ASIAN HEALTH COALITION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
ASIAN HEALTH COALITION (EIN 31-1607193)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-15
IRS object ID
202531359349314978
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-15T17:33:20-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN824176202PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BG ADVISORS CPA LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11775 LEGACY CIRCLEAddressLine1Txt
CityNAPERVILLECityNm
State AbbreviationILStateAbbreviationCd
ZIP60563ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311607193EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASIAN HEALTH COALITIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlASIABusinessNameControlTxt
Phone7737025736PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15841 S MARYLAND AVE RM S-4 MC 4AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60637ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCLARITA SANTOSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7737025736PhoneNum
Signature2025-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSACHIN GANDHIPreparerPersonNm
PTINP01424067PTIN
Phone6305051081PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKAREN E KIM MS MDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15841 S MARYLAND AVE RM S-4 MC 4001AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60637ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,454,052GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ASIANHEALTH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionIMPROVE THE HEALTH AND WELL-BEING OF ASIAN AMERICANS AND PACIFIC ISLANDERS (AAPIS) IN ILLINOIS THROUGH ADVOCACY, TECHNICAL ASSISTANCE, EDUCATION, AND COMMUNITY-BASED RESEARCH.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent1VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$255,090PYContributionsGrantsAmt
CY Contributions Grants$474,861CYContributionsGrantsAmt
PY Program Service Revenue$3,266,764PYProgramServiceRevenueAmt
CY Program Service Revenue$3,977,740CYProgramServiceRevenueAmt
PY Investment Income$604PYInvestmentIncomeAmt
CY Investment Income$1,357CYInvestmentIncomeAmt
PY Other Revenue$2,771PYOtherRevenueAmt
CY Other Revenue$94CYOtherRevenueAmt
PY Total Revenue$3,525,229PYTotalRevenueAmt
CY Total Revenue$4,454,052CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,000PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,393,327PYOtherExpensesAmt
CY Other Expenses$4,469,188CYOtherExpensesAmt
PY Total Expenses$3,395,327PYTotalExpensesAmt
CY Total Expenses$4,469,188CYTotalExpensesAmt
PY Revenues Less Expenses$129,902PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$15,136CYRevenuesLessExpensesAmt
Total Assets BOY$1,255,174TotalAssetsBOYAmt
Total Assets EOY$1,691,787TotalAssetsEOYAmt
Total Liabilities BOY$244,626TotalLiabilitiesBOYAmt
Total Liabilities EOY$696,375TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,010,548NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$995,412NetAssetsOrFundBalancesEOYAmt
MissionIMPROVE THE HEALTH AND WELL-BEING OF ASIAN AMERICANS AND PACIFIC ISLANDERS (AAPIS) IN ILLINOIS THROUGH ADVOCACY, TECHNICAL ASSISTANCE, EDUCATION, AND COMMUNITY-BASED RESEARCH.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,514,098ExpenseAmt
DescVIRAL HEPATITIS: SINCE 1997, AHC HAS PROVIDED A HEPATITIS EDUCATION AND PREVENTION PROGRAM (HEPP)USING THE COMMUNITY HEALTH WORKER MODEL TO ADDRESSING KEY AREAS OF HEPATITIS B AWARENESS, EDUCATION, SCREENING, AND IMMUNIZATION INCOLLABORATION WITH COMMUNITY PARTNERS, HEALTH CARE PROVIDERS, AND PUBLIC HEALTH AGENCIES. IN 2008, THIS HIGHLY SUCCESSFUL MODEL WAS EXPANDED INTO SUBURBAN COOK COUNTY AS WELL AS THE DUPAGE AND KANE COUNTIES WITH FUNDING THROUGH A MULTIYEARGRANT FROM THE CENTERS FOR DISEASE CONTROL. IN 2010, THE PROGRAM WAS EXPANDED TO INCORPORATE HEPATITIS C AND HIV/AIDS, WHICH ARE BOTH COMORBIDITIES OF HEPATITIS B.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$431,125ExpenseAmt
DescMENTAL HEALTH AND SUBSTANCE ABUSE: AHC HAS DEVELOPED AND IMPLEMENTED COMPREHENSIVE MENTAL HEALTH AND SUBSTANCE ABUSE PREVENTION AND TREATMENT PROGRAMS USING EVIDENCE-BASED FRAMEWORKS TO ESTABLISH CULTURALLY COMPETENT CONTINUUM OF CARE FOR UNDERSERVED ASIAN COMMUNITIES IN ILLINOIS. CURRENTLY THE AGENCY LEADS THE COALITION FOR ASIAN SUBSTANCE ABUSE PREVENTION (CASAP) AND ASIAN AMERICAN SUBSTANCE ABUSE TREATMENT INITIATIVE (AASAII).Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$298,012ExpenseAmt
DescCOMMUNITY HEALTH PROMOTION:AHC'S COMMUNITY HEALTH PROGRAMS UTILIZE A COLLABORATIVE PARTNERSHIP APPROACH IN THE AREAS OF HEALTH PROMOTION AND TRANSLATIONAL RESEARCH WITH THE OVERARCHING THEME OF INCREASING ASIAN AMERICAN COMMUNITY VISIBILITY AND VOICE THROUGH HEALTH ADVOCACY. PROGRAMS INCLUDES CARDIOVASCULAR AND DIABETES PREVENTION, COMMUNITY HEALTH WORKER CAPACITY BUILDING DEVELOPMENT AND TRAINING, OBESITY PREVENTION AND HEALTH CARE REFORM OUTREACH.AHC ALSO OFFERED A PROGRAM FOR EDUCATION AND AWARENESS RELATED TO COVID 19, INCLUDING ASSISTANCE IN TRANSLATING COVID EDUCATION MATERIAL INTO VARIOUS LANGUAGES TO HELP ETHNIC GROUPS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$4,243,235TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document60IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member1IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FORNESSA T RANDALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3127487012PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15841 S MARYLAND AVE RM S414 MC4001AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60637ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KAREN E KIM MS MD
DIRECTOR5.0040.00Yes (X)Yes (X)$0$341,667$45,831
CLARITA SANTOS MPH
PRESIDENT5.00Yes (X)$0$0$0
MUMTAZ DARBAR
TREASURER5.0040.00Yes (X)Yes (X)$0$23,750$1,188
FORNESSA T RANDAL MCRP
SECRETARY40.0040.00Yes (X)Yes (X)$0$68,333$16,430
COLLIN LEE
DIRECTOR5.0040.00Yes (X)$0$0$0
BRISA ASCHEBROOK-KILFOY
DIRECTOR5.0040.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$433,750TotReportableCompRltdOrgAmt
Total Other Compensation$63,449TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$474,861AllOtherContributionsAmt
Total Contributions$474,861TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
US DEPT HEALTH HUMAN S624100$3,248,355$3,248,355
COOK COUNTY MHAT624100$361,725$361,725
IL DEPT PUBLIC HEALTH624100$153,000$153,000
IL DEPT HUMAN SERVICES624100$99,660$99,660
NCOA624100$90,000$90,000

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,000TotalRevenueColumnAmt
Related Or Exempt Func Income$25,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,977,740TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,357TotalRevenueColumnAmt
Exclusion$1,357ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescEXPENSE REIMB AND OTHEDesc
Business900099BusinessCd
Total Revenue Column$94TotalRevenueColumnAmt
Related Or Exempt Func Income$94RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$94OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,454,052TotalRevenueColumnAmt
Related Or Exempt Func Income$3,977,834RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,357ExclusionAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$12,180TotalAmt
Management And General$12,180ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,439TotalAmt
Management And General$8,439ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$52,720TotalAmt
Management And General$52,720ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$42,102TotalAmt
Program Services$39,155ProgramServicesAmt
Management And General$2,947ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,299TotalAmt
Program Services$5,036ProgramServicesAmt
Management And General$2,263ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$13,319TotalAmt
Program Services$3,329ProgramServicesAmt
Management And General$9,990ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,843TotalAmt
Program Services$2,460ProgramServicesAmt
Management And General$1,383ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PAYMENTS TO SUBCONTRACT$2,294,607$2,294,607
STAFF RETENTION PAID TO$1,332,458$1,252,511$79,947
PROGRAM MATERIALS & SUP$515,581$515,581
PROGRAM STIPENDS$65,532$45,872$19,660

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$121,108TotalAmt
Program Services$84,684ProgramServicesAmt
Management And General$36,424ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,469,188TotalAmt
Program Services$4,243,235ProgramServicesAmt
Management And General$225,953ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$465,176BOYAmt
EOY$502,688EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$157,729BOYAmt
EOY$258,441EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$508,260BOYAmt
EOY$561,839EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$108,396LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$63,915LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$24,535BOYAmt
EOY$44,481EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$99,474BOYAmt
EOY$324,338EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,255,174BOYAmt
EOY$1,691,787EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$44,626BOYAmt
EOY$335,217EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$200,000BOYAmt
EOY$50,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$311,158EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$244,626BOYAmt
EOY$696,375EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,010,548BOYAmt
EOY$995,412EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,010,548BOYAmt
EOY$995,412EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,255,174BOYAmt
EOY$1,691,787EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$15,136ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$258,900CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$109,935CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$112,012CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$255,090CurrentTaxYearMinus1YearAmt
Current Tax Year$474,861CurrentTaxYearAmt
Total$1,210,798TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$258,900CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$109,935CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$112,012CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$255,090CurrentTaxYearMinus1YearAmt
Current Tax Year$474,861CurrentTaxYearAmt
Total$1,210,798TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$340,833SubstantialContributorsTotAmt
Public Support Total170$869,965PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,858CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,679CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$169CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$604CurrentTaxYearMinus1YearAmt
Current Tax Year$1,357CurrentTaxYearAmt
Total$8,667TotalAmt
FieldValueIRS element (for citing)
Total Support$1,219,465TotalSupportAmt
Public Support CY1700.71340PublicSupportCY170Pct
Public Support PY1700.35920PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$67,445OtherCostOrOtherBasisAmt
Depreciation$57,458DepreciationAmt
Book Value$9,987BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$40,951OtherCostOrOtherBasisAmt
Depreciation$6,457DepreciationAmt
Book Value$34,494BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$44,481TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
OTHER ASSETS$13,180
RIGHT-OF-USE -ASSETS$311,158
FieldValueIRS element (for citing)
Total Book Value Other Assets$324,338TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
OPERATING LEASE LIABILITIES, CURRENT PORTION$68,586
OPERATING LEASE LIABILITIES, NET OF CURRENT PORTION$242,572
FieldValueIRS element (for citing)
Total Liability$311,158TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,454,052TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$4,454,052RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,454,052TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,469,189TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,469,189ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,469,189TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationAHC IS EXEMPT FROM FEDERAL TAXES UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE. CONTRIBUTIONS TO AHC QUALIFY AS CHARITABLE CONTRIBUTIONS UNDER SECTION 170(B)(1)(A). AHC IS CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). AHC'S MANAGEMENT HAS DETERMINED THAT FASB ASC 740-10, WHICH ADDRESSES ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, HAS NO EFFECT ON ITS FINANCIAL STATEMENTS DUE TO AHC'S TAX-EXEMPT STATUS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonKAREN E KIM MS MDPersonNm
TitleDIRECTORTitleTxt
Base Compensation Filing Org$0BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$316,667CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$25,000BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$29,418DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$16,413NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$0TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$387,498TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6LINE 6 EXPLANATION - AHC ENTERED INTO AN AFFILIATION AGREEMENT WITH THE UNIVERSITY OF CHICAGO WHICH BECAME EFFECTIVE JULY 1, 2015. UNDER THE AGREEMENT THE UNIVERSITY BECOMES THE SOLE CORPORATE MEMBER OF AHC AND ASSUMES THE SOLE AUTHORITY TO APPOINT AHC'S OFFICERS AND DIRECTORS. THE AGREEMENT PROHIBITS THE UNIVERSITY FROM LIQUIDATING AHC, MERGING AHC WITH ANOTHER ORGANIZATION, AND DISPOSING OF AHC'S ASSETS. AHC TERMINATED ITS AFFILIATION AGREEMENT WITH UNIVERSITY OF CHICAGO ON AUGUST 31, 2023. AHC ENTERED INTO AN AFFILIATION AGREEMENT WITH THE CORPORATION OF PENN STATE ("PSU"), A PENNSYLVANIA NONPROFIT CORPORATION WHICH BECAME EFFECTIVE SEPTEMBER 1, 2023. UNDER THE AGREEMENT THE PSU BECOMES THE SOLE CORPORATE MEMBER OF JUNE 30, 2024 AND 2023 AND ASSUMES THE SOLE AUTHORITY TO APPOINT AHC'S OFFICERS AND DIRECTORS. THE AGREEMENT PROHIBITS THE UNIVERSITY FROM LIQUIDATING AHC, MERGING AHC WITH ANOTHER ORGANIZATION, AND DISPOSING OF AHC'S ASSETS. UNDER THE AGREEMENT ALL OF AHC'S STAFF ARE EMPLOYEES OF PSU. AHC PAYS STAFF RETENTION COSTS TO THE PSU THAT IS EQUAL TO THE SALARY OF EACH STAFF MEMBER PLUS A FRINGE BENEFIT ALLOWANCE EQUAL TO 36.30% OF THE EMPLOYEE'S SALARY.
FORM 990, PART VI, SECTION A, LINE 7AALL OFFICERS AND DIRECTORS ARE ELECTED BY THE BOARD MEMBERS
FORM 990, PART VI, SECTION A, LINE 7BALL DECISIONS ARE MADE COLLECTIVELY BY THE BOARD
FORM 990, PART VI, SECTION B, LINE 11BLINE 11B EXPLANATION - FORM 990 IS REVIEWED BY THE BOARD. BOARD MEMBERS ARE GIVEN AN OPPORTUNITY TO ASK QUESTIONS OR FORWARD COMMENTS TO THE PREPARER BEFORE THE RETURN IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CALL OFFICERS AND DIRECTORS ARE REQUIRED TO PROVIDE A WRITTEN STATEMENT THAT DESCRIBES ANY CONFLICT OF INTEREST THAT MAY EXIST. THE STATEMENT IS SUBMITTED BY EACH OFFICER AND DIRECTOR ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION C, LINE 18THE AUDIT REPORT AND FORM 990 IS POSTED ON THE WEBSITE OF THE ILLINOIS ATTORNEY GENERAL. THE WEBSITE OF THE ILLINOIS ATTORNEY GENERAL IS OPEN TO THE GENERAL PUBLIC.
FORM 990, PART VI, SECTION C, LINE 19ACCESS TO THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS IS GRANTED UPON WRITTEN REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (31 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdPublic Charity StatusPublicCharityStatusTxtControlled OrganizationControlledOrganizationIndExempt Code SectionExemptCodeSectionTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtDirect Controlling NADirectControllingNACdAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
UNIVERSITY OF CHICAGO
5801 S ELLIS AVENUECHICAGOIL60637362177139EDUCATION AND RESEARCHIL501(C)30
ARCH DEVELOPMENT CORPORATION
5555 S WOODLAWN AVECHICAGOIL60637363485244TECH. TRANSFERIL501(C)3012
CHAPIN HALL CENTER FOR CHILDREN
1313 E 60TH STREETCHICAGOIL60637362167012POLICY RESEARCH CENTERIL501(C)307UNIV OF CHICGO
CHICAGO HOME FOR THE INCURABLES
5801 S ELLIS AVECHICAGOIL60637362169138SUPP RESEARCHIL501(C)3012UNIV OF CHICGO
CHICAGO TUMOR INSTITUTE
5801 ELLIS AVECHICAGOIL60637237136019SUPP RESEARCHIL501(C)3012UNIV OF CHICAGO
COURT THEATRE FUND
5535 ELLIS AVECHICAGOIL60637363203660SUPP OF THE ARTSIL501(C)3012UNIV OF CHICAGO
FERMI RESEARCH ALLIANCE LLC
PO BOX 500BATAVIAIL60510571239010MANAGE LABIL501(C)307N/A
HYMEN MILGROM SUPPORTING ORGANIZATION
33 LASALLE ST SUITE 2131CHICAGOIL60602466789522SUPP EDUCATION RESEARCHIL501(C)3015
LAKE PARK ASSOCIATES INC
5801 S ELLIS AVECHICAGOIL60637366111317PROPERTY HOLDINGIL501(C)30UNIV OF CHICAGO
NATIONAL OPINION RESEARCH CENTER
55 E MONROE AVECHICAGOIL60603362167808SO SCI SURVEYSIL501(C)307N/A
THE JOHN CRERAR FOUNDATION
5730 S ELLIS AVENUECHICAGOIL60637363155157SUPPORT THE LIBRARYIL0501(C)3
THE MARINE BIOLOGICAL LABORATORY
7 MBL STREETWOODSHOLEMA02543042104690RESEARCH AND EDUCATIONIL501(C)307UNIV OF CHICAGO
THE QUADRANGLE CLUB
5801 ELLIS AVECHICAGOIL60637361655190SOCIAL CLUBIL501(C)70UNIV OF CHICAGO
UCHICAGO RESEARCH INTERNATIONAL LTD
5801 S ELLIS AVENUECHICAGOIL60637262741573RESEARCHIL501(C)3012UNIV OF CHICAGO
UNIV OF CHICAGO BOOTH SCHOOL OF BUSINESS
EDUCATIONIL0UNIV OF CHICAGOONE BARTHOLOMEW CLOSE BARTS SQUARELONDONUK
UNIV OF CHICAGO BOOTH SCHOOL OF BUSINES
EDUCATIONIL0UNIV OF CHICAGO101 PENANG RD 238466SINGAPORESN
UNIV OF CHGO FOUNDATION HONG KONG LTD
FUNDRAISINGIL0UNIV OF CHICAGORM100 FAR EAST CTR C/O WM FANCOHONG KONGHK
UNIV OF CHICAGO CHARTER SCHOOL CORP
5801 S ELLIS AVENUECHICAGOIL60637364225812EDUCATIONIL501(C)30501_TITLE_HOLDING_COUNIV OF CHICAGO
UNIV OF CHICAGO CANCER RESEARCH FDN
5801 S ELLIS AVECHICAGOIL60637360656201SUPP RESEARCHIL501(C)30501_CEMETERY_COMPANIUNIV OF CHICAGO
UNIV OF CHICAGO CENTER IN PARIS
EDUCATION0UNIV OF CHICAGO6 RUE THOMAS MANN 75013PARISFRFR
UNIV OF CHICAGO CLOISTERS CLUB
1212 E 59TH STCHICAGOIL60637SOCIAL CLUBIL0501_CHARITABLE_RELIGUNIVERSITY OF CHICAGO
UNIV OF CHICAGO MEDICAL CENTER
5841 MARYLAND AVECHICAGOIL60637363488183HOSPITALIL501(C)30UNIV OF CHICAGO
UNIV OF CHICAGO PROPERTY HOLDING CORP
5801 S ELLIS AVECHICAGOIL60637366108743PROPERTY HOLDINGIL501(C)20UNIV OF CHICAGO
UNIV OF CHICAGO RETIREE MEDICAL TRUST
5801 S ELLIS AVECHICAGOIL60637363999692MEDICAL TRUSTIL501(C)30501_CEMETERY_COMPANIUNIV OF CHICAGO
UNIV OF CHICAGO SELF INSURANCE TRUST
5801 S ELLIS AVECHICAGOIL60637363020034MALPRACTICE TRUSTIL501(C)30501_CEMETERY_COMPANIUNIV OF CHICAGO
UNIV OF CHICAGO TRUST (INDIA)
FUNDRAISING0UNIV OF CHICAGOGB10-12 CLAIRMONT APTS RST HSEBANGLOREININ
UCM COM HEALTH & HOSPITAL DIVISION INC
208 LA SALLE STREETCHICAGOIL60604363181170HEALTHY COMMUNITIES & HEALTHCARE SERVICEIL501(C)30501_STATE_CHARTERED_UNIV OF CHICAGO MEDICAL CENTER
UCM CARE NETWORK MEDICAL GROUP INC
5841 S MARYLAND AVECHICAGOIL60637474221241HEALTHCAREIL0
SOUTH EAST CHICAGO COMMISSION
1511 EAST 53RD STREETCHICAGOIL60615362226282ECONOMIC DEVELOPMENTIL0
PHOENIX OVERLAY FUND LTD
401 N MICHIGAN AVECHICAGOIL60611CONSULTING0UNIV OF CHICAGOEZ
UCHICAGO MEDICINE NORTHWEST IN
5841 S MARYLAND AVECHICAGOIL60637922355855HEALTHCAREIL0UNIVERSITY OF CHICAG

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdLegal Domicile StateLegalDomicileStateCd
UCHICAGO CENTER IN INDIA PRIVATE LIMITED
UNIT 5-10 GRD FL DLF CAPITAL POINTNEW DEHLIINCONSULTINGINUNIV OF CHICAGO0.510000
SC CURRICULUM INC
SCIENCE CURRICULUMUNIV OF CHICAGO1.00000070 WEST MADISON STCHICAGOIL60602IL
UCHICAGO (BEIJING) CONSULTING
UNIT 1-10 CULTURE PL OF REMMIBEIJINGCHCONSULTINGCHUNIV OF CHICAGO1.000000
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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