THE CHILDRENS HEALTH FUND: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- THE CHILDRENS HEALTH FUND (EIN 13-3468427)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-12
- IRS object ID
- 202103169349310055
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-12T13:35:01-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1155 Avenue of the Americas 1200 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133468427 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Children's Health Fund | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % HUDU AHMED | InCareOfNm |
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 2125359400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 Riverside Dr Suite 630 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10115 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ARTURO BRITO | PersonNm |
| Person Title | PRESDIENT & CEO | PersonTitleTxt |
| Phone | 2125359400 | PhoneNum |
| Signature | 2021-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Hudu | PersonFirstNm |
| Person Last | Ahmed | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Aaron Shapiro | PreparerPersonNm |
| PTIN | P01333816 | PTIN |
| Phone | 2128674000 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | ARTURO BRITO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 RIVERSIDE DR SUITE 630 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10115 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,433,501 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHILDRENSHEALTHFUND.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE HEALTH CARE TO THE NATION'S MOST MEDICALLY UNDERSERVED CHILDREN AND THEIR FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 44 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $11,408,051 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,889,332 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,000 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $25,000 | CYProgramServiceRevenueAmt |
| PY Investment Income | $379 | PYInvestmentIncomeAmt |
| CY Investment Income | $29,141 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$43,374 | PYOtherRevenueAmt |
| CY Other Revenue | -$50,879 | CYOtherRevenueAmt |
| PY Total Revenue | $11,375,056 | PYTotalRevenueAmt |
| CY Total Revenue | $10,892,594 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,848,175 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,815,941 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,323,667 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,934,482 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,229,478 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,905,751 | PYOtherExpensesAmt |
| CY Other Expenses | $3,317,240 | CYOtherExpensesAmt |
| PY Total Expenses | $12,077,593 | PYTotalExpensesAmt |
| CY Total Expenses | $13,067,663 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$702,537 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,175,069 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,511,799 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,582,316 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,826,689 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,665,042 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,685,110 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,917,274 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Children's Health Fund is committed to health equity for children living in this country's most underinvested communities. We understand the role that systemic racism plays in shaping health and the obligation to address the root causes that perpetuate inequities. The programs we support translate our commitment to equity, into action by bringing comprehensive primary care directly to children; partnering with communities to create responses to critical needs; and working to improve the quality of life through policy and advocacy efforts that drive systems change. Collectively, these efforts advance health equity. We support 25 programs that comprise a National Network located in 15 states, Puerto Rico, and Washington, D.C. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | Yes (true) | SignificantChangeInd |
| Expense | $6,485,050 | ExpenseAmt |
| Grant | $3,293,479 | GrantAmt |
| Revenue | $25,000 | RevenueAmt |
| Desc | Each year, Children's Health Fund (CHF) sees steady annualized growth through expanding our National Network clinical sites, adding innovative programming, and responding to public health crises. In 2020, our National Network partners served 101,010 children and family members in 512,401 clinical and health education encounters, an increase over the prior year's 436,503 visits. Much of the spike in visits was due to the focus on COVID health education; while our partners delivered 33,706 health education encounters in 2019, that number was 108,042 in 2020. Also of note, telehealth encounters represented 152,603 encounters in 2020, as compared to only 2,481 in 2019. Telehealth encounters include medical, mental health, case management, dental, and other types of visits. This increase showcases the incredible work of CHF's partners to initiate and expand telehealth programming to meet the needs of their patients during the early phases of the pandemic. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,824,551 | ExpenseAmt |
| Grant | $1,430,750 | GrantAmt |
| Desc | In 2014, CHF launched Healthy and Ready to Learn (HRL) to address health issues that impact learning in New York City. The programming addresses needs rooted in social, racial, and economic inequities by empowering school staff and families to create trauma-sensitive environments. In 2020, the team was challenged by school closures for the pandemic which eliminated screenings for vision and dental issues. CHF was fortunate to have established a robust online resource and training center that could be used during the lockdown. Website users quadrupled in the first weeks of the pandemic. The staff hosted professional development workshops, sessions on care for the caregiver, support for remote learning, and COVID education discussions. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,221,638 | ExpenseAmt |
| Desc | CHF has always worked to protect and expand children's access to quality care and continues to monitor and respond to health reform implementation and the impact on kids. The COVID-19 pandemic exposed deep-rooted inequities in our society and magnified their consequences for those most vulnerable to infection. As the country continues to face unprecedented challenges with the continued spread of COVID-19, CHF remains persistent in fighting on behalf of children and families in underinvested communities. The 2020 annual Advocacy Conference was held virtually in September with panel presentations by leading policy experts on topics ranging from telehealth and broadband access to immigration; Medicaid and the child health safety net; and the federal budget, economic impacts, and recovery measures. CHF staff, along with 22 National Network leaders, met remotely with over 70 Congressional offices. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $345,709 | ExpenseAmt |
| Grant | $91,712 | GrantAmt |
| Desc | Public Health & Crisis Response | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $345,709 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $91,712 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $9,876,948 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 44 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HUDU AHMED | PersonNm |
| Phone | 2125359400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 RIVERSIDE DR SUITE 630 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10115 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| DENNIS WALTO | |||||||||
| CHIEF EXECUTIVE OFFICER | 40.0 | 0.0 | Yes (X) | $294,928 | $0 | $50,736 | |||
| MARISA BIEHL | |||||||||
| SENIOR VP, Development & Comm. | 40.0 | 0.0 | $190,651 | $0 | $57,716 | Yes (X) | |||
| BRANDY HORTON | |||||||||
| CHIEF OF STAFF | 40.0 | 0.0 | $164,060 | $0 | $40,973 | Yes (X) | |||
| NICOLE JORDANIA | |||||||||
| ASSISTANT VP, GRANTS MGMT | 40.0 | 0.0 | $162,459 | $0 | $32,177 | Yes (X) | |||
| KELLY RIGNEY | |||||||||
| VP, NATIONAL PROGRAMS | 40.0 | 0.0 | $164,378 | $0 | $21,995 | Yes (X) | |||
| MARIA DE LOS ANGELES CORRAL | |||||||||
| VP, Marketing & Communications | 40.0 | 0.0 | $153,211 | $0 | $26,405 | Yes (X) | |||
| JENNIFER PRUITT | |||||||||
| VP, Info. Systems and Tech. | 40.0 | 0.0 | $127,343 | $0 | $48,299 | Yes (X) | |||
| KAMILLAH WOOD HARRISON | |||||||||
| CHIEF MEDICAL OFFICER | 40.0 | 0.0 | Yes (X) | $165,170 | $0 | $0 | |||
| HUDU AHMED | |||||||||
| CONTROLLER | 40.0 | 0.0 | Yes (X) | $120,928 | $0 | $38,773 | |||
| JOAO DECARVALHO | |||||||||
| DIRECTOR, ADVOCACY & POLICY | 40.0 | 0.0 | $117,873 | $0 | $16,707 | Yes (X) | |||
| KAREN REDLENER | |||||||||
| CO-FOUNDER | 40.0 | 0.0 | Yes (X) | $117,226 | $0 | $5,915 | Yes (X) | ||
| IRWIN REDLENER | |||||||||
| CO-FOUNDER, PRESIDENT EMERITUS | 25.0 | 0.0 | Yes (X) | $81,924 | $0 | $8,052 | Yes (X) | ||
| PAUL METSELAAR | |||||||||
| VICE CHAIR | 1.5 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MARC COSTANTINI | |||||||||
| FINANCE CHAIR | 1.5 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DON LAYTON | |||||||||
| BOARD MEMBER | 1.5 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| MICHELE MASUCCI | |||||||||
| BOARD MEMBER | 1.5 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| LAUREN KREUGER | |||||||||
| BOARD MEMBER | 1.5 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| JANE PAULEY | |||||||||
| BOARD MEMBER | 1.5 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| SKIP KEESAL | |||||||||
| BOARD MEMBER | 1.5 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| MARTHA MOLINA BERNADETT | |||||||||
| BOARD MEMBER | 1.5 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| ROBERT ESSNER | |||||||||
| BOARD MEMBER | 1.5 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| ROBERT FRIEDMAN | |||||||||
| BOARD MEMBER | 1.5 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| ROBERT TANNENHAUSER | |||||||||
| BOARD MEMBER | 1.5 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| SEAN CASSIDY | |||||||||
| BOARD MEMBER | 1.5 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| GISELE SHORTER | |||||||||
| BOARD MEMBER | 1.5 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,860,151 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $347,748 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| COUNSELING IN SCHOOLS INC | |||||
| 505 EIGHTH AVENUE SUITE 12A-06 | NEW YORK | NY | 10018 | COUNSELING | $271,940 |
| STEPHEN H MANES DBA MANES ASSOCI | |||||
| 175 SENATOR STREET | BROOKLYN | NY | 11220 | SYSTEM DEVELOPMENT | $103,499 |
| BKD LLP | |||||
| 1155 AVENUE OF THE AMERICAS SUITE | NEW YORK | NY | 100362711 | AUDIT AND ADVISORY | $354,754 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $191,653 | FundraisingAmt |
| Government Grants | $1,455,600 | GovernmentGrantsAmt |
| All Other Contributions | $9,242,079 | AllOtherContributionsAmt |
| Noncash Contributions | $46,181 | NoncashContributionsAmt |
| Total Contributions | $10,889,332 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $25,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $25,000 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $489,481 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $460,340 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $29,141 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,141 | TotalRevenueColumnAmt |
| Exclusion | $29,141 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $191,653 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $80,567 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$80,567 | TotalRevenueColumnAmt |
| Exclusion | -$80,567 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $29,688 | TotalRevenueColumnAmt |
| Exclusion | $29,688 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $29,688 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,892,594 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,000 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$21,738 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,815,941 | TotalAmt |
| Program Services | $4,815,941 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,318,392 | TotalAmt |
| Program Services | $840,725 | ProgramServicesAmt |
| Management And General | $226,230 | ManagementAndGeneralAmt |
| Fundraising | $251,437 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,678,724 | TotalAmt |
| Program Services | $1,751,033 | ProgramServicesAmt |
| Management And General | $443,976 | ManagementAndGeneralAmt |
| Fundraising | $483,715 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,724 | TotalAmt |
| Program Services | $57,481 | ProgramServicesAmt |
| Management And General | $22,184 | ManagementAndGeneralAmt |
| Fundraising | $27,059 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $542,173 | TotalAmt |
| Program Services | $292,010 | ProgramServicesAmt |
| Management And General | $112,701 | ManagementAndGeneralAmt |
| Fundraising | $137,462 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,469 | TotalAmt |
| Program Services | $155,367 | ProgramServicesAmt |
| Management And General | $59,964 | ManagementAndGeneralAmt |
| Fundraising | $73,138 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,004 | TotalAmt |
| Management And General | $11,004 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,112 | TotalAmt |
| Management And General | $65,112 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,455 | TotalAmt |
| Management And General | $40,455 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,808 | TotalAmt |
| Management And General | $2,808 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,026,910 | TotalAmt |
| Program Services | $801,467 | ProgramServicesAmt |
| Management And General | $215,088 | ManagementAndGeneralAmt |
| Fundraising | $10,355 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,919 | TotalAmt |
| Program Services | $37,557 | ProgramServicesAmt |
| Management And General | $3,777 | ManagementAndGeneralAmt |
| Fundraising | $31,585 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $567,881 | TotalAmt |
| Program Services | $364,867 | ProgramServicesAmt |
| Management And General | $113,136 | ManagementAndGeneralAmt |
| Fundraising | $89,878 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $689,135 | TotalAmt |
| Program Services | $465,620 | ProgramServicesAmt |
| Management And General | $115,499 | ManagementAndGeneralAmt |
| Fundraising | $108,016 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,486 | TotalAmt |
| Program Services | $47,579 | ProgramServicesAmt |
| Management And General | $8,305 | ManagementAndGeneralAmt |
| Fundraising | $2,602 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,756 | TotalAmt |
| Management And General | $9,756 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,235 | TotalAmt |
| Program Services | $189,185 | ProgramServicesAmt |
| Management And General | $13,050 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,442 | TotalAmt |
| Program Services | $58,116 | ProgramServicesAmt |
| Management And General | $19,095 | ManagementAndGeneralAmt |
| Fundraising | $14,231 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BAD DEBT | Desc |
| Total | $479,097 | TotalAmt |
| Management And General | $479,097 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,067,663 | TotalAmt |
| Program Services | $9,876,948 | ProgramServicesAmt |
| Management And General | $1,961,237 | ManagementAndGeneralAmt |
| Fundraising | $1,229,478 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300 | BOYAmt |
| EOY | $683,263 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $452,412 | BOYAmt |
| EOY | $27,335 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,350,982 | BOYAmt |
| EOY | $2,333,839 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,310 | BOYAmt |
| EOY | $276,333 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,020,875 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,375,446 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $830,023 | BOYAmt |
| EOY | $645,429 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,635,772 | BOYAmt |
| EOY | $2,616,117 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,511,799 | BOYAmt |
| EOY | $6,582,316 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,054 | BOYAmt |
| EOY | $383,961 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,512,635 | BOYAmt |
| EOY | $2,281,081 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,826,689 | BOYAmt |
| EOY | $2,665,042 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $848,499 | BOYAmt |
| EOY | $2,985,748 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,836,611 | BOYAmt |
| EOY | $931,526 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,685,110 | BOYAmt |
| EOY | $3,917,274 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,511,799 | BOYAmt |
| EOY | $6,582,316 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,175,069 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $407,233 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,692,917 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,029,721 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,310,678 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,408,051 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,889,332 | CurrentTaxYearAmt |
| Total | $58,330,699 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,692,917 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,029,721 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,310,678 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,408,051 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,889,332 | CurrentTaxYearAmt |
| Total | $58,330,699 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $16,348,326 | SubstantialContributorsTotAmt |
| Public Support Total170 | $41,982,373 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $224,022 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $476,982 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $257,766 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $379 | CurrentTaxYearMinus1YearAmt |
| Total | $959,149 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $48,172 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,688 | CurrentTaxYearAmt |
| Total | $77,860 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $59,367,708 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $221,050 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.70716 | PublicSupportCY170Pct |
| Public Support PY170 | 0.64610 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,622 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $32,833 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $40,455 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $13,027,178 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $13,067,633 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $803,382 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $200,846 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $787,986 | CurrentYearMinus3Amt |
| Current Year Minus2 | $742,730 | CurrentYearMinus2Amt |
| Current Year Minus1 | $753,880 | CurrentYearMinus1Amt |
| Current Year | $803,382 | CurrentYearAmt |
| Total | $3,087,978 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,631,967 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $57,898 | CurrentYearMinus3Amt |
| Current Year Minus2 | $52,509 | CurrentYearMinus2Amt |
| Current Year Minus1 | $51,683 | CurrentYearMinus1Amt |
| Current Year | $40,455 | CurrentYearAmt |
| Total | $202,545 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $196,997 | CurrentYearMinus3Amt |
| Current Year Minus2 | $185,683 | CurrentYearMinus2Amt |
| Current Year Minus1 | $188,470 | CurrentYearMinus1Amt |
| Current Year | $200,846 | CurrentYearAmt |
| Total | $771,996 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,157,994 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $11,598 | CurrentYearMinus3Amt |
| Current Year Minus2 | $15,812 | CurrentYearMinus2Amt |
| Current Year Minus1 | $39,009 | CurrentYearMinus1Amt |
| Current Year | $7,622 | CurrentYearAmt |
| Total | $74,041 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,979,244 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,336,752 | DepreciationAmt |
| Book Value | $642,492 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $41,631 | OtherCostOrOtherBasisAmt |
| Depreciation | $38,694 | DepreciationAmt |
| Book Value | $2,937 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $645,429 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,299,827 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $407,233 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $407,233 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,892,594 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $10,892,594 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,067,663 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $13,067,663 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $13,067,663 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, part v, line 4 | income from the endowment is expendable to support any activity of children's health fund. |
| SCHEDULE D, PART X, LINE 2 | Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements. |
Schedule G IRS990ScheduleG
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Event Associates Inc | PersonNm |
| Activity | Gala Fundra | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | VIRTUAL GALA | Event1Nm |
| Gross Receipts Event1 | $191,653 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $191,653 | CharitableContriEvent1Amt |
| Non Cash Prizes Event1 | $20,177 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $50,505 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $9,823 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $62 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $191,653 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $191,653 | CharitableContributionsTotAmt |
| Non Cash Prizes Total Events | $20,177 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $50,505 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $9,823 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $62 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $80,567 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$80,567 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (26 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| Montefiore Medical Center | ||||||||||
| 853 Longwood Ave 2nd FL | Bronx | NY | 10459 | 131740014 | 501(C)(3) | $1,360,000 | $70,500 | FMV | Equipment | Health Project |
| Henry J Austin Health Center | ||||||||||
| 321 North Warren Street | Trenton | NJ | 08618 | 222682708 | 501(C)(3) | $362,500 | $11,625 | FMV | EQUIPMENT | Health Project |
| Chiricahua Community | ||||||||||
| 1100F Avenue | Douglas | AZ | 08507 | 860814898 | 501(C)(3) | $352,500 | $11,625 | FMV | EQUIPMENT | Health Project Institute Program |
| Idaho Children's Health Project | ||||||||||
| 794 Eastland Drive | Twins Falls | ID | 83301 | 820371093 | 501(C)(3) | $257,500 | $11,625 | FMV | EQUIPMENT | Health Project |
| Nevada Health Foundation | ||||||||||
| 3325 Research Way 2nd Floor | Carson City | NV | 89706 | 812013851 | 501(C)(3) | $257,500 | Health Project | |||
| Aaron E Henry Comm Health Center | ||||||||||
| 510 Highway 322 | Clarkdale | MS | 38614 | 640624495 | 501(C)(3) | $217,500 | Health Project | |||
| DC Children's Health Project | ||||||||||
| 1901 Mississipi Avenue S | Washington | DC | 20020 | 521640402 | 501(C)(3) | $192,500 | $11,625 | FMV | EQUIPMENT | Health Project |
| Parkland Foundation | ||||||||||
| 2777 Stemmons Freeway | Dallas | TX | 75207 | 756004221 | 501(C)(3) | $187,500 | Health Project | |||
| Health Centers In Schools | ||||||||||
| 4336 North Blv Suite 201 | Baton Rouge | LA | 70806 | 721443935 | 501(C)(3) | $175,000 | $11,625 | FMV | EQUIPMENT | Health Project |
| Center for Rural Health Innovation | ||||||||||
| 120 Oak Avenue | Spruce Pine | NC | 28777 | 273177378 | 501(C)(3) | $120,100 | Health Project | |||
| Lucille Pacjard Foundation | ||||||||||
| 725 Welch road M/C 5523 | Palo Alto | CA | 94304 | 770003859 | 501(C)(3) | $114,500 | Health Project | |||
| Trustees of Columbia University | ||||||||||
| 1700 Broadway 10th FL | New York | NY | 10019 | 135598093 | 501(C)(3) | $95,703 | Health Project | |||
| Tulane University | ||||||||||
| 800 Commerce Rd Suite | Harahan | LA | 70808 | 720423889 | 501(C)(3) | $88,000 | $3,500 | FMV | EQUIPMENT | Health Project |
| University of Miami | ||||||||||
| 1601 NW 12th Avenue | Miami | FL | 33136 | 592579927 | 501(C)(3) | $87,500 | $11,625 | FMV | EQUIPMENT | Health Project |
| Texas Children's Hospital | ||||||||||
| 6621 Fannin St | Houston | TX | 77030 | 741100555 | 501(C)(3) | $87,500 | $11,625 | FMV | EQUIPMENT | Health Project |
| Le Bonheur Community | ||||||||||
| 2400 Union Avenue Ste500 | Memphis | TN | 38112 | 621251288 | 501(C)(3) | $80,000 | Health Project | |||
| Henry Ford Health System | ||||||||||
| 1 Ford Place 5A | Detroit | MA | 48202 | 381357020 | 501(C)(3) | $77,500 | Health Project | |||
| Chicago Children's Health Project | ||||||||||
| 5325 S Harper Court 4th Floor | Chicago | IL | 60615 | 363488183 | 501(C)(3) | $77,500 | $11,625 | FMV | EQUIPMENT | Health Project |
| Cedars-Sinai Me Cenrer | ||||||||||
| 8701 West 3rd Street | Los Angeles | CA | 90048 | 951644600 | 501(C)(3) | $73,000 | $11,638 | FMV | EQUIPMENT | Health Project |
| Phoenix Children's Health | ||||||||||
| 1919 East Thomas Rd | Phoenix | AZ | 85016 | 860422559 | 501(C)(3) | $72,500 | $11,625 | FMV | EQUIPMENT | Health Project |
| CresecentCare | ||||||||||
| 1631 Elysian Reddle | New Orleans | LA | 70117 | 821082057 | 501(C)(3) | $60,000 | $11,625 | FMV | EQUIPMENT | Health Project |
| Orlando Regional HealthCare | ||||||||||
| 601 West Michigan Street | Orlando | FL | 32805 | 591726273 | 501(C)(3) | $39,500 | Health Project | |||
| Dell Children's Medical Center | ||||||||||
| 4900 Mueller Blvd | Austin | TX | 78723 | 200468031 | 501(C)(3) | $37,500 | Health Project | |||
| Marshall University | ||||||||||
| 1600 Medical Center Dr | Huntington | WV | 27501 | 550683361 | 501(C)(3) | $22,500 | Health Project | |||
| Genesee Health System | ||||||||||
| 420 W Fifth Avenue | Flint | MI | 48503 | 461377563 | 501(C)(3) | $22,500 | Health Project | |||
| Salud Integral en la Montana | ||||||||||
| PO Box 515 | Naranjito | PR | 00719 | 660329532 | 501(C)(3) | $72,500 | $11,625 | FMV | EQUIPMENT | Health Project |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 26 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | CHF performs regular financial and clinical needs assessments related to its grant recipients and maintains records to substantiate amounts of grants. We review the distribution of annual awards to our 10 partner organizations and we maintain that schedule on an annual basis and reconcile it with our accounting records. We assess the needs of a program to provide core services as a primary care organization. additionally, we support enhanced medical home services including mental and oral health care. we look at the costs required by the partner organizations for core services and we prioritize our grant awards to maintain such services and then do a similar process for enhanced services. we define the impact of each program by monitoring encounter data and specific deliverables that are required from various funding sources. for example, if an organization receives dollars for our referral management program which supports patient access to subspecialty care, we will require that the organization report on the number of patients who received such services. to the extent partner organizations receive unrestricted funds, they are required to report to us on their overall encounters on a bi-annual basis. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Payments For Use Of Residence | Yes (X) | PaymentsForUseOfResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DENNIS WALTO | ||||||||||||
| CHIEF EXECUTIVE OFFICER | $294,928 | $0 | $0 | $0 | $0 | $0 | $14,500 | $0 | $36,236 | $0 | $345,664 | $0 |
| KAMILLAH WOOD HARRISON | ||||||||||||
| CHIEF MEDICAL OFFICER | $165,170 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $165,170 | $0 |
| HUDU AHMED | ||||||||||||
| CONTROLLER | $120,928 | $0 | $0 | $0 | $0 | $0 | $6,296 | $0 | $32,477 | $0 | $159,701 | $0 |
| BRANDY HORTON | ||||||||||||
| CHIEF OF STAFF | $164,060 | $0 | $0 | $0 | $0 | $0 | $8,496 | $0 | $32,477 | $0 | $205,033 | $0 |
| NICOLE JORDANIA | ||||||||||||
| ASSISTANT VP, GRANTS MGMT | $162,459 | $0 | $0 | $0 | $0 | $0 | $8,257 | $0 | $23,920 | $0 | $194,636 | $0 |
| MARIA DE LOS ANGELES CORRAL | ||||||||||||
| VP, Marketing & Communications | $153,211 | $0 | $0 | $0 | $0 | $0 | $7,756 | $0 | $18,649 | $0 | $179,616 | $0 |
| JENNIFER PRUITT | ||||||||||||
| VP, Info. Systems and Tech. | $127,343 | $0 | $0 | $0 | $0 | $0 | $6,685 | $0 | $41,614 | $0 | $175,642 | $0 |
| MARISA BIEHL | ||||||||||||
| SENIOR VP, Development & Comm. | $190,651 | $0 | $0 | $0 | $0 | $0 | $10,575 | $0 | $47,141 | $0 | $248,367 | $0 |
| KELLY RIGNEY | ||||||||||||
| VP, NATIONAL PROGRAMS | $164,378 | $0 | $0 | $0 | $0 | $0 | $8,289 | $0 | $13,706 | $0 | $186,373 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | IRWIN REDLENER, PRESIDENT, WAS REIMBURSED FOR INTERNET ACCESS, TELEPHONE AND HOME OFFICE EXPENSES. THESE PAYMENTS WERE NOT TREATED AS TAXABLE COMPENSATION. | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $46,181 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part 1, Column b | FormAndLineReferenceDesc |
| Explanation | The organization is providing the number of contributions. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | IRWIN REDLENER AND KAREN REDLENER - FAMILY RELATIONSHIP |
| FORM 990, PART VI, SECTION B, LINE 11B | THE CONTROLLER AND THE CHIEF EXECUTIVE OFFICER REVIEW AND PRESENT THE COMPLETED FORM 990 TO THE FINANCE COMMITTEE, WHO ARE GIVEN THE OPPORTUNITY TO ASK QUESTIONS AND PRESENT COMMENTS. THE FORM 990 IS THEN SENT TO THE FULL BOARD OF DIRECTORS BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS AND KEY MANAGEMENT PERSONNEL MUST ANNUALLY SIGN A DOCUMENT DISCLOSING ANY POTENTIAL CONFLICTS OF INTEREST. IF THEY HAVE NO CONFLICTS, THEY MUST SIGN TO THAT EFFECT. POTENTIAL CONFLICTS ARE DISCUSSED AT THE APPROPRIATE COMMITTEE MEETING AND A DECISION ON HOW TO HANDLE THE POTENTIAL CONFLICT IS VOTED ON IN THE ABSENCE OF THE RELEVANT INDIVIDUAL. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION SURVEYS ARE UTILIZED EVERY FEW YEARS TO DETERMINE OFFICER SALARIES AND ALL OFFICER SALARIES ARE REVIEWED ON AN ANNUAL BASIS BY THE BOARD OF DIRECTORS AS PART OF THE BUDGET REVIEW PROCESS. COMPENSATION SURVEYS WERE UNDERTAKEN IN DECEMBER 2019 AND SUBSEQUENTLY IN DECEMBER 2020. |
| FORM 990, PART VI, SECTION B, LINE 15B | COMPENSATION SURVEYS ARE UTILIZED EVERY FEW YEARS TO DETERMINE KEY EMPLOYEE SALARIES AND ALL SALARIES ARE REVIEWED ON AN ANNUAL BASIS BY THE CEO AS PART OF THE BUDGET REVIEW PROCESS. COMPENSATION SURVEYS WERE LAST UNDERTAKEN IN DECEMBER 2019 AND SUBESQUENTLY IN DECEMBER 2020. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART III, LINE 3 | DUE TO THE COVID-19 PANDEMIC, CHF MOVED MANY OF ITS PROGRAMS AND SERVICES TO REMOTE AND ONLINE ENVIRONMENTS. |