THE CHILDRENS HEALTH FUND: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- THE CHILDRENS HEALTH FUND (EIN 13-3468427)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2024-02-07
- IRS object ID
- 202400389349301040
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-02-07T13:09:50-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 760269860 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Blazek & Vetterling | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 Weslayan Suite 200 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133468427 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Children's Health Fund | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 2125359400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 Riverside Drive 630 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10115 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Arturo Brito MD MPH | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Phone | 2125359400 | PhoneNum |
| Signature | 2024-02-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Arturo | PersonFirstNm |
| Person Last | Brito MD MPH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Barbara Murphy | PreparerPersonNm |
| PTIN | P01386215 | PTIN |
| Phone | 7134395739 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | Arturo Brito MD MPH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 Riverside Drive 630 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10115 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,421,638 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.childrenshealthfund.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | To provide health care to the nation's most medically underserved children and their families. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 40 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,260,133 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,256,348 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,000 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $61,419 | PYInvestmentIncomeAmt |
| CY Investment Income | $165,290 | CYInvestmentIncomeAmt |
| PY Other Revenue | $75,205 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $9,406,757 | PYTotalRevenueAmt |
| CY Total Revenue | $5,421,638 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,919,039 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,257,687 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,630,739 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,653,521 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,011,982 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,465,874 | PYOtherExpensesAmt |
| CY Other Expenses | $2,181,773 | CYOtherExpensesAmt |
| PY Total Expenses | $10,015,652 | PYTotalExpensesAmt |
| CY Total Expenses | $8,092,981 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$608,895 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,671,343 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,589,617 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,321,713 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,018,426 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,313,025 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,571,191 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,008,688 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Children's Health Fund leads a national network to bring comprehensive healthcare to children growing up in under-resourced communities and advocates for the health and well-being of all children.See Schedule O.Our vision is that all children receive the healthcare they deserve and need to thrive and succeed. Through our Healthy & Ready to Learn program, public health initiatives, policy and advocacy work, response to public health crises, and the work of our National Network partners, we provide support and access to comprehensive healthcare services to children living in under-resourced communities throughout the United States. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,602,461 | ExpenseAmt |
| Grant | $2,123,208 | GrantAmt |
| Desc | National Health - The national network is unique because it comprises healthcare providers who work at the community level, building trust and providing resource-intensive care that people in these communities would not otherwise receive.Children's Health Fund sees steady annualized growth each year by expanding our national clinical site network, adding innovative programming, and responding to public health crises. In 2022, our national network partners served 118,019 children and family members in 513,654 clinical and health education encounters, an increase of more than 16% in individuals served. See Schedule O.The increase in individuals corresponded with an almost 15% increase in medical visits, likely a result of easing COVID-19 concerns due to vaccination and declining infections.Expanded Access to Care - In 2022, CHF produced health education materials on subjects critical to the well-being of children, such as managing asthma and supporting children's social-emotional learning. A series of virtual discussions with special guestsincluding experts from the frontlines helped CHF address issues that children across our country face daily. To supplement our internal capacity to contribute to evidence-based practices, CHF created the research accelerator cohort, which leverages the participants' expertise to develop large-scale, mission-critical, cross-site research proposals. This cohort brings innovative researchers together to accelerate opportunities to pursue a shared research agenda. In 2022, the cohort developed three research projects determined by participants' shared interests. The research project topics included childhood mental health, trauma, and asthma. CHF continues to monitor and respond to health reform implementation and advocate for health equity and social safety net programs and funding.Public Health Crisis Response - In 2022, the Children's Health Fund's public health crisis response continued to focus on recovery from the COVID-19 pandemic. We supported mobile vaccine outreach and education, testing efforts, and large-scale community vaccination events that delivered 47,429 COVID-19 vaccines. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $961,958 | ExpenseAmt |
| Desc | Healthy and Ready to Learn - In 2014, the Children's Health Fund launched Healthy and Ready to Learn to address health issues that impact learning in New York City. The programming addresses needs rooted in social, racial, and economic inequities by empowering school staff and families to create trauma-sensitive environments. See Schedule O.In 2022, HRL continued to observe that the interruption in routines due to COVID-19 has made it difficult for families to get back on track with attendance. In response to the school community's needs, the HRL team set about developing a routine workshop for students. HRL also found that schools continued to report teacher and staff burnout and ongoing challenges with school-family collaboration and communication. In response, HRL supported programming to address the mental health of all school community members, including workshops, family newsletters, and school-wide events. All new training and resources are offered on the Resource and Training Center website free of charge. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $394,842 | ExpenseAmt |
| Grant | $134,479 | GrantAmt |
| Desc | Public Health Initiatives - Children's Health Fund's Public Health Initiatives (PHI) seek to improve and protect population and community health. We engage local communities and promote patient empowerment to improve health outcomes in under-resourced communities. PHI draws upon data and insights from our national network partner programs to develop interventions focused on prevention, social drivers of health, health equity, and health education. These interventions inform our advocacy work, and we disseminate lessons learned broadly through our online briefings and conferences.See Schedule O.In 2022, the Children's Health Fund hosted three Community Health Equity and Engagement Roundtables (CHEERs) that generated community-driven solutions to local social drivers of health. Through the support of CHF's immunization initiatives, our national network partners administered 47,429 COVID-19 vaccines and 6,717 routine pediatric vaccines. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,959,261 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 40 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Shay Gines | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2125359400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 Riverside Dr Ste 630 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10115 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Herve Sedky | ||||||||
| Board Chair | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Paul Metselaar | ||||||||
| Vice Chair | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Karen Redlener | ||||||||
| Secretary | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Don Layton | ||||||||
| Treasurer | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Jane Pauley | ||||||||
| CHF Advisory Board Chair | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Sean F Cassidy | ||||||||
| Board Member | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| Robert Essner | ||||||||
| Board Member | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| W Robert Friedman Jr | ||||||||
| Board Member | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| Irwin Redlener | ||||||||
| Board Member | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| Gisele C Shorter | ||||||||
| Board Member | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| Garry Trudeau | ||||||||
| Board Member | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| Arturo Brito | ||||||||
| President & CEO | 40.00 | Yes (X) | $359,493 | $0 | $32,317 | |||
| Hudu Ahmed | ||||||||
| Controller | 40.00 | Yes (X) | $127,451 | $0 | $46,627 | |||
| Brandy Horton | ||||||||
| Chief of Staff | 40.00 | $220,263 | $0 | $39,587 | Yes (X) | |||
| Kelly Rigney | ||||||||
| VP of Programs | 40.00 | $174,718 | $0 | $22,044 | Yes (X) | |||
| Jennifer Pruitt | ||||||||
| AVP of IS&T | 40.00 | $136,744 | $0 | $47,092 | Yes (X) | |||
| Lurissa Gines | ||||||||
| Sr Admin Director | 40.00 | $133,523 | $0 | $33,807 | Yes (X) | |||
| Jill Reinhardt | ||||||||
| Sr Director Individual Giving | 40.00 | $123,738 | $0 | $15,817 | Yes (X) | |||
| Bryan Olmstead | ||||||||
| Sr Research & Programs Officer | 40.00 | $112,818 | $0 | $18,949 | Yes (X) | |||
| Kevin Chung | ||||||||
| Systems Administrator | 40.00 | $109,395 | $0 | $40,250 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,498,143 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $296,490 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Community Counseling Service | |||||
| 527 Madison Avenue 5th Floor | New York | NY | 10022 | Strategic consulting, organizational dev | $308,079 |
| Qorvis Communications | |||||
| 529 14th St NW Suite 1101 | Washington | DC | 20045 | Strategic communications services | $280,000 |
| Susan H Spalding | |||||
| 4123 Dunhaven Road | Dallas | TX | 75220 | Senior medical advice | $124,819 |
| Stephen H Manes | |||||
| 175 Senator Street | Brooklyn | NY | 11220 | Web and data systems programmer | $111,592 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $753,500 | GovernmentGrantsAmt |
| All Other Contributions | $4,502,848 | AllOtherContributionsAmt |
| Total Contributions | $5,256,348 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $165,290 | TotalRevenueColumnAmt |
| Exclusion | $165,290 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,421,638 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $165,290 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,257,687 | TotalAmt |
| Program Services | $2,257,687 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,022,501 | TotalAmt |
| Program Services | $687,667 | ProgramServicesAmt |
| Management And General | $188,612 | ManagementAndGeneralAmt |
| Fundraising | $146,222 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,940,900 | TotalAmt |
| Program Services | $1,305,320 | ProgramServicesAmt |
| Management And General | $358,022 | ManagementAndGeneralAmt |
| Fundraising | $277,558 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,446 | TotalAmt |
| Program Services | $63,518 | ProgramServicesAmt |
| Management And General | $17,421 | ManagementAndGeneralAmt |
| Fundraising | $13,507 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $367,224 | TotalAmt |
| Program Services | $246,971 | ProgramServicesAmt |
| Management And General | $67,739 | ManagementAndGeneralAmt |
| Fundraising | $52,514 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,450 | TotalAmt |
| Program Services | $153,641 | ProgramServicesAmt |
| Management And General | $42,140 | ManagementAndGeneralAmt |
| Fundraising | $32,669 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,443 | TotalAmt |
| Management And General | $17,443 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,448 | TotalAmt |
| Management And General | $136,448 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,000 | TotalAmt |
| Program Services | $74,000 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $780,066 | TotalAmt |
| Program Services | $442,822 | ProgramServicesAmt |
| Management And General | $29,165 | ManagementAndGeneralAmt |
| Fundraising | $308,079 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,271 | TotalAmt |
| Program Services | $24,636 | ProgramServicesAmt |
| Management And General | $166 | ManagementAndGeneralAmt |
| Fundraising | $9,469 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,915 | TotalAmt |
| Program Services | $107,021 | ProgramServicesAmt |
| Management And General | $60,736 | ManagementAndGeneralAmt |
| Fundraising | $68,158 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,319 | TotalAmt |
| Program Services | $89,393 | ProgramServicesAmt |
| Management And General | $44,822 | ManagementAndGeneralAmt |
| Fundraising | $21,104 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,827 | TotalAmt |
| Program Services | $107,577 | ProgramServicesAmt |
| Management And General | $35,747 | ManagementAndGeneralAmt |
| Fundraising | $24,503 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,844 | TotalAmt |
| Program Services | $11,923 | ProgramServicesAmt |
| Management And General | $2,186 | ManagementAndGeneralAmt |
| Fundraising | $1,735 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,521 | TotalAmt |
| Program Services | $73,392 | ProgramServicesAmt |
| Management And General | $13,453 | ManagementAndGeneralAmt |
| Fundraising | $10,676 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,603 | TotalAmt |
| Management And General | $35,603 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,210 | TotalAmt |
| Program Services | $194,420 | ProgramServicesAmt |
| Management And General | $27,168 | ManagementAndGeneralAmt |
| Fundraising | $18,622 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,729 | TotalAmt |
| Program Services | $55,594 | ProgramServicesAmt |
| Management And General | $18,473 | ManagementAndGeneralAmt |
| Fundraising | $12,662 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Equip lease, maint | Desc |
| Total | $104,577 | TotalAmt |
| Program Services | $63,679 | ProgramServicesAmt |
| Management And General | $26,394 | ManagementAndGeneralAmt |
| Fundraising | $14,504 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,092,981 | TotalAmt |
| Program Services | $5,959,261 | ProgramServicesAmt |
| Management And General | $1,121,738 | ManagementAndGeneralAmt |
| Fundraising | $1,011,982 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $888,533 | BOYAmt |
| EOY | $1,038,007 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,396 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,798,484 | BOYAmt |
| EOY | $2,127,626 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,990 | BOYAmt |
| EOY | $28,600 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,193,167 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,486,765 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $973,731 | BOYAmt |
| EOY | $706,402 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,794,832 | BOYAmt |
| EOY | $1,777,461 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,651 | BOYAmt |
| EOY | $643,617 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,589,617 | BOYAmt |
| EOY | $6,321,713 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $452,097 | BOYAmt |
| EOY | $269,020 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,566,329 | BOYAmt |
| EOY | $4,425,655 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $618,350 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,018,426 | BOYAmt |
| EOY | $5,313,025 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,527,065 | BOYAmt |
| EOY | -$2,064,032 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,044,126 | BOYAmt |
| EOY | $3,072,720 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,571,191 | BOYAmt |
| EOY | $1,008,688 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,589,617 | BOYAmt |
| EOY | $6,321,713 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,671,343 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$598,049 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $706,889 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,310,678 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,408,051 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,889,332 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,532,419 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,256,348 | CurrentTaxYearAmt |
| Total | $48,396,828 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,310,678 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,408,051 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,889,332 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,532,419 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,256,348 | CurrentTaxYearAmt |
| Total | $48,396,828 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $11,772,888 | SubstantialContributorsTotAmt |
| Public Support Total170 | $36,623,940 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $257,766 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $379 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $35,867 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $165,290 | CurrentTaxYearAmt |
| Total | $459,302 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $48,172 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,688 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,278 | CurrentTaxYearMinus1YearAmt |
| Total | $103,138 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $48,959,268 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $177,000 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.74800 | PublicSupportCY170Pct |
| Public Support PY170 | 0.71900 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Other revenue - 2019 Amount: $ 48,172. 2020 Amount: $ 29,688. 2021 Amount: $ 25,278. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,274 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $85,775 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $92,049 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,238,825 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,330,874 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $516,544 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $129,136 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $691,897 | CurrentYearMinus3Amt |
| Current Year Minus2 | $741,769 | CurrentYearMinus2Amt |
| Current Year Minus1 | $598,838 | CurrentYearMinus1Amt |
| Current Year | $516,544 | CurrentYearAmt |
| Total | $2,549,048 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,823,572 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $51,683 | CurrentYearMinus3Amt |
| Current Year Minus2 | $40,455 | CurrentYearMinus2Amt |
| Current Year Minus1 | $32,475 | CurrentYearMinus1Amt |
| Current Year | $92,049 | CurrentYearAmt |
| Total | $216,662 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $172,974 | CurrentYearMinus3Amt |
| Current Year Minus2 | $185,442 | CurrentYearMinus2Amt |
| Current Year Minus1 | $149,709 | CurrentYearMinus1Amt |
| Current Year | $129,136 | CurrentYearAmt |
| Total | $637,261 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $955,892 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $39,009 | CurrentYearMinus3Amt |
| Current Year Minus2 | $7,622 | CurrentYearMinus2Amt |
| Current Year Minus1 | $6,781 | CurrentYearMinus1Amt |
| Current Year | $6,274 | CurrentYearAmt |
| Total | $59,686 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $488,459 | OtherCostOrOtherBasisAmt |
| Depreciation | $48,756 | DepreciationAmt |
| Book Value | $439,703 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,704,708 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,438,009 | DepreciationAmt |
| Book Value | $266,699 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $706,402 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Security deposits | $26,191 |
| Right of use office lease | $594,363 |
| Right of use equipment lease | $23,063 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $643,617 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Right of use office lease liability | $595,181 |
| Right of use equipment lease liability | $23,169 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $618,350 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,823,589 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$598,049 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$598,049 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,421,638 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,421,638 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,092,981 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,092,981 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,092,981 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (22 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| Montefiore Medical Center | |||||||||
| 853 Longwood Avenue Ste 201 | Bronx | NY | 10459 | 131740014 | 501(c)(3) | $914,500 | $0 | Health programs | |
| Lucille Salter Packard Childrens Hospital at Stanford | |||||||||
| 400 Hamilton Avenue Ste 340 | Menlo Park | CA | 94301 | 770003859 | 501(c)(3) | $217,500 | $0 | Health programs | |
| University Of Chicago | |||||||||
| 5841 S Maryland Avenue | Chicago | IL | 606371470 | 363488183 | 501(c)(3) | $202,500 | $0 | Health programs | |
| Chiricahua Community Health Centers | |||||||||
| 815 15th Street | Douglas | AZ | 85607 | 860814898 | 501(c)(3) | $184,631 | $0 | Health programs | |
| Center For Rural Health Innovation | |||||||||
| 167 Locust St Ste 204 | Spruce Pine | NC | 28777 | 273177378 | 501(c)(3) | $92,600 | $0 | Health programs | |
| Children's National Health System | |||||||||
| 1801 Mississippi Avenue SE 1st | Washington | DC | 20020 | 521640402 | 501(c)(3) | $85,500 | $0 | Health programs | Floor |
| Henry J Austin Health Center | |||||||||
| 321 N Warren St | Trenton | NJ | 08618 | 222682708 | 501(c)(3) | $85,500 | $0 | Health programs | |
| Tulane University | |||||||||
| 1415 Tulane Ave | New Orleans | LA | 70112 | 720423889 | 501(c)(3) | $63,000 | $0 | Health programs | |
| Health Care Centers In Schools | |||||||||
| 4336 N Blvd Ste 201 | Baton Rouge | LA | 70806 | 721443935 | 501(c)(3) | $52,500 | $0 | Health programs | |
| Family Health Services | |||||||||
| 794 Eastland Drive | Twin Falls | ID | 83301 | 820371093 | 501(c)(3) | $45,000 | $0 | Health programs | |
| Dell Children's Medical Center Of Central Texas | |||||||||
| 4900 Mueller Blvd | Austin | TX | 78723 | 200468031 | 501(c)(3) | $15,000 | $0 | Health programs | |
| Parkland Health & Hospital System | |||||||||
| 5200 Harry Hines Blvd | Dallas | TX | 75235 | 756004221 | Government | $15,000 | $0 | Health programs | |
| Henry Ford Health System | |||||||||
| 1 Ford Place 4B | Detroit | MI | 48202 | 381357020 | 501(c)(3) | $15,000 | $0 | Health programs | |
| Genesee Health System | |||||||||
| 420 W 5th Ave | Flint | MI | 48503 | 461377563 | 501(c)(3) | $15,000 | $0 | Health programs | |
| Le Bonheur Children's Hospital | |||||||||
| 600 Jefferson Ave | Memphis | TN | 381054934 | 621251288 | 501(c)(3) | $15,000 | $0 | Health programs | |
| Aaron E Henry Community Health Center | |||||||||
| 510 Highway 322 | Clarksdale | MS | 38614 | 640624495 | 501(c)(3) | $15,000 | $0 | Health programs | |
| Nevada Health Foundation | |||||||||
| 3325 Research Way Fl 2 | Carson City | NV | 89706 | 812013851 | 501(c)(3) | $15,000 | $0 | Health programs | |
| Orlando Regional Healthcare | |||||||||
| 601 W Michigan St | Orlando | FL | 32805 | 591726273 | 501(c)(3) | $15,000 | $0 | Health programs | |
| Phoenix Children's Hospital | |||||||||
| 1919 East Thomas Road | Phoenix | AZ | 85016 | 860422559 | 501(c)(3) | $15,000 | $0 | Health programs | |
| Salud Integral en la Montana | |||||||||
| PO Box 515 | Naranjito | PR | 007190515 | 660329532 | 501(c)(3) | $15,000 | $0 | Health programs | |
| University Of Miami | |||||||||
| 1601 NW 12th Avenue Ste 4066 | Miami | FL | 33136 | 592579927 | 501(c)(3) | $15,000 | $0 | Health programs | |
| Marshall University | |||||||||
| 1600 Medical Center Drive | Huntington | WV | 25701 | 550683361 | 501(c)(3) | $15,000 | $0 | Health programs | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 22 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | CHF performs regular financial and clinical needs assessments of its grant recipients and maintains records to substantiate the grant amount. CHF reviews the distribution of annual awards to our ten partner organizations, and reconciles awards with our accounting records. CHF assesses the needs of a program to provide core services as a primary care organization. Additionally, CHF supports enhanced medical home services, including mental and oral health care. CHF considers the costs the partner organizations require for core services, prioritizes our grant awards to maintain such services, and then does a similar process for enhanced services. CHF defines the impact of each program by monitoring encounter data and specific deliverables required from funding sources. To the extent partner organizations receive unrestricted funds, they must report to CHF their overall encounters on a bi-annual basis. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Arturo Brito | ||||||||||||||
| President & CEO | $350,000 | $0 | $9,493 | $0 | $0 | $0 | $5,186 | $0 | $27,131 | $0 | $391,810 | $0 | $0 | $0 |
| Brandy Horton | ||||||||||||||
| Chief of Staff | $172,957 | $0 | $47,306 | $0 | $0 | $0 | $10,763 | $0 | $28,824 | $0 | $259,850 | $0 | $0 | $0 |
| Kelly Rigney | ||||||||||||||
| VP of Programs | $174,718 | $0 | $0 | $0 | $0 | $0 | $8,736 | $0 | $13,308 | $0 | $196,762 | $0 | $0 | $0 |
| Jennifer Pruitt | ||||||||||||||
| AVP of IS&T | $136,744 | $0 | $0 | $0 | $0 | $0 | $6,837 | $0 | $40,255 | $0 | $183,836 | $0 | $0 | $0 |
| Hudu Ahmed | ||||||||||||||
| Controller | $127,451 | $0 | $0 | $0 | $0 | $0 | $6,372 | $0 | $40,255 | $0 | $174,078 | $0 | $0 | $0 |
| Lurissa Gines | ||||||||||||||
| Sr Admin Director | $127,348 | $0 | $6,175 | $0 | $0 | $0 | $6,676 | $0 | $27,131 | $0 | $167,330 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a | The board agreed to provide Arturo Brito, President & CEO, with a discretionary fund, which specified that it must be used for professional development or necessary home office equipment/supplies. The total fund in 2022 was $4,486. |
| Part I, Line 7 | The bonuses paid by CHF are non-fixed and are based on merit. Recipients are recognized for going above and beyond regular duties. |
| Part II | Arturo Brito, President and CEO, approved Brandy Horton's bonus. This bonus was due to extra duties that Ms. Horton took on (in addition to Chief of Staff duties) acting as interim head of development while we recruited a new VP of Development. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Item B, Amended return | Form 990 was amended to reflect the Audited Financial Statements. |
| Form 990, Part VI, Section A, line 2 | Jane Pauley and Garry Trudeau have a familial relationship. |
| Form 990, Part VI, Section B, line 11b | The Chief of Staff and the Chief Executive Officer review and present the completed form 990 to the finance committee for questions and comments. The Form 990 is provided to the entire board of directors before filing. |
| Form 990, Part VI, Section B, line 12c | Board Members and key management personnel must annually sign a document disclosing any potential conflicts of interest. If they have no conflicts, they must sign to that effect. Potential conflicts are discussed at the appropriate committee meeting, and a decision on how to handle the potential conflict is voted on in the absence of the conflicted 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 annually by the board of directors as part of the budget review process. Compensation surveys were undertaken in December 2020 and subsequently in December 2021. |
| Form 990, Part VI, Section C, line 19 | Available upon request. |