ILLINOIS CHILDRENS HEALTHCARE FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ILLINOIS CHILDRENS HEALTHCARE FOUNDATION (EIN 03-0503425)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202243199349110554
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Cash Deemed Charitable Expln Stmt
- Depreciation Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T20:01:02-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363994838 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | E Vaccariello & Company PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15N380 Maplehurst Lane | AddressLine1Txt |
| City | Hampshire | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60140 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030503425 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Illinois Children's Healthcare | BusinessNameLine1Txt |
| Business Name Line2 | Foundation | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ILLI | BusinessNameControlTxt |
| Phone | 6305712555 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 Jorie Blvd 301 | AddressLine1Txt |
| City | Oak Brook | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60523 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Heather Higgins Alderman | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 6305712555 | PhoneNum |
| Signature | 2022-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Heather | PersonFirstNm |
| Person Last | Higgins Alderman | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Elizabeth A Vaccariello | PreparerPersonNm |
| PTIN | P00357347 | PTIN |
| Phone | 8476500197 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $172,838,273 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,000 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $3,345,937 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $3,345,937 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $6,081,319 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $12,462,812 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $6,081,319 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $9,428,256 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $9,427,256 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $285,300 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $8,559 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $276,741 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $552,230 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $8,821 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $543,409 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $209,528 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $3,737 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $205,791 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $28,983 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $33,901 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $49,096 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $36,534 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $12,562 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $422,849 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $79,734 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $410,959 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $225,420 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $97,683 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $2,392 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $69,083 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $384 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $68,699 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $13,220 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $13,220 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $6,994 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $6,994 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $50,533 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $2,069 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $48,464 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,915,628 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $237,521 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,620,740 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $9,505,990 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $11,491,490 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $11,421,618 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $237,521 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $13,112,230 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$1,993,362 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $9,189,735 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $2,221,868 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $4,717,449 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $4,717,449 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $26,808 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $33,816 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $33,816 | PrepaidExpensesEOYFMVAmt |
| US Government Obligations BOY | $19,187,677 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $18,477,634 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $18,477,634 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $141,869,211 | CorporateStockBOYAmt |
| Corporate Stock EOY | $149,607,546 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $149,607,546 | CorporateStockEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $126,874 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $125,046 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $4,220 | LandBOYAmt |
| Land EOY | $1,828 | LandEOYAmt |
| Land EOYFMV | $1,828 | LandEOYFMVAmt |
| Other Assets BOY | $21,679 | OtherAssetsBOYAmt |
| Other Assets EOY | $0 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $0 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $163,331,463 | TotalAssetsBOYAmt |
| Total Assets EOY | $172,838,273 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $172,838,273 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $88,898 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $17,531 | AccountsPayableEOYAmt |
| Grants Payable BOY | $8,211,092 | GrantsPayableBOYAmt |
| Grants Payable EOY | $6,225,592 | GrantsPayableEOYAmt |
| Other Liabilities BOY | -$29,355 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $65,058 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $8,270,635 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,308,181 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $155,060,828 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $166,530,092 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $155,060,828 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $166,530,092 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $163,331,463 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $172,838,273 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $155,060,828 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$1,993,362 | ExcessRevenueOverExpensesAmt |
| Other Increases | $13,491,981 | OtherIncreasesAmt |
| Subtotal | $166,559,447 | SubtotalAmt |
| Other Decreases | $29,355 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $166,530,092 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | Publicly Traded Securities | PropertyDesc |
| Gross Sales Price | $12,462,812 | GrossSalesPriceAmt |
| Cost Or Other Basis | $6,381,493 | CostOrOtherBasisAmt |
| Gain Or Loss | $6,081,319 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $6,081,319 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $6,081,319 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $127,737 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $127,737 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $127,737 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $62,679 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $70,058 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $132,737 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $5,000 | OverpaymentAmt |
| Applied To ES Tax | $5,000 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | IL | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | www.ilchf.org | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6305712555 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 Jorie Blvd 301 | AddressLine1Txt |
| City | Oak Brook | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 605232218 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (20 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| Peter Flynn PhD | ||||||||
| ICHF 1200 Jorie Blvd Suite 301 | Oak Brook | IL | 60523 | Chair/Director | 5.00 | $0 | $0 | $0 |
| J Kay Giles | ||||||||
| ICHF 1200 Jorie Blvd Suite 301 | Oak Brook | IL | 60523 | Vice Chair/Director | 2.50 | $0 | $0 | $0 |
| Juan Carlos Avila | ||||||||
| 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 | $285,300 | $49,859 | $0 |
| Philip S Cali | ||||||||
| ICHF 1200 Jorie Blvd Suite 301 | Oak Brook | IL | 60523 | Director | 2.00 | $0 | $0 | $0 |
| Angela Cantillon | ||||||||
| ICHF 1200 Jorie Blvd Suite 301 | Oak Brook | IL | 60523 | Director | 2.00 | $0 | $0 | $0 |
| Jennifer Cartland PhD | ||||||||
| ICHF 1200 Jorie Blvd Suite 301 | Oak Brook | IL | 60523 | Director | 2.00 | $0 | $0 | $0 |
| Regina Crider | ||||||||
| 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 |
| 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 |
| Kay L Saving MD | ||||||||
| ICHF 1200 Jorie Blvd Suite 301 | Oak Brook | IL | 60523 | Director | 2.00 | $0 | $0 | $0 |
| Myrtis Sullivan MD | ||||||||
| ICHF 1200 Jorie Blvd Suite 301 | Oak Brook | IL | 60523 | Director | 2.00 | $0 | $0 | $0 |
| Rudy Valdez DM | ||||||||
| ICHF 1200 Jorie Blvd Suite 301 | Oak Brook | IL | 60523 | Director | 2.00 | $0 | $0 | $0 |
| Peter E Doris MD | ||||||||
| ICHF 1200 Jorie Blvd Suite 301 | Oak Brook | IL | 60523 | Board Member Emeritus | 0.25 | $0 | $0 | $0 |
| C William Pollard | ||||||||
| ICHF 1200 Jorie Blvd Suite 301 | Oak Brook | IL | 60523 | Board Member Emeritus | 0.25 | $0 | $0 | $0 |
| James Ryan | ||||||||
| ICHF 1200 Jorie Blvd Suite 301 | Oak Brook | IL | 60523 | Board Member Emeritus | 0.25 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| Amy Starin PhD LCSW | ||||||||
| ICHF 1200 Jorie Blvd Suite 301 | Oak Brook | IL | 60523 | Senior Program Offic | 40.00 | $153,500 | $41,783 | $0 |
| Robert J Egan | ||||||||
| ICHF 1200 Jorie Blvd Suite 301 | Oak Brook | IL | 60523 | Senior Program Offic | 40.00 | $145,500 | $35,830 | $0 |
| Matthew J Thullen | ||||||||
| ICHF 1200 Jorie Blvd Suite 301 | Oak Brook | IL | 60523 | Program Officer | 40.00 | $80,022 | $33,411 | $0 |
| Nedranae Hunt | ||||||||
| ICHF 1200 Jorie Blvd Suite 301 | Oak Brook | IL | 60523 | Administrative Manag | 40.00 | $85,000 | $26,229 | $0 |
| Brian Moynihan | ||||||||
| ICHF 1200 Jorie Blvd Suite 301 | Oak Brook | IL | 60523 | Dir of Finance and O | 40.00 | $88,208 | $22,416 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Univ of IL-Urbana | |||||
| 1010 W Nevada Ste 2080 | Urbana | IL | 61801 | Program Consultation and Evaluation | $224,888 |
| Vanguard | |||||
| PO Box 2600 | Valley Forge | PA | 19482 | Investment Consultant | $79,734 |
| CommonHealth Action | |||||
| 1250 Connecticut Ave NW Ste 601 | Washington | DC | 20036 | Program Consultation and Evaluation | $57,890 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | The Illinois Children's Healthcare Foundation works to ensure that every child in Illinois has access to affordable and quality health care by making grants to other not-for-profit organizations that conduct programs designed to address a variety of access issues. Grantmaking is focused in two specific areas: improving the oral health of underserved children and addressing the mental health needs of children. In addition, the Foundation monitors other emerging health issues that the Board of Directors may select as focus areas in the future.The Foundation has no direct charitable activities. | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $169,533,461 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,408,426 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $171,941,887 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $171,941,887 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $13,112,230 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $158,829,657 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $7,941,483 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $7,941,483 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $127,737 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $127,737 | TotalTaxAmt |
| Distributable Before Adj | $7,813,746 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $82,196 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $7,895,942 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $7,895,942 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $13,112,230 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $13,112,230 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $7,895,942 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr1 | $940,891 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $940,891 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $13,112,230 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $7,895,942 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $5,216,288 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $6,157,179 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $6,157,179 | ExcessDistriCyovToNextYrAmt |
| Excess From Year1 | $940,891 | ExcessFromYear1Amt |
| Excess From Current Year | $5,216,288 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp (2 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient PhoneRecipientPhoneNum | Recipient Email AddressRecipientEmailAddressTxt | Form And Info And MaterialsFormAndInfoAndMaterialsTxt | Submission DeadlinesSubmissionDeadlinesTxt | Restrictions On AwardsRestrictionsOnAwardsTxt |
|---|---|---|---|---|---|---|---|---|
| wwwilchforg - All applicants must s | ||||||||
| 1200 Jorie Blvd Suite 301 | Oak Brook | IL | 60523 | 6305712555 | www.ilchf.org | Review the open RFP(s) on our website and determine whether your project is a match to the projects being sought for funding. Submit a Letter of Inquiry or Proposal (based on the specific RFP timeline) with the required information by the posting deadline. Be sure to attach all of the requested documentation - incomplete applications will be eliminated from consideration. All applicants must submit their proposals electronically - including all required attachments. | Please visit our website for currently open RFPs. Submission deadlines vary from year to year. | You must be either (1) an organization that has been determined by the IRS to be an organization described in Section 501(c)(3) of the Internal Revenue Code of 1986, as amended (the "Code"), that is a public charity described in Section 509(a)(1), (2), or (3) of the Code and that is not a Type III supporting organization within the meaning of Section 4943(f)(5)(A) of the Code; or, (2) a governmental entity described in Section 170(c)(1) or 511(a)(2)(B) of the Code. Your proposed activities must serve Illinois children. |
| Program Officer - Illinois Children | ||||||||
| 1200 Jorie Blvd Suite 301 | Oak Brook | IL | 60523 | 6305712555 | To propose an unsolicited project for consideration complete the Funding Inquiry Form found on ILCHF's website. The Foundation's Staff will review all inquiries and let applicants know whether their project will be invited to complete a full electronic application. | There is no deadline to submit a Funding Inquiry. | Eligible projects will be able to demonstrate: Innovation, Support of evidence-based research and/or best practices, Potential for statewide system change, and Impact on children's healthcare in Illinois. There is no specific dollar amount assigned to engagement funding projects, although it is anticipated that most grants will be less than $50,000. You must be either (1) an organization that has been determined by the IRS to be an organization described in Section 501(c)(3) of the Internal Revenue Code of 1986, as amended (the "Code"), that is a public charity described in Section 509(a)(1), (2), or (3) of the Code and that is not a Type III supporting organization within the meaning of Section 4943(f)(5)(A) of the Code; or, (2) a governmental entity described in Section 170(c)(1) or 511(a)(2)(B) of the Code. | |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (94 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| Alivio Medical Center Inc | |||||||
| 966 W 21st | Chicago | IL | 60608 | None | PC | Little Village Campus Integrated System for Behavioral Healthcare | $150,000 |
| Ann & Robert H Lurie Childrens Hospital of Chicago | |||||||
| 225 E Chicago Ave Box 282 | Chicago | IL | 60611 | None | PC | Illinois Children's Mental Health Partnership - Children's Mental Health PlanEarly Childhood Mental Health Consultation Pilot | $50,000 |
| Asian Human Services Family Health Center Inc | |||||||
| 2501 W Peterson Ave | Chicago | IL | 60659 | None | PC | COVID-19 Oral Health Response Through Integrated Approach | $133,000 |
| Association House of Chicago | |||||||
| 1116 N Kedzie Ave | Chicago | IL | 60651 | None | PC | COVID-19 School Wellness Initiative | $300,000 |
| Board of Trustees of Southern Illinois University | |||||||
| 1400 Douglas Dr | Carbondale | IL | 62901 | None | PC | Graduate Programs Patient Clinic at the Southern Illinois University School of Dental Medicine | $250,000 |
| Board of Trustees of the U of Illinois | |||||||
| 506 S Wright St 209 | Urbana | IL | 61801 | None | PC | Construction of UIC Pediatric Dentistry Ambulatory Surgery Center | $250,000 |
| Board of Trustees of the U of Illinois | |||||||
| 506 S Wright St 209 | Urbana | IL | 61801 | None | PC | Formative Evaluation of Chicago Family Connects | $50,000 |
| Board of Trustees of the U of Illinois | |||||||
| 506 S Wright St 209 | Urbana | IL | 61801 | None | PC | Access barriers to dental care for non-Hispanic African-American/black children in the Chicago area and their careivers' attitudes toward pediatric oral health | $28,844 |
| Board of Trustees of the U of Illinois | |||||||
| 506 S Wright St 209 | Urbana | IL | 61801 | None | PC | Academic & Community Partnership in Value Based Model | $100,133 |
| Board of Trustees of the U of Illinois | |||||||
| 506 S Wright St 209 | Urbana | IL | 61801 | None | PC | UIC Pedriatric Dentistry Continued Response Needs to the COVID-19 Pandemic | $133,000 |
| Board of Trustees of the U of Illinois | |||||||
| 506 S Wright St 209 | Urbana | IL | 61801 | None | PC | UIC OCEAN_HP - COPE Englewood | $300,000 |
| Board of Trustees of the U of Illinois | |||||||
| 506 S Wright St 209 | Urbana | IL | 61801 | None | PC | UIC OCEAN_HP - COPE Davis | $150,000 |
| Bright Star Community Outreach Corporation | |||||||
| 3473 S King Dr Ste 334 | Chicago | IL | 60616 | None | PC | ILCHF Presidential Grant - Youth Academic Support | $10,000 |
| Centerstone of Illinois Inc | |||||||
| 902 W Main Street | W Frankfort | IL | 62896 | None | PC | Building Compassionate Communities | $375,000 |
| Centerstone of Illinois Inc | |||||||
| 902 W Main Street | W Frankfort | IL | 62896 | None | PC | JC COVID Wellness/Recovery | $150,000 |
| Centerstone of Illinois Inc | |||||||
| 902 W Main Street | W Frankfort | IL | 62896 | None | PC | Giant Steps Towards Wellness | $150,000 |
| Centerstone of Illinois Inc | |||||||
| 902 W Main Street | W Frankfort | IL | 62896 | None | PC | Carterville COVID School Wellness | $150,000 |
| Central Counties Health Centers Inc | |||||||
| 2239 E Cook St | Springfield | IL | 62703 | None | PC | Rebuilding CCHC's Dental Program | $133,000 |
| Central Illinois Foodbank | |||||||
| 1937 E Cook St | Springfield | IL | 62791 | None | PC | Children's Emergency Food Distribution Program | $125,000 |
| Champaign-Urbana Public Health District | |||||||
| 201 W Kenyon Rd | Champaign | IL | 61820 | None | GOV | Increasing Utilization of Quality, Comprehensive Oral Health Services in Refugee, Immigrant and Migrant Populations | $99,568 |
| Chapin Hall Center for Children | |||||||
| 1313 E 60th St | Chicago | IL | 60637 | None | PC | Community Parenting Support Saturation Pilot Evaluation | $104,990 |
| Chestnut Health Systems Inc | |||||||
| 1003 Martin Luther King Dr | Bloomington | IL | 61701 | None | PC | Improving Access to Behavioral Health Care for Youth in St. Clair County through the expansion of the County's System of Care | $147,455 |
| Chicago Family Health Center Inc | |||||||
| 9119 South Exchange Avenue | Chicago | IL | 60617 | None | PC | CFHC Oral Health Program | $133,000 |
| Children's Home & Aid Society of Illinois | |||||||
| 125 S Wacker Dr Suite 1400 | Chicago | IL | 60606 | None | PC | Schubert School Family Wellness Expansion | $149,425 |
| Community Counseling Centers of Chicago | |||||||
| 4740 N Clark Street | Chicago | IL | 60640 | None | PC | School Wellness Initiative | $149,850 |
| Community Foundation of Kankakee River Valley | |||||||
| 701 S Harrison Ave | Kankakee | IL | 60901 | None | PC | CMHI 2.0 Implementation - Project SUN - A Strong & Unified Network | $150,000 |
| Community Health Care Inc | |||||||
| 500 W River Dr | Davenport | IA | 52801 | None | PC | In-school mental health support for students, teachers, staff and caregivers in East Moline Schools | $150,000 |
| Community Health Partnership of Illinois | |||||||
| 205 W Randolph St Suite 2222 | Chicago | IL | 60606 | None | PC | COVID-19 Response Oral Health General Operating Capacity | $133,000 |
| Community Health Partnership of Illinois | |||||||
| 205 West Randolph Suite 2222 | Chicago | IL | 60606 | None | PC | Kankakee, IL Community Strategy to Increase Pediatric Utilization of Oral Health Services | $107,400 |
| Community Resource Center Inc | |||||||
| 904 E Martin Luther King Drive | Centralia | IL | 62801 | None | PC | School Wellness Initiative | $195,396 |
| Crusader Health Foundation DBA Crusader Community Health | |||||||
| 1200 W State St | Rockford | IL | 61102 | None | PC | Ongoing COVID Response Through Protective Equipment | $133,000 |
| Delta Dental of Illinois Foundation | |||||||
| 111 Shuman Blvd | Naperville | IL | 60563 | None | PC | H2O on the Go | $115,175 |
| DuPage County Health Department | |||||||
| 111 North County Farm Road | Wheaton | IL | 60187 | None | GOV | DCHD COVID-19 and Oral Health Project | $119,648 |
| Eastern Illinois Foodbank | |||||||
| 2405 N Shore Dr | Urbana | IL | 61802 | None | PC | Expanded Access to Healthy Food | $125,000 |
| Embarc Inc | |||||||
| PO Box 221450 | Chicago | IL | 60622 | None | PC | ILCHF Presidential Grant - Youth Support | $10,000 |
| Erie Family Health Foundation Inc | |||||||
| 1701 West Superior Street | Chicago | IL | 60622 | None | PC | Rebuilding oral healthcare for underserved children at Erie | $133,000 |
| Erie Family Health Foundation Inc | |||||||
| 1701 West Superior Street | Chicago | IL | 60622 | None | PC | Integrated Oral Health Expansion for Underserved Children on Chicago's West Side | $100,000 |
| Forefront | |||||||
| 200 West Madison Street | Chicago | IL | 60606 | None | PC | General Operating | $24,565 |
| Friend Family Health Center Inc | |||||||
| 800 E 55th St | Chicago | IL | 60615 | None | PC | Mind + Body Girls Health Initiative | $150,000 |
| Gateway Family Services of Illinois | |||||||
| 7757 US Route 136 | Potomac | IL | 61865 | None | PC | Sur + Thrive--Successfully Navigating the COVID-19 Pandemic | $100,000 |
| Grantmakers In Health | |||||||
| 1100 Connecticut Ave NW Suite 1100 | Washington | DC | 20036 | None | PC | General Operating | $11,500 |
| Greater Chicago Food Depository | |||||||
| 4100 W Ann Lurie Pl | Chicago | IL | 60632 | None | PC | Hunger Relief Initiative for Children in Cook County, Illinois | $125,000 |
| Greater Family Health | |||||||
| 3100 W Higgins Road | Hoffman Estates | IL | 60169 | None | PC | Safeguarding Children's Oral Health Care | $133,000 |
| GRO Community | |||||||
| 11006 S Michigan Ave | Chicago | IL | 60628 | None | PC | GRO Community Program | $150,000 |
| Hancock County Health Department | |||||||
| 671 Wabash Avenue | Carthage | IL | 62321 | None | GOV | Surgically Clean Air | $33,949 |
| Health and Medicine Policy Research Group | |||||||
| 29 E Madison St Ste 602 | Chicago | IL | 60602 | None | PC | Illinois Trauma-Informed Systems and Organization Change Initiative | $87,500 |
| HealthConnect One | |||||||
| 227 W Monroe St 21st Floor | Chicago | IL | 60606 | None | PC | HealthConnect One Curriculum Update and Learning Management System Adaptation | $40,000 |
| Heartland Health Outreach Inc | |||||||
| 4750 North Sheridan Road | Chicago | IL | 60640 | None | PC | The School-Based Oral Health Equity Project | $100,000 |
| Heartland International Health Center | |||||||
| 3048 N Wilton Ave 2nd Floor | Chicago | IL | 60657 | None | PC | COVID-19 Response Pediatric Oral Health Capacity Building | $133,000 |
| Henderson County Rural Health Center Inc | |||||||
| PO Box 198 | Oquawka | IL | 61469 | None | PC | COVID-19 Response Oral Health Renewal | $32,529 |
| Heritage Behavioral Health Center | |||||||
| 151 N Main St | Decatur | IL | 62523 | None | PC | CMHI Implementation Grant - Community Together | $375,000 |
| Hillsboro Area Hospital Inc | |||||||
| 1200 E Tremont St | Hillsboro | IL | 62049 | None | PC | Montgomery Mental Health Collaborative | $150,000 |
| Hoyleton Youth and Family Services | |||||||
| 8 Executive Dr Suite 200 | Fairview Heights | IL | 62208 | None | PC | Mental Health Services for ESL School District 189 | $150,000 |
| Illinois Spina Bifida Association | |||||||
| 2211 N Oak Park Ave | Chicago | IL | 60707 | None | PC | ILCHF Presidential Grant - Expanding Vision Care | $5,000 |
| Infant Welfare Society of Chicago | |||||||
| 3600 W Fullerton Ave | Chicago | IL | 60647 | None | PC | Providing a Dental Home with COVID-19 Protocols for Children in Low-Income Communities | $133,000 |
| Jane Addams Community Mental Health Center | |||||||
| 1045 W Stephenson St | Freeport | IL | 61032 | None | PC | Mental Health and Wellness Improvement Program | $109,079 |
| Juvenile Protective Association | |||||||
| 1707 N Halsted St | Chicago | IL | 60614 | None | PC | Project CARES: Collaborative Access to Resources Promoting Equity in Schools | $440,070 |
| Kane County Health Department | |||||||
| 1240 Highland Avenue | Aurora | IL | 60506 | None | GOV | CMHI 2.0 Implementation - Kane County System of Care Project | $150,000 |
| Lawndale Christian Health Center | |||||||
| 3860 W Ogden Ave | Chicago | IL | 60623 | None | PC | LCHC Dental Reopening Plan | $60,000 |
| Legal Council for Health Justice | |||||||
| 17 N State St Suite 900 | Chicago | IL | 60602 | None | PC | New Approaches to Childhood Lead Poisoning | $100,000 |
| Loma Linda University | |||||||
| PO Box 2000 | Loma Linda | CA | 92354 | None | PC | Cook County Demonstration of the MEND Program | $50,000 |
| Lutheran Social Services of Illinois | |||||||
| 1001 E Touhy Ave Ste 50 | Des Plaines | IL | 60018 | None | PC | Supporting the Ecosystem for Better Overall Mental Wellness | $150,000 |
| McLean County Health Department | |||||||
| 200 W Front Street | Bloomington | IL | 61701 | None | GOV | Pandemic Loss Supplementation 2021-22 | $73,691 |
| Mercer County | |||||||
| 305 NW 7th St | Aledo | IL | 61231 | None | GOV | Mercer County Mobile Dental Program | $100,000 |
| Methodist Medical Center Illinois | |||||||
| 221 Ne Glen Oak Ave | Peoria | IL | 61636 | None | PC | UnityPlace School Wellness Program | $149,998 |
| Metropolitan Family Services | |||||||
| One North Dearborn 10th Flr | Chicago | IL | 60602 | None | PC | Playful Learning | $30,000 |
| Milestone Inc | |||||||
| 4060 McFarland Road | Loves Park | IL | 61111 | None | PC | Post COVID-19 Dental Clinic Air Purification Project Phase 2 | $13,000 |
| Mobile C A R E Foundation | |||||||
| 321 N Loomis Ste 202 | Chicago | IL | 60607 | None | PC | Oral Health Clinic COVID-19 Recovery & Improvement Program | $30,000 |
| Mobile C A R E Foundation | |||||||
| 321 N Loomis Ste 202 | Chicago | IL | 60607 | None | PC | Oral Health Access & Integration Project | $100,000 |
| NAMI of Greater Chicago | |||||||
| 1801 W Warner Ste 202 | Chicago | IL | 60618 | None | PC | Youth Curriculum Evaluation Project | $60,000 |
| Near North Health Service Corporation | |||||||
| 1276 N Clybourn Ave | Chicago | IL | 60610 | None | PC | Near North Health Pediatric Dental Days | $66,500 |
| New Moms Inc | |||||||
| 5317 W Chicago Ave | Chicago | IL | 60651 | None | PC | ILCHF Presidential Grant - General Operating | $5,000 |
| North Central Behavioral Health Systems Inc | |||||||
| PO Box 1488 | La Salle | IL | 61301 | None | PC | COVID-19 School Wellness Initiative | $150,000 |
| Northern Illinois Food Bank | |||||||
| 273 Dearborn Court | Geneva | IL | 60134 | None | PC | Providing Nutritious Food for Children | $125,000 |
| Oak Park and River Forest Infant Welfare Society | |||||||
| 320 Lake Street | Oak Park | IL | 60302 | None | PC | General Operating Support for Oral Health Care Program for Low Income Children | $133,000 |
| Peoria Citizens Committee for Economic Opportunity Inc | |||||||
| 711 W McBean St | Peoria | IL | 61605 | None | PC | PAFB & ILCHF Youth and Families Mobile Pantry | $125,000 |
| Planning Implementation and Evaluation Org | |||||||
| 11899 Leigh Ct | Frankfort | IL | 60423 | None | PC | External Evaluation of Health & Medicine Policy Research Group Trauma Informed Trainings | $50,065 |
| Primo Center for Women and Children | |||||||
| 6212 S Sangamon St | Chicago | IL | 60621 | None | PC | Kids Connected | $375,000 |
| RefugeeOne | |||||||
| 5705 N Lincoln Ave | Chicago | IL | 60659 | None | PC | Behavioral Health Services for Unaccompanied Children | $50,000 |
| River Bend Food Reservoir | |||||||
| 4040 Kimmel Drive | Davenport | IA | 52802 | None | PC | Hunger Relief for Illinois Children and Families | $125,000 |
| Sargent Shriver National Center on Poverty Law | |||||||
| 67 E Madison St Ste 2000 | Chicago | IL | 60603 | None | PC | Children's Mental Health Access Advocacy Project | $80,000 |
| Sargent Shriver National Center on Poverty Law | |||||||
| 67 E Madison St Ste 2000 | Chicago | IL | 60603 | None | PC | Children's Oral Health Advocacy Project | $25,000 |
| Shawnee Health Service and Development Corp | |||||||
| 109 California St | Carterville | IL | 62918 | None | PC | Shawnee's Decreasing Oral Health Disparities | $100,000 |
| SIHF Healthcare | |||||||
| 2041 Goose Lake Road | Sauget | IL | 62206 | None | PC | Dental Services for Children | $127,274 |
| Southwest Organizing Project | |||||||
| 2558 W 63rd St | Chicago | IL | 60629 | None | PC | Southwest System of Care | $250,000 |
| Southwest Organizing Project | |||||||
| 2558 W 63rd St | Chicago | IL | 60629 | None | PC | Southwest System of Care Network (SWSOC) | $130,500 |
| St Louis Area Food Bank Inc | |||||||
| 70 Corporate Woods Drive | Bridgeton | MO | 63044 | None | PC | Food for Better Childhoods | $125,000 |
| Telpochcalli Community Education Project Inc | |||||||
| 2832 W 24th Blvd | Chicago | IL | 60623 | None | PC | ILCHF Presidential Grant - General Operating | $10,000 |
| The Night Ministry | |||||||
| 1735 North Ashland Ave Ste 2000 | Chicago | IL | 60622 | None | PC | ILCHF Presidential Grant - Support Youth Housing | $5,000 |
| Tri-State Food Bank Inc | |||||||
| 2504 Lynch Road | Evansville | IN | 47711 | None | PC | BackPacks and Mobile Food Distributions | $125,000 |
| Vase Education Foundation | |||||||
| 15009 Catlin Tilton Rd | Danville | IL | 61834 | None | PC | Providing Increased Social-Emotional Supports with Counselors | $150,000 |
| VNA Health Care | |||||||
| 400 N Highland Ave | Aurora | IL | 60506 | None | PC | General Operating Support for VNA Health Care Dental Program during COVID-19 Pandemic | $133,000 |
| Well Child Conference of Elgin | |||||||
| 620 Wing St | Elgin | IL | 60123 | None | PC | Pediatric Dental Clinic and First Tooth Visit Program | $132,940 |
| Well Child Conference of Elgin | |||||||
| 620 Wing St | Elgin | IL | 60123 | None | PC | School-Aged Patient Utilization Project | $99,446 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $11,491,490 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $3,345,937 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $6,081,319 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $9,427,256 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $9,427,256 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Accounting fees - E Vaccariello & Company PC | $32,346 | $32,346 | $0 |
| Audit fees - Ostrow Reisin Berk & Abrams, Ltd. | $16,750 | $4,188 | $12,562 |
Cash Deemed Charitable Expln Stmt CashDeemedCharitableExplnStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Short Explanation | PART IX - LINE 4 - MINIMUM INVESTMENT RETURNThe Illinois Children's Healthcare Foundation chooses to use the amount of adminstrative expenses and charitable disbursements, as shown in Part I, Line 26D of the return, as the cash deemed held for charitable activities due to the large distributions of the organization. | ShortExplanationTxt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (49 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|---|---|---|
| HP LaserJet 2300N Printer | 2004-03-29 | $1,207 | $1,207 | SL | 5.000000000000 | $0 | $0 |
| Office Furniture | 2004-03-29 | $12,226 | $12,226 | SL | 7.000000000000 | $0 | $0 |
| GIFTS Grants Management Software | 2004-04-20 | $17,249 | $17,249 | SL | 3.000000000000 | $0 | $0 |
| Quickbooks for Nonprofits Software | 2004-03-31 | $497 | $497 | SL | 3.000000000000 | $0 | $0 |
| Dell 2200 MP LCD Projector | 2005-01-06 | $1,293 | $1,293 | SL | 5.000000000000 | $0 | $0 |
| Office Furniture | 2005-08-31 | $4,924 | $4,924 | SL | 7.000000000000 | $0 | $0 |
| GIFTS Grants Application Module Software | 2005-09-15 | $6,381 | $6,381 | SL | 3.000000000000 | $0 | $0 |
| Polycom Soundstation2 Speaker Phone | 2006-01-13 | $625 | $625 | SL | 5.000000000000 | $0 | $0 |
| Gifts Plus Pack Software | 2006-12-27 | $945 | $945 | SL | 3.000000000000 | $0 | $0 |
| Desktop Computer | 2007-12-03 | $921 | $921 | SL | 5.000000000000 | $0 | $0 |
| Office Furniture | 2007-12-21 | $1,369 | $1,369 | SL | 7.000000000000 | $0 | $0 |
| Smart Buy DL 360 - Two | 2009-04-18 | $4,524 | $4,524 | SL | 5.000000000000 | $0 | $0 |
| 146GB 10K RPM Hard Drives - Six | 2009-04-18 | $1,890 | $1,890 | SL | 5.000000000000 | $0 | $0 |
| ASA 5505 8Port SSL | 2009-04-18 | $384 | $384 | SL | 5.000000000000 | $0 | $0 |
| 400/800GB LT03 960 Tape Drive | 2009-04-18 | $2,795 | $2,795 | SL | 5.000000000000 | $0 | $0 |
| Smart Buy 6730B P8400 - Three | 2009-04-18 | $2,700 | $2,700 | SL | 5.000000000000 | $0 | $0 |
| Smart Buy DC5800 SFF E8400 - Two | 2009-04-18 | $1,450 | $1,450 | SL | 5.000000000000 | $0 | $0 |
| Netshelter SX 24U Deep Enclosure | 2009-04-18 | $1,025 | $1,025 | SL | 5.000000000000 | $0 | $0 |
| APC Smart-UPS 1500VA | 2009-04-18 | $635 | $635 | SL | 5.000000000000 | $0 | $0 |
| Laserjet P4014N MONO LASER | 2009-04-18 | $815 | $815 | SL | 5.000000000000 | $0 | $0 |
| Catalyst 2960 20Port Gigabit | 2009-04-18 | $1,900 | $1,900 | SL | 5.000000000000 | $0 | $0 |
| Installation New Computer Equip | 2009-04-18 | $3,887 | $3,887 | SL | 5.000000000000 | $0 | $0 |
| EXP Backup Exec SBS Prem Ed 12.5 Win | 2009-04-18 | $689 | $689 | SL | 3.000000000000 | $0 | $0 |
| OLP Win Small Bus Svr Prem 2008 | 2009-04-18 | $1,579 | $1,579 | SL | 3.000000000000 | $0 | $0 |
| OLP Win Small Bus Svr Prem Cal Ste 2008 | 2009-04-18 | $786 | $786 | SL | 3.000000000000 | $0 | $0 |
| OLP Win Svr Std 2008 Sngl NL | 2009-04-18 | $690 | $690 | SL | 3.000000000000 | $0 | $0 |
| Ayaya Phone System | 2009-07-09 | $4,870 | $4,870 | SL | 5.000000000000 | $0 | $0 |
| Office Furniture - Two Chairs | 2009-09-02 | $1,503 | $1,503 | SL | 7.000000000000 | $0 | $0 |
| Office Furniture - Three Media Towers | 2009-09-02 | $2,137 | $2,137 | SL | 7.000000000000 | $0 | $0 |
| Office Furniture - 4 Cabinets with Custom Top | 2009-09-03 | $2,002 | $2,002 | SL | 7.000000000000 | $0 | $0 |
| Office Furniture | 2010-07-19 | $12,385 | $12,385 | SL | 7.000000000000 | $0 | $0 |
| Office Furniture - Cabinets with Glass Doors | 2010-10-01 | $1,674 | $1,674 | SL | 7.000000000000 | $0 | $0 |
| EX7200 Multimedia Projector | 2011-02-22 | $757 | $757 | SL | 5.000000000000 | $0 | $0 |
| HP EliteBook 8570p - Two | 2013-02-01 | $2,598 | $2,598 | SL | 5.000000000000 | $0 | $0 |
| HP Compaq Elite 8300 - Two | 2013-02-01 | $1,598 | $1,598 | SL | 5.000000000000 | $0 | $0 |
| Microsoft Office PRO Plus 2013 - Four | 2013-02-01 | $1,956 | $1,956 | SL | 3.000000000000 | $0 | $0 |
| Microsoft Surface | 2014-04-01 | $1,301 | $1,301 | SL | 5.000000000000 | $0 | $0 |
| Office Furniture - 3 Chairs | 2014-09-01 | $1,200 | $1,085 | SL | 7.000000000000 | $115 | $0 |
| Office Furniture - Desk and Credenzia | 2014-09-01 | $1,858 | $1,681 | SL | 7.000000000000 | $177 | $0 |
| HP EliteBook 840 G2 Windows 7 | 2015-07-01 | $963 | $963 | SL | 5.000000000000 | $0 | $0 |
| HP EliteBook 840 G2 Windows 7 | 2015-08-01 | $962 | $962 | SL | 5.000000000000 | $0 | $0 |
| HP ProLiant DL360 | 2016-06-01 | $3,831 | $3,512 | SL | 5.000000000000 | $319 | $0 |
| MS Windows 2012 R22 Software | 2016-06-01 | $1,630 | $1,630 | SL | 3.000000000000 | $0 | $0 |
| HP EliteBook 840 G3 14" - Two | 2017-01-01 | $2,304 | $1,843 | SL | 5.000000000000 | $461 | $0 |
| Office Furniture | 2017-01-01 | $3,463 | $1,979 | SL | 7.000000000000 | $495 | $0 |
| Office Furniture - Chair | 2017-03-01 | $564 | $309 | SL | 7.000000000000 | $80 | $0 |
| Laptop and Docking Station | 2017-05-01 | $1,721 | $1,262 | SL | 5.000000000000 | $344 | $0 |
| Computer | 2017-11-01 | $1,486 | $941 | SL | 5.000000000000 | $297 | $0 |
| Office Furniture - Chair | 2017-12-01 | $725 | $320 | SL | 7.000000000000 | $104 | $0 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (6 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| Vanguard Total Stk Mkt Indx Fd | $60,034,100 | $60,034,100 |
| Vanguard Short-Term Investment Grade Fund | $8,585,031 | $8,585,031 |
| Vanguard Inter-Term Investment Grade Fund | $8,520,663 | $8,520,663 |
| Vanguard Total International Stock Fd | $39,359,181 | $39,359,181 |
| Vanguard FTSE Social Index Fund | $20,157,555 | $20,157,555 |
| Vanguard ESG Intl Stock ETF | $12,951,016 | $12,951,016 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $18,477,634 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $18,477,634 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $0 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $0 | StateLocalSecEOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (49 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| HP LaserJet 2300N Printer | $1,207 | $1,207 | $0 |
| Office Furniture | $12,226 | $12,226 | $0 |
| GIFTS Grants Management Software | $17,249 | $17,249 | $0 |
| Quickbooks for Nonprofits Software | $497 | $497 | $0 |
| Dell 2200 MP LCD Projector | $1,293 | $1,293 | $0 |
| Office Furniture | $4,924 | $4,924 | $0 |
| GIFTS Grants Application Module Software | $6,381 | $6,381 | $0 |
| Polycom Soundstation2 Speaker Phone | $625 | $625 | $0 |
| Gifts Plus Pack Software | $945 | $945 | $0 |
| Desktop Computer | $921 | $921 | $0 |
| Office Furniture | $1,369 | $1,369 | $0 |
| Smart Buy DL 360 - Two | $4,524 | $4,524 | $0 |
| 146GB 10K RPM Hard Drives - Six | $1,890 | $1,890 | $0 |
| ASA 5505 8Port SSL | $384 | $384 | $0 |
| 400/800GB LT03 960 Tape Drive | $2,795 | $2,795 | $0 |
| Smart Buy 6730B P8400 - Three | $2,700 | $2,700 | $0 |
| Smart Buy DC5800 SFF E8400 - Two | $1,450 | $1,450 | $0 |
| Netshelter SX 24U Deep Enclosure | $1,025 | $1,025 | $0 |
| APC Smart-UPS 1500VA | $635 | $635 | $0 |
| Laserjet P4014N MONO LASER | $815 | $815 | $0 |
| Catalyst 2960 20Port Gigabit | $1,900 | $1,900 | $0 |
| Installation New Computer Equip | $3,887 | $3,887 | $0 |
| EXP Backup Exec SBS Prem Ed 12.5 Win | $689 | $689 | $0 |
| OLP Win Small Bus Svr Prem 2008 | $1,579 | $1,579 | $0 |
| OLP Win Small Bus Svr Prem Cal Ste 2008 | $786 | $786 | $0 |
| OLP Win Svr Std 2008 Sngl NL | $690 | $690 | $0 |
| Ayaya Phone System | $4,870 | $4,870 | $0 |
| Office Furniture - Two Chairs | $1,503 | $1,503 | $0 |
| Office Furniture - Three Media Towers | $2,137 | $2,137 | $0 |
| Office Furniture - 4 Cabinets with Custom Top | $2,002 | $2,002 | $0 |
| Office Furniture | $12,385 | $12,385 | $0 |
| Office Furniture - Cabinets with Glass Doors | $1,674 | $1,674 | $0 |
| EX7200 Multimedia Projector | $757 | $757 | $0 |
| HP EliteBook 8570p - Two | $2,598 | $2,598 | $0 |
| HP Compaq Elite 8300 - Two | $1,598 | $1,598 | $0 |
| Microsoft Office PRO Plus 2013 - Four | $1,956 | $1,956 | $0 |
| Microsoft Surface | $1,301 | $1,301 | $0 |
| Office Furniture - 3 Chairs | $1,200 | $1,200 | $0 |
| Office Furniture - Desk and Credenzia | $1,858 | $1,858 | $0 |
| HP EliteBook 840 G2 Windows 7 | $963 | $963 | $0 |
| HP EliteBook 840 G2 Windows 7 | $962 | $962 | $0 |
| HP ProLiant DL360 | $3,831 | $3,831 | $0 |
| MS Windows 2012 R22 Software | $1,630 | $1,630 | $0 |
| HP EliteBook 840 G3 14" - Two | $2,304 | $2,304 | $0 |
| Office Furniture | $3,463 | $2,474 | $989 |
| Office Furniture - Chair | $564 | $389 | $175 |
| Laptop and Docking Station | $1,721 | $1,606 | $115 |
| Computer | $1,486 | $1,238 | $248 |
| Office Furniture - Chair | $725 | $424 | $301 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Legal fees - Quarles & Brady LLP | CategoryTxt |
| Legal Fees | $28,983 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $33,901 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Section 4940 Excise Tax Deposit | Desc |
| BOY Book Value | $21,679 | BOYBookValueAmt |
| EOY Book Value | $0 | EOYBookValueAmt |
| EOYFMV | $0 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Grants payable present value adjustment | Desc |
| Amt | $29,355 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Equipment rental and maintenance | $3,897 | $0 | $3,897 |
| Supplies | $8,863 | $0 | $8,863 |
| Postage, shipping and delivery | $1,236 | $0 | $1,236 |
| Insurance | $12,470 | $125 | $12,345 |
| Software maintenance | $19,318 | $0 | $19,318 |
| Staff development and membership dues | $850 | $0 | $850 |
| Miscellaneous | $269 | $0 | $269 |
| Licenses and fees | $400 | $0 | $400 |
| Bank charges | $1,944 | $1,944 | $0 |
| Website | $1,286 | $0 | $1,286 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Unrealized gain on investments carried at market value | $13,409,785 |
| Grants returned | $82,196 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| Grants payable present value adjustment | -$29,355 | $0 |
| Section 4940 Excise Tax Payable | $0 | $65,058 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (10 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Payroll service fees | $12,198 | $0 | $12,198 |
| I/T Support | $10,325 | $0 | $10,325 |
| Investment consulting - Vanguard | $79,734 | $79,734 | $0 |
| Marketing Communications - Amdur Spitz & Associates | $3,510 | $0 | $3,510 |
| Program consultation & evaluation - Univ of IL-Urbana | $224,888 | $0 | $292,732 |
| Program consultation & evaluation - Matthew Thullen | $15,837 | $0 | $15,837 |
| Marketing Communications - Robertz & Kobold Inc | $2,682 | $0 | $2,682 |
| Program Press Release - RubyRose Strategies | $375 | $0 | $375 |
| Financial Reviews for Grant Applications - Sara Mikuta | $15,410 | $0 | $15,410 |
| Program consultation & evaluation - CommonHealth Action | $57,890 | $0 | $57,890 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Section 4940 excise tax | $127,737 | $0 | $0 |
| Foreign tax withheld on dividends | $97,683 | $97,683 | $0 |
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