2024-10-24T10:21:44-05:00 2023-12-31 363994838 E Vaccariello & Company PC 15N380 Maplehurst Lane Hampshire IL 60140 990PF 2023-01-01 030503425 Illinois Children's Healthcare Foundation ILLI 6305712555 1200 Jorie Blvd 301 Oak Brook IL 60523 Heather Higgins Alderman President 6305712555 2024-10-24 1 0 Elizabeth A Vaccariello P00357347 8476500197 2023 2024-10-15 13:58:12Z X 141891372 X X 3408793 3411164 2375534 6061585 2376299 5784327 5787463 310000 9300 300700 670119 20200 649919 257138 7109 215029 37193 0 40373 64583 47333 17250 609263 145835 532923 173963 98083 0 4080 0 70287 406 69881 116050 0 116050 3989 0 3989 97223 207 97016 2413888 328473 2043130 6817721 8842721 9231609 328473 10885851 -3447282 5458990 4489106 2627193 2627193 34463 36242 36242 15653974 16033764 16033764 109709578 122695297 122695297 150684 131018 23746 19666 19666 485913 479210 479210 130396780 141891372 141891372 86194 17256 4747075 2722075 523299 498038 5356568 3237369 X 125040212 138654003 125040212 138654003 130396780 141891372 125040212 -3447282 17063576 138656506 2503 138654003 Publicly Traded Securities 6061585 3685286 2376299 2376299 2376299 75880 0 75880 0 75880 72000 0 30000 0 102000 X 0 26120 26120 0 0 0 0 0 0 0 0 0 0 0 1 1 IL 1 0 0 0 0 1 www.ilchf.org The Foundation 6305712555 1200 Jorie Blvd 301 Oak Brook IL 605232218 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 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 310000 89538 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 Santrice Martin ICHF 1200 Jorie Blvd Suite 301 Oak Brook IL 60523 COO 40.00 202000 54729 0 Robert J Egan ICHF 1200 Jorie Blvd Suite 301 Oak Brook IL 60523 Senior Program Offic 40.00 174050 41462 0 Christine Brambila ICHF 1200 Jorie Blvd Suite 301 Oak Brook IL 60523 Program Officer 40.00 136500 27774 0 Nedranae Hunt ICHF 1200 Jorie Blvd Suite 301 Oak Brook IL 60523 Grants Administrator 40.00 106383 31239 0 Dakota Dukes ICHF 1200 Jorie Blvd Suite 301 Oak Brook IL 60523 Administrative Manag 40.00 51186 12396 0 0 Univ of IL-Urbana 1010 W Nevada Ste 2080 Urbana IL 61801 Program Consultation and Evaluation 305477 Vanguard PO Box 2600 Valley Forge PA 19482 Investment Consultant 114833 Meridian Metamorphosis LLC 835 Wesley Ave Oak Park IL 60304 Program Consultation and Evaluation 60000 0 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. 0 0 132413307 2480613 0 134893920 0 0 134893920 10885851 124008069 6200403 6200403 75880 75880 6124523 12016 6136539 0 6136539 10885851 0 10885851 6136539 0 0 940891 5216288 6998685 13155864 10885851 0 0 0 6136539 4749312 0 0 17905176 0 0 0 0 0 0 0 17905176 940891 5216288 6998685 4749312 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. Adler University School of Professional Psychology 17 N Dearborn Street Chicago IL 60602 None PC Teen Mental and Behavioral Health Career Pathways 20000 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 300000 Alivio Medical Center Inc 966 W 21st Chicago IL 60608 None PC Little Village Campus Integrated System for Behavioral Healthcare 150000 B U I L D Incorporated 5100 W Harrison St Chicago IL 60644 None PC BUILDing Girls 2 Women (BG2W) 10000 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 20000 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 200000 Board of Trustees of the U of Illinois 506 S Wright St 209 Urbana IL 61801 None PC Peer 2 Peer Pathway Program 20000 Board of Trustees of the U of Illinois 506 S Wright St 209 Urbana IL 61801 None PC Gage Park Expansion Project 34000 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 20000 Board of Trustees of the U of Illinois 506 S Wright St 209 Urbana IL 61801 None PC UIC OCEAN_HP - COPE Englewood 150000 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 180000 Bridgeway Inc 2323 Windish Dr Galesburg IL 61401 None PC Youth Empowerment Services (YES) System of Care 216667 Cass County Health Department 331 S Main Virginia IL 62691 None GOV Grow Our Own Program for Cass County 20000 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 20000 Centerstone of Illinois Inc 902 W Main Street W Frankfort IL 62896 None PC Building Compassionate Communities 400000 Central Illinois Foodbank 1937 E Cook St Springfield IL 62791 None PC Children's Healthy Food Initiative 125000 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 47866 Chapin Hall Center for Children 1313 E 60th St Chicago IL 60637 None PC Community Parenting Support Saturation Pilot Evaluation 98322 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 147455 Chestnut Health Systems Inc 1003 Martin Luther King Dr Bloomington IL 61701 None PC Chestnut Family Health Center Oral Health 52410 Chestnut Health Systems Inc 1003 Martin Luther King Dr Bloomington IL 61701 None PC St. Clair County Systems of Care Coordination 212500 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 10000 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 20000 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 200000 Community Counseling Centers of Chicago 4740 N Clark Street Chicago IL 60640 None PC School Wellness Initiative 149850 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 425000 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 92600 Community Life Line 1919 State Street East Saint Louis IL 62205 None PC LIVE Project 10000 Delta Dental of Illinois Foundation 111 Shuman Blvd Naperville IL 60563 None PC H2O on the Go Program 250000 Douglas County Health Department 1250 E US Hwy 36 Tuscola IL 61953 None GOV High School Mental Health Workforce 20000 East Side Health District 650 N 20th Street East Saint Louis IL 62205 None GOV Supporting A Strong Children's Health Workforce in Illinois 20000 Easter Seals DuPage and the Fox Valley Region 830 South Addison Avenue Villa Park IL 60181 None PC Jim Ryan Memorial 25000 Eastern Illinois Foodbank 2405 N Shore Dr Urbana IL 61802 None PC Healthy Food for Growing Kids 125000 Easterseals Foundation of Central Illinois 507 E Armstrong Avenue Peoria IL 61603 None PC Counselors-In-Training 20000 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 300000 Esperanza Health Centers 2001 S California Ave No 100 Chicago IL 60608 None PC Chicago Safety Net Learning Collaborative Oral Health Learning Session 5283 Family Christian Health Center 31 W 155th St Harvey IL 60426 None PC Lynnwood Family Dental Expansion 21147 Forefront 200 West Madison Street Chicago IL 60606 None PC General Operating 28600 Friend Family Health Center Inc 800 E 55th St Chicago IL 60615 None PC Mind + Body Girls Health Initiative 150000 Gary Comer Youth Center Inc 7200 S Ingleside Ave Chicago IL 60619 None PC Healthcare Careers Pathways Mental Health Career Unit 20000 Gateway Family Services of Illinois 7757 US Route 136 Potomac IL 61865 None PC Sur + Thrive--Successfully Navigating the COVID-19 Pandemic 100000 Grantmakers for Effective Organizations 1725 Desales Street Nw Ste 404 Washington DC 20036 None PC General Operating 10000 Grantmakers In Health 1100 Connecticut Ave NW Suite 1100 Washington DC 20036 None PC General Operating 8725 Greater Chicago Food Depository 4100 W Ann Lurie Pl Chicago IL 60632 None PC Food Purchase for Hunger Relief Initiatives 125000 GRO Community 11006 S Michigan Ave Chicago IL 60628 None PC GRO Community 150000 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 87500 Heartland Alliance Health 208 S LaSalle St Suite 1300 Chicago IL 60603 None PC Illinois Healthy Smiles, Healthy Growth 2023-2024 39258 Henderson County Rural Health Center Inc PO Box 198 Oquawka IL 61469 None PC Monmouth Dental Clinic 81801 Henderson County Rural Health Center Inc PO Box 198 Oquawka IL 61469 None PC Recharge Teen Center Medical School 19024 Heritage Behavioral Health Center 151 N Main St Decatur IL 62523 None PC CMHI Implementation Grant - Community Together 400000 Heritage Behavioral Health Center 151 N Main St Decatur IL 62523 None PC Project BRAVE (Be Resilient and Vocalize Emotions) 150000 Hillsboro Area Hospital Inc 1200 E Tremont St Hillsboro IL 62049 None PC Montgomery Mental Health Collaborative 150000 Howard Brown Health Center 4025 N Sheridan Rd Chicago IL 60640 None PC Expanding Low-Barrier Pediatric Dental Services to the North Side 90183 Kane County Health Department 1240 Highland Avenue Aurora IL 60506 None GOV CMHI 2.0 Implementation - Kane County System of Care Project 400000 Kankakee School District 111 240 Warren Ave Kankakee IL 60901 None GOV KHS Medical Academy - Developing Kankakee County's Dental and Mental Workforce Pipeline 20000 Kidsmatter Foundation Inc 320 W Jackson Ave Naperville IL 60540 None PC Youth Healthcare Workforce Development and Education Initiative 20000 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 150000 Mano A Mano Family Resource Center 6 E Main St Round Lake Park IL 60073 None PC Healthy Kids Healthy Families 10000 Methodist Medical Center Illinois 221 Ne Glen Oak Ave Peoria IL 61636 None PC Greater Peoria Area Youth Mental Health Initiative 229998 NAMI Illinois Inc 1010 Lake St Oak Park IL 60301 None PC Mental Health Career Mentors 20000 Northern Illinois Food Bank 273 Dearborn Court Geneva IL 60134 None PC Providing Access to Healthy Food for Children and Families 125000 OSF Healthcare Foundation 800 NE Glen Oak Avenue Peoria IL 61603 None PC Expansion of Oral Health Services with PCCEO Head Start 10000 PADS to Hope Inc aka JOURNEYS 1140 E Northwest Highway Palatine IL 60074 None PC School Advocacy Program 5000 Peoria Citizens Committee for Economic Opportunity Inc 711 W McBean St Peoria IL 61605 None PC Feeding Children and Families With Children Program 125000 Pillars Community Health 23 Calendar Ave La Grange IL 60525 None PC Teen Living Room 75000 Planning Implementation and Evaluation Org 11899 Leigh Ct Frankfort IL 60423 None PC External Evaluation of Health & Medicine Policy Research Group Trauma Informed Trainings 25000 Planning Implementation and Evaluation Org 11899 Leigh Ct Frankfort IL 60423 None PC CBHA Workforce Evaluation 31350 Primo Center for Women and Children 6212 S Sangamon St Chicago IL 60621 None PC Kids Connected 400000 RefugeeOne 5705 N Lincoln Ave Chicago IL 60659 None PC RefugeeOne Wellness Program for Youth 50000 River Bend Food Reservoir 4040 Kimmel Drive Davenport IA 52802 None PC Backpack Program for Hungry Illinois Children 125000 Rosecrance Foundation 1021 N Mulford Rd Rockford IL 61107 None PC Coming Together for Healthy Children - Building a Youth Mental Health System of Care 201449 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 212133 Southwest Organizing Project 2558 W 63rd St Chicago IL 60629 None PC Southwest System of Care 125000 Southwest Organizing Project 2558 W 63rd St Chicago IL 60629 None PC 2023 Southwest System of Care 250000 St Louis Area Food Bank Inc 70 Corporate Woods Drive Bridgeton MO 63044 None PC Food for Better Childhoods 125000 Tca Health Inc Nfp 1029 E 130th St Chicago IL 60628 None PC Choices & Pathways to Dental Careers 20000 Tca Health Inc Nfp 1029 E 130th St Chicago IL 60628 None PC Integrated Oral Health & Primary Care Homes Project 114600 The Children's Clinic 320 Lake Street Oak Park IL 60302 None PC Children's Health Workforce Educational Videos 20000 The Josselyn Center 405 Central Ave Northfield IL 60093 None PC Mental Health for All/Salud Mental Para Todos 20000 Tri-State Food Bank Inc 2504 Lynch Road Evansville IN 47711 None PC BackPacks and Mobile Food Distributions 125000 Tri-Town Young Men's Christian Association 136 S Cornell Ave Villa Park IL 60181 None PC CoLABoratory For Youth Mental Health and Wellness 20000 Well Child Conference of Elgin 620 Wing St Elgin IL 60123 None PC Project SMILE! 20000 Youth Crossroads Inc 6501 Stanley Avenue Berwyn IL 60402 None PC Youth Mental Health Workforce Development 20000 8842721 0 14 3408793 18 2375534 0 5784327 0 5784327 0 0 0 0 0 0 0 0 0 0 Accounting fees - E Vaccariello & Company PC 41583 41583 0 Audit fees - Ostrow Reisin Berk & Abrams, Ltd. 23000 5750 17250 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. HP LaserJet 2300N Printer 2004-03-29 1207 1207 SL 5.000000000000 0 0 Office Furniture 2004-03-29 12226 12226 SL 7.000000000000 0 0 GIFTS Grants Management Software 2004-04-20 17249 17249 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 1293 1293 SL 5.000000000000 0 0 Office Furniture 2005-08-31 4924 4924 SL 7.000000000000 0 0 GIFTS Grants Application Module Software 2005-09-15 6381 6381 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 1369 1369 SL 7.000000000000 0 0 Smart Buy DL 360 - Two 2009-04-18 4524 4524 SL 5.000000000000 0 0 146GB 10K RPM Hard Drives - Six 2009-04-18 1890 1890 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 2795 2795 SL 5.000000000000 0 0 Smart Buy 6730B P8400 - Three 2009-04-18 2700 2700 SL 5.000000000000 0 0 Smart Buy DC5800 SFF E8400 - Two 2009-04-18 1450 1450 SL 5.000000000000 0 0 Netshelter SX 24U Deep Enclosure 2009-04-18 1025 1025 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 1900 1900 SL 5.000000000000 0 0 Installation New Computer Equip 2009-04-18 3887 3887 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 1579 1579 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 4870 4870 SL 5.000000000000 0 0 Office Furniture - Two Chairs 2009-09-02 1503 1503 SL 7.000000000000 0 0 Office Furniture - Three Media Towers 2009-09-02 2137 2137 SL 7.000000000000 0 0 Office Furniture - 4 Cabinets with Custom Top 2009-09-03 2002 2002 SL 7.000000000000 0 0 Office Furniture 2010-07-19 12385 12385 SL 7.000000000000 0 0 Office Furniture - Cabinets with Glass Doors 2010-10-01 1674 1674 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 2598 2598 SL 5.000000000000 0 0 HP Compaq Elite 8300 - Two 2013-02-01 1598 1598 SL 5.000000000000 0 0 Microsoft Office PRO Plus 2013 - Four 2013-02-01 1956 1956 SL 3.000000000000 0 0 Microsoft Surface 2014-04-01 1301 1301 SL 5.000000000000 0 0 Office Furniture - 3 Chairs 2014-09-01 1200 1200 SL 7.000000000000 0 0 Office Furniture - Desk and Credenzia 2014-09-01 1858 1858 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 3831 3831 SL 5.000000000000 0 0 MS Windows 2012 R22 Software 2016-06-01 1630 1630 SL 3.000000000000 0 0 HP EliteBook 840 G3 14" - Two 2017-01-01 2304 2304 SL 5.000000000000 0 0 Office Furniture 2017-01-01 3463 2968 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 1721 1721 SL 5.000000000000 0 0 Computer 2017-11-01 1486 1486 SL 5.000000000000 0 0 Office Furniture - Chair 2017-12-01 725 528 SL 7.000000000000 102 0 Office Furniture 2022-10-01 23810 850 SL 7.000000000000 3402 0 Community Behavioral Healthcare Association of IL 3085 Adlai Stevenson Dr Ste 203 Springfield IL 62703 2023-01-01 200000 Ensuring & Enhancing Clinical Skills of the Children's Mental Health Workforce in Illinois 200000 No part has been used for other than its intended purpose. 02/15/2023 08/15/2023 2023-08-17 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)). Vanguard Total Stk Mkt Indx Fd 48461336 48461336 Vanguard Short-Term Investment Grade Fund 8154584 8154584 Vanguard Inter-Term Investment Grade Fund 7433101 7433101 Vanguard Total International Stock Fd 31895174 31895174 Vanguard FTSE Social Index Fund 16082062 16082062 Vanguard ESG Intl Stock ETF 10669040 10669040 16033764 16033764 0 0 HP LaserJet 2300N Printer 1207 1207 0 Office Furniture 12226 12226 0 GIFTS Grants Management Software 17249 17249 0 Quickbooks for Nonprofits Software 497 497 0 Dell 2200 MP LCD Projector 1293 1293 0 Office Furniture 4924 4924 0 GIFTS Grants Application Module Software 6381 6381 0 Polycom Soundstation2 Speaker Phone 625 625 0 Gifts Plus Pack Software 945 945 0 Desktop Computer 921 921 0 Office Furniture 1369 1369 0 Smart Buy DL 360 - Two 4524 4524 0 146GB 10K RPM Hard Drives - Six 1890 1890 0 ASA 5505 8Port SSL 384 384 0 400/800GB LT03 960 Tape Drive 2795 2795 0 Smart Buy 6730B P8400 - Three 2700 2700 0 Smart Buy DC5800 SFF E8400 - Two 1450 1450 0 Netshelter SX 24U Deep Enclosure 1025 1025 0 APC Smart-UPS 1500VA 635 635 0 Laserjet P4014N MONO LASER 815 815 0 Catalyst 2960 20Port Gigabit 1900 1900 0 Installation New Computer Equip 3887 3887 0 EXP Backup Exec SBS Prem Ed 12.5 Win 689 689 0 OLP Win Small Bus Svr Prem 2008 1579 1579 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 4870 4870 0 Office Furniture - Two Chairs 1503 1503 0 Office Furniture - Three Media Towers 2137 2137 0 Office Furniture - 4 Cabinets with Custom Top 2002 2002 0 Office Furniture 12385 12385 0 Office Furniture - Cabinets with Glass Doors 1674 1674 0 EX7200 Multimedia Projector 757 757 0 HP EliteBook 8570p - Two 2598 2598 0 HP Compaq Elite 8300 - Two 1598 1598 0 Microsoft Office PRO Plus 2013 - Four 1956 1956 0 Microsoft Surface 1301 1301 0 Office Furniture - 3 Chairs 1200 1200 0 Office Furniture - Desk and Credenzia 1858 1858 0 HP EliteBook 840 G2 Windows 7 963 963 0 HP EliteBook 840 G2 Windows 7 962 962 0 HP ProLiant DL360 3831 3831 0 MS Windows 2012 R22 Software 1630 1630 0 HP EliteBook 840 G3 14" - Two 2304 2304 0 Office Furniture 3463 3463 0 Office Furniture - Chair 564 551 13 Laptop and Docking Station 1721 1721 0 Computer 1486 1486 0 Office Furniture - Chair 725 630 95 Office Furniture 23810 4252 19558 Legal fees - Quarles & Brady LLP 7073 0 7073 Legal fees - C3 Legal LLC 30120 0 33300 Nonqualified Plan Investments 69530 117652 117652 Operating Lease Right-of-Use Assets 416383 361558 361558 Operating lease GAAP adjustment 2503 Equipment rental and maintenance 3215 0 3215 Supplies 34717 0 34717 Postage, shipping and delivery 86 0 86 Insurance 18142 181 17961 Software maintenance 23903 0 23903 Staff development and membership dues 5820 0 5820 Miscellaneous 161 0 161 Licenses and fees 26 0 26 Bank charges 26 26 0 Website 11127 0 11127 Unrealized gain on investments carried at market value 17051560 Grants returned 12016 Section 4940 Excise Tax Payable 24941 3880 Obligation - Non-Qualified Plan 69530 117652 Operating Lease Liabilities 428828 376506 Payroll service fees 11810 0 11810 I/T Support 12236 0 12236 Investment consulting - Vanguard 114833 114833 0 Marketing Communications - Amdur Spitz & Associates 12282 0 12282 Program consultation & evaluation - Univ of IL-Urbana 305477 0 374972 Program consultation & evaluation - Liberated Genius LLC 4000 0 4000 Program consultation & evaluation - Bold Ventures LLC 728 0 728 Financial Reviews for Grant Applications - Sara Mikuta 4620 0 4620 Program consultation & evaluation - CommonHealth Action 45080 0 45080 Marketing Communications - Robertz & Kobold Inc 7195 0 7195 Investment consulting - Community Capital Advisors LLC 31002 31002 0 Program consultation & evaluation - Meridian Metamorphosis LLC 60000 0 60000 Section 4940 excise tax 75880 0 0 Foreign tax withheld on dividends 98083 98083 0