THE CHILDRENS HEALTH FUND: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- THE CHILDRENS HEALTH FUND (EIN 13-3468427)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-10-29
- IRS object ID
- 201443029349301229
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- 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 | 2014-10-29T17:46:29-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131517563 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOEB & TROPER LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 THIRD AVENUE 12TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 2125359400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 West 125th Street No 301 | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10027 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Karen Redlener | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 2125359400 | PhoneNum |
| Signature | 2014-10-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ISRAEL TANNENBAUM | PreparerPersonNm |
| PTIN | P01589203 | PTIN |
| Phone | 2128674000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Karen Redlener | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 West 125th Street No 301 | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10027 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,883,662 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | 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 | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 76 | TotalEmployeeCnt |
| Total Volunteers | 74 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $16,994,440 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,683,056 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $299,855 | PYInvestmentIncomeAmt |
| CY Investment Income | $672,786 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$533,490 | PYOtherRevenueAmt |
| CY Other Revenue | -$343,108 | CYOtherRevenueAmt |
| PY Total Revenue | $16,760,805 | PYTotalRevenueAmt |
| CY Total Revenue | $11,012,734 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,649,829 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,260,488 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,819,708 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,831,776 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $77,464 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $245,864 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,376,972 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,169,325 | PYOtherExpensesAmt |
| CY Other Expenses | $2,959,426 | CYOtherExpensesAmt |
| PY Total Expenses | $16,716,326 | PYTotalExpensesAmt |
| CY Total Expenses | $13,297,554 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $44,479 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,284,820 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,775,019 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,028,419 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,365,705 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,689,628 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,409,314 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,338,791 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CHF provides health care to the nation's most medically-underserved children and adolescents by: developing a national network of health care programs; reducing the impact of public health crises on children; and promoting the health and well-being of all children. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,697,151 | ExpenseAmt |
| Grant | $2,993,430 | GrantAmt |
| Desc | National Programs In 2013, Children's Health Fund's national network of programs in 17 states and the District of Columbia reached over 85,000 children and family members via 250,000 health care encounters. From New York to California and from Florida to Illinois, Children's Health Fund's 50 mobile clinics and fixed-site health centers brought comprehensive care medical, dental, mental health and other services to kids most in need. To ensure patients have access to specialty services and that our local sites have added oversight, every CHF program is affiliated with either a local academic medical center or federally qualified health center. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,051,325 | ExpenseAmt |
| Grant | $1,970,737 | GrantAmt |
| Desc | New York Programs Children's Health Fund, in collaboration with our New York Flagship Program, has extensive experience developing innovative primary care programs that address the complex medical needs of poor children. Those initiatives are then replicated across the national network. In 2013, Children's Health Fund's New York Flagship Program helped over 10,213 vulnerable New Yorkers receive comprehensive services through over 64,000 multidisciplinary visits aboard our mobile clinics and at our community health centers. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $350,076 | ExpenseAmt |
| Grant | $296,321 | GrantAmt |
| Desc | Public Health & Crisis Response In collaboration with Columbia University's National Center for Disaster Preparedness, CHF works to ensure children's needs are addressed during and after major U.S. disasters. As part of this effort, in 2013 Children's Health Fund continued to provide mental health services, facilitate parental support groups, as well as coordinate resiliency-building workshops and community events for families still recovering from Hurricane Sandy's emotional and physical devastation. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,732,371 | ExpenseAmt |
| Desc | Public Education and Awareness CHF provides a voice for low-income and homeless children, helping to keep a spotlight on the health care needs of our nation's poorest and most vulnerable residents. We work with media and federal, state and local lawmakers to keep the health care needs of our children on the forefront of the nation's health policy agenda, and collaborate with many private sector advocates including child health advocacy groups, health policy experts and health providers to form coalitions focused on children's well-being. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,732,371 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $10,830,923 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 35 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 76 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | 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 | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | 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 | 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 | ME | 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 | MO | 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 | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | 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 | WA | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Carlos Rivera Controller | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2125359400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 West 125th Street | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10027 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Irwin Redlener | |||||||
| President | 25.00 | Yes (X) | Yes (X) | $242,962 | $0 | $0 | |
| Karen Redlener | |||||||
| Secretary | 24.00 | Yes (X) | Yes (X) | $115,000 | $0 | $0 | |
| Sean Cassidy | |||||||
| Member | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Honorable David N Dinkins | |||||||
| Member | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Robert Essner | |||||||
| Member | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| W Robert Friedman Jr | |||||||
| Member | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| Samuel A Keesal Esq | |||||||
| Member | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| Alex Karnal | |||||||
| Member | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| Jeffrey S Maurer | |||||||
| Treasurer | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| Robert C Osborne | |||||||
| Member | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| Jane Pauley | |||||||
| Member | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| Rock G Positano DPM MSc MPH | |||||||
| Member | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| Paul Simon | |||||||
| Founder | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| Robert F Tannenhause Esq | |||||||
| Member | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| Paul Maddon | |||||||
| Member | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| Herve Sedky | |||||||
| Member | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| Carlos Rivera | |||||||
| Controller | 37.50 | Yes (X) | $99,301 | $0 | $22,109 | ||
| Jeb Weisman | |||||||
| Chief Information Officer | 37.50 | $188,346 | $0 | $32,265 | Yes (X) | ||
| Delaney Gracy | |||||||
| Chief Medical Officer | 37.50 | $183,316 | $0 | $43,574 | Yes (X) | ||
| Carol Sumkin | |||||||
| Senior Vice President Development | 37.50 | $182,516 | $0 | $33,571 | Yes (X) | ||
| Colby Kelly | |||||||
| Director of Communication | 37.50 | $153,172 | $0 | $16,765 | Yes (X) | ||
| Dennis Johnson | |||||||
| Vice President Govt. Affairs | 37.50 | $126,274 | $0 | $39,381 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,290,887 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $187,665 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Donordigital | |||||
| 2550 9th Street Suite 103 | Berkely | CA | 94710 | Professional fundraising | $182,145 |
| Great Performances | |||||
| 304 Hudson Street | New York | NY | 10013 | Catering services | $157,875 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,215,378 | FundraisingAmt |
| Government Grants | $71,464 | GovernmentGrantsAmt |
| All Other Contributions | $9,396,214 | AllOtherContributionsAmt |
| Total Contributions | $10,683,056 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $695,749 | TotalRevenueColumnAmt |
| Exclusion | $695,749 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $379,960 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $402,923 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$22,963 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$22,963 | TotalRevenueColumnAmt |
| Exclusion | -$22,963 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $124,897 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,215,378 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $468,005 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$343,108 | TotalRevenueColumnAmt |
| Exclusion | -$343,108 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,012,734 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $329,678 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,260,488 | TotalAmt |
| Program Services | $5,260,488 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $479,371 | TotalAmt |
| Program Services | $205,221 | ProgramServicesAmt |
| Management And General | $237,706 | ManagementAndGeneralAmt |
| Fundraising | $36,444 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,376,965 | TotalAmt |
| Program Services | $2,489,736 | ProgramServicesAmt |
| Management And General | $309,778 | ManagementAndGeneralAmt |
| Fundraising | $577,451 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,811 | TotalAmt |
| Program Services | $80,907 | ProgramServicesAmt |
| Management And General | $18,660 | ManagementAndGeneralAmt |
| Fundraising | $22,244 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $550,473 | TotalAmt |
| Program Services | $380,308 | ProgramServicesAmt |
| Management And General | $65,608 | ManagementAndGeneralAmt |
| Fundraising | $104,557 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,156 | TotalAmt |
| Program Services | $201,356 | ProgramServicesAmt |
| Management And General | $46,442 | ManagementAndGeneralAmt |
| Fundraising | $55,358 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,680 | TotalAmt |
| Management And General | $9,680 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,200 | TotalAmt |
| Management And General | $51,200 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,720 | TotalAmt |
| Program Services | $39,720 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,864 | TotalAmt |
| Fundraising | $245,864 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $583,874 | TotalAmt |
| Program Services | $538,013 | ProgramServicesAmt |
| Management And General | $45,861 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,879 | TotalAmt |
| Program Services | $171,471 | ProgramServicesAmt |
| Management And General | $44,123 | ManagementAndGeneralAmt |
| Fundraising | $85,285 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $454,223 | TotalAmt |
| Program Services | $247,032 | ProgramServicesAmt |
| Management And General | $111,829 | ManagementAndGeneralAmt |
| Fundraising | $95,362 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,318 | TotalAmt |
| Program Services | $21,837 | ProgramServicesAmt |
| Management And General | $5,619 | ManagementAndGeneralAmt |
| Fundraising | $10,862 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $339,093 | TotalAmt |
| Program Services | $216,570 | ProgramServicesAmt |
| Management And General | $45,909 | ManagementAndGeneralAmt |
| Fundraising | $76,614 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $382,612 | TotalAmt |
| Program Services | $347,152 | ProgramServicesAmt |
| Management And General | $10,866 | ManagementAndGeneralAmt |
| Fundraising | $24,594 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,818 | TotalAmt |
| Management And General | $5,818 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $622,883 | TotalAmt |
| Program Services | $556,916 | ProgramServicesAmt |
| Management And General | $57,122 | ManagementAndGeneralAmt |
| Fundraising | $8,845 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,126 | TotalAmt |
| Program Services | $74,196 | ProgramServicesAmt |
| Management And General | $23,438 | ManagementAndGeneralAmt |
| Fundraising | $33,492 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,297,554 | TotalAmt |
| Program Services | $10,830,923 | ProgramServicesAmt |
| Management And General | $1,089,659 | ManagementAndGeneralAmt |
| Fundraising | $1,376,972 | 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 | $1,004,002 | BOYAmt |
| EOY | $2,778,338 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,782,633 | BOYAmt |
| EOY | $5,044,063 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,442 | BOYAmt |
| EOY | $201,624 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,583,919 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,584,390 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,384,854 | BOYAmt |
| EOY | $1,999,529 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,309,373 | BOYAmt |
| EOY | $6,884,429 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,415 | BOYAmt |
| EOY | $120,136 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,775,019 | BOYAmt |
| EOY | $17,028,419 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $442,640 | BOYAmt |
| EOY | $333,583 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,923,065 | BOYAmt |
| EOY | $9,356,045 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,365,705 | BOYAmt |
| EOY | $9,689,628 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,293,199 | BOYAmt |
| EOY | $4,929,711 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,116,115 | BOYAmt |
| EOY | $409,080 | 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 | $9,409,314 | BOYAmt |
| EOY | $7,338,791 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,775,019 | BOYAmt |
| EOY | $17,028,419 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,284,820 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $208,576 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $5,721 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $18,516,165 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,928,979 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,006,867 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,994,440 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,683,056 | CurrentTaxYearAmt |
| Total | $76,129,507 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,516,165 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,928,979 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,006,867 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,994,440 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,683,056 | CurrentTaxYearAmt |
| Total | $76,129,507 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $13,600,584 | SubstantialContributorsTotAmt |
| Public Support Total170 | $62,528,923 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $251,282 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $304,856 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $302,154 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $304,695 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $695,749 | CurrentTaxYearAmt |
| Total | $1,858,736 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $77,988,243 | TotalSupportAmt |
| Public Support CY170 | 0.80180 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84940 | 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 | $25,150 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $78,685 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $103,835 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $13,193,719 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $13,297,554 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $814,878 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $203,720 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $899,400 | CurrentYearMinus3Amt |
| Current Year Minus2 | $911,504 | CurrentYearMinus2Amt |
| Current Year Minus1 | $985,816 | CurrentYearMinus1Amt |
| Current Year | $814,878 | CurrentYearAmt |
| Total | $3,611,598 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,417,397 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $260,647 | CurrentYearMinus3Amt |
| Current Year Minus2 | $187,271 | CurrentYearMinus2Amt |
| Current Year Minus1 | $139,588 | CurrentYearMinus1Amt |
| Current Year | $103,835 | CurrentYearAmt |
| Total | $691,341 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $224,850 | CurrentYearMinus3Amt |
| Current Year Minus2 | $227,876 | CurrentYearMinus2Amt |
| Current Year Minus1 | $246,454 | CurrentYearMinus1Amt |
| Current Year | $203,720 | CurrentYearAmt |
| Total | $902,900 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,354,350 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $58,097 | CurrentYearMinus3Amt |
| Current Year Minus2 | $25,462 | CurrentYearMinus2Amt |
| Current Year Minus1 | $40,629 | CurrentYearMinus1Amt |
| Current Year | $25,150 | CurrentYearAmt |
| Total | $149,338 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,261,832 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $873,757 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $300,000 | OtherExpendituresAmt |
| End Year Balance | $6,835,589 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,521,446 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $785,297 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $44,911 | OtherExpendituresAmt |
| End Year Balance | $6,261,832 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,900,060 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$78,614 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $300,000 | OtherExpendituresAmt |
| End Year Balance | $5,521,446 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,501,495 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $698,565 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $300,000 | OtherExpendituresAmt |
| End Year Balance | $5,900,060 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,791,188 | BeginningYearBalanceAmt |
| Contributions | $700,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,010,307 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $5,501,495 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.70740 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.29260 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,448,094 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,266,038 | DepreciationAmt |
| Book Value | $182,056 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,086,318 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,275,316 | DepreciationAmt |
| Book Value | $1,811,002 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $49,507 | OtherCostOrOtherBasisAmt |
| Depreciation | $43,036 | DepreciationAmt |
| Book Value | $6,471 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,999,529 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,227,031 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $208,576 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $5,721 | OtherRevenueAmt |
| Revenue Not Reported | $214,297 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,012,734 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,012,734 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,297,554 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,297,554 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,297,554 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | To have funds available for future emergencies and other unforseen events. |
| Part X, Line 2: | CHF has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending December 31, 2010 and subsequent remain subject to examination by applicable taxing authorities. |
| Part XI, Line 2d - Other Adjustments: | Change in beneficial interest in lead trust 5,721. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| Event Associates Inc | ||||||||
| 162 West 56th Street Suite 405 | New York | NY | 10019 | Gala Fundraising | 0 | $1,340,275 | $65,000 | $1,275,275 |
| Donordigital | ||||||||
| 2550 9th Street Suite 103 | Berkeley | CA | 94710 | Fundraising Services | 0 | $146,237 | $182,145 | -$35,908 |
| Mal Warwick & Associates | ||||||||
| 2550 9th Street Suite 103 | Berkeley | CA | 94710 | Fundraising Services | 0 | $94,661 | $46,656 | $48,005 |
| McAllister & Quinn LLC | ||||||||
| 1030 15th Street Suite 590 West | Washington | WA | 20005 | Fundraising Services | 0 | $0 | $41,024 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,581,173 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $334,825 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,287,372 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 2013 Gala | NameOfEvent1Amt |
| Gross Receipts Event1 | $1,340,275 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,215,378 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $124,897 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $145,075 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $178,343 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $40,582 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $104,005 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,340,275 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,215,378 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $124,897 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $145,075 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $178,343 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $40,582 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $104,005 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $468,005 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$343,108 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part I, Line 2b, Column (v) | FormAndLineReferenceDesc |
| Explanation | CHF reimbursed Event Associates, Inc. $3,575, Donordigital $2,092 and Mal Warwick & Associates $5,530 for office expenses and additional personnel expenses incurred by the consultants in addition to the consulting fees. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (25 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| New York Presbyterian Hospital | ||||||||
| 622 West 168th Street | New York | NY | 10032 | 133957095 | 501(c)(3) | $181,541 | Harlem Children's Health Project | |
| Montefiore Medical Center | ||||||||
| 853 Longwood Ave2nd FL | Bronx | NY | 10459 | 131740014 | 501(c)(3) | $1,723,125 | New York and South Bronx Children's Health Projects | |
| Coastal Family Health Center | ||||||||
| PO Box 475 | Biloxi | MS | 39533 | 640592416 | 501(c)(3) | $100,000 | Mississippi Gulf Coast Children's Health Project | |
| Tulane University | ||||||||
| 800 commerce Rd Suite | Harahan | LA | 70805 | 720423889 | 501(c)(3) | $450,000 | New Orleans Children's Health Project | |
| Our Lady of The Lakes Regional Medical Center | ||||||||
| 5228 Dijon | Baton Rouge | LA | 70808 | 720423651 | 501(c)(3) | $217,413 | Baton Rouge Children's Health Project | |
| Trustees of Columbia University | ||||||||
| 1700 Broadway 10th FL MC7409 | New York | NY | 10019 | 135598093 | 501(c)(3) | $253,000 | Pediatric Public Health Initiative | |
| Parkland Foundation | ||||||||
| 2777 Stemmons Freeway | Dallas | TX | 75207 | 756004221 | 501(c)(3) | $183,056 | Dallas Children's Health Project | |
| Chicago Children's Health Project | ||||||||
| 5721 South Maryland Avenue | Chicago | IL | 60637 | 362177139 | 501(c)(3) | $50,000 | Chicago Children's Health Project | |
| Orlando Regional Healthcare | ||||||||
| 601 West Michigan Street | Orlando | FL | 32805 | 591726273 | 501(c)(3) | $120,000 | Orlando Children's Health Project | |
| Cedars-Sinai Medical Center | ||||||||
| 8701 West 3rd Street Suite 210 | Los Angeles | CA | 90048 | 951644600 | 501(c)(3) | $121,500 | Los Angeles Children's Health Project | |
| University of Miami Pediatric | ||||||||
| 1601 NW 12th Avenue Rm4066 | Miami | FL | 33136 | 592579927 | 501(c)(3) | $186,000 | South Florida Children's Health Project | |
| Chiricahua Community Health Center | ||||||||
| 1100F Ave | Douglas | AZ | 85607 | 860814898 | 501(c)(3) | $135,000 | Southern Arizona Children's Health Project | |
| Children's National Medical Center | ||||||||
| 1901 Mississippi Avenue SE | Washington | DC | 20020 | 521640402 | 501(c)(3) | $106,500 | Children's Health Project of D.C. | |
| TwinFalls Health Center | ||||||||
| 794 Eastland drive | Twin falls | ID | 83301 | 820371093 | 501(c)(3) | $25,000 | Idaho Children's Health Project | |
| Aaron E Henry Comm Health Care | ||||||||
| 510 Highway 322 | Claksdale | MS | 38614 | 640624495 | 501(c)(3) | $118,000 | Mississippi Children's Health Project | |
| UMDNJ Foundation | ||||||||
| 65 Bergen Street | Newark | NJ | 71071 | 237313160 | 501(c)(3) | $199,067 | New Jersey Children's Health Project | |
| Phoenix Children's Hospital | ||||||||
| 1919 East Thomas Rd | Phoenix | AZ | 85016 | 860422559 | 501(c)(3) | $139,621 | Phoenix Children's Health Project | |
| National Nursing Center | ||||||||
| 260 South Broad St 18th FL | Philadephia | PA | 19102 | 010560081 | 501(c)(3) | $50,000 | Referral Management Initiative | |
| Lucille Packard Foundation | ||||||||
| 725 Welch road M/C 5523 | Palo also | CA | 94304 | 770003859 | 501(c)(3) | $139,200 | San Francisco Children's Health Project | |
| Marshall University | ||||||||
| 1600 Medical Center Dr | Huntington | WV | 27501 | 550683361 | 501(c)(3) | $75,000 | West Virginia Children's Health Project | |
| Dell Children's Medical Center | ||||||||
| 4900 Mueller Blvd | Austin | TX | 78723 | 741109643 | 501(c)(3) | $95,091 | Austin Children's Health Project | |
| Le Bonheur Hospital | ||||||||
| 2400 Union Avenue Ste500 | Memphis | TN | 38112 | 621251288 | 501(c)(3) | $105,000 | Memphis Regional Children's Health Project | |
| Henry Ford Health System | ||||||||
| Office of Philanthrophy Henry Ford | Detroit | MA | 48202 | 381357020 | 501(c)(3) | $288,260 | Children's Health Project of Detroit | System 1 Ford Place 5A |
| Telluride Foundation | ||||||||
| 620 Mountain Village Blvd | Telluride | CO | 81435 | 841530768 | 501(c)(3) | $10,000 | Children's Transportation Initiative | |
| Columbia University Sch Of Dental Medicine | ||||||||
| 60 W 168StPS 3-454E | New York | NY | 10032 | 135598093 | 501(c)(3) | $189,114 | Harlem Children's Health Project | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 25 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | CHF does 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 23 partner organizations as well as our 2 affiliates and we maintain that schedule on an annual basis and reconcile with accounting books. 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 organization for core services and we prioritize our grant awards to maintain such service and then we do a similar process for enhanced services. CHF defines 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 require that they report on the number of patients who received such services. To the extent they receive unrestricted funds they are required to report 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 (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | 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 | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 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 | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Irwin Redlener | ||||||||||||||
| President | $242,962 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $242,962 | $0 | $0 | $0 |
| Jeb Weisman | ||||||||||||||
| Chief Information Officer | $188,346 | $0 | $0 | $0 | $0 | $0 | $9,468 | $0 | $22,797 | $0 | $220,611 | $0 | $0 | $0 |
| Delaney Gracy | ||||||||||||||
| Chief Medical Officer | $183,316 | $0 | $0 | $0 | $0 | $0 | $9,023 | $0 | $34,551 | $0 | $226,890 | $0 | $0 | $0 |
| Carol Sumkin | ||||||||||||||
| Senior Vice President Development | $182,516 | $0 | $0 | $0 | $0 | $0 | $9,019 | $0 | $24,552 | $0 | $216,087 | $0 | $0 | $0 |
| Colby Kelly | ||||||||||||||
| Director of Communication | $153,172 | $0 | $0 | $0 | $0 | $0 | $7,750 | $0 | $9,015 | $0 | $169,937 | $0 | $0 | $0 |
| Dennis Johnson | ||||||||||||||
| Vice President Govt. Affairs | $126,274 | $0 | $0 | $0 | $0 | $0 | $6,687 | $0 | $32,694 | $0 | $165,655 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 1a | FormAndLineReferenceDesc |
| Explanation | Irwin Redlener, President, was reimbursed for internet access, telephone and home office expenses. These payments were not treated as taxable compensation. | ExplanationTxt |
Schedule 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 11 | The Controller and Executive Director review and present the completed Form 990 to the Finance Committee, who are given the opportunity to ask questions and present comments. The full Board of Directors then votes to accept the 990 for signature by the Executive Director. |
| 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 2013. |
| Form 990, Part VI, Section C, line 19 | These documents are available upon request. |
| Form 990, Part XI, line 9: | Change in beneficial interest in lead trust 5,721. |
| Form 990, Part XII, line 2c: | The process has not changed from the prior year. |
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