THE CHILDRENS HEART FOUNDATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- THE CHILDRENS HEART FOUNDATION (EIN 36-4077528)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202323199349320897
- Schema version
- 2022v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T15:35:01-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 362886485 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DUGAN & LOPATKA CPA'S PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4320 WINFIELD ROAD SUITE 450 | AddressLine1Txt |
| City | WARRENVILLE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 605554036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364077528 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CHILDREN'S HEART FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 8476346474 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 REVERE DRIVE 200 | AddressLine1Txt |
| City | NORTHBROOK | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60062 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ABIGAIL RODDIE-HAMLIN | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 8476346474 | PhoneNum |
| Signature | 2023-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ABIGAIL | PersonFirstNm |
| Person Last | RODDIE-HAMLIN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HUGH ELLIOTT | PreparerPersonNm |
| PTIN | P00723487 | PTIN |
| Phone | 6306654440 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ABIGAIL RODDIE-HAMLIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 REVERE DRIVE 200 | AddressLine1Txt |
| City | NORTHBROOK | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60062 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,789,680 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHILDRENSHEARTFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE CHILDREN'S HEART FOUNDATION (CHF) IS TO ADVANCE THE DIAGNOSIS, TREATMENT AND PREVENTION OF CONGENITAL HEART DEFECTS (CHDS) BY FUNDING THE MOST PROMISING RESEARCH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,295,557 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,534,964 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $188 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,020 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$466,438 | PYOtherRevenueAmt |
| CY Other Revenue | -$650,600 | CYOtherRevenueAmt |
| PY Total Revenue | $2,829,307 | PYTotalRevenueAmt |
| CY Total Revenue | $3,888,384 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,051,688 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,421,792 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $939,584 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,002,566 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $348,955 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $559,523 | PYOtherExpensesAmt |
| CY Other Expenses | $594,396 | CYOtherExpensesAmt |
| PY Total Expenses | $2,550,795 | PYTotalExpensesAmt |
| CY Total Expenses | $3,018,754 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $278,512 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $869,630 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,685,601 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,615,825 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,229,013 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,290,628 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,456,588 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,325,197 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE CHILDREN'S HEART FOUNDATION (CHF) IS TO ADVANCE THE DIAGNOSIS, TREATMENT AND PREVENTION OF CONGENITAL HEART DEFECTS (CHDS) BY FUNDING THE MOST PROMISING RESEARCH. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,017,012 | ExpenseAmt |
| Grant | $1,421,792 | GrantAmt |
| Desc | RESEARCH - THE CHILDREN'S HEART FOUNDATION FUNDS THE MOST PROMISING CONGENITAL HEART DEFECT (CHD)RESEARCH. SINCE 1996, CHF HAS INVESTED $16.5 MILLION INTO CHD RESEARCH AND SCIENTIFIC COLLABORATIONS.IN 2022, CHF FUNDED NEARLY $1.5 MILLION IN CHD RESEARCH AND SCIENTIFIC COLLABORATIONS ACROSS FOUR KEY INITIATIVES: 1. INDEPENDENT RESEARCH FUNDED BY THE FOUNDATION, 2. COLLABORATIVE RESEARCH WITH THE HEART ASSOCIATION THROUGH JOINT CONGENITAL HEART DEFECT RESEARCH AWARDS, 3. FUNDING THE AMERICAN ACADEMY OF PEDIATRICS' PEDIATRIC CARDIOLOGY RESEARCH FELLOWSHIP AWARD, AND 4. FUNDING CARDIAC NETWORKS UNITED (CNU), A NATIONAL PEDIATRIC AND CONGENITAL CARDIOVASCULAR RESEARCH NETWORK.CHF PROVIDED FUNDING FOR THE FOLLOWING INDEPENDENT RESEARCH:-SAMANTHA BUTLER, PHD (BOSTON CHILDREN'S HOSPITAL) RECEIVED FUNDING FROM THE CHILDREN'S HEART FOUNDATION FOR HER WORK ON DEVELOPMENTAL INTERVENTION IN THE CARDIAC INTENSIVE CARE UNIT FOR NEWBORNS WITH CONGENITAL HEART DISEASE.-VAHID SERPOOSHAN, PHD (EMORY UNIVERSITY) RECEIVED FUNDING FROM THE CORTNEY BARNETT RESEARCH AWARD FOR HIS EFFORTS ON A 3D BIOPRINTED PLATFORM FOR MODELING AND TREATMENT PLANNING OF HEPATIC DISORDERS IN FONTAN PATIENTS.-NIMROD GOLDSHTROM, MD, MS (COLUMBUS UNIVERSITY IRVING MEDICAL CENTER) RECEIVED FUNDING FROM THE MEND A HEART FOUNDATION AWARD FOR HIS EFFORTS ON CEREBRAL AUTOREGULATION AND NEURODEVELOPMENT OUTCOMES IN NEONATES WITH SINGLE VENTRICLE CONGENITAL HEART DISEASE.THESE RESEARCH EFFORTS WILL HELP EXPERTS LEARN MORE ABOUT THE LIFE-LONG CARE NEEDS OF INDIVIDUALS LIVING WITH CHDS AND HOW TO CONTINUE TO IMPROVE THEIR OVERALL QUALITY OF LIFE. THE CHILDREN'S HEART FOUNDATION PROVIDES FUNDING TO CARDIAC NETWORKS UNITED TO IMPROVE OUTCOMES FOR CHILDREN WITH CHDS. ONE OF CNU'S CURRENT RESEARCH EFFORTS - THE PAC3 CHEST TUBE PROJECT - IS NOW BEING IMPLEMENTED AT NEARLY 20 U.S. HOSPITALS AS RESEARCHERS CONSIDER THE OPTIMAL TIME FOR CHEST TUBE REMOVAL IN YOUNG CHD PATIENTS.IN ADDITION, THE FOUNDATION FUNDED THE AMERICAN ACADEMY OF PEDIATRICS' 2022 PEDIATRIC CARDIOLOGY RESEARCH FELLOWSHIP AWARD GIVEN TO KARI PHILLIPS, MD, OF THE UNIVERSITY OF UTAH HEALTH. HER RESEARCH - EXPLORING PATIENT AND FAMILY DECISION MAKING IN PEDIATRIC HEART TRANSPLANT - AIMS TO UNDERSTAND WHAT IS IMPORTANT TO FAMILIES AS THEY MAKE LIFE CHANGING DECISIONS, INCLUDING THE DECISION TO PROCEED WITH HEART TRANSPLANT AND EMPLOY INTENSIVE THERAPIES SUCH AS DIALYSIS AND VENTRICULAR ASSIST DEVICE WHILE WAITING FOR A TRANSPLANT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $114,680 | ExpenseAmt |
| Desc | AWARENESS- CONGENITAL HEART WALKS: THE CHILDREN'S HEART FOUNDATION'S CONGENITAL HEART WALK SERIES IS THE NATION'S LARGEST WALK SERIES SOLELY DEDICATED TO RAISING AWARENESS AND FUNDS FOR CONGENITAL HEART DEFECT RESEARCH. 31 CONGENITAL HEART WALK EVENTS TOOK PLACE IN 2022. FOR THE FIRST TIME SINCE 2019, ALL WALKS WERE BACK TO IN-PERSON EVENTS, AND SO MANY OF OUR HEART FAMILIES AND TEAMS JOINED TOGETHER AGAIN IN OUR WALK FOR CHD RESEARCH. THE WALKS OFFER A CHANCE TO STRENGTHEN OUR COMMUNITY AND SPREAD AWARENESS ABOUT AMERICA'S MOST COMMON BIRTH DEFECT - CHDS, AND WE RAISED MORE THAN $2,000,000!FUNDRAISING EVENTS AND CAMPAIGNS: VARIOUS FUNDRAISING EVENTS AND CAMPAIGNS TOOK PLACE THROUGHOUT 2022, INCLUDING #GIVINGTUESDAY, HEART MONTH, VOLUNTEER APPRECIATION MONTH, AND OUR MATCHING FROM THE HEART CAMPAIGN - ALL OF WHICH HELPED RAISE AWARENESS AND FUNDS OF THE CHILDREN'S HEART FOUNDATION'S CRITICAL MISSION.GENERAL AWARENESS: THE CHILDREN'S HEART FOUNDATION UTILIZES SOCIAL MEDIA AND VIDEO STORYTELLING TO SPREAD FURTHER AWARENESS OF CHDS AND CHF. OUR SOCIAL MEDIA EFFORTS FOCUS ON SHARING STORIES OF CHILDREN, ADULTS, AND FAMILIES IMPACTED BY CHDS, AS WELL AS TELLING OUR AUDIENCE ABOUT THE IMPORTANT RESEARCH EFFORTS WE ARE FUNDING. THESE TOOLS HELP US REACH PEOPLE WHO MAY NOT HAVE PREVIOUSLY KNOWN ABOUT OUR IMPORTANT WORK. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $175,585 | ExpenseAmt |
| Revenue | $4,350 | RevenueAmt |
| Desc | ADVOCACY - WE ENDEAVORED TO CREATE MORE AWARENESS OF THE NEED FOR ADVOCACY FOR THOSE WITH CHDS AND THEIR FAMILY MEMBERS BY TELLING THEIR STORY ON OUR WEBSITES, IN VIDEO, AND THROUGH SPECIAL BROADCAST PRODUCTIONS, LIKE THE PBS VISIONARIES SERIES. OUR ADVOCACY EFFORTS FOCUS ON RAISING AWARENESS OF THE NEED FOR INCREASED FUNDING FOR RESEARCH, SURVIVIVAL,LONGEVITY AND QUALITY OF LIFE EFFORTS WHICH HAVE DRAMATICALLY INCREASED FOR CHD PATIENTS. THERE HAS BEEN A 37.5% DECREASE IN BABIES DYING AT BIRTH WHICH IS A TREMENDOUS RESULT, BUT WE KNOW THAT BABIES ARE STILL BEING BORN DAILY WITH CHDS.WE ARE MOVING FORWARD TO ENGAGE MORE IN ADVOCACY EFFORTS BY RECRUITING GRASSROOTS VOLUNTEERS, CREATING A STRATEGIC LEGISLATIVE AGENDA, AND ADVOCATING THROUGH VOLUNTEER EFFORTS TO INFLUENCE MORE FUNDING FOR CARDIAC HEART DEFECTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,307,277 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | 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 | Yes (1) | 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 | 0 | 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 | 37 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 16 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIERRA LEMON | PersonNm |
| Phone | 8476346474 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 REVERE DRIVE SUITE 200 | AddressLine1Txt |
| City | NORTHBROOK | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60062 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ABIGAIL RODDIE-HAMLIN | ||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | Yes (X) | $196,143 | $0 | $15,860 |
| KEVIN SLAWIN | ||||||
| BOARD CHAIR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARTHA HAUBER | ||||||
| IMMEDIATE PAST BOARD CHAIR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LORI JONES | ||||||
| SECRETARY | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JIM BOLOTIN | ||||||
| TREASURER | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATHRYN OSTEEN | ||||||
| MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | |
| DANIELLE PRADAS | ||||||
| MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | |
| SALLY POWERS | ||||||
| MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM ROACH | ||||||
| MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | |
| DR JOHN COSTELLO | ||||||
| MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | |
| KELLY WITTICH | ||||||
| MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | |
| TAMARA THOMAS | ||||||
| MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | |
| TAWANNA NISHIBAYAHSI | ||||||
| MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | |
| TIERRA LEMON | ||||||
| SR DIRECTOR OF FINANCE & OPERATIONS | 40.00 | Yes (X) | $72,265 | $0 | $13,124 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $268,408 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $28,984 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 |
| Federated Campaigns | $3,593 | FederatedCampaignsAmt |
| Fundraising | $2,678,061 | FundraisingAmt |
| All Other Contributions | $1,853,310 | AllOtherContributionsAmt |
| Noncash Contributions | $13,910 | NoncashContributionsAmt |
| Total Contributions | $4,534,964 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,020 | TotalRevenueColumnAmt |
| Exclusion | $4,020 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $246,346 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,678,061 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $901,296 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$654,950 | TotalRevenueColumnAmt |
| Exclusion | -$654,950 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,350 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,350 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,350 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,888,384 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,350 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$650,930 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,421,792 | TotalAmt |
| Program Services | $1,421,792 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297,392 | TotalAmt |
| Program Services | $153,497 | ProgramServicesAmt |
| Management And General | $90,806 | ManagementAndGeneralAmt |
| Fundraising | $53,089 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $604,440 | TotalAmt |
| Program Services | $313,078 | ProgramServicesAmt |
| Management And General | $136,145 | ManagementAndGeneralAmt |
| Fundraising | $155,217 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,678 | TotalAmt |
| Program Services | $20,072 | ProgramServicesAmt |
| Management And General | $2,457 | ManagementAndGeneralAmt |
| Fundraising | $9,149 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,056 | TotalAmt |
| Program Services | $36,000 | ProgramServicesAmt |
| Management And General | $16,970 | ManagementAndGeneralAmt |
| Fundraising | $16,086 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,921 | TotalAmt |
| Program Services | $15,598 | ProgramServicesAmt |
| Management And General | $7,353 | ManagementAndGeneralAmt |
| Fundraising | $6,970 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,000 | TotalAmt |
| Program Services | $10,427 | ProgramServicesAmt |
| Management And General | $4,915 | ManagementAndGeneralAmt |
| Fundraising | $4,658 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,021 | TotalAmt |
| Program Services | $46,408 | ProgramServicesAmt |
| Management And General | $21,876 | ManagementAndGeneralAmt |
| Fundraising | $20,737 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,096 | TotalAmt |
| Program Services | $1,774 | ProgramServicesAmt |
| Fundraising | $5,322 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,919 | TotalAmt |
| Program Services | $15,076 | ProgramServicesAmt |
| Management And General | $7,107 | ManagementAndGeneralAmt |
| Fundraising | $6,736 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,787 | TotalAmt |
| Program Services | $83,820 | ProgramServicesAmt |
| Management And General | $39,513 | ManagementAndGeneralAmt |
| Fundraising | $37,454 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,992 | TotalAmt |
| Program Services | $11,986 | ProgramServicesAmt |
| Management And General | $5,650 | ManagementAndGeneralAmt |
| Fundraising | $5,356 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,029 | TotalAmt |
| Program Services | $4,186 | ProgramServicesAmt |
| Management And General | $1,973 | ManagementAndGeneralAmt |
| Fundraising | $1,870 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,445 | TotalAmt |
| Program Services | $48,714 | ProgramServicesAmt |
| Management And General | $22,964 | ManagementAndGeneralAmt |
| Fundraising | $21,767 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,244 | TotalAmt |
| Program Services | $1,170 | ProgramServicesAmt |
| Management And General | $551 | ManagementAndGeneralAmt |
| Fundraising | $523 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,262 | TotalAmt |
| Program Services | $5,350 | ProgramServicesAmt |
| Management And General | $2,522 | ManagementAndGeneralAmt |
| Fundraising | $2,390 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SPECIAL EVENTS | $114,680 | $114,680 | ||
| MISCELLANEOUS | $7,000 | $3,649 | $1,720 | $1,631 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,018,754 | TotalAmt |
| Program Services | $2,307,277 | ProgramServicesAmt |
| Management And General | $362,522 | ManagementAndGeneralAmt |
| Fundraising | $348,955 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,976,581 | BOYAmt |
| EOY | $2,618,171 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $411,115 | BOYAmt |
| EOY | $439,465 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,134 | BOYAmt |
| EOY | $460,120 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,339 | BOYAmt |
| EOY | $68,881 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $28,258 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $26,544 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,958 | BOYAmt |
| EOY | $1,714 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,948 | BOYAmt |
| EOY | $21,948 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,526 | BOYAmt |
| EOY | $5,526 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,685,601 | BOYAmt |
| EOY | $3,615,825 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $974,388 | BOYAmt |
| EOY | $167,483 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,083,555 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254,625 | BOYAmt |
| EOY | $39,590 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,229,013 | BOYAmt |
| EOY | $1,290,628 | 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 | $1,289,371 | BOYAmt |
| EOY | $1,956,404 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,217 | BOYAmt |
| EOY | $368,793 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,456,588 | BOYAmt |
| EOY | $2,325,197 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,685,601 | BOYAmt |
| EOY | $3,615,825 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $869,630 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,021 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,544,951 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,396,929 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,303,135 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,295,557 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,534,964 | CurrentTaxYearAmt |
| Total | $15,075,536 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $6,000 | CurrentTaxYearMinus1YearAmt |
| Total | $6,000 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,544,951 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,396,929 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,303,135 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,301,557 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,534,964 | CurrentTaxYearAmt |
| Total | $15,081,536 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $22,131 | CurrentTaxYearAmt |
| Total | $22,131 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $22,131 | CurrentTaxYearAmt |
| Total | $22,131 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $15,059,405 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $612 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,037 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $188 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,020 | CurrentTaxYearAmt |
| Total | $5,940 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $612 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,037 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $188 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,020 | CurrentTaxYearAmt |
| Total | $5,940 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,507 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $257,746 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $343 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,993 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,350 | CurrentTaxYearAmt |
| Total | $314,939 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,575,541 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,655,287 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,304,515 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,323,738 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,543,334 | CurrentTaxYearAmt |
| Total | $15,402,415 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97770 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97640 | PublicSupportPY509Pct |
| Investment Income CY | 0.00040 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00020 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,258 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,544 | DepreciationAmt |
| Book Value | $1,714 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,714 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,788,659 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,021 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $901,296 | OtherRevenueAmt |
| Revenue Not Reported | $900,275 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,888,384 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,888,384 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,920,050 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $901,296 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $901,296 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,018,754 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,018,754 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE FOUNDATION HAS BEEN DETERMINED TO BE EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR EITHER FEDERAL OR STATE INCOME TAXES. THE FOUNDATION HAS EVALUATED THE TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY, THE 2019, 2020, AND 2021 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE; HOWEVER, THE FOUNDATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE FOUNDATION BEEN CONTACTED BY THIS JURISDICTION. BASED ON THE EVALUATION OF FOUNDATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS WOULD BE UPHELD UNDER AN EXAMINATION; THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 901,296. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 901,296. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CONGENITAL HEART WALK | Event1Nm |
| Gross Receipts Event1 | $2,020,569 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,020,569 | CharitableContriEvent1Amt |
| Non Cash Prizes Event1 | $28,134 | NonCashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $628,139 | OtherDirectExpensesEvent1Amt |
| Event2 | HEARTS THAT HOPE GALA | Event2Nm |
| Gross Receipts Event2 | $422,262 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $327,986 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $94,276 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $20,168 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $65,566 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $2,000 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $13,707 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $481,576 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $329,506 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $152,070 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $8,308 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $61,663 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $5,400 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $68,211 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,924,407 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,678,061 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $246,346 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $28,134 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $28,476 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $127,229 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $7,400 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $710,057 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $901,296 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$654,950 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| AMERICAN HEART ASSOCIATION | ||||||||
| 7272 GREENVILLE AVENUE | DALLAS | TX | 75231 | 135613797 | 501(C)(3) | $300,000 | $0 | CONGENITAL HEART DISEASE RESEARCH |
| AMERICAN ACADEMY OF PEDIATRICS | ||||||||
| 345 PARK BLVD | ITASCA | IL | 60143 | 362275597 | 501(C)(3) | $35,000 | $0 | CARDIOLOGY AND CARDIAC SURGERY RESEARCH FELLOWSHIP AWARD |
| UNIVERSITY OF MICHIGAN HEART CENTER | ||||||||
| 1000 OAKBROOK DRIVE SUITE 100 | ANN ARBOR | MI | 48104 | 386006309 | 501(C)(3) | $300,000 | $0 | CARDIAC NETWORKS UNITED GRANT |
| BOSTON CHILDREN'S HOSPITAL | ||||||||
| 300 LONGWOOD AVE | BOSTON | MA | 02241 | 042774441 | 501(C)(3) | $199,667 | $0 | INDEPENDENT RESEARCH FUNDING - DR. SAMANTHA BUTLER |
| EMORY UNIVERSITY | ||||||||
| 1364 CLIFTON ROAD NE | ATLANTA | GA | 30322 | 580566256 | 501(C)(3) | $400,000 | $0 | CORTNEY BARNETT 2 YEAR RESEARCH AWARD - VAHID SERPOOSHAN |
| COLUMBIA UNIVERSITY IRVING MEDICAL CENTER | ||||||||
| 622 W 168TH | NEW YORK | NY | 10032 | 135598093 | 501(C)(3) | $187,046 | $0 | MEND A HEART FOUNDATION 2 YEAR RESEARCH AWARD - DR. NIMROD GOLDSHTROM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | BY OCTOBER 15 OF EACH YEAR DURING THE TERM OF THE AWARD, ANY ACCOMPLISHMENTS AND ACTIVITIES, FUTURE PLANS, LIST OF ABSTRACTS FOR PRESENTATION OR PRESENTED AT NATIONAL/INTERNATIONAL MEETINGS, ARTICLES PUBLISHED OR ACCEPTED FOR PUBLICATION, AND A SUMMARY OF THE RESEARCH PROJECT RESULTS, SHALL BE SUBMITTED PROMPTLY TO CHILDREN'S HEART FOUNDATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 | Yes (1) | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ABIGAIL RODDIE-HAMLIN | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $146,143 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $50,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $15,860 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $212,003 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 5 | FormAndLineReferenceDesc |
| Explanation | THE CEO & PRESIDENT RECEIVED A BONUS BASED ON MEETING STRATEGIC PLANNED PERFORMANCE GOALS. THE BONUS WAS COMPRISED OF 2 DIFFERENT PROGRAM YEARS, BUT WAS PAID IN ONE CALENDAR YEAR, DUE TO TIMING CONSTRAINTS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S BOARD TREASURER REVIEWS FORM 990 AND DISCUSSES IT DURING THE TREASURER'S REPORT AT THE NEXT BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EVERY DIRECTOR AND OFFICER, IN A MANNER, FORM AND FREQUENCY TO BE PRESCRIBED BY THE BOARD OF DIRECTORS, SHALL BE REQUIRED, AS A CONDITION OF HIS OR HER OFFICE, TO DISCLOSE FULLY ANY INTEREST THAT COULD GIVE RISE TO A CONFLICT OF INTEREST AS DEFINED IN ARTICLE 8 OF THE ORGANIZATION'S BYLAWS AND ANY POLICY ADOPTED BY THE BOARD RELATING TO CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS REVIEWED AND DETERMINED BY THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE AVAILABLE ON THEIR WEBSITE. |
| FORM 990, PART IX, LINE 11G | CONSULTING: PROGRAM SERVICE EXPENSES 2,242. MANAGEMENT AND GENERAL EXPENSES 1,056. FUNDRAISING EXPENSES 1,002. TOTAL EXPENSES 4,300. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 7,286. MANAGEMENT AND GENERAL EXPENSES 3,435. FUNDRAISING EXPENSES 3,256. TOTAL EXPENSES 13,977. RECRUITING: PROGRAM SERVICE EXPENSES 36,880. MANAGEMENT AND GENERAL EXPENSES 17,385. FUNDRAISING EXPENSES 16,479. TOTAL EXPENSES 70,744. |
| FORM 990, PART XII, LINE 2C, COMMITTEE ASSUMES RESPONSIBILITY: | THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS. |
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