THE CHILDRENS HEALTH FUND: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- THE CHILDRENS HEALTH FUND (EIN 13-3468427)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-05
- IRS object ID
- 202033109349302383
- Schema version
- 2019v5.1
- 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 | 2020-11-05T15:28:43-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | 2019-01-01 | 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 | 215 West 125th Street Suite 301 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10027 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DENNIS WALTO | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2125359400 | PhoneNum |
| Signature | 2020-10-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Aaron Shapiro | PreparerPersonNm |
| PTIN | P01333816 | PTIN |
| Phone | 2128674000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.126.162 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 26511920203105000124 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-11-05 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 6EF7E506F0EB9D8B772D1A3D38FBD5C32131A5DB | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6EF7E506F0EB9D8B772D1A3D38FBD5C32131A5DB | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DENNIS WALTO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 WEST 125 STREET SUITE 301 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,599,089 | 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 | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 57 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $11,310,678 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,408,051 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $132,000 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,000 | CYProgramServiceRevenueAmt |
| PY Investment Income | $257,766 | PYInvestmentIncomeAmt |
| CY Investment Income | $379 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$68,873 | PYOtherRevenueAmt |
| CY Other Revenue | -$43,374 | CYOtherRevenueAmt |
| PY Total Revenue | $11,631,571 | PYTotalRevenueAmt |
| CY Total Revenue | $11,375,056 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,717,445 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,848,175 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,042,942 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,323,667 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,239,647 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,094,208 | PYOtherExpensesAmt |
| CY Other Expenses | $2,905,751 | CYOtherExpensesAmt |
| PY Total Expenses | $11,854,595 | PYTotalExpensesAmt |
| CY Total Expenses | $12,077,593 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$223,024 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$702,537 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,049,627 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,511,799 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,148,916 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,826,689 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,900,711 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,685,110 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Children's Health Fund is committed to providing healthcare to the nation's most medically underserved children and their families through the development and support of innovative, comprehensive primary care programs, reducing the impact of public health crises on vulnerable children, and the promotion of the health and well-being of children. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,872,176 | ExpenseAmt |
| Grant | $2,326,776 | GrantAmt |
| Revenue | $10,000 | RevenueAmt |
| Desc | Childrens Health Fund (CHF) has seen steady annualized growth through expanding National Network clinical programs, adding innovative programming, reaching more students through Healthy & Ready to Learn (HRL), and making sure the voices of children living in poverty are heard by the nations lawmakers. In calendar year 2019, CHF reached 99,820 beneficiaries with 433,035 clinical and community health education encounters (+36% from 2018) in 15 states, the District of Columbia and Puerto Rico. National Network Each program brings comprehensive care - medical, mental health, case management, nutrition services, chronic disease management, womens health, and much more - to low-income, at-risk families via mobile clinics and fixed-site health centers. All programs are affiliated with an academic medical center or a Federally Qualified Health Center, ensuring patient access to medical specialists and clinical oversight. Additionally, each CHF program establishes relationships with social service providers (private and public) in their local communities to help meet its patients' complex needs. In 2019, CHF established a new partnership with the Henry J. Austin Health Center, a Federally Qualified Health Center in Trenton, New Jersey; and added two new mobile medical clinics to the network in Miami and New York City. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,976,327 | ExpenseAmt |
| Grant | $1,520,275 | GrantAmt |
| Desc | In 2014, CHF launched Healthy and Ready to Learn (HRL) to address health issues that impact learning in New York City. HRL addresses needs rooted in social, racial, and economic inequities by empowering school staff and families to create trauma-sensitive environments. Through collaboration, mentoring, and resources, families and educators establish healthy relationships with students, a critical component of trauma-sensitivity. In 2017, HRL expanded to include technical assistance, city-wide training, and an online resource center (hrl.nyc). In 2019, HRL added a Trauma-Sensitive Environment component: With new research and awareness of the prevalence of "adverse childhood experiences"/traumatic events that impact children, especially those living in poverty, a three-tiered approach to addressing childrens need for support is imperative. An increased focus on students in transitional housing and immigrant children was rolled out in June 2019. We are also responding to the growing demand for professional training in the area of trauma sensitive practices. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,499,307 | 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 2019 DC Spring Conference was held in April, welcoming clinical and program leaders representing the CHF National Network to a robust schedule of interactive information and training sessions with representatives of some of the nations foremost health policy and advocacy organizations. A day of intense workshops was followed by a record number (80) of Capitol Hill congressional visits in which CHF medical and program leadership gave full voice to CHFs agenda on the need to ensure and protect child health coverage and access to comprehensive health services. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $91,142 | ExpenseAmt |
| Grant | $1,124 | GrantAmt |
| Desc | Public Health & Crisis Response | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $91,142 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,124 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $9,438,952 | 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 | Yes (true) | 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 | 30 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 57 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | 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 | 215 WEST 125 STREET SUITE 301 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10027 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 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 | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| DENNIS WALTO | |||||||||
| CHIEF EXECUTIVE OFFICER | 37.5 | 0.0 | Yes (X) | $300,901 | $0 | $39,870 | |||
| MARISA BIEHL | |||||||||
| SENIOR VP, DEVELOPMENT & COMM. | 37.5 | 0.0 | $184,434 | $0 | $57,614 | Yes (X) | |||
| KAREN REDLENER | |||||||||
| Secretary/CHIEF ADMIN OFFICER | 37.5 | 0.0 | Yes (X) | $206,584 | $0 | $12,981 | Yes (X) | ||
| ELIZABETH GOODMAN | |||||||||
| CHIEF MEDICAL OFFICER | 37.5 | 0.0 | $171,905 | $0 | $24,605 | Yes (X) | |||
| LOUIS D'SOUZA | |||||||||
| AVP FINANCE/CONTROLLER | 37.5 | 0.0 | Yes (X) | $138,180 | $0 | $57,596 | |||
| IRWIN REDLENER | |||||||||
| CO-FOUNDER/PRESIDENT EMERITUS | 25.0 | 0.0 | Yes (X) | $192,962 | $0 | $0 | Yes (X) | ||
| NICOLE JORDANIA | |||||||||
| Assistant VP, Grants Mgmt | 37.5 | 0.0 | $152,610 | $0 | $30,593 | Yes (X) | |||
| MARA DE LOS NGELES C | |||||||||
| VP, MARKETING & COMMUNICATIONS | 37.5 | 0.0 | $146,451 | $0 | $28,030 | Yes (X) | |||
| KELLY RIGNEY | |||||||||
| VP, NATIONAL PROGRAMS | 37.5 | 0.0 | $154,802 | $0 | $18,256 | Yes (X) | |||
| BRANDY HORTON | |||||||||
| CHIEF OF STAFF | 37.5 | 0.0 | $119,726 | $0 | $34,822 | Yes (X) | |||
| JENNIFER PRUITT | |||||||||
| VP, INFO. SYSTEMS AND TECH. | 37.5 | 0.0 | $114,374 | $0 | $32,420 | Yes (X) | |||
| KAMILLAH WOOD HARRISON | |||||||||
| CHIEF MEDICAL OFFICER | 37.5 | 0.0 | Yes (X) | $84,492 | $0 | $4,000 | |||
| Herv Sedky | |||||||||
| Chair | 1.5 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Paul Metselaar | |||||||||
| Vice Chair | 1.5 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Jeffrey S Maurer Esq | |||||||||
| Treasurer | 1.5 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Paul Simon | |||||||||
| Co-Founder/Board Member | 1.5 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Robert F Tannenhauser | |||||||||
| Board Member | 1.5 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Robert Essner | |||||||||
| Board Member | 1.5 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Martha Molina Bernadet | |||||||||
| Board Member | 1.5 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Sean F Cassidy | |||||||||
| Board Member | 1.5 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Marc Constantini | |||||||||
| Board Member | 1.5 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| David N Dinkins | |||||||||
| Board Member | 1.5 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Dipal Doshi | |||||||||
| Board Member | 1.5 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| W Robert Friedman Jr | |||||||||
| Board Member | 1.5 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Samuel A Keesal Jr | |||||||||
| Board Member | 1.5 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Donald H 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) | |||
| Robert C Osborne | |||||||||
| Board Member | 1.5 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Jane Pauley | |||||||||
| Board Member | 1.5 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,967,421 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $340,787 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | COUNSELING IN SCHOOLS INC | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 EIGHTH AVENUE STE 12A-06 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | MENTAL HEALTH | ServicesDesc |
| Compensation | $175,860 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $802,543 | FundraisingAmt |
| Government Grants | $750,000 | GovernmentGrantsAmt |
| All Other Contributions | $9,855,508 | AllOtherContributionsAmt |
| Noncash Contributions | $311,170 | NoncashContributionsAmt |
| Total Contributions | $11,408,051 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $10,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,000 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $379 | TotalRevenueColumnAmt |
| Exclusion | $379 | ExclusionAmt |
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 |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $132,487 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $802,543 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $224,033 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$91,546 | TotalRevenueColumnAmt |
| Exclusion | -$91,546 | 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 | $48,172 | TotalRevenueColumnAmt |
| Exclusion | $48,172 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $48,172 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,375,056 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,000 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$42,995 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,848,175 | TotalAmt |
| Program Services | $3,848,175 | 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 | $1,476,124 | TotalAmt |
| Program Services | $991,589 | ProgramServicesAmt |
| Management And General | $264,997 | ManagementAndGeneralAmt |
| Fundraising | $219,538 | 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 | $2,819,529 | TotalAmt |
| Program Services | $1,917,008 | ProgramServicesAmt |
| Management And General | $494,809 | ManagementAndGeneralAmt |
| Fundraising | $407,712 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,619 | TotalAmt |
| Program Services | $62,874 | ProgramServicesAmt |
| Management And General | $20,906 | ManagementAndGeneralAmt |
| Fundraising | $17,839 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $631,986 | TotalAmt |
| Program Services | $391,022 | ProgramServicesAmt |
| Management And General | $130,021 | ManagementAndGeneralAmt |
| Fundraising | $110,943 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,409 | TotalAmt |
| Program Services | $182,157 | ProgramServicesAmt |
| Management And General | $60,570 | ManagementAndGeneralAmt |
| Fundraising | $51,682 | 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 | $12,103 | TotalAmt |
| Management And General | $12,103 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,300 | TotalAmt |
| Management And General | $58,300 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,683 | TotalAmt |
| Management And General | $51,683 | 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 | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $647,157 | TotalAmt |
| Program Services | $559,487 | ProgramServicesAmt |
| Management And General | $6,164 | ManagementAndGeneralAmt |
| Fundraising | $81,506 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,284 | TotalAmt |
| Program Services | $68,080 | ProgramServicesAmt |
| Management And General | $5,176 | ManagementAndGeneralAmt |
| Fundraising | $85,028 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $577,558 | TotalAmt |
| Program Services | $368,925 | ProgramServicesAmt |
| Management And General | $72,111 | ManagementAndGeneralAmt |
| Fundraising | $136,522 | 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 | $558,635 | TotalAmt |
| Program Services | $357,100 | ProgramServicesAmt |
| Management And General | $112,070 | ManagementAndGeneralAmt |
| Fundraising | $89,465 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $434,910 | TotalAmt |
| Program Services | $376,564 | ProgramServicesAmt |
| Management And General | $26,743 | ManagementAndGeneralAmt |
| Fundraising | $31,603 | 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 | $15,931 | TotalAmt |
| Management And General | $15,931 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,292 | TotalAmt |
| Program Services | $286,835 | ProgramServicesAmt |
| Management And General | $15,457 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,898 | TotalAmt |
| Program Services | $29,136 | ProgramServicesAmt |
| Management And General | $51,953 | ManagementAndGeneralAmt |
| Fundraising | $7,809 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,077,593 | TotalAmt |
| Program Services | $9,438,952 | ProgramServicesAmt |
| Management And General | $1,398,994 | ManagementAndGeneralAmt |
| Fundraising | $1,239,647 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300 | BOYAmt |
| EOY | $300 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $681,680 | BOYAmt |
| EOY | $452,412 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,563,369 | BOYAmt |
| EOY | $5,350,982 | 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 | $372,580 | BOYAmt |
| EOY | $242,310 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,342,396 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,512,373 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,134,802 | BOYAmt |
| EOY | $830,023 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,296,896 | BOYAmt |
| EOY | $2,635,772 | 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 | $10,049,627 | BOYAmt |
| EOY | $9,511,799 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $274,986 | BOYAmt |
| EOY | $314,054 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,873,930 | BOYAmt |
| EOY | $3,512,635 | 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 | $4,148,916 | BOYAmt |
| EOY | $3,826,689 | 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 | $897,116 | BOYAmt |
| EOY | $848,499 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,003,595 | BOYAmt |
| EOY | $4,836,611 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,900,711 | BOYAmt |
| EOY | $5,685,110 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,049,627 | BOYAmt |
| EOY | $9,511,799 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$702,537 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $521,272 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$34,336 | OtherChangesInNetAssetsAmt |
| 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 | $12,105,957 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,692,917 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,029,721 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,310,678 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,408,051 | CurrentTaxYearAmt |
| Total | $59,547,324 | 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 | $12,105,957 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,692,917 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,029,721 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,310,678 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,408,051 | CurrentTaxYearAmt |
| Total | $59,547,324 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $20,241,163 | SubstantialContributorsTotAmt |
| Public Support Total170 | $39,306,161 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $281,584 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $224,022 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $476,982 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $257,766 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $379 | CurrentTaxYearAmt |
| Total | $1,240,733 | 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 | $48,172 | CurrentTaxYearAmt |
| Total | $48,172 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $60,836,229 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $196,050 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.64610 | PublicSupportCY170Pct |
| Public Support PY170 | 0.66072 | 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 | $39,009 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,674 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $51,683 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,025,910 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,077,593 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $753,880 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $188,470 | 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 | $733,919 | CurrentYearMinus3Amt |
| Current Year Minus2 | $787,986 | CurrentYearMinus2Amt |
| Current Year Minus1 | $742,730 | CurrentYearMinus1Amt |
| Current Year | $753,880 | CurrentYearAmt |
| Total | $3,018,515 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,527,773 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $87,036 | CurrentYearMinus3Amt |
| Current Year Minus2 | $57,898 | CurrentYearMinus2Amt |
| Current Year Minus1 | $52,509 | CurrentYearMinus1Amt |
| Current Year | $51,683 | CurrentYearAmt |
| Total | $249,126 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $183,480 | CurrentYearMinus3Amt |
| Current Year Minus2 | $196,997 | CurrentYearMinus2Amt |
| Current Year Minus1 | $185,683 | CurrentYearMinus1Amt |
| Current Year | $188,470 | CurrentYearAmt |
| Total | $754,630 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,131,945 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $17,925 | CurrentYearMinus3Amt |
| Current Year Minus2 | $11,598 | CurrentYearMinus2Amt |
| Current Year Minus1 | $15,812 | CurrentYearMinus1Amt |
| Current Year | $39,009 | CurrentYearAmt |
| Total | $84,344 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,049,935 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $352,379 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,402,314 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,266,371 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$216,436 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,049,935 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,023,819 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $302,552 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $60,000 | OtherExpendituresAmt |
| End Year Balance | $2,266,371 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,000,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $83,819 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $60,000 | OtherExpendituresAmt |
| End Year Balance | $2,023,819 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,000,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $115,917 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $115,917 | OtherExpendituresAmt |
| End Year Balance | $2,000,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.14670 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.85330 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,393,925 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,393,925 | DepreciationAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,906,840 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,079,110 | DepreciationAmt |
| Book Value | $827,730 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $41,631 | OtherCostOrOtherBasisAmt |
| Depreciation | $39,338 | DepreciationAmt |
| Book Value | $2,293 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $830,023 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $11,951,992 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $521,272 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $90,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$34,336 | OtherRevenueAmt |
| Revenue Not Reported | $576,936 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,375,056 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $11,375,056 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,167,593 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $90,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $90,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,077,593 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $12,077,593 | 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 XI, LINE 2D | FORIEGN EXCHANGE LOSS: $(34,336) |
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 | 2019 GALA | Event1Nm |
| Gross Receipts Event1 | $935,030 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $802,543 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $132,487 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $64,025 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $115,143 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $35,783 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $9,082 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $935,030 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $802,543 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $132,487 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $64,025 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $115,143 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $35,783 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,082 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $224,033 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$91,546 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (24 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Montefiore Medical Center | |||||||
| 853 Longwood Ave 2nd FL | Bronx | NY | 10459 | 131740014 | 501(c)(3) | $1,520,275 | Health Project |
| Our Lady of The Lakes Reg Med Center | |||||||
| 5000 Hennessy Blvd | Baton Rouge | LA | 70808 | 720423651 | 501(c)(3) | $175,000 | Health Project |
| Trustees of Columbia University | |||||||
| 1700 Broadway 10th FL | New York | NY | 10019 | 135598093 | 501(c)(3) | $442,350 | Columbia Earth Institute Program |
| Parkland Foundation | |||||||
| 2777 Stemmons Freeway | Dallas | TX | 75207 | 756004221 | 501(c)(3) | $175,000 | Health Project |
| Orlando Regional HealthCare | |||||||
| 601 West Michigan Street | Orlando | FL | 32805 | 591726273 | 501(c)(3) | $25,000 | Health Project |
| University of Miami | |||||||
| 1601 NW 12TH Avenue | Miami | FL | 33136 | 592579927 | 501(c)(3) | $70,000 | Health Project |
| Chiricahua Community | |||||||
| 1100F Avenue | Douglas | AZ | 85607 | 860814898 | 501(c)(3) | $215,000 | Health Project |
| Aaron E Henry Comm Health Center | |||||||
| 510 Highway 322 | Clarkdale | MS | 38614 | 640624495 | 501(c)(3) | $45,000 | Health Project |
| The State University Of New Jersey | |||||||
| 65 Bergen Street | Newark | NJ | 07107 | 237313160 | 501(c)(3) | $175,000 | Health Project |
| Phoenix Children's Health | |||||||
| 1919 East Thomas Rd | Phoenix | AZ | 85016 | 860422559 | 501(c)(3) | $25,000 | Health Project |
| Lucille Pacjard Foundation | |||||||
| 725 Welch road M/C 5523 | Palo Alto | CA | 94304 | 770003859 | 501(c)(3) | $110,000 | Health Project |
| Tulane University | |||||||
| 800 Commerce Rd Suite 100 | Haraham | LA | 70808 | 720423889 | 501(c)(3) | $131,500 | Health Project |
| CrescentCare | |||||||
| 1631 Elysian Fields | New Orleans | LA | 70117 | 821082057 | 501(c)(3) | $93,000 | Health Project |
| Marshall University | |||||||
| 1600 Medical Center Dr | Huntington | WV | 27501 | 550683361 | 501(c)(3) | $80,000 | Health Project |
| Dell Children's Medical Center | |||||||
| 4900 Mueller Blvd | Austin | TX | 78723 | 200468031 | 501(c)(3) | $25,000 | Health Project |
| Le Bonheur Community | |||||||
| 2400 Union Avenue Ste500 | Memphis | TN | 38112 | 621251288 | 501(c)(3) | $110,000 | Health project |
| Henry Ford Health System | |||||||
| 1 Ford Place 5A | Detroit | MA | 48202 | 381357020 | 501(c)(3) | $25,000 | Health Project |
| Center for Rural Health Innovation | |||||||
| 120 Oak Avenue | Spruce Pine | NC | 28777 | 273177378 | 501(c)(3) | $45,000 | Health Project |
| DC Children's Health Project | |||||||
| 1901 Mississipi Avenue S | Washington | DC | 20020 | 521640402 | 501(c)(3) | $135,000 | Health Project |
| Idaho Children's Health Project | |||||||
| 794 Eastland Drive | Twins Falls | ID | 83301 | 820371093 | 501(c)(3) | $75,000 | Health Project |
| Chicago Children's Health Project | |||||||
| 5325 S Harper Court 4th FL | Chicago | IL | 60615 | 363488183 | 501(c)(3) | $28,000 | Health Project |
| Nevada Health Foundation | |||||||
| 3325 Research Way 2nd FL | Carson City | NV | 89706 | 812013851 | 501(c)(3) | $70,000 | Health Project |
| Genesee Health System | |||||||
| 420 W Fifth Avenue | Flint | MI | 48503 | 461377563 | 501(c)(3) | $25,000 | Health Project |
| Salud Integral en la Montana | |||||||
| PO Box | Naranjoto | PR | 00719 | 660329532 | 501(C)(3) | $25,000 | Health Project |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 24 | 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 | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| IRWIN REDLENER | ||||||||||||
| CO-FOUNDER/PRESIDENT EMERITUS | $192,962 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $192,962 | $0 |
| KAREN REDLENER | ||||||||||||
| Secretary/CHIEF ADMIN OFFICER | $206,584 | $0 | $0 | $0 | $0 | $0 | $10,329 | $0 | $2,652 | $0 | $219,565 | $0 |
| DENNIS WALTO | ||||||||||||
| CHIEF EXECUTIVE OFFICER | $285,901 | $0 | $15,000 | $0 | $0 | $0 | $0 | $0 | $39,870 | $0 | $340,771 | $0 |
| LOUIS D'SOUZA | ||||||||||||
| AVP FINANCE/CONTROLLER | $138,180 | $0 | $0 | $0 | $0 | $0 | $16,426 | $0 | $41,170 | $0 | $195,776 | $0 |
| MARISA BIEHL | ||||||||||||
| SENIOR VP, DEVELOPMENT & COMM. | $184,434 | $0 | $0 | $0 | $0 | $0 | $10,100 | $0 | $47,514 | $0 | $242,048 | $0 |
| NICOLE JORDANIA | ||||||||||||
| Assistant VP, Grants Mgmt | $152,610 | $0 | $0 | $0 | $0 | $0 | $4,861 | $0 | $25,732 | $0 | $183,203 | $0 |
| KELLY RIGNEY | ||||||||||||
| VP, NATIONAL PROGRAMS | $154,802 | $0 | $0 | $0 | $0 | $0 | $4,725 | $0 | $13,531 | $0 | $173,058 | $0 |
| MARA DE LOS NGELES CORRAL | ||||||||||||
| VP, MARKETING & COMMUNICATIONS | $146,451 | $0 | $0 | $0 | $0 | $0 | $6,622 | $0 | $21,408 | $0 | $174,481 | $0 |
| BRANDY HORTON | ||||||||||||
| CHIEF OF STAFF | $119,726 | $0 | $0 | $0 | $0 | $0 | $6,265 | $0 | $28,557 | $0 | $154,548 | $0 |
| ELIZABETH GOODMAN | ||||||||||||
| CHIEF MEDICAL OFFICER | $171,905 | $0 | $0 | $0 | $0 | $0 | $7,250 | $0 | $17,355 | $0 | $196,510 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, line 1a | IRWIN REDLENER, PRESIDENT, WAS REIMBURSED FOR INTERNET ACCESS, TELEPHONE AND HOME OFFICE EXPENSES. THESE PAYMENTS WERE NOT TREATED AS TAXABLE COMPENSATION. |
| Part I, line 7 | dennis walto, chief executive officer, received a discretionary bonus approved by the board. |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $311,170 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| 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 | |
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
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 last undertaken in December 2019. |
| 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. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| form 990, part xi, line 9 | Foreign Exchange Loss: $(34,336) |
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