd | Rockford | IL | 61107 | None | PC | Coming Together for Healthy Children - Building a Youth Mental Health System of Care | $201,449 |
| Rush University Medical Center | |||||||
| 1700 West Van Buren Street Room 250 | Chicago | IL | 60612 | None | PC | BRIDGES: Using BRIDGES to Address Intergenerational Trauma, Close the Clinic-Community Gap and Improve Children's Mental Health on Chicago's West Side | $212,133 |
| Southwest Organizing Project | |||||||
| 2558 W 63rd St | Chicago | IL | 60629 | None | PC | Southwest System of Care | $125,000 |
| Southwest Organizing Project | |||||||
| 2558 W 63rd St | Chicago | IL | 60629 | None | PC | 2023 Southwest System of Care | $250,000 |
| St Louis Area Food Bank Inc | |||||||
| 70 Corporate Woods Drive | Bridgeton | MO | 63044 | None | PC | Food for Better Childhoods | $125,000 |
| Tca Health Inc Nfp | |||||||
| 1029 E 130th St | Chicago | IL | 60628 | None | PC | Choices & Pathways to Dental Careers | $20,000 |
| Tca Health Inc Nfp | |||||||
| 1029 E 130th St | Chicago | IL | 60628 | None | PC | Integrated Oral Health & Primary Care Homes Project | $114,600 |
| The Children's Clinic | |||||||
| 320 Lake Street | Oak Park | IL | 60302 | None | PC | Children's Health Workforce Educational Videos | $20,000 |
| The Josselyn Center | |||||||
| 405 Central Ave | Northfield | IL | 60093 | None | PC | Mental Health for All/Salud Mental Para Todos | $20,000 |
| Tri-State Food Bank Inc | |||||||
| 2504 Lynch Road | Evansville | IN | 47711 | None | PC | BackPacks and Mobile Food Distributions | $125,000 |
| Tri-Town Young Men's Christian Association | |||||||
| 136 S Cornell Ave | Villa Park | IL | 60181 | None | PC | CoLABoratory For Youth Mental Health and Wellness | $20,000 |
| Well Child Conference of Elgin | |||||||
| 620 Wing St | Elgin | IL | 60123 | None | PC | Project SMILE! | $20,000 |
| Youth Crossroads Inc | |||||||
| 6501 Stanley Avenue | Berwyn | IL | 60402 | None | PC | Youth Mental Health Workforce Development | $20,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $8,842,721 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $3,408,793 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $2,375,534 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $5,784,327 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $5,784,327 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Accounting fees - E Vaccariello & Company PC | $41,583 | $41,583 | $0 |
| Audit fees - Ostrow Reisin Berk & Abrams, Ltd. | $23,000 | $5,750 | $17,250 |
Cash Deemed Charitable Expln Stmt CashDeemedCharitableExplnStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Short Explanation | PART IX - LINE 4 - MINIMUM INVESTMENT RETURNThe Illinois Children's Healthcare Foundation chooses to use the amount of adminstrative expenses and charitable disbursements, as shown in Part I, Line 26D of the return, as the cash deemed held for charitable activities due to the large distributions of the organization. | ShortExplanationTxt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (50 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|---|---|---|
| HP LaserJet 2300N Printer | 2004-03-29 | $1,207 | $1,207 | SL | 5.000000000000 | $0 | $0 |
| Office Furniture | 2004-03-29 | $12,226 | $12,226 | SL | 7.000000000000 | $0 | $0 |
| GIFTS Grants Management Software | 2004-04-20 | $17,249 | $17,249 | SL | 3.000000000000 | $0 | $0 |
| Quickbooks for Nonprofits Software | 2004-03-31 | $497 | $497 | SL | 3.000000000000 | $0 | $0 |
| Dell 2200 MP LCD Projector | 2005-01-06 | $1,293 | $1,293 | SL | 5.000000000000 | $0 | $0 |
| Office Furniture | 2005-08-31 | $4,924 | $4,924 | SL | 7.000000000000 | $0 | $0 |
| GIFTS Grants Application Module Software | 2005-09-15 | $6,381 | $6,381 | SL | 3.000000000000 | $0 | $0 |
| Polycom Soundstation2 Speaker Phone | 2006-01-13 | $625 | $625 | SL | 5.000000000000 | $0 | $0 |
| Gifts Plus Pack Software | 2006-12-27 | $945 | $945 | SL | 3.000000000000 | $0 | $0 |
| Desktop Computer | 2007-12-03 | $921 | $921 | SL | 5.000000000000 | $0 | $0 |
| Office Furniture | 2007-12-21 | $1,369 | $1,369 | SL | 7.000000000000 | $0 | $0 |
| Smart Buy DL 360 - Two | 2009-04-18 | $4,524 | $4,524 | SL | 5.000000000000 | $0 | $0 |
| 146GB 10K RPM Hard Drives - Six | 2009-04-18 | $1,890 | $1,890 | SL | 5.000000000000 | $0 | $0 |
| ASA 5505 8Port SSL | 2009-04-18 | $384 | $384 | SL | 5.000000000000 | $0 | $0 |
| 400/800GB LT03 960 Tape Drive | 2009-04-18 | $2,795 | $2,795 | SL | 5.000000000000 | $0 | $0 |
| Smart Buy 6730B P8400 - Three | 2009-04-18 | $2,700 | $2,700 | SL | 5.000000000000 | $0 | $0 |
| Smart Buy DC5800 SFF E8400 - Two | 2009-04-18 | $1,450 | $1,450 | SL | 5.000000000000 | $0 | $0 |
| Netshelter SX 24U Deep Enclosure | 2009-04-18 | $1,025 | $1,025 | SL | 5.000000000000 | $0 | $0 |
| APC Smart-UPS 1500VA | 2009-04-18 | $635 | $635 | SL | 5.000000000000 | $0 | $0 |
| Laserjet P4014N MONO LASER | 2009-04-18 | $815 | $815 | SL | 5.000000000000 | $0 | $0 |
| Catalyst 2960 20Port Gigabit | 2009-04-18 | $1,900 | $1,900 | SL | 5.000000000000 | $0 | $0 |
| Installation New Computer Equip | 2009-04-18 | $3,887 | $3,887 | SL | 5.000000000000 | $0 | $0 |
| EXP Backup Exec SBS Prem Ed 12.5 Win | 2009-04-18 | $689 | $689 | SL | 3.000000000000 | $0 | $0 |
| OLP Win Small Bus Svr Prem 2008 | 2009-04-18 | $1,579 | $1,579 | SL | 3.000000000000 | $0 | $0 |
| OLP Win Small Bus Svr Prem Cal Ste 2008 | 2009-04-18 | $786 | $786 | SL | 3.000000000000 | $0 | $0 |
| OLP Win Svr Std 2008 Sngl NL | 2009-04-18 | $690 | $690 | SL | 3.000000000000 | $0 | $0 |
| Ayaya Phone System | 2009-07-09 | $4,870 | $4,870 | SL | 5.000000000000 | $0 | $0 |
| Office Furniture - Two Chairs | 2009-09-02 | $1,503 | $1,503 | SL | 7.000000000000 | $0 | $0 |
| Office Furniture - Three Media Towers | 2009-09-02 | $2,137 | $2,137 | SL | 7.000000000000 | $0 | $0 |
| Office Furniture - 4 Cabinets with Custom Top | 2009-09-03 | $2,002 | $2,002 | SL | 7.000000000000 | $0 | $0 |
| Office Furniture | 2010-07-19 | $12,385 | $12,385 | SL | 7.000000000000 | $0 | $0 |
| Office Furniture - Cabinets with Glass Doors | 2010-10-01 | $1,674 | $1,674 | SL | 7.000000000000 | $0 | $0 |
| EX7200 Multimedia Projector | 2011-02-22 | $757 | $757 | SL | 5.000000000000 | $0 | $0 |
| HP EliteBook 8570p - Two | 2013-02-01 | $2,598 | $2,598 | SL | 5.000000000000 | $0 | $0 |
| HP Compaq Elite 8300 - Two | 2013-02-01 | $1,598 | $1,598 | SL | 5.000000000000 | $0 | $0 |
| Microsoft Office PRO Plus 2013 - Four | 2013-02-01 | $1,956 | $1,956 | SL | 3.000000000000 | $0 | $0 |
| Microsoft Surface | 2014-04-01 | $1,301 | $1,301 | SL | 5.000000000000 | $0 | $0 |
| Office Furniture - 3 Chairs | 2014-09-01 | $1,200 | $1,200 | SL | 7.000000000000 | $0 | $0 |
| Office Furniture - Desk and Credenzia | 2014-09-01 | $1,858 | $1,858 | SL | 7.000000000000 | $0 | $0 |
| HP EliteBook 840 G2 Windows 7 | 2015-07-01 | $963 | $963 | SL | 5.000000000000 | $0 | $0 |
| HP EliteBook 840 G2 Windows 7 | 2015-08-01 | $962 | $962 | SL | 5.000000000000 | $0 | $0 |
| HP ProLiant DL360 | 2016-06-01 | $3,831 | $3,831 | SL | 5.000000000000 | $0 | $0 |
| MS Windows 2012 R22 Software | 2016-06-01 | $1,630 | $1,630 | SL | 3.000000000000 | $0 | $0 |
| HP EliteBook 840 G3 14" - Two | 2017-01-01 | $2,304 | $2,304 | SL | 5.000000000000 | $0 | $0 |
| Office Furniture | 2017-01-01 | $3,463 | $2,968 | SL | 7.000000000000 | $495 | $0 |
| Office Furniture - Chair | 2017-03-01 | $564 | $470 | SL | 7.000000000000 | $81 | $0 |
| Laptop and Docking Station | 2017-05-01 | $1,721 | $1,721 | SL | 5.000000000000 | $0 | $0 |
| Computer | 2017-11-01 | $1,486 | $1,486 | SL | 5.000000000000 | $0 | $0 |
| Office Furniture - Chair | 2017-12-01 | $725 | $528 | SL | 7.000000000000 | $102 | $0 |
| Office Furniture | 2022-10-01 | $23,810 | $850 | SL | 7.000000000000 | $3,402 | $0 |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Community Behavioral Healthcare Association of IL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3085 Adlai Stevenson Dr Ste 203 | AddressLine1Txt |
| City | Springfield | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant | 2023-01-01 | GrantDt |
| Grant | $200,000 | GrantAmt |
| Purpose Of Grant | Ensuring & Enhancing Clinical Skills of the Children's Mental Health Workforce in Illinois | PurposeOfGrantTxt |
| Expended By Grantee | $200,000 | ExpendedByGranteeAmt |
| Any Diversion By Grantee | No part has been used for other than its intended purpose. | AnyDiversionByGranteeTxt |
| Dates Of Reports By Grantee | 02/15/2023 08/15/2023 | DatesOfReportsByGranteeTxt |
| Verification | 2023-08-17 | VerificationDt |
| Results Of Verification | Illinois Children's Healthcare Foundation reviewed the grant report for August 15, 2023 but did not undertake any verification of the grantee's reports as there has not been any reason to doubt their accuracy or reliability (Reg. 53.4945-5(c)). | ResultsOfVerificationTxt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (6 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| Vanguard Total Stk Mkt Indx Fd | $48,461,336 | $48,461,336 |
| Vanguard Short-Term Investment Grade Fund | $8,154,584 | $8,154,584 |
| Vanguard Inter-Term Investment Grade Fund | $7,433,101 | $7,433,101 |
| Vanguard Total International Stock Fd | $31,895,174 | $31,895,174 |
| Vanguard FTSE Social Index Fund | $16,082,062 | $16,082,062 |
| Vanguard ESG Intl Stock ETF | $10,669,040 | $10,669,040 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $16,033,764 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $16,033,764 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $0 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $0 | StateLocalSecEOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (50 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| HP LaserJet 2300N Printer | $1,207 | $1,207 | $0 |
| Office Furniture | $12,226 | $12,226 | $0 |
| GIFTS Grants Management Software | $17,249 | $17,249 | $0 |
| Quickbooks for Nonprofits Software | $497 | $497 | $0 |
| Dell 2200 MP LCD Projector | $1,293 | $1,293 | $0 |
| Office Furniture | $4,924 | $4,924 | $0 |
| GIFTS Grants Application Module Software | $6,381 | $6,381 | $0 |
| Polycom Soundstation2 Speaker Phone | $625 | $625 | $0 |
| Gifts Plus Pack Software | $945 | $945 | $0 |
| Desktop Computer | $921 | $921 | $0 |
| Office Furniture | $1,369 | $1,369 | $0 |
| Smart Buy DL 360 - Two | $4,524 | $4,524 | $0 |
| 146GB 10K RPM Hard Drives - Six | $1,890 | $1,890 | $0 |
| ASA 5505 8Port SSL | $384 | $384 | $0 |
| 400/800GB LT03 960 Tape Drive | $2,795 | $2,795 | $0 |
| Smart Buy 6730B P8400 - Three | $2,700 | $2,700 | $0 |
| Smart Buy DC5800 SFF E8400 - Two | $1,450 | $1,450 | $0 |
| Netshelter SX 24U Deep Enclosure | $1,025 | $1,025 | $0 |
| APC Smart-UPS 1500VA | $635 | $635 | $0 |
| Laserjet P4014N MONO LASER | $815 | $815 | $0 |
| Catalyst 2960 20Port Gigabit | $1,900 | $1,900 | $0 |
| Installation New Computer Equip | $3,887 | $3,887 | $0 |
| EXP Backup Exec SBS Prem Ed 12.5 Win | $689 | $689 | $0 |
| OLP Win Small Bus Svr Prem 2008 | $1,579 | $1,579 | $0 |
| OLP Win Small Bus Svr Prem Cal Ste 2008 | $786 | $786 | $0 |
| OLP Win Svr Std 2008 Sngl NL | $690 | $690 | $0 |
| Ayaya Phone System | $4,870 | $4,870 | $0 |
| Office Furniture - Two Chairs | $1,503 | $1,503 | $0 |
| Office Furniture - Three Media Towers | $2,137 | $2,137 | $0 |
| Office Furniture - 4 Cabinets with Custom Top | $2,002 | $2,002 | $0 |
| Office Furniture | $12,385 | $12,385 | $0 |
| Office Furniture - Cabinets with Glass Doors | $1,674 | $1,674 | $0 |
| EX7200 Multimedia Projector | $757 | $757 | $0 |
| HP EliteBook 8570p - Two | $2,598 | $2,598 | $0 |
| HP Compaq Elite 8300 - Two | $1,598 | $1,598 | $0 |
| Microsoft Office PRO Plus 2013 - Four | $1,956 | $1,956 | $0 |
| Microsoft Surface | $1,301 | $1,301 | $0 |
| Office Furniture - 3 Chairs | $1,200 | $1,200 | $0 |
| Office Furniture - Desk and Credenzia | $1,858 | $1,858 | $0 |
| HP EliteBook 840 G2 Windows 7 | $963 | $963 | $0 |
| HP EliteBook 840 G2 Windows 7 | $962 | $962 | $0 |
| HP ProLiant DL360 | $3,831 | $3,831 | $0 |
| MS Windows 2012 R22 Software | $1,630 | $1,630 | $0 |
| HP EliteBook 840 G3 14" - Two | $2,304 | $2,304 | $0 |
| Office Furniture | $3,463 | $3,463 | $0 |
| Office Furniture - Chair | $564 | $551 | $13 |
| Laptop and Docking Station | $1,721 | $1,721 | $0 |
| Computer | $1,486 | $1,486 | $0 |
| Office Furniture - Chair | $725 | $630 | $95 |
| Office Furniture | $23,810 | $4,252 | $19,558 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp (2 entries)
| CategoryCategoryTxt | Legal FeesLegalFeesAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Legal fees - Quarles & Brady LLP | $7,073 | $0 | $7,073 |
| Legal fees - C3 Legal LLC | $30,120 | $0 | $33,300 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| Nonqualified Plan Investments | $69,530 | $117,652 | $117,652 |
| Operating Lease Right-of-Use Assets | $416,383 | $361,558 | $361,558 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Operating lease GAAP adjustment | Desc |
| Amt | $2,503 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Equipment rental and maintenance | $3,215 | $0 | $3,215 |
| Supplies | $34,717 | $0 | $34,717 |
| Postage, shipping and delivery | $86 | $0 | $86 |
| Insurance | $18,142 | $181 | $17,961 |
| Software maintenance | $23,903 | $0 | $23,903 |
| Staff development and membership dues | $5,820 | $0 | $5,820 |
| Miscellaneous | $161 | $0 | $161 |
| Licenses and fees | $26 | $0 | $26 |
| Bank charges | $26 | $26 | $0 |
| Website | $11,127 | $0 | $11,127 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Unrealized gain on investments carried at market value | $17,051,560 |
| Grants returned | $12,016 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| Section 4940 Excise Tax Payable | $24,941 | $3,880 |
| Obligation - Non-Qualified Plan | $69,530 | $117,652 |
| Operating Lease Liabilities | $428,828 | $376,506 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (12 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Payroll service fees | $11,810 | $0 | $11,810 |
| I/T Support | $12,236 | $0 | $12,236 |
| Investment consulting - Vanguard | $114,833 | $114,833 | $0 |
| Marketing Communications - Amdur Spitz & Associates | $12,282 | $0 | $12,282 |
| Program consultation & evaluation - Univ of IL-Urbana | $305,477 | $0 | $374,972 |
| Program consultation & evaluation - Liberated Genius LLC | $4,000 | $0 | $4,000 |
| Program consultation & evaluation - Bold Ventures LLC | $728 | $0 | $728 |
| Financial Reviews for Grant Applications - Sara Mikuta | $4,620 | $0 | $4,620 |
| Program consultation & evaluation - CommonHealth Action | $45,080 | $0 | $45,080 |
| Marketing Communications - Robertz & Kobold Inc | $7,195 | $0 | $7,195 |
| Investment consulting - Community Capital Advisors LLC | $31,002 | $31,002 | $0 |
| Program consultation & evaluation - Meridian Metamorphosis LLC | $60,000 | $0 | $60,000 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Section 4940 excise tax | $75,880 | $0 | $0 |
| Foreign tax withheld on dividends | $98,083 | $98,083 | $0 |
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