THE CHILDRENS HEALTH FUND: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- THE CHILDRENS HEALTH FUND (EIN 13-3468427)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-15
- IRS object ID
- 201923199349316542
- Schema version
- 2018v3.1
- 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 O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-15T18:12:19-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | 655 Third Avenue 1200 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | 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 | % LOUIS D'SOUZA | InCareOfNm |
| Business Name Control | CHIL | BusinessNameControlTxt |
| 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 |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DENNIS WALTO | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFI | PersonTitleTxt |
| Phone | 2125359400 | PhoneNum |
| Signature | 2019-05-15 | 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 | 26511920193195000038 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-11-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 0951E2A8C0832E29A3033740454C77259380F658 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8BAB167CC20738F3D1E6B133BEB8A02CA90C437F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | 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 | $11,904,648 | 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 | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 63 | TotalEmployeeCnt |
| Total Volunteers | 21 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $54,351 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,029,721 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,310,678 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $44,050 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $132,000 | CYProgramServiceRevenueAmt |
| PY Investment Income | $511,682 | PYInvestmentIncomeAmt |
| CY Investment Income | $257,766 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$267,185 | PYOtherRevenueAmt |
| CY Other Revenue | -$68,873 | CYOtherRevenueAmt |
| PY Total Revenue | $13,318,268 | PYTotalRevenueAmt |
| CY Total Revenue | $11,631,571 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,058,452 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,717,445 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,931,729 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,042,942 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $66,500 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,259,849 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,703,047 | PYOtherExpensesAmt |
| CY Other Expenses | $3,094,208 | CYOtherExpensesAmt |
| PY Total Expenses | $12,759,728 | PYTotalExpensesAmt |
| CY Total Expenses | $11,854,595 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $558,540 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$223,024 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,766,134 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,049,627 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,009,433 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,148,916 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,756,701 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,900,711 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CHF ENSURES ACCESS TO HIGH QUALITY HEALTH CARE FOR AMERICAS MOST VULNERABLE CHILDREN BY DEVELOPING PROGRAMS AND ENGAGING IN ADVOCACY AND PARTNERSHIPS AROUND THE COUNTRY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,368,424 | ExpenseAmt |
| Grant | $974,700 | GrantAmt |
| Revenue | $132,000 | RevenueAmt |
| Desc | IN 2018, CHF's NETWORK PROVIDED COMPREHENSIVE HEALTH CARE SERVICES IN 16 STATES, WASHINGTON, DC AND PUERTO RICO, CUMULATIVELY REACHING MORE THAN 102,000 INDIVIDUALS, IN OVER 320,000 ENCOUNTERS. SERVICES WERE DELIVERED AT OVER 450 LOCATIONS, TO CHILDREN AND FAMILIES IN IMPOVERISHED COMMUNITIES, VIA MOBILE CLINICS, FIXED-SITE HEALTH CENTERS AND SCHOOLS. ALL PROGRAMS ARE AFFILIATED WITH A LOCAL QUALIFIED HEALTH CARE INSTITUTION ENSURING PATIENT ACCESS TO MEDICAL SPECIALISTS AND CLINICAL OVERSIGHT. PROGRAMS ALSO WORK WITH COMMUNITY-BASED ORGANIZATIONS TO HELP ADDRESS PATIENTS COMPLEX NEEDS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,401,343 | ExpenseAmt |
| Grant | $2,072,971 | GrantAmt |
| Desc | IN 2018, CHFS NY PROGRAMS SERVED 9,423 HOMELESS OR LOW-INCOME CHILDREN AND FAMILY MEMBERS THROUGH 57,000 MEDICAL, MENTAL HEALTH, NUTRITION, DENTAL, CASE MANAGEMENT, AND COMMUNITY OUTREACH ENCOUNTERS. THE HEALTHY AND READY TO LEARN (HRL) INITIATIVE BRINGS HEALTH AND MENTAL HEALTH CARE DIRECTLY TO ELEMENTARY SCHOOLS TO SCREEN AND ADDRESS HEALTH BARRIERS TO LEARNING IN STUDENTS. IN 2018, THE HRL INITIATIVE WORKED IN 6 NYC PUBLIC ELEMENTARY SCHOOLS SERVING MORE THAN 2,300 CHILDREN AND THEIR PARENTS. THE PROGRAM ALSO ENGAGES EDUCATORS AND HEALTH CARE STAFF VIA TRAINING AND ALIGNING GOALS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,423,440 | ExpenseAmt |
| Desc | CHF WORKs TO PROTECT AND EXPAND CHILDRENS ACCESS TO QUALITY CARE BY MONITORING AND RESPONDING TO HEALTH CARE POLICY ISSUES THAT IMPACT VULNERABLE KIDS. CHF PRODUCED NUMEROUS BRIEFS IN 2018 AND IS A VOCAL ADVOCATE FOR PRESERVING MEDICAID BENEFITS FOR CHILDREN. ALSO IN 2018, CHFS NATIONAL NETWORK PROGRAMS HAD 288 PUBLICATIONS ACCEPTED BY MAJOR MEDICAL JOURNALS, PROFESSIONAL TRAININGS OR CONFERENCE PRESENTATIONS INTENDED TO INCREASE AWARENESS ABOUT HEALTH CARE NEEDS OF CHILDREN LIVING IN POVERTY AND WHAT PROGRAMS DO TO REACH THOSE WITH THE GREATEST NEED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $884,026 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $669,774 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $9,077,233 | 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 |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | 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 | 34 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 63 | 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LOUIS D'SOUZA | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| HERVE SEDKY | ||||||||
| CHAIR | 1.5 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALEX KARNAL | ||||||||
| VICE CHAIRMAN | 1.5 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JEFFREY S MAURER ESQ | ||||||||
| TREASURER | 1.5 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Irwin Redlener | ||||||||
| Sr Advisor & Board Member | 25.0 | 0.0 | Yes (X) | Yes (X) | $192,962 | $0 | $0 | |
| DAVID N DINKINS | ||||||||
| BOARD MEMBER | 1.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT ESSNER | ||||||||
| BOARD MEMBER | 1.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT FRIEDMAN | ||||||||
| BOARD MEMBER | 1.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| SAMUEL KEESAL ESQ | ||||||||
| BOARD MEMBER | 1.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| PAUL METSELAAR | ||||||||
| BOARD MEMBER | 1.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MARTHA MOLINA-BERNADETT MD | ||||||||
| BOARD MEMBER | 1.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT OSBORNE | ||||||||
| BOARD MEMBER | 1.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT F TANNENHAUSER ESQ | ||||||||
| BOARD MEMBER | 1.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DIPAL DOSHI | ||||||||
| BOARD MEMBER | 1.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JANE PAULEY | ||||||||
| BOARD MEMBER | 1.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MARC COSTANTINI | ||||||||
| BOARD MEMBER | 1.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Sean Cassidy | ||||||||
| Board member | 25.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Paul Simon | ||||||||
| Board member | 1.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DENNIS WALTO | ||||||||
| CHIEF EXECUTIVE OFFICER | 50.0 | 0.0 | Yes (X) | $293,485 | $0 | $52,806 | ||
| KAREN REDLENER | ||||||||
| CO-FOUNDER & EXECUTIVE VP | 45.0 | 0.0 | Yes (X) | $202,991 | $0 | $12,933 | ||
| LOUIS D'SOUZA | ||||||||
| AVP FINANCE/CONTROLLER | 37.5 | 0.0 | Yes (X) | $131,392 | $0 | $42,743 | ||
| NICOLE JORDANIA | ||||||||
| AVP INSTITUTIONAL PARTNERSHIPS | 37.5 | 0.0 | $152,112 | $0 | $29,708 | Yes (X) | ||
| MARISA BIEHL | ||||||||
| SR VICE PRESIDENT, DEV & COMM | 37.5 | 0.0 | $191,520 | $0 | $54,778 | Yes (X) | ||
| DENNIS JOHNSON | ||||||||
| VICE PRESIDENT, POLICY | 37.5 | 0.0 | $151,687 | $0 | $46,909 | Yes (X) | ||
| Kelly Rigney | ||||||||
| VP, National Programs | 37.5 | 0.0 | $146,670 | $0 | $21,807 | Yes (X) | ||
| Wenimo Okoya | ||||||||
| Dir, healthy & ready to learn | 37.5 | 0.0 | $101,574 | $0 | $18,462 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,564,393 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $280,146 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| STEPHEN H MANES | |||||
| D/B/A MANES ASSOCIATES 175 SENAT | BROOKLYN | NY | 11220 | SYSTEMS DEVELOPMENT | $108,342 |
| COUNSELING IN SCHOOLS INC | |||||
| 215 WEST 125TH STREET SUITE 301 | NEW YORK | NY | 10018 | COUNSELING | $208,070 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $720,496 | FundraisingAmt |
| Government Grants | $750,000 | GovernmentGrantsAmt |
| All Other Contributions | $9,840,182 | AllOtherContributionsAmt |
| Total Contributions | $11,310,678 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | program fees | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $132,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $132,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $132,000 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $257,766 | TotalRevenueColumnAmt |
| Exclusion | $257,766 | 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 | $204,204 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $720,496 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $273,077 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$68,873 | TotalRevenueColumnAmt |
| Exclusion | -$68,873 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,631,571 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $132,000 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $188,893 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,717,445 | TotalAmt |
| Program Services | $3,717,445 | 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 | $929,312 | TotalAmt |
| Program Services | $468,477 | ProgramServicesAmt |
| Management And General | $399,606 | ManagementAndGeneralAmt |
| Fundraising | $61,229 | 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 | $3,146,904 | TotalAmt |
| Program Services | $2,164,576 | ProgramServicesAmt |
| Management And General | $335,586 | ManagementAndGeneralAmt |
| Fundraising | $646,742 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,805 | TotalAmt |
| Program Services | $65,378 | ProgramServicesAmt |
| Management And General | $14,696 | ManagementAndGeneralAmt |
| Fundraising | $23,731 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $577,151 | TotalAmt |
| Program Services | $339,379 | ProgramServicesAmt |
| Management And General | $114,797 | ManagementAndGeneralAmt |
| Fundraising | $122,975 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,770 | TotalAmt |
| Program Services | $185,703 | ProgramServicesAmt |
| Management And General | $49,591 | ManagementAndGeneralAmt |
| Fundraising | $50,476 | 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 | $15,490 | TotalAmt |
| Management And General | $15,490 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,509 | TotalAmt |
| Management And General | $52,509 | 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 | $647,956 | TotalAmt |
| Program Services | $593,167 | ProgramServicesAmt |
| Management And General | $13,868 | ManagementAndGeneralAmt |
| Fundraising | $40,921 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,607 | TotalAmt |
| Program Services | $120,531 | ProgramServicesAmt |
| Management And General | $21,485 | ManagementAndGeneralAmt |
| Fundraising | $85,591 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,038,834 | TotalAmt |
| Program Services | $632,481 | ProgramServicesAmt |
| Management And General | $207,423 | ManagementAndGeneralAmt |
| Fundraising | $198,930 | 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 | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,824 | TotalAmt |
| Program Services | $154,621 | ProgramServicesAmt |
| Management And General | $3,284 | ManagementAndGeneralAmt |
| Fundraising | $5,919 | 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 | $240,879 | TotalAmt |
| Program Services | $227,347 | ProgramServicesAmt |
| Management And General | $4,828 | ManagementAndGeneralAmt |
| Fundraising | $8,704 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,202 | TotalAmt |
| Management And General | $15,202 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $362,168 | TotalAmt |
| Program Services | $349,120 | ProgramServicesAmt |
| Management And General | $13,048 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,897 | TotalAmt |
| Program Services | $59,008 | ProgramServicesAmt |
| Management And General | $18,258 | ManagementAndGeneralAmt |
| Fundraising | $14,631 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | bad debt | Desc |
| Total | $237,842 | TotalAmt |
| Management And General | $237,842 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,854,595 | TotalAmt |
| Program Services | $9,077,233 | ProgramServicesAmt |
| Management And General | $1,517,513 | ManagementAndGeneralAmt |
| Fundraising | $1,259,849 | 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 | $704,047 | BOYAmt |
| EOY | $681,680 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,023,156 | BOYAmt |
| EOY | $4,563,369 | 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 | $238,536 | BOYAmt |
| EOY | $372,580 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,344,883 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,210,081 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,128,918 | BOYAmt |
| EOY | $1,134,802 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,671,177 | BOYAmt |
| EOY | $3,296,896 | 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 | $10,766,134 | BOYAmt |
| EOY | $10,049,627 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $450,381 | BOYAmt |
| EOY | $274,986 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,559,052 | BOYAmt |
| EOY | $3,873,930 | 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 | $4,009,433 | BOYAmt |
| EOY | $4,148,916 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,362,624 | BOYAmt |
| EOY | $897,116 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,394,077 | BOYAmt |
| EOY | $3,003,595 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000,000 | BOYAmt |
| EOY | $2,000,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,756,701 | BOYAmt |
| EOY | $5,900,711 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,766,134 | BOYAmt |
| EOY | $10,049,627 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$223,024 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$632,966 | NetUnrlzdGainsLossesInvstAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $13,172,210 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,105,957 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,692,917 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,029,721 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,310,678 | CurrentTaxYearAmt |
| Total | $61,311,483 | 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 | $13,172,210 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,105,957 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,692,917 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,029,721 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,310,678 | CurrentTaxYearAmt |
| Total | $61,311,483 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $19,671,877 | SubstantialContributorsTotAmt |
| Public Support Total170 | $41,639,606 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $470,159 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $281,584 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $224,022 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $476,982 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $257,766 | CurrentTaxYearAmt |
| Total | $1,710,513 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $63,021,996 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $186,050 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.66072 | PublicSupportCY170Pct |
| Public Support PY170 | 0.66330 | 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 | $15,812 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $36,697 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $52,509 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,802,086 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,854,595 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $742,730 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $185,683 | 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 | $742,169 | CurrentYearMinus3Amt |
| Current Year Minus2 | $733,919 | CurrentYearMinus2Amt |
| Current Year Minus1 | $787,986 | CurrentYearMinus1Amt |
| Current Year | $742,730 | CurrentYearAmt |
| Total | $3,006,804 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,510,206 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $33,313 | CurrentYearMinus3Amt |
| Current Year Minus2 | $87,036 | CurrentYearMinus2Amt |
| Current Year Minus1 | $57,898 | CurrentYearMinus1Amt |
| Current Year | $52,509 | CurrentYearAmt |
| Total | $230,756 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $185,542 | CurrentYearMinus3Amt |
| Current Year Minus2 | $183,480 | CurrentYearMinus2Amt |
| Current Year Minus1 | $196,997 | CurrentYearMinus1Amt |
| Current Year | $185,683 | CurrentYearAmt |
| Total | $751,702 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,127,553 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $33,313 | CurrentYearMinus3Amt |
| Current Year Minus2 | $17,925 | CurrentYearMinus2Amt |
| Current Year Minus1 | $11,598 | CurrentYearMinus1Amt |
| Current Year | $15,812 | CurrentYearAmt |
| Total | $78,648 | 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 | $2,266,371 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$216,436 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,049,935 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,835,589 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $65,202 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,900,791 | OtherExpendituresAmt |
| End Year Balance | $2,000,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.02440 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.97560 | 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 | $2,393,926 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,393,926 | DepreciationAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,906,840 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,779,500 | DepreciationAmt |
| Book Value | $1,127,340 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $44,117 | OtherCostOrOtherBasisAmt |
| Depreciation | $36,655 | DepreciationAmt |
| Book Value | $7,462 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,134,802 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $10,998,605 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$632,966 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$632,966 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,631,571 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $11,631,571 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,854,595 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $11,854,595 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $11,854,595 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | part v, line 4 | FormAndLineReferenceDesc |
| Explanation | income from the endowment is expendable to support any activity of children's health fund. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Event Associates Inc | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 162 West 56th Street Suite 405 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Gala Fundra | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 2018 Gala | Event1Nm |
| Gross Receipts Event1 | $924,700 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $720,496 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $204,204 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $75,496 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $127,314 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $39,566 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $30,701 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $924,700 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $720,496 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $204,204 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $75,496 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $127,314 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $39,566 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $30,701 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $273,077 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$68,873 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Montefiore Medical Center | |||||||
| 317 E 64th St | New York | NY | 10017 | 131740014 | 501(c)(3) | $2,072,971 | New York Children's Health Project |
| Health Ctrs In Schools at Lady of The Lake | |||||||
| 4336 N Blvd Suite 201 | Baton Rouge | LA | 70806 | 721443935 | 501(c)(3) | $160,000 | Baton Rouge Health Children's Health Project |
| Trustees of Columbia University | |||||||
| 215 W 125th St Suite 303 | New York | NY | 10027 | 135598093 | 501(c)(3) | $669,774 | Disaster Preparedness |
| University of Chicago Comer Children's Hospital | |||||||
| 5235 S Harper Court 4th floor | Chicago | IL | 60615 | 363488183 | 501(c)(3) | $71,666 | Chicago Children's Health Project |
| Orlando Regional Healthcare | |||||||
| 601 W Michigan St | Orlando | FL | 32805 | 591726273 | 501(c)(3) | $80,000 | Orlando Children's Health Project |
| Chiricahua Community | |||||||
| 815 15th Street | Douglas | AZ | 85607 | 860814898 | 501(c)(3) | $190,000 | Southern Arizona Children's Health Project |
| Children's National Health System | |||||||
| 1801 Mississippi Avenue SE 1st Flo | Washington | DC | 20020 | 530196580 | 501(c)(3) | $190,000 | Children's Health Project of DC |
| Family Health Services | |||||||
| 794 Eastland Drive | Twin Falls | ID | 83301 | 812013851 | 501(c)(3) | $120,000 | Idaho Children's Health Project |
| Joan C Edwards School of Med at Marshall | |||||||
| 1600 Medical Center Dr Suite 3500 | Huntington | WV | 25701 | 550683361 | 501(c)(3) | $83,650 | West Virginia Children's Health Project |
| Dell Children's Medical Center | |||||||
| Marilyn DoyleMD 4900 Mueller Blvd | Austin | TX | 78723 | 200468031 | 501(c)(3) | $79,384 | Austin Children's Health Project Dell Children's |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | 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 (8 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 | $279,145 | $0 | $12,000 | $0 | $2,340 | $0 | $14,855 | $0 | $37,951 | $0 | $346,291 | $0 |
| KAREN REDLENER | ||||||||||||
| CO-FOUNDER & EXECUTIVE VP | $202,991 | $0 | $0 | $0 | $0 | $0 | $10,288 | $0 | $2,645 | $0 | $215,924 | $0 |
| LOUIS D'SOUZA | ||||||||||||
| AVP FINANCE/CONTROLLER | $131,392 | $0 | $0 | $0 | $0 | $0 | $7,106 | $0 | $35,637 | $0 | $174,135 | $0 |
| Irwin Redlener | ||||||||||||
| Sr Advisor & Board Member | $192,962 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $192,962 | $0 |
| NICOLE JORDANIA | ||||||||||||
| AVP INSTITUTIONAL PARTNERSHIPS | $152,112 | $0 | $0 | $0 | $0 | $0 | $7,963 | $0 | $21,745 | $0 | $181,820 | $0 |
| MARISA BIEHL | ||||||||||||
| SR VICE PRESIDENT, DEV & COMM | $191,520 | $0 | $0 | $0 | $0 | $0 | $10,060 | $0 | $44,718 | $0 | $246,298 | $0 |
| DENNIS JOHNSON | ||||||||||||
| VICE PRESIDENT, POLICY | $151,687 | $0 | $0 | $0 | $0 | $0 | $7,981 | $0 | $38,928 | $0 | $198,596 | $0 |
| Kelly Rigney | ||||||||||||
| VP, National Programs | $146,670 | $7,458 | $14,349 | $168,477 | ||||||||
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III, line 4d | WHEN DISASTER STRIKES, CHILDREN OFTEN SUFFER THE MOST, ESPECIALLY THOSE LIVING IN POVERTY. CHF MAINTAINS AN EMERGENCY RESPONSE FUND TO SUPPORT RELIEF EFFORTS IN RESPONSE TO HURRICANES AND OTHER NATURAL DISASTERS. CHF CONTINUED MENTAL HEALTH PROGRAM IN FLINT, MI AND HOUSTON, TX TO PROVIDE COUNSELING TO CHILDREN AND FAMILIES STILL AFFECTED by DISASTERS. IN ADDITION, IN COLLABORATION WITH THE NATIONAL CENTER FOR DISASTER PREPAREDNESS AT COLUMBIA UNIVERSITY, CHF WORKS TO ENSURE CHILDRENS NEEDS ARE ADDRESSED BEFORE, DURING, AND AFTER MAJOR DISASTERS. Expenses: $884,026 Grants: $669,774 Revenue: -0- |
| FORM 990, PART VI, SECTION A, LINE 2 | IRWIN REDLENER AND KAREN REDLENER - FAMILY RELATIONSHIP |
| FORM 990, PART VI, SECTION B, LINE 11B | THE AVP FINANCE/CONTROLLER, THE CHIEF ADMINISTRATIVE OFFICER / SECRETARY 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 15 | 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 2016. |
| form 990, part vi, section c, line 19 | these documents are available upon request. |
| form 990, part xii, line 2c | the process has not changed from the prior year. |
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