THE CHILDRENS HEALTH FUND: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE CHILDRENS HEALTH FUND (EIN 13-3468427)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-05
- IRS object ID
- 201312179349300821
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-05T13:05:00-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131517563 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOEB & TROPER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133468427 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Children's Health Fund | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHIL | NameControl |
| Phone | 2125359400 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Karen Redlener | Name |
| Title | Executive Director | Title |
| Phone | 2125359400 | Phone |
| Date Signed | 2013-07-31 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FREDERICK H ROTHMAN | Name |
| PTIN | P01275277 | PTIN |
| Phone | 2128674000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Karen Redlener | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 20663323 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.childrenshealthfund.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1988 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | To provide health care to the nation's most medically underserved children and their families. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 67 | TotalNbrEmployees |
| Total Nbr Volunteers | 1443 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 16006867 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 16994440 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 280075 | InvestmentIncomePriorYear |
| Investment Income Current Year | 299855 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -310159 | OtherRevenuePriorYear |
| Other Revenue Current Year | -533490 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 15976783 | TotalRevenuePriorYear |
| Total Revenue Current Year | 16760805 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 6813731 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 8649829 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5230853 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4819708 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 137600 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 77464 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1576007 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3047895 | OtherExpensePriorYear |
| Other Expenses Current Year | 3169325 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 15230079 | TotalExpensesPriorYear |
| Total Expenses Current Year | 16716326 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 746704 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 44479 | RevenuesLessExpensesCY |
| Total Assets BOY | 19198776 | TotalAssetsBOY |
| Total Assets EOY | 19775019 | TotalAssetsEOY |
| Total Liabilities BOY | 10268140 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10365705 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8930636 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9409314 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Children's Health Fund (CHF) is committed to providing health care to the nation's most medically-underserved children and adolescents by 1) Developing a national network of health care programs that operate in urban and rural communities, 2) Reducing the impact of public health crises on children, and 3) Promoting the health and well-being of all children. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 6122900 | Expense |
| Grants | 3686747 | Grants |
| Description | National Programs The 25 health care programs in Children's Health Fund's national network brought high quality health care services to some of our nation's most vulnerable children and families, regardless of ability to pay. From long-suffering urban communities like Detroit and South Los Angeles to rural programs in West Virginia and central Idaho, our programs reached just under 85,000 children and family members (84,138) through 250,695 health care visits. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4630935 | Expense |
| Grants | 3492399 | Grants |
| Description | New York Programs In New York City, home to CHF's Flagship program, low-income and homeless families reaped the benefits of recent capital expansion, conducted in partnership with Montefiore Medical Center, which included the opening of the Center for Child Health and Resiliency in the South Bronx and the launch of a new mobile dental clinic. In 2012, the New York Flagship Program's doctors, nurses, dentist, mental health providers and nutritionists cared for 11,247 homeless and vulnerable children and family members in over 65,000 health care visits. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1668469 | Expense |
| Grants | 1470683 | Grants |
| Description | Public Health & Crisis Response CHF works in collaboration with Columbia University's National Center for Disaster Preparedness to ensure that the needs of children are addressed in preparing for, responding to and recovering from major disasters. In addition, in 2012, CHF's New York Flagship Program and our New Jersey Children's Health Project responded to Hurricane Sandy. In the immediate aftermath of the storm, doctors and nurses from these programs treated injuries inflicted during the hurricane and the clean-up, as well as asthma exacerbations worsened by cold and damp conditions. Even as the region began to rebuild, CHF continued to provide medical, mental health and resiliency services to support families hardest hit by the storm. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1613433 | Expense |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1613433 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 14035737 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 17 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 67 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Carlos Rivera Controller | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2125359400 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Irwin Redlener | |||||||
| President | 25.00 | X | X | 242962 | 0 | 0 | |
| Karen Redlener | |||||||
| Secretary/Executive Direct | 24.00 | X | X | 115000 | 0 | 0 | |
| Robert F Tannenhauser | |||||||
| Chairman | 1.50 | X | X | 0 | 0 | 0 | |
| Jeffrey S Maurer | |||||||
| Treasurer | 1.50 | X | X | 0 | 0 | 0 | |
| Paul Simon | |||||||
| Founder | 1.50 | X | 0 | 0 | 0 | ||
| Robert Essner | |||||||
| Member | 1.50 | X | 0 | 0 | 0 | ||
| Honorable David Dinkins | |||||||
| Member | 1.50 | X | 0 | 0 | 0 | ||
| Robert C Osborne | |||||||
| Member | 1.50 | X | 0 | 0 | 0 | ||
| W Robert Friedman Jr | |||||||
| Member | 1.50 | X | 0 | 0 | 0 | ||
| Samuel A Keesal | |||||||
| Member | 1.50 | X | 0 | 0 | 0 | ||
| Sean Cassidy | |||||||
| Member | 1.50 | X | 0 | 0 | 0 | ||
| Jane Pauley | |||||||
| Member | 1.50 | X | 0 | 0 | 0 | ||
| Rock Positano | |||||||
| Member | 1.50 | X | 0 | 0 | 0 | ||
| Alex Karnal | |||||||
| Member | 1.50 | X | 0 | 0 | 0 | ||
| Herve Dedky | |||||||
| member | 1.50 | X | 0 | 0 | 0 | ||
| Paul Maddon | |||||||
| member | 1.50 | X | 0 | 0 | 0 | ||
| Lawrence Boord | |||||||
| Controller | 37.50 | X | 133467 | 0 | 31531 | ||
| Jeb Weisman | |||||||
| Chief Information Officer | 37.50 | 177766 | 0 | 28261 | X | ||
| Carol Sumkin | |||||||
| VP Development | 37.50 | 169220 | 0 | 33705 | X | ||
| Delaney Gracy | |||||||
| Chief Medical Officer | 37.50 | 163838 | 0 | 31352 | X | ||
| Colby Kelly | |||||||
| Director of Communications | 37.50 | 149381 | 0 | 6534 | X | ||
| Dennis Johnson | |||||||
| VP Government Affairs | 37.50 | 129106 | 0 | 29022 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1280740 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 160405 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Farber Specialty Vehicle | |||||
| 7052 Americana Parkway | Columbus | OH | 43068 | Vehicle construction | 229800 |
| MBO Partners | |||||
| PO BOX 202056 | Dallas | TX | 75320 | Business services consultant | 105582 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Fundraising Events | 2565339 | FundraisingEvents |
| All Other Contributions | 14429101 | AllOtherContributions |
| Noncash Contributions | 101400 | NoncashContributions |
| Total Contributions | 16994440 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 304695 | TotalRevenueColumn |
| Exclusion | $304,695 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3131028 | Securities |
| Other | 4960 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3067728 | Securities |
| Other | 73100 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 63300 | Securities |
| Other | -68140 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -4840 | TotalRevenueColumn |
| Exclusion | -$4,840 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 228200 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 2565339 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 761690 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -533490 | TotalRevenueColumn |
| Exclusion | -$533,490 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16760805 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$233,635 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8649829 | Total |
| Program Services | 8649829 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 538874 | Total |
| Program Services | 205222 | ProgramServices |
| Management And General | 297208 | ManagementAndGeneral |
| Fundraising | 36444 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3318274 | Total |
| Program Services | 2234279 | ProgramServices |
| Management And General | 263169 | ManagementAndGeneral |
| Fundraising | 820826 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131171 | Total |
| Program Services | 82321 | ProgramServices |
| Management And General | 12285 | ManagementAndGeneral |
| Fundraising | 36565 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 535610 | Total |
| Program Services | 333094 | ProgramServices |
| Management And General | 54561 | ManagementAndGeneral |
| Fundraising | 147955 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 295779 | Total |
| Program Services | 175954 | ProgramServices |
| Management And General | 41669 | ManagementAndGeneral |
| Fundraising | 78156 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34791 | Total |
| Management And General | 34791 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50000 | Total |
| Management And General | 50000 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98959 | Total |
| Program Services | 98959 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77464 | Total |
| Fundraising | 77464 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 343453 | Total |
| Program Services | 280520 | ProgramServices |
| Management And General | 24820 | ManagementAndGeneral |
| Fundraising | 38113 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 253343 | Total |
| Program Services | 143106 | ProgramServices |
| Management And General | 45250 | ManagementAndGeneral |
| Fundraising | 64987 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 493896 | Total |
| Program Services | 264360 | ProgramServices |
| Management And General | 115949 | ManagementAndGeneral |
| Fundraising | 113587 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34307 | Total |
| Program Services | 19379 | ProgramServices |
| Management And General | 6128 | ManagementAndGeneral |
| Fundraising | 8800 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 331993 | Total |
| Program Services | 206822 | ProgramServices |
| Management And General | 50064 | ManagementAndGeneral |
| Fundraising | 75107 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 181077 | Total |
| Program Services | 157452 | ProgramServices |
| Management And General | 7458 | ManagementAndGeneral |
| Fundraising | 16167 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 186609 | Total |
| Program Services | 162263 | ProgramServices |
| Management And General | 7685 | ManagementAndGeneral |
| Fundraising | 16661 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1050408 | Total |
| Program Services | 953576 | ProgramServices |
| Management And General | 78557 | ManagementAndGeneral |
| Fundraising | 18275 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110489 | Total |
| Program Services | 68601 | ProgramServices |
| Management And General | 14988 | ManagementAndGeneral |
| Fundraising | 26900 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16716326 | Total |
| Program Services | 14035737 | ProgramServices |
| Management And General | 1104582 | ManagementAndGeneral |
| Fundraising | 1576007 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 300 | BOY |
| EOY | 300 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3516463 | BOY |
| EOY | 1004002 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6371357 | BOY |
| EOY | 9782633 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 153039 | BOY |
| EOY | 139442 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 10562581 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 8177727 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3020945 | BOY |
| EOY | 2384854 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5876510 | BOY |
| EOY | 6309373 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 260162 | BOY |
| EOY | 154415 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19198776 | BOY |
| EOY | 19775019 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 212460 | BOY |
| EOY | 442640 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10055680 | BOY |
| EOY | 9923065 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10268140 | BOY |
| EOY | 10365705 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4764494 | BOY |
| EOY | 5293199 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2166142 | BOY |
| EOY | 2116115 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2000000 | BOY |
| EOY | 2000000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8930636 | BOY |
| EOY | 9409314 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19198776 | BOY |
| EOY | 19775019 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 44479 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 426846 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 7353 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25164120 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18516165 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13928979 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16006867 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16994440 | CurrentTaxYear |
| Total | 90610571 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25164120 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18516165 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13928979 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16006867 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16994440 | CurrentTaxYear |
| Total | 90610571 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 12615270 | AmountsSubstContributorsTotal |
| Public Support Total170 | 77995301 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 51911 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 251282 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 304856 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 302154 | CurrentTaxYearMinus1Year |
| Current Tax Year | 304695 | CurrentTaxYear |
| Total | 1214898 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 91825469 | TotalSupport |
| Public Support Pertcentage170 | 0.84940 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.87600 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 40629 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 98959 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 139588 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 16576738 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 16716326 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 985816 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 246454 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 899400 | CurrentYearMinus2 |
| Current Year Minus1 | 911504 | CurrentYearMinus1 |
| Current Year | 985816 | CurrentYear |
| Total | 3796720 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,695,080 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 164082 | CurrentYearMinus3 |
| Current Year Minus2 | 260647 | CurrentYearMinus2 |
| Current Year Minus1 | 187271 | CurrentYearMinus1 |
| Current Year | 139588 | CurrentYear |
| Total | 751588 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 224850 | CurrentYearMinus2 |
| Current Year Minus1 | 227876 | CurrentYearMinus1 |
| Current Year | 246454 | CurrentYear |
| Total | 949180 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,423,770 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 47884 | CurrentYearMinus3 |
| Current Year Minus2 | 58097 | CurrentYearMinus2 |
| Current Year Minus1 | 25462 | CurrentYearMinus1 |
| Current Year | 40629 | CurrentYear |
| Total | 172072 | Total |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5521446 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 785297 | InvestmentEarningsOrLosses |
| Other Expenditures | 44911 | OtherExpenditures |
| End Of Year Balance | 6261832 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5900060 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -78614 | InvestmentEarningsOrLosses |
| Other Expenditures | 300000 | OtherExpenditures |
| End Of Year Balance | 5521446 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5501495 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 698565 | InvestmentEarningsOrLosses |
| Other Expenditures | 300000 | OtherExpenditures |
| End Of Year Balance | 5900060 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3791188 | BeginningOfYearBalance |
| Contributions | 700000 | Contributions |
| Investment Earnings Or Losses | 1010307 | InvestmentEarningsOrLosses |
| End Of Year Balance | 5501495 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5104764 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -1313576 | InvestmentEarningsOrLosses |
| End Of Year Balance | 3791188 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.68000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.32000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3158034 | OtherCostOrOtherBasis |
| Depreciation | 2887033 | Depreciation |
| Book Value | 271001 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7284511 | OtherCostOrOtherBasis |
| Depreciation | 5196105 | Depreciation |
| Book Value | 2088406 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 120036 | OtherCostOrOtherBasis |
| Depreciation | 94589 | Depreciation |
| Book Value | 25447 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2384854 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 17195004 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 7353 | OtherRevenues |
| Revenue Not Rptd F990 | 7353 | RevenueNotRptdF990 |
| Revenue Subtotal | 17187651 | RevenueSubtotal |
| Other Revenues Not Included | -426846 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -426846 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 16760805 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 16716326 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 16716326 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 16716326 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Intended Use of Endowment Funds: | Part V, Line 4: | To have funds available for future emergencies and other unforseen events. |
| Description of Uncertain Tax Positions Under FIN 48: | 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, 2009 and subsequent remain subject to examination by applicable taxing authorities. |
| Part XI, Line 2d - Other Adjustments: | Change in beneficial interest in lead trust 7,353. | |
| Part XI, Line 4b - Other Adjustments: | Net gain on investments -426,846. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| ER Events Design Inc | ||||||||
| 208 West 80th Street Suite 1E | New York | NY | 10024 | Gala consultant | 0 | 2793539 | 44500 | 2749039 |
| Campbell & Company | ||||||||
| 1 East Wacker Drive Suite 3350 | Chicago | IL | 60601 | Strategic planning consultant | 0 | 0 | 32964 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 2793539 | TotalGrossReceipts |
| Total Retained By Contractors | 77464 | TotalRetainedByContractors |
| Total Net To Organization | 2749039 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 2012 Gala | NameOfEvent1 |
| Gross Receipts Event1 | 2793539 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 2565339 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 228200 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 398120 | RentFacilityCostsEvent1 |
| Entertainment Event1 | 111296 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 252274 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 2793539 | GrossReceiptsTotal |
| Charitable Contributions Total | 2565339 | CharitableContributionsTotal |
| Gross Revenue Total Events | 228200 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 398120 | RentFacilityCostsTotalEvents |
| Entertainment Total Events | 111296 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 252274 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 761690 | DirectExpenseSummaryEvents |
| Net Income Summary | -533490 | NetIncomeSummary |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Explanation of Fundraising Payments | Identifier |
| Return Reference | Schedule G, Part I, Line 2b, Column (v) | ReturnReference |
| Explanation | CHF reimbursed E+R Events Design Inc. $7,133 and Campbell & Company $10,575 for office expenses and additional personnel expenses incurred by the consultants in addition to the consulting fees. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (26 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| New York Prebyterian Hospital | |||||||||||
| 525 East 68th Street Box 156 | New York | NY | 10032 | 133957095 | 501(c)(3) | 340046 | Harlem Children's Health Project | ||||
| Montefiore Medical Center | |||||||||||
| 853 Longwood Ave 2nd FL | Bronx | NY | 10459 | 131740014 | 501(c)(3) | 3514488 | New York and South Bronx Children's Health Projects | 23442 | Fair Market Value | Medical Supplies | |
| Coastal Family Health Center | |||||||||||
| PO Box 475 | Biloxi | MS | 39533 | 640592416 | 501(c)(3) | 282000 | Mississippi Gulf Coast Children's Health Project | 26260 | Fair Market Value | Medical Supplies | |
| Tulane University | |||||||||||
| 800 commerce Rd Suite | Harahan | LA | 70805 | 720423889 | 501(c)(3) | 542278 | New Orleans Children's Health Project | ||||
| Our Lady of The Lakes Regional Medical Center | |||||||||||
| 5228 Dijon | Baton Rouge | LA | 70808 | 720423651 | 501(c)(3) | 167000 | New Orleans Children's Health Project | ||||
| Louisiana State University | |||||||||||
| 5825 Airline highway LA 70805 | Baton Rouge | LA | 70805 | 726087770 | 501(c)(3) | 197000 | Baton Rouge Children's Health Project | 5713 | Fair Market Value | Medical Supplies | |
| Trustees of Columbia University | |||||||||||
| 1700 Broadway 10th FL MC7409 | New York | NY | 10019 | 135598093 | 501(c)(3) | 1000000 | Pediatric Public Health Initiative | ||||
| Parkland Foundation | |||||||||||
| 2777 Stemmons Freeway | Dallas | TX | 75207 | 756004221 | 501(c)(3) | 170000 | Dallas Children's Health Project | 15750 | Fair Market Value | Medical Supplies | |
| University of Chicago Comer Children's Hospital | |||||||||||
| 5721 S Maryland Avenue | Chicago | IL | 60637 | 362177139 | 501(c)(3) | 72000 | Chicago Children's Health Project | ||||
| Orlando Regional Healthcare | |||||||||||
| 601 West Michigan Street | Orlando | FL | 32805 | 591726273 | 501(c)(3) | 120800 | Orlando Children's Health Project | ||||
| Cedars-Sinai Medical Center | |||||||||||
| 8701 West 3rd Street Suite 210 | Los Angeles | CA | 90048 | 951644600 | 501(c)(3) | 135000 | Los Angeles Children's Health Project | 9000 | Fair Market Value | Medical Supplies | |
| University of Miami Pediatric | |||||||||||
| 1601 NW 12th Avenue Rm4066 | Miami | FL | 33136 | 592579927 | 501(c)(3) | 255000 | South Florida Children's Health Project | ||||
| Chiricahua Community Health Center | |||||||||||
| 1100F Avenue | Douglas | AZ | 85607 | 860814898 | 501(c)(3) | 178620 | Southern Arizona Children's Health Project | ||||
| Children's National Medical Center | |||||||||||
| 1901 Mississippi Avenue SE | Washington | DC | 20020 | 521640402 | 501(c)(3) | 85000 | Children's Health Project of D.C. | ||||
| Family Health Services | |||||||||||
| 794 Eastland drive | Twin Falls | ID | 83301 | 820371093 | 501(c)(3) | 68000 | Idaho Children's Health Project | ||||
| Aaron E Henry Comm Health Care | |||||||||||
| 510 Highway 322 | Claksdale | MS | 38614 | 640624495 | 501(c)(3) | 140000 | Mississippi Children's Health Project | ||||
| UMDNJ Foundation | |||||||||||
| 65 Bergen Street | Newark | NJ | 07107 | 237313160 | 501(c)(3) | 222527 | New Jersey Children's Health Project | ||||
| Phoenix Children's Hospital | |||||||||||
| 1919 East Thomas Rd | Phoenix | AZ | 85016 | 860422559 | 501(c)(3) | 135000 | Phoenix Children's Health Project | 19118 | Fair Market Value | Medical Supplies | |
| National Nursing Center | |||||||||||
| 260 South Broad St 18th FL | Philadephia | PA | 19102 | 010560081 | 501(c)(3) | 50000 | Referral Management Initiative | ||||
| Lucille Packard Foundation | |||||||||||
| 725 Welch Road M/C 5523 | Palo Alto | CA | 94304 | 770003859 | 501(c)(3) | 122000 | San Francisco Children's Health Project | ||||
| Marshall University | |||||||||||
| 1600 Medical Center Dr | Huntington | WV | 27501 | 550683361 | 501(c)(3) | 79630 | West Virginia Children's Health Project | ||||
| Dell Children's Medical Center | |||||||||||
| 4900 Mueller Blvd | Austin | TX | 78723 | 741109643 | 501(c)(3) | 100050 | Austin Children's Health Project | ||||
| Le Bonheur Children's Hospital | |||||||||||
| 2400 Union Avenue Ste500 | Memphis | TN | 38112 | 621251288 | 501(c)(3) | 152000 | Memphis Regional Children's Health Project | ||||
| Henry Ford Health System | |||||||||||
| Office of Philanthrophy Henry Ford | Detroit | MI | 48202 | 381357020 | 501(c)(3) | 200000 | Children's Health Project of Detroit | System 1 Ford Place 5A | |||
| Telluride Foundation | |||||||||||
| 620 Mountain Village Blvd | Telluride | CO | 81435 | 841530768 | 501(c)(3) | 10000 | Colorado Children's Health Project | ||||
| Columbia University Sch Of Dental Medicine | |||||||||||
| 60 W 168 StreetPS 3-454E | New York | NY | 10032 | 135598093 | 501(c)(3) | 212107 | Harlem Children's Health Project | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 26 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: 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 24 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Payments For Use Of Residence | X | PaymentsForUseOfResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Irwin Redlener | ||||||||||||||
| President | 242962 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 242962 | 0 | 0 | 0 |
| Lawrence Boord | ||||||||||||||
| Controller | 133467 | 0 | 0 | 0 | 0 | 0 | 7210 | 0 | 24321 | 0 | 164998 | 0 | 0 | 0 |
| Jeb Weisman | ||||||||||||||
| Chief Information Officer | 177766 | 0 | 0 | 0 | 0 | 0 | 9384 | 0 | 18877 | 0 | 206027 | 0 | 0 | 0 |
| Carol Sumkin | ||||||||||||||
| VP Development | 169220 | 0 | 0 | 0 | 0 | 0 | 8750 | 0 | 24955 | 0 | 202925 | 0 | 0 | 0 |
| Delaney Gracy | ||||||||||||||
| Chief Medical Officer | 163838 | 0 | 0 | 0 | 0 | 0 | 6594 | 0 | 24758 | 0 | 195190 | 0 | 0 | 0 |
| Colby Kelly | ||||||||||||||
| Director of Communications | 149381 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6534 | 0 | 155915 | 0 | 0 | 0 |
| Dennis Johnson | ||||||||||||||
| VP Government Affairs | 129106 | 0 | 0 | 0 | 0 | 0 | 6262 | 0 | 22760 | 0 | 158128 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 1a | ReturnReference |
| Explanation | Irwin Redlener, President, was reimbursed for internet access, telephone and home office expenses. These payments were not treated as taxable compensation. | Explanation |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 52228 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | cost | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Airline tickets | 1 | 25000 | cost |
| X | Supplies | 1 | 24172 | cost |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Method for Determining Number of Contributors: | Identifier |
| Return Reference | Part I, Column (b): | ReturnReference |
| Explanation | Reporting is based on the number of contributors. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section A, line 2 | The President, Irwin Redlener, and the Secretary/Executive Director, Karen Redlener, have a 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 2011. | |
| 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 7,353. | Changes in Net Assets or Fund Balances: |
| Form 990, Part XII, line 2c: | The process has not changed from the prior year. |
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