THE CHILDRENS HEALTH FUND: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- THE CHILDRENS HEALTH FUND (EIN 13-3468427)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-10
- IRS object ID
- 201113159349301306
- Schema version
- 2010v3.4
- 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 | 2011-11-10T21:09:55-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2010-01-01 | 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 St 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 | 2011-11-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FREDERICK H ROTHMAN | Name |
| Phone | 2128674000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 St No 301 | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10027 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 14339710 | 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 | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 92 | TotalNbrEmployees |
| Total Nbr Volunteers | 150 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 18516165 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 13928979 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 975434 | InvestmentIncomePriorYear |
| Investment Income Current Year | 304856 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -250524 | OtherRevenuePriorYear |
| Other Revenue Current Year | -257239 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 19241075 | TotalRevenuePriorYear |
| Total Revenue Current Year | 13976596 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 8561261 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 5294041 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5554513 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5768725 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 50000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 50000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1688057 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4519772 | OtherExpensePriorYear |
| Other Expenses Current Year | 3875232 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 18685546 | TotalExpensesPriorYear |
| Total Expenses Current Year | 14987998 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 555529 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1011402 | RevenuesLessExpensesCY |
| Total Assets BOY | 24601320 | TotalAssetsBOY |
| Total Assets EOY | 22131196 | TotalAssetsEOY |
| Total Liabilities BOY | 15479303 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 13593591 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9122017 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8537605 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | CHF is committed to providing health care to the nation's most medically underserved children through the development and support of innovative, comprehensive primary care programs, reducing the impact of public health crises on vulnerable children, and promoting the health and well-being of all children. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3260937 | Expense |
| Grants | 1860231 | Grants |
| Description | New York Flagship Program:CHF's NY Flagship Program provides high-quality health care to medically underserved children in New York City. In 2010, nearly 9,000 patients were served during 45,000 medical visits. NY Children's Health Project's mobile program visits 13 locations across the city, including shelters, drop-in centers and residential facilities for street youth. It also became the first mobile medical program in the nation to receive National Committee for Quality Assurance's Advanced/Level 3 accreditation - putting the program on the same level as the country's best health care providers. The South Bronx Health Center, a fixed-site health center provides comprehensive services to children and families living in the poorest Congressional district in the U.S. To expand this vital health center, construction began in 2010 on the new Center for Child Health and Resiliency (CCHR). Based on the latest research, the CCHR's mission will be to provide comprehensive attention to the medical, emotional and developmental needs of children and parents through pregnancy and the first few years of life in order to foster the development of healthy, active and resilient children and ultimately, well-adjusted, productive adults. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6535298 | Expense |
| Grants | 3433810 | Grants |
| Description | National Network:CHF develops and supports 24 programs in some of the nation's most disadvantaged rural and urban communities. The Network's 50 mobile medical clinics and several community and school-based health centers partner with academic medical centers or federally qualified health centers. In 2010, over 75,000 children and family members received services through 250,000 health care visits, at more than 200 sites in 16 states and D.C. including schools, homeless shelters, housing projects and community centers. In 2010, CHF launched a Detroit, MI program; a new mobile medical clinic for its New Jersey program; a crisis response mobile team in Plaquemines Parish, LA after the Deepwater Horizon oil spill; and a transportation van in Montrose, CO. A new mobile program with the Ho-Chunk nation, a federally recognized Native American tribe in Wisconsin, will launch in 2011. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2028852 | Expense |
| Description | Advocacy: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 federal, state and local lawmakers to keep the health care needs of children on the forefront of the nation's health policy agenda, and collaborate with many private sector organizations including child health advocacy groups, health policy experts and health providers to form coalitions focused on children's well being. CHF also develops emergency preparedness plans for the treatment of children during public health crises, public health surveys measuring the trauma of a specific health crisis, and advocates for the unique needs of children post-disaster. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 11825087 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| 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 | 1 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 31 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 92 | 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 | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | 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 | Lawrence Boord CPA 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 St | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10027 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 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 Director | 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 | ||
| 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 | ||
| Robert Essner | |||||||
| Member | 1.50 | X | 0 | 0 | 0 | ||
| Jane Pauley | |||||||
| 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 | ||
| Rock Positano | |||||||
| Member | 1.50 | X | 0 | 0 | 0 | ||
| Catie Marron | |||||||
| Member | 1.50 | X | 0 | 0 | 0 | ||
| Lawrence Boord | |||||||
| Controller | 37.50 | X | 133637 | 0 | 34550 | ||
| Arturo Brito | |||||||
| Chief Medical Officer | 37.50 | 180038 | 0 | 21237 | X | ||
| Jeb Weisman | |||||||
| Chief Information Officer | 37.50 | 172778 | 0 | 29490 | X | ||
| Carol Sumkin | |||||||
| Vice President - Development | 37.50 | 171260 | 0 | 27907 | X | ||
| Kelly Parisi | |||||||
| Director of Communications | 37.50 | 145021 | 0 | 6421 | X | ||
| Dennis Johnson | |||||||
| Executive Vice Pres. - Gov. Affairs | 37.50 | 117930 | 0 | 33141 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1278626 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 152746 | TotalOtherCompensation |
| Number Individuals GT100 K | 10 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Farber Specialty Vehicles | |||||
| 7052 Americana Parkway | Reynoldsburg | OH | 43068 | Construction | 544201 |
| Z-Group Inc | |||||
| 40 Rector street 17th Fl | New York | NY | 10006 | Publishing | 204310 |
| Universal Specialty Vehicles Inc | |||||
| 19052 Harvill Avenue | Perris | CA | 92570 | Vehicle Construction | 125776 |
| MBO Partners | |||||
| P O BOX 202056 | Dallas | TX | 75320 | Consulting | 115551 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Fundraising Events | 1175401 | FundraisingEvents |
| Government Grants | 702749 | GovernmentGrants |
| All Other Contributions | 12050829 | AllOtherContributions |
| Noncash Contributions | 217403 | NoncashContributions |
| Total Contributions | 13928979 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 304856 | TotalRevenueColumn |
| Exclusion | $304,856 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 105875 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1175401 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 363114 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -257239 | TotalRevenueColumn |
| Exclusion | -$257,239 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13976596 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $47,617 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5294041 | Total |
| Program Services | 5294041 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 526149 | Total |
| Program Services | 205222 | ProgramServices |
| Management And General | 284483 | ManagementAndGeneral |
| Fundraising | 36444 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4121593 | Total |
| Program Services | 2798481 | ProgramServices |
| Management And General | 380731 | ManagementAndGeneral |
| Fundraising | 942381 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162238 | Total |
| Program Services | 103606 | ProgramServices |
| Management And General | 18939 | ManagementAndGeneral |
| Fundraising | 39693 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 604137 | Total |
| Program Services | 386714 | ProgramServices |
| Management And General | 69268 | ManagementAndGeneral |
| Fundraising | 148155 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 354608 | Total |
| Program Services | 217089 | ProgramServices |
| Management And General | 54350 | ManagementAndGeneral |
| Fundraising | 83169 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36354 | Total |
| Management And General | 36354 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44500 | Total |
| Management And General | 44500 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 260647 | Total |
| Program Services | 260647 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50000 | Total |
| Fundraising | 50000 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 225058 | Total |
| Program Services | 133839 | ProgramServices |
| Management And General | 24018 | ManagementAndGeneral |
| Fundraising | 67201 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 416172 | Total |
| Program Services | 254933 | ProgramServices |
| Management And General | 71867 | ManagementAndGeneral |
| Fundraising | 89372 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 508323 | Total |
| Program Services | 282285 | ProgramServices |
| Management And General | 155013 | ManagementAndGeneral |
| Fundraising | 71025 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60644 | Total |
| Management And General | 60644 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 376798 | Total |
| Program Services | 240643 | ProgramServices |
| Management And General | 56482 | ManagementAndGeneral |
| Fundraising | 79673 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 285864 | Total |
| Program Services | 251160 | ProgramServices |
| Management And General | 19304 | ManagementAndGeneral |
| Fundraising | 15400 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 290515 | Total |
| Program Services | 253983 | ProgramServices |
| Management And General | 20959 | ManagementAndGeneral |
| Fundraising | 15573 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1253872 | Total |
| Program Services | 1094635 | ProgramServices |
| Management And General | 138206 | ManagementAndGeneral |
| Fundraising | 21031 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88464 | Total |
| Program Services | 47809 | ProgramServices |
| Management And General | 39736 | ManagementAndGeneral |
| Fundraising | 919 | Fundraising |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous | Description |
| Total | 28021 | Total |
| Fundraising | 28021 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14987998 | Total |
| Program Services | 11825087 | ProgramServices |
| Management And General | 1474854 | ManagementAndGeneral |
| Fundraising | 1688057 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 340 | BOY |
| EOY | 447488 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7420579 | BOY |
| EOY | 5829378 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7008799 | BOY |
| EOY | 5535083 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 143475 | BOY |
| EOY | 162021 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9960635 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6104676 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4149795 | BOY |
| EOY | 3855959 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5557466 | BOY |
| EOY | 6010013 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 320866 | BOY |
| EOY | 291254 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24601320 | BOY |
| EOY | 22131196 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 208404 | BOY |
| EOY | 492463 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15125899 | BOY |
| EOY | 12807628 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145000 | BOY |
| EOY | 293500 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15479303 | BOY |
| EOY | 13593591 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4406552 | BOY |
| EOY | 5132852 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2715465 | BOY |
| EOY | 1404753 | 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 | 9122017 | BOY |
| EOY | 8537605 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24601320 | BOY |
| EOY | 22131196 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1011402 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 426990 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 16240102 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23062234 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25164120 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18516165 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13928979 | CurrentTaxYear |
| Total | 96911600 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16240102 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23062234 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25164120 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18516165 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13928979 | CurrentTaxYear |
| Total | 96911600 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 23133736 | AmountsSubstContributorsTotal |
| Public Support Total170 | 73777864 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 503633 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 132078 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51911 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 251282 | CurrentTaxYearMinus1Year |
| Current Tax Year | 304856 | CurrentTaxYear |
| Total | 1243760 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 156275 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 156275 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 129675 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 124775 | CurrentTaxYearMinus1Year |
| Current Tax Year | 105875 | CurrentTaxYear |
| Total | 672875 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 98828235 | TotalSupport |
| Public Support Pertcentage170 | 0.74650 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.77400 | 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 | 58097 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 202550 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 260647 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 14727351 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 14987998 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 899400 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 224850 | 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 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 899400 | CurrentYear |
| Total | 3899400 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,849,100 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 129001 | CurrentYearMinus3 |
| Current Year Minus2 | 111093 | CurrentYearMinus2 |
| Current Year Minus1 | 164082 | CurrentYearMinus1 |
| Current Year | 260647 | CurrentYear |
| Total | 664823 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 224850 | CurrentYear |
| Total | 974850 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,462,275 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 55631 | CurrentYearMinus3 |
| Current Year Minus2 | 14674 | CurrentYearMinus2 |
| Current Year Minus1 | 47884 | CurrentYearMinus1 |
| Current Year | 58097 | CurrentYear |
| Total | 176286 | Total |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| 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 Minus1 Year CurrentYearMinus1Year
| 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 Minus2 Years CurrentYearMinus2Years
| 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 | 0.66000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.34000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 100566 | OtherCostOrOtherBasis |
| Depreciation | 55311 | Depreciation |
| Book Value | 45255 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3158034 | OtherCostOrOtherBasis |
| Depreciation | 1959128 | Depreciation |
| Book Value | 1198906 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6610554 | OtherCostOrOtherBasis |
| Depreciation | 4020116 | Depreciation |
| Book Value | 2590438 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 91481 | OtherCostOrOtherBasis |
| Depreciation | 70121 | Depreciation |
| Book Value | 21360 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3855959 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Government Grant Advances | Description |
| Amount | $293,500 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 293500 | TotalOfAmounts |
| Total Revenue | 13976596 | TotalRevenue |
| Total Expenses | 14987998 | TotalExpenses |
| Excess Or Deficit For Year | -1011402 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 416602 | NetUnrealizedGLOnInvestments |
| Other | $10,388 | OtherAmount |
| Total Adjustments | 426990 | TotalAdjustments |
| Excess Or Deficit Per FS | -584412 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 14403586 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 416602 | NetUnrealizedGainsInvestments |
| Other Revenues | 10388 | OtherRevenues |
| Revenue Not Rptd F990 | 426990 | RevenueNotRptdF990 |
| Revenue Subtotal | 13976596 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 13976596 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 14987998 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 14987998 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 14987998 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (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: | CHF has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending December 31, 2007 and subsequent remain subject to examination by applicable taxing authorities. |
| Part XI, Line 8 - Other Adjustments: | Change in beneficial interest in lead trust 10,388. | |
| Part XII, Line 2d - Other Adjustments: | Change in beneficial interest in lead trust 10,388. |
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
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Projects Plus Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 145 West 45th Street Suite 300 | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Gala Consultant | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 1281276 | GrossReceipts |
| Amount Retained By Contractor | 50000 | AmountRetainedByContractor |
| Net To Organization | 1231276 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 1281276 | TotalGrossReceipts |
| Total Retained By Contractors | 50000 | TotalRetainedByContractors |
| Total Net To Organization | 1231276 | 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 | 2010 Gala | NameOfEvent1 |
| Gross Receipts Event1 | 1281276 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1175401 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 105875 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 22834 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 212312 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 80200 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 47768 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 1281276 | GrossReceiptsTotal |
| Charitable Contributions Total | 1175401 | CharitableContributionsTotal |
| Gross Revenue Total Events | 105875 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 22834 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 212312 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 80200 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 47768 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 363114 | DirectExpenseSummaryEvents |
| Net Income Summary | -257239 | 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 Projects Plus for $28,021 of office expenses and additional personnel expenses incurred by the consultant in addition to the $50,000 consulting fee. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (20 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Aaron E Henry Comm Health Care | |||||||
| 510 Highway 322 | Claksdale | MS | 38614 | 640624495 | 501(c)(3) | 209000 | MISSISSIPPI CHILDREN'S HEALTH PROJECT |
| Cedars-Sinai Medical Center | |||||||
| 8701 West 3rd Street Suite 210 | Los Angeles | CA | 90048 | 951644600 | 501(c)(3) | 175000 | LOS ANGELES CHILDREN'S HEALTH PROJECT |
| Children's National Medical Center | |||||||
| 1901 Mississippi Avenue SE | Washington | DC | 20020 | 521640402 | 501(c)(3) | 50000 | DC CHILDREN'S HEALTH PROJECT |
| Chiricahua Community | |||||||
| 1100 F Avenue | Douglas | AZ | 85607 | 860814898 | 501(c)(3) | 70000 | SOUTHERN ARIZONA CHILDREN'S HEALTH PROJECT |
| Coastal Family | |||||||
| PO Box 475 | Biloxi | MS | 39533 | 640592416 | 501(c)(3) | 360167 | MISSISSIPPI GULF COAST CHILDREN'S HEALTH PROJECT |
| Dell Children's Medical Center | |||||||
| 4900 Mueller Blvd | Austin | TX | 78723 | 741109643 | 501(c)(3) | 139170 | AUSTIN CHILDREN'S HEALTH PROJECT |
| Le Bonheur Community | |||||||
| 2400 Union Avenue Suite 500 | Memphis | TN | 38112 | 621251288 | 501(c)(3) | 232500 | MEMPHIS REG. CHILDREN'S HEALTH PROJECT |
| Lee County Cooperative Clinic | |||||||
| 530 West Atkins Blvd | Mariana | AR | 72360 | 710413798 | 501(c)(3) | 95000 | ARKANSAS CHILDREN'S HEALTH PROJECT |
| Louisiana State University | |||||||
| 5825 Airline highway | Baton Rouge | LA | 70805 | 726087770 | 501(c)(3) | 375000 | BATON ROUGE CHILDREN'S HEALTH PROJECT |
| Lucille Packard Children's Hospital | |||||||
| 725 Welch road | Palo Alto | CA | 94304 | 770003859 | 501(c)(3) | 56000 | SAN FRANCISCO CHILDREN'S HEALTH PROJECT |
| NY Presbyterian Hospital | |||||||
| 60 Haven Avenue Suite B-3 | New York | NY | 10032 | 133957095 | 501(c)(3) | 640084 | HARLEM CHILDREN'S HEALTH PROJECT |
| Marshall University | |||||||
| 1600 Medical Center Dr | Huntington | WV | 27501 | 550683361 | 501(c)(3) | 55000 | WEST VIRGINA CHILDREN'S HEALTH PROJECT |
| Montefiore Medical Center | |||||||
| 111 East 210 street | Bronx | NY | 10407 | 131740014 | 501(c)(3) | 1174860 | NEW YORK CHILDREN'S HEALTH PROJECT |
| National Nursing Center | |||||||
| 260 South Broad Street 18th FL | Philadephia | PA | 19102 | 010560081 | 501(c)(3) | 50000 | REFERRAL MANAGEMENT INITIATIVE |
| Orlando Regional Healthcare | |||||||
| 601 West Michigan Street | Orlando | FL | 32805 | 591726273 | 501(c)(3) | 66711 | ORLANDO CHILDREN'S HEALTH PROJECT |
| Parkland Health and Hospital System | |||||||
| 2777 Stemmons Freeway | Dallas | TX | 75207 | 756004221 | 501(c)(3) | 50000 | DALLAS CHILDREN'S HEALTH PROJECT |
| Trustees of Columbia University | |||||||
| 1700 Broadway 10th FL | New York | NY | 10019 | 135598093 | 501(c)(3) | 748124 | PEDIATRIC PUBLIC HEALTH INITIATIVE |
| Tulane University | |||||||
| 800 commerce Road | Harahan | LA | 70805 | 720423889 | 501(c)(3) | 242610 | NEW ORLEANS CHILDREN'S HEALTH PROJECT |
| UMDNJ School of Nursing | |||||||
| 65 Bergen Street | Newark | NJ | 07107 | 237313160 | 501(c)(3) | 454815 | NEW JERSEY CHILDREN'S HEALTH PROJECT |
| University of Miami Pediatric | |||||||
| 1601 NW 12th Avenue Rm4066 | Miami | FL | 33136 | 592579927 | 501(c)(3) | 50000 | SOUTH FLORIDA CHILDREN'S HEALTH PROJECT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 20 | 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 18 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)
| 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 | |||||||||||||
| 242962 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 242962 | 0 | 0 | 0 |
| Lawrence Boord | |||||||||||||
| 133637 | 0 | 0 | 0 | 0 | 0 | 7000 | 0 | 27550 | 0 | 168187 | 0 | 0 | 0 |
| Arturo Brito | |||||||||||||
| 180038 | 0 | 0 | 0 | 0 | 0 | 9270 | 0 | 11967 | 0 | 201275 | 0 | 0 | 0 |
| Jeb Weisman | |||||||||||||
| 172778 | 0 | 0 | 0 | 0 | 0 | 8984 | 0 | 20506 | 0 | 202268 | 0 | 0 | 0 |
| Carol Sumkin | |||||||||||||
| 171260 | 0 | 0 | 0 | 0 | 0 | 8750 | 0 | 19157 | 0 | 199167 | 0 | 0 | 0 |
| Kelly Parisi | |||||||||||||
| 145021 | 0 | 0 | 0 | 0 | 0 | 1442 | 0 | 4979 | 0 | 151442 | 0 | 0 | 0 |
| Dennis Johnson | |||||||||||||
| 117930 | 0 | 0 | 0 | 0 | 0 | 6250 | 0 | 26891 | 0 | 151071 | 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
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 159810 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Cost | MethodOfDeterminingRevenues |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 57593 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Cost | MethodOfDeterminingRevenues |
| 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 (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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 then votes to accept the 990 for signature by the Executive Director. | |
| The 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 12c | |
| Compensation surveys are utilized every few years to determine officer salaries. All salaries of key employees are reviewed as part of the budget review process on an annual basis. This process was last undertaken in 2010. | Form 990, Part VI, Section B, line 15 | |
| The 990 is available on the organization's website. | Form 990, Part VI, Section C, line 18 | |
| These documents are available upon request. | Form 990, Part VI, Section C, line 19 | |
| Changes in Net Assets or Fund Balances: | Net unrealized gains on investments: 416,602. Change in beneficial interest in lead trust 10,388. Total to Form 990, Part XI, Line 5: 426,990. | Form 990, Part XI, line 5: |
| The process that The Children's Health Fund uses for oversight of the audit of its financial statements and the selection of an independent accountant has not changed from the prior year. | Form 990, Part XI, line 2c: |
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