CROHNS & COLITIS FOUNDATION INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CROHNS & COLITIS FOUNDATION INC (EIN 13-6193105)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-04
- IRS object ID
- 202443099349301569
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-04T12:07:32-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 991856619 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 757 THIRD AVENUE 3RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136193105 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROHN'S & COLITIS FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CROH | BusinessNameControlTxt |
| Phone | 8009322423 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 733 THIRD AVENUE 510 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL OSSO | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 8009322423 | PhoneNum |
| Signature | 2024-11-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT THOMPSETT | PreparerPersonNm |
| PTIN | P00741490 | PTIN |
| Phone | 2125990100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL OSSO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 733 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $97,428,090 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CROHNSCOLITISFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1967 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO CURE CROHN'S DISEASE AND ULCERATIVE COLITIS (CONTINUED ON SCHEDULE O) | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 377 | TotalEmployeeCnt |
| Total Volunteers | 5805 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $73,149,330 | PYContributionsGrantsAmt |
| CY Contributions Grants | $68,707,768 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,296,231 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,417,426 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$30,834 | PYInvestmentIncomeAmt |
| CY Investment Income | $729,260 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,076,496 | PYOtherRevenueAmt |
| CY Other Revenue | $910,794 | CYOtherRevenueAmt |
| PY Total Revenue | $81,491,223 | PYTotalRevenueAmt |
| CY Total Revenue | $81,765,248 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $26,029,225 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $23,694,643 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $36,790,404 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $41,392,158 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $569,406 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $651,257 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $6,308,633 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $19,180,865 | PYOtherExpensesAmt |
| CY Other Expenses | $20,799,921 | CYOtherExpensesAmt |
| PY Total Expenses | $82,569,900 | PYTotalExpensesAmt |
| CY Total Expenses | $86,537,979 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,078,677 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,772,731 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $57,441,645 | TotalAssetsBOYAmt |
| Total Assets EOY | $54,000,124 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $51,378,795 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $52,035,314 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,062,850 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,964,810 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FOR OVER FIVE DECADES, THE CROHN'S & COLITIS FOUNDATION ("THE FOUNDATION") HAS BEEN DEDICATED TO ITS MISSION OF FINDING A CURE FOR CROHN'S DISEASE AND ULCERATIVE COLITIS AND IMPROVING THE QUALITY OF LIFE OF CHILDREN AND ADULTS AFFECTED BY THESE DISEASES. (SEE SCHED O). | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $35,467,028 | ExpenseAmt |
| Grant | $23,694,643 | GrantAmt |
| Revenue | $11,191,911 | RevenueAmt |
| Desc | SINCE ITS INCEPTION, THE CROHN'S & COLITIS FOUNDATION HAS PROVIDED MORE THAN $500 MILLION FOR RESEARCH ON THE TREATMENT AND CURES OF IBD. THE FOUNDATION FUNDS A SET OF PRIORITY RESEARCH INITIATIVES: MULTI-INSTITUTIONAL, MULTI-DISCIPLINARY, COLLABORATIVE RESEARCH PROJECTS TARGETING AREAS OF SCIENCE WITH A HIGH PROBABILITY OF ADVANCING TREATMENT. THE FOUNDATION HAS DEFINED ITSELF BY SPONSORING THE BEST AND BRIGHTEST RESEARCHERS RESULTING IN GROUNDBREAKING STUDIES AND RESEARCH INITIATIVES TO ADVANCE THE UNDERSTANDING AND TREATMENT OF INFLAMMATORY BOWEL DISEASES ("IBD"). (CONTINUED IN SCHEDULE O)THE FOUNDATION'S RESEARCH PORTFOLIO IS A COMBINATION OF BASIC, TRANSLATIONAL, AND CLINICAL RESEARCH. DESIGNED TO CUT YEARS OFF THE RESEARCH PROCESS, IBD PLEXUS, THE FOUNDATION'S INNOVATIVE RESEARCH PLATFORM, IS THE SINGLE LARGEST IBD DATABASE IN THE US AND THE MOST COMPREHENSIVE IBD DATABASE IN THE WORLD. IT CURRENTLY PROVIDES RESEARCHERS WITH DATA FROM OVER 25,000 PATIENTS, INCLUDING 250,000 BIOSAMPLES (BLOOD, STOOL, AND INTESTINAL TISSUE).THE FOUNDATION LEADS THE WAY IN NEW, CRITICALLY IMPORTANT AREAS OF IBD RESEARCH, AND ACCELERATING NOVEL THERAPIES AND INNOVATIVE PRODUCTS THAT ADDRESS UNMET PATIENT NEEDS. IN 2020, THE FOUNDATION LAUNCHED THE MOST EXTENSIVE IBD-FOCUSED PRECISION NUTRITION EFFORT, TO BETTER UNDERSTAND THE DIRECT IMPACT THAT FOOD MAY HAVE IN THE MANAGEMENT OF IBD AND ON PATIENT QUALITY OF LIFE. THE FOUNDATION ALSO LAUNCHED THE SURGICAL RESEARCH NETWORK, OUR FIRST-EVER COORDINATED-FUNDING EFFORT TO STUDY SURGICAL OUTCOMES IN IBD, WITH OVER 50 CENTERS PARTICIPATING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $33,115,614 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $225,515 | RevenueAmt |
| Desc | THE CROHN'S & COLITIS FOUNDATION PROVIDES INFORMATION AND EDUCATION FOR THE MILLIONS OF INDIVIDUALS WITH IBD AND THEIR LOVED ONES THROUGH A VARIETY OF CHANNELS AT THE NATIONAL AND LOCAL LEVEL INCLUDING IN-PERSON AND WEB-BASED EDUCATION, SUPPORT PROGRAMS INCLUDING PEDIATRIC AND ADULT FOCUS INITIATIVES, IBD HELP CENTER ANSWERING QUESTIONS AND PROVDING SUPPORT FOR THOSE WITH IBD, AND NUMEROUS PRINTED MATERIALS PROVIDINGACCURATE AND UP-TO-DATE INFORMATION. IN A RECENT IMPACT STUDY, OVER 85% OF PATIENTS CONNECTED WITH THE FOUNDATION STATED THAT THE FOUNDATION HAS HAD A POSITIVE IMPACT ON THEIR IBD JOURNEY. THESE PATIENTS ALSO REPORTED BETTER SYMPTOM CONTROL THAN NON-FOUNDATION CONNECTED PATIENTS. (CONTINUED IN SCHEDULE O)THE FOUNDATION ALSO OFFERS PROFESSIONAL EDUCATION THROUGH OUR TWO SCIENTIFIC JOURNALS, INFLAMMATORY BOWEL DISEASES AND CROHN'S & COLITIS 360, AS WELL AS THROUGH HEALTH PROFESSIONAL EDUCATION PROGRAMS BOTH IN-PERSON AND WEB-BASED. IN ADDITION THE FOUNDATION HOSTS THE ANNUAL CROHN'S & COLITIS CONGRESS CONFERENCE. IN THE PAST YEAR, THE FOUNDATION LAUNCHED A PUBLIC SERVICE AWARENESS CAMPAIGN TO INCREASE FAMILIARITY OF IBD WITH THE GENERAL PUBLIC AND REDUCE THE STIGMA FOR THOSE INDIVIDUALS WITH IBD. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $68,582,642 | 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 | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | 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 | Yes (1) | 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 | 381 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 377 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| 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 | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLEN LAWRENCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6469437437 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 733 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100178804 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (46 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| MICHAEL OSSO | |||||||||
| PRESIDENT/CEO(NON-VOTING) | 35.00 | 0.00 | Yes (X) | Yes (X) | $770,337 | $0 | $87,698 | ||
| ALESSANDRO DINELLO | |||||||||
| TREASURER (THRU 03/2023) | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ALEX FUNDERBURG | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| AMBER BACKHAUS | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| REP ANDER CRENSHAW | |||||||||
| TRUSTEE (THRU 03/2023) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ANNETTE MARTINEZ | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ARMIN RAHMANIAN | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| AUDRA MILLER | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BRENT POLK MD | |||||||||
| CHAIRMAN | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHASE CARPENTER | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CHERYL GUERIN | |||||||||
| TRUSTEE (AS OF 03/2023) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL STONE | |||||||||
| TREASURER (AS OF 03/2023) | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID RUBIN MD | |||||||||
| NSAC CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH CRAWFORD | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANK RUSSOMANO | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFFREY MITTLEMAN | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JODI YELLEN | |||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOE MONK | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOEL ROSH MD | |||||||||
| TRUSTEE (THRU 03/2023) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN CAPODILUNO | |||||||||
| TRUSTEE (AS OF 03/2023) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KELLY ISSOKSON MSRDCNSC | |||||||||
| TRUSTEE (AS OF 03/2023) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN HARLEN | |||||||||
| TRUSTEE (AS OF 03/2023) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LORI SIEGEL RABINOWITZ | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK MURRAY PHD | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MEENA BEWTRA | |||||||||
| TRUSTEE (THRU 03/2023) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHELE KISSOUS-HUNT | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| NICHOLAS UZL | |||||||||
| TRUSTEE (AS OF 03/2023) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| NOEL BROWN | |||||||||
| TRUSTEE (THRU 03/2023) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER HIGGINS MD PHD MSC | |||||||||
| NSAC CHAIR ELECT | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RHONDA BOLDING | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SEAN KELLEY | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TOLULOPE FALAIYE MD | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TROY VOLLERTSEN | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SHELBY MODELL | |||||||||
| CO-FOUNDER/TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SHARON LUNGRIN | |||||||||
| CHIEF OP. OFF./CHIEF FIN. OFF. | 35.00 | 0.00 | Yes (X) | $269,413 | $0 | $57,219 | |||
| CAREN HELLER | |||||||||
| CHIEF SCIENCE OFFICER | 35.00 | 0.00 | $294,246 | $0 | $18,253 | Yes (X) | |||
| ROHIT SURI | |||||||||
| CHIEF TECHNOLOGY OFFICER | 35.00 | 0.00 | $312,346 | $0 | $63,683 | Yes (X) | |||
| MICHAEL ELKOW | |||||||||
| CHIEF FIELD OFFICER | 35.00 | 0.00 | $280,491 | $0 | $51,304 | Yes (X) | |||
| ALLISON COFFEY | |||||||||
| CHIEF DEVELOPMENT OFFICER | 35.00 | 0.00 | $274,705 | $0 | $22,153 | Yes (X) | |||
| JOHN MICHAEL MIZE | |||||||||
| EVP, BUSINESS DEVELOPMENT | 35.00 | 0.00 | $266,918 | $0 | $55,322 | Yes (X) | |||
| JUDY HOFFSTEIN | |||||||||
| CHIEF MKTNG. & COMM. OFFCR. | 35.00 | 0.00 | $238,360 | $0 | $44,521 | Yes (X) | |||
| JAIME BLANDA | |||||||||
| SENIOR VICE PRESIDENT, FINANCE | 35.00 | 0.00 | $219,590 | $0 | $26,924 | Yes (X) | |||
| ANGELA DOBES | |||||||||
| VICE PRESIDENT, IBD PLEXUS | 35.00 | 0.00 | $209,622 | $0 | $15,826 | Yes (X) | |||
| LAURA WINGATE | |||||||||
| EVP, EDU., SUPPORT & ADVOCACY | 35.00 | 0.00 | $226,326 | $0 | $34,702 | Yes (X) | |||
| MARISA MAYER | |||||||||
| CHIEF LEGAL OFFICER | 35.00 | 0.00 | $225,111 | $0 | $57,620 | Yes (X) | |||
| ANDRES HURTADO-LORENZO | |||||||||
| SENIOR VICE PRESIDENT, TR & IBDV | 35.00 | 0.00 | $202,615 | $0 | $16,191 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,790,080 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $551,416 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 115 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| C4G LLC DBA CLOUD FOR GOOD LLC | |||||
| PO BOX 200254 | DALLAS | TX | 753200254 | CLOUD IMPLEMENTATION | $2,400,851 |
| NAGARRO INC | |||||
| 1737 N FIRST STREET SUITE 590 | SAN JOSE | CA | 95112 | PROJECT SUPPORT | $1,542,758 |
| SRIJAN TECHNOLOGIES USAINC | |||||
| 2430 HIGHWAY 34 BUILDING B SUITE | MANASQUAN | NJ | 08736 | WEB DEVELOPMENT SERVICES | $1,423,376 |
| SALESFORCECOM INC | |||||
| PO BOX 203141 | DALLAS | TX | 753203141 | DATABASE/IT SERVICES | $952,611 |
| DELOITTE CONSULTING LLP | |||||
| 4022 BELLE DRIVE | HERMINTAGE | TN | 37076 | IT SUPPORT | $836,967 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 31 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Federated Campaigns | $1,254,587 | FederatedCampaignsAmt |
| Fundraising | $25,425,654 | FundraisingAmt |
| Government Grants | $473,436 | GovernmentGrantsAmt |
| All Other Contributions | $41,554,091 | AllOtherContributionsAmt |
| Noncash Contributions | $604,919 | NoncashContributionsAmt |
| Total Contributions | $68,707,768 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| IBD PLEXUS DATABASE AC | 900099 | $10,922,396 | $10,922,396 |
| PCORI RESEARCH STUDY | 900099 | $269,515 | $269,515 |
| EDUCATION & CAMP REGIS | 900099 | $225,515 | $225,515 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,417,426 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $475,561 | TotalRevenueColumnAmt |
| Exclusion | $475,561 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $597,854 | TotalRevenueColumnAmt |
| Exclusion | $597,854 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,223,245 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,969,546 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $253,699 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $253,699 | TotalRevenueColumnAmt |
| Exclusion | $253,699 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $6,047,358 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $25,425,654 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $6,424,164 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$376,806 | TotalRevenueColumnAmt |
| Exclusion | -$376,806 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $645,938 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $269,132 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $376,806 | TotalRevenueColumnAmt |
| Exclusion | $376,806 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| IBD JOURNAL STIPENDS | 900099 | $242,704 | $242,704 |
| REBATES/REFUNDS | 900099 | $42,089 | $42,089 |
| VEHICLE DONATION PRGM | 900099 | $27,688 | $27,688 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $459 | TotalRevenueColumnAmt |
| Exclusion | $459 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $312,940 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $81,765,248 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,417,426 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,640,054 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,365,558 | TotalAmt |
| Program Services | $20,365,558 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,329,085 | TotalAmt |
| Program Services | $3,329,085 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,106,969 | TotalAmt |
| Program Services | $2,222,538 | ProgramServicesAmt |
| Management And General | $573,685 | ManagementAndGeneralAmt |
| Fundraising | $310,746 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,186,811 | TotalAmt |
| Program Services | $20,163,148 | ProgramServicesAmt |
| Management And General | $5,204,538 | ManagementAndGeneralAmt |
| Fundraising | $2,819,125 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,081,039 | TotalAmt |
| Program Services | $773,310 | ProgramServicesAmt |
| Management And General | $199,608 | ManagementAndGeneralAmt |
| Fundraising | $108,121 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,074,530 | TotalAmt |
| Program Services | $3,630,013 | ProgramServicesAmt |
| Management And General | $936,984 | ManagementAndGeneralAmt |
| Fundraising | $507,533 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,942,809 | TotalAmt |
| Program Services | $2,820,448 | ProgramServicesAmt |
| Management And General | $728,018 | ManagementAndGeneralAmt |
| Fundraising | $394,343 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,760 | TotalAmt |
| Management And General | $24,760 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,249 | TotalAmt |
| Management And General | $172,249 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,336 | TotalAmt |
| Program Services | $118,336 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $651,257 | TotalAmt |
| Fundraising | $651,257 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,151,114 | TotalAmt |
| Program Services | $7,658,697 | ProgramServicesAmt |
| Management And General | $151,443 | ManagementAndGeneralAmt |
| Fundraising | $340,974 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $753,875 | TotalAmt |
| Program Services | $474,833 | ProgramServicesAmt |
| Management And General | $181,000 | ManagementAndGeneralAmt |
| Fundraising | $98,042 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $603,236 | TotalAmt |
| Program Services | $385,428 | ProgramServicesAmt |
| Management And General | $141,281 | ManagementAndGeneralAmt |
| Fundraising | $76,527 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,254,362 | TotalAmt |
| Program Services | $1,375,431 | ProgramServicesAmt |
| Management And General | $872,330 | ManagementAndGeneralAmt |
| Fundraising | $6,601 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,982,346 | TotalAmt |
| Program Services | $1,250,301 | ProgramServicesAmt |
| Management And General | $474,840 | ManagementAndGeneralAmt |
| Fundraising | $257,205 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,175,791 | TotalAmt |
| Program Services | $800,559 | ProgramServicesAmt |
| Management And General | $243,394 | ManagementAndGeneralAmt |
| Fundraising | $131,838 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $366,482 | TotalAmt |
| Program Services | $360,059 | ProgramServicesAmt |
| Management And General | $4,166 | ManagementAndGeneralAmt |
| Fundraising | $2,257 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $380,104 | TotalAmt |
| Management And General | $380,104 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $982,438 | TotalAmt |
| Program Services | $618,936 | ProgramServicesAmt |
| Management And General | $235,785 | ManagementAndGeneralAmt |
| Fundraising | $127,717 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $401,780 | TotalAmt |
| Management And General | $401,780 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PUBLICATIONS | $717,893 | $453,548 | $171,467 | $92,878 |
| TELEPHONE/COMMUNICATION | $602,357 | $392,612 | $136,051 | $73,694 |
| LOBBYING EXPENSES | $446,760 | $446,760 | ||
| POSTAGE | $411,677 | $259,746 | $98,550 | $53,381 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,254,361 | TotalAmt |
| Program Services | $683,296 | ProgramServicesAmt |
| Management And General | $314,671 | ManagementAndGeneralAmt |
| Fundraising | $256,394 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,537,979 | TotalAmt |
| Program Services | $68,582,642 | ProgramServicesAmt |
| Management And General | $11,646,704 | ManagementAndGeneralAmt |
| Fundraising | $6,308,633 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,066,312 | BOYAmt |
| EOY | $9,517,214 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,122,054 | BOYAmt |
| EOY | $12,397,945 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,764,141 | BOYAmt |
| EOY | $2,024,846 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $855,202 | BOYAmt |
| EOY | $328,281 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,547,420 | BOYAmt |
| EOY | $1,281,499 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,842,476 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,842,202 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,645,313 | BOYAmt |
| EOY | $6,000,274 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,011,244 | BOYAmt |
| EOY | $12,848,228 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $541,231 | BOYAmt |
| EOY | $581,681 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,888,728 | BOYAmt |
| EOY | $9,020,156 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,441,645 | BOYAmt |
| EOY | $54,000,124 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,768,360 | BOYAmt |
| EOY | $5,068,454 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,325,222 | BOYAmt |
| EOY | $30,248,553 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,342,842 | BOYAmt |
| EOY | $1,750,389 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,989,390 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,942,371 | BOYAmt |
| EOY | $8,978,528 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,378,795 | BOYAmt |
| EOY | $52,035,314 | 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 | -$3,383,860 | BOYAmt |
| EOY | -$6,495,911 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,446,710 | BOYAmt |
| EOY | $8,460,721 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,062,850 | BOYAmt |
| EOY | $1,964,810 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,441,645 | BOYAmt |
| EOY | $54,000,124 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$4,772,731 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,222,923 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$548,232 | 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 | $66,405,320 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,767,470 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,283,703 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,149,330 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,707,768 | CurrentTaxYearAmt |
| Total | $347,313,591 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,405,320 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,767,470 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,283,703 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,149,330 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,707,768 | CurrentTaxYearAmt |
| Total | $347,313,591 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $14,816,599 | SubstantialContributorsTotAmt |
| Public Support Total170 | $332,496,992 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $729,709 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,068,979 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $785,188 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,179,657 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,073,415 | CurrentTaxYearAmt |
| Total | $4,836,948 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,185,352 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,853,979 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,304,157 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,482,374 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,006,236 | CurrentTaxYearAmt |
| Total | $28,832,098 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $380,982,637 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $40,703,572 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87270 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86840 | 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 | GROSS INCOME FROM FUNDRAISING ACTIVITY - 2019 AMOUNT: $ 6,822,830. 2020 AMOUNT: $ 1,976,400. 2021 AMOUNT: $ 3,518,883. 2022 AMOUNT: $ 5,536,023. 2023 AMOUNT: $ 6,047,358. GROSS INCOME FROM GAMING ACTIVITY - 2019 AMOUNT: $ 493,196. 2020 AMOUNT: $ 491,848. 2021 AMOUNT: $ 631,617. 2022 AMOUNT: $ 665,424. 2023 AMOUNT: $ 645,938. MISCELLANEOUS - 2019 AMOUNT: $ 827,420. 2020 AMOUNT: $ 76,393. 2021 AMOUNT: $ 11,659. 2022 AMOUNT: $ 55,324. 2023 AMOUNT: $ 459. VEHICLE DONATION PROGRAM - 2019 AMOUNT: $ 41,745. 2020 AMOUNT: $ 23,225. 2021 AMOUNT: $ 27,421. 2022 AMOUNT: $ 6,297. 2023 AMOUNT: $ 27,688. CLUBS AND ORGANIZATIONS - 2019 AMOUNT: $ 161. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 0. IBD JOURNAL STIPENDS - 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 232,480. 2021 AMOUNT: $ 114,577. 2022 AMOUNT: $ 112,551. 2023 AMOUNT: $ 242,704. REBATES/REFUNDS - 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 53,633. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 18,940. 2023 AMOUNT: $ 42,089. SETTLEMENT PROCEEDS - 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 87,815. 2023 AMOUNT: $ 0. | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | Yes (1) | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $147,059 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $273,768 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $420,827 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | (I) IN 2023, THE CROHN'S & COLITIS FOUNDATION ("THE FOUNDATION") EMPLOYED THE SERVICES OF A PROFESSIONAL CONSULTANT TO KEEP THE ORGANIZATION UP-TO-DATE ON WHAT IS TRANSPIRING WITH FEDERAL LEGISLATION ON CAPITOL HILL CONCERNING HEALTH AND MEDICINE. DURING THE YEAR ENDED 2023, EXPENSES INCURRED TOTALLED $242,780. THE FOUNDATION ENGAGES IN STATE-BASED ADVOCACY CAMPAIGNS ENSURING THAT THE NEEDS OF PATIENTS ARE ADDRESSED THROUGH LEGISLATION THAT TARGETS THE COST OF HEALTH CARE AND ACCESS TO CARE. TOTAL PAYMENTS MADE IN CALENDAR YEAR 2023 WERE $87,347. THE FOUNDATION HOLDS A "DAY ON THE HILL" EVENT EVERY YEAR, IN WHICH PATIENTS SUFFERING WITH IBD DISCUSS PROPOSED HEALTHCARE BILLS WITH LEGISLATORS. THE "DAY ON THE HILL EVENT" WAS HELD VIRTUALLY IN CALENDAR YEAR 2023 FOR WHICH EXPENSES INCURRED WERE $59,712. EXPENDITURES OF $59,712 FOR THE DAY ON THE HILL EVENT HAVE BEEN REPORTED ON SCHEDULE C, PART II-B, 1(G). INCLUDED WITHIN THE $59,712 ARE EXPENSES INCURRED FOR MAILINGS MADE TO MEMBERS, LEGISLATORS OR THE PUBLIC (LINE 1(D)); ACCORDINGLY THE FOUNDATION HAS MARKED BOX 1(D) YES, BUT NOT REPORTED AN EXPENSE ON THAT LINE (TO AVOID DOUBLE-COUNTING). | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $704,582 | OtherCostOrOtherBasisAmt |
| Depreciation | $437,497 | DepreciationAmt |
| Book Value | $267,085 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,443,947 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,232,204 | DepreciationAmt |
| Book Value | $211,743 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,693,947 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,172,501 | DepreciationAmt |
| Book Value | $5,521,446 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,000,274 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OPERATING LEASE - RIGHT OF USE ASSET | $8,771,177 |
| REINSURANCE CONTRACTS | $189,535 |
| CHARITABLE REMAINDER TRUST | $59,444 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $9,020,156 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITY | $8,788,993 |
| REINSURANCE CONTRACTS | $189,535 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,978,528 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $92,218,122 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,222,923 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $9,220,618 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $9,333 | OtherRevenueAmt |
| Revenue Not Reported | $10,452,874 | RevenueNotReportedAmt |
| Revenue Subtotal | $81,765,248 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $81,765,248 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $96,316,162 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $9,220,618 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $557,565 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $9,778,183 | ExpensesNotReportedAmt |
| Expenses Subtotal | $86,537,979 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $86,537,979 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE FOUNDATION IS A NOT-FOR-PROFIT VOLUNTARY HEALTH ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED CHARITABLE ORGANIZATION UNDER SECTION 509(A)(1) OF THE CODE AND QUALIFIES FOR THE MAXIMUM CHARITABLE CONTRIBUTION DEDUCTION BY DONORS. CONTRIBUTIONS TO THE FOUNDATION ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE CODE. THE FOUNDATION IS ALSO EXEMPT FROM STATE AND LOCAL TAXES UNDER SIMILAR STATUTES. ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT, PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. THE FOUNDATION IS EXEMPT FROM INCOME TAX UNDER THE CODE, HOWEVER, IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSES, UNLESS THAT INCOME IS OTHERWISE EXCLUDED UNDER THE CODE. THE FOUNDATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. IN ADDITION, THE FOUNDATION HAS NOT RECORDED A PROVISION FOR INCOME TAXES AS IT HAS NO MATERIAL TAX LIABILITY FROM UNRELATED BUSINESS INCOME ACTIVITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGES IN CHARITABLE REMAINDER TRUSTS VALUATION 9,333. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | UNCOLLECTIBLE PLEDGES 557,565. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE | 0 | 0 | GRANTMAKING | RESEARCH | $1,590,814 |
| NORTH AMERICA | 0 | 0 | GRANTMAKING | RESEARCH | $1,337,271 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANTMAKING | RESEARCH | $225,000 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTMAKING | RESEARCH | $176,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $3,329,085 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $3,329,085 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (15 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| MIDDLE EAST AND NORTH AFRICA | RESEARCH | $88,000 | BANK WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | RESEARCH | $462,622 | BANK WIRE | $0 |
| NORTH AMERICA | RESEARCH | $475,000 | BANK WIRE | $0 |
| NORTH AMERICA | RESEARCH | $32,995 | BANK WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | RESEARCH | $25,849 | BANK WIRE | $0 |
| NORTH AMERICA | RESEARCH | $300,000 | BANK WIRE | $0 |
| EAST ASIA AND THE PACIFIC | RESEARCH | $225,000 | BANK WIRE | $0 |
| NORTH AMERICA | RESEARCH | $163,198 | BANK WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | RESEARCH | $304,876 | BANK WIRE | $0 |
| NORTH AMERICA | RESEARCH | $366,079 | BANK WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | RESEARCH | $124,991 | BANK WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | RESEARCH | $17,475 | BANK WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | RESEARCH | $55,000 | BANK WIRE | $0 |
| MIDDLE EAST AND NORTH AFRICA | RESEARCH | $88,000 | BANK WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | RESEARCH | $600,000 | BANK WIRE | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 15 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1: GRANTS | FormAndLineReferenceDesc |
| Explanation | THE CROHN'S & COLITIS FOUNDATION ("THE FOUNDATION") IS A NON-PROFIT ORGANIZATION DEDICATED TO FINDING A CURE FOR CROHN'S DISEASE AND ULCERATIVE COLITIS. TO ACCOMPLISH THIS, THE FOUNDATION SUBSIDIZES RESEARCH INTO BOTH DISEASES. GRANTS ARE AWARDED FOR SPECIFIC PROJECTS FOR SPECIFIC RESEARCH AND THE FOUNDATION REQUIRES THE RESEARCHER TO ISSUE PROGRESS REPORTS ANNUALLY AS THE PROJECT IS BEING COMPLETED. MOST AWARDS ARE GIFTED FOR A PERIOD OF 2 TO 3 YEARS WITH AN ANNUAL PROGRESS REPORT PRESENTED TO THE CHIEF SCIENTIFIC OFFICER AND THE NATIONAL SCIENTIFIC ADVISORY COMMITTEE FOR REVIEW AND APPROVAL. IF THE PROGRESS REPORTS DO NOT SHOW SIGNIFICANT STRIDES IN THE RESEARCH, THE GRANT WILL NOT BE APPROVED FOR ADDITIONAL FUNDING AND WILL BE TERMINATED. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHAPMAN CUBINE & HUSSEY INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 15TH ST STE 550 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT MAIL | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $5,055,181 | GrossReceiptsAmt |
| Retained By Contractor | $651,257 | RetainedByContractorAmt |
| Net To Organization | $4,403,924 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $5,055,181 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $651,257 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $4,403,924 | TotalNetToOrganizationAmt |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TAKE STEPS | Event1Nm |
| Gross Receipts Event1 | $9,251,555 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $8,240,296 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $1,011,259 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $579,276 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $39,450 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $482,533 | OtherDirectExpensesEvent1Amt |
| Event2 | TEAM CHALLENGE | Event2Nm |
| Gross Receipts Event2 | $1,452,978 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $1,261,832 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $191,146 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $17,496 | RentFacilityCostsEvent2Amt |
| Entertainment Event2 | $2,000 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $198,165 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 105 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $20,768,479 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $15,923,526 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $4,844,953 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $3,593,433 | RentFcltyCostsOtherEventsAmt |
| Entertainment Other Events | $211,590 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,300,221 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $31,473,012 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $25,425,654 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $6,047,358 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $4,190,205 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $253,040 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,980,919 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $6,424,164 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$376,806 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $645,938 | GrossRevenueOtherGamingAmt |
| Non Cash Prizes Other Gaming | $139,944 | NonCashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $129,188 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $645,938 | GrossRevenueTotalGamingAmt |
| Non Cash Prizes Total Gaming | $139,944 | NonCashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $129,188 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $269,132 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $376,806 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | AL | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | AZ | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | AR | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | CA | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | CO | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | CT | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | FL | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | GA | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | IL | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | IN | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | MD | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | MA | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | MI | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | MN | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | MO | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | NE | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | NJ | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | NY | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | NC | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | OH | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | PA | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | TN | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | TX | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | VA | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | WA | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | WI | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | GLEN LAWRENCE | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 733 THIRD AVENUE SUITE 510 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
Gaming Manager Business Name GamingManagerBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEE PART IV | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Manager Services Prov | NONE | GamingManagerServicesProvTxt |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART III - GAMING ACTIVITIES | FormAndLineReferenceDesc |
| Explanation | THE CROHN'S & COLITIS FOUNDATION, INC. ONLY PARTAKES IN GAMING ACTIVITIES TO THE EXTENT THE ORGANIZATION HOLDS A RAFFLE OR GAME OF CHANCE DURING A GALA, DINNER OR OTHER SPECIAL EVENT. EACH CHAPTER IS RESPONSIBLE FOR CONDUCTING ITS OWN EVENT ACTIVITIES AND, AS SUCH, THE ORGANIZATION DOES NOT HAVE ONE PERSON WHO OVERSEES ALL GAMING ACTIVITIES FOR PURPOSES OF SCHEDULE G, PART III, LINES 14 & 16. RAFFLES ARE CONDUCTED AS PART OF SPECIAL EVENTS AND NOT AS SEPARATE FUNDRAISING ACTIVITIES. AS A RESULT OF THE PANDEMIC, TO ENGAGE WITH ITS DONORS, THE FOUNDATION VIRTUALIZED ITS SPECIAL EVENTS THROUGH THE USE OF A FUNDRAISING PLATFORM THAT OFFERED A WIDE ARRAY OF FUNDRAISING ACTIVITIES, INCLUDING RAFFLES AND AUCTIONS. CHAPTERS, IN COLLABORATION WITH NATIONAL STAFF, ARE RESPONSIBLE FOR SECURING APPLICABLE LICENSES AND COMPLYING WITH REPORTING REQUIREMENTS. FOR THE PERIOD COVERED BY THIS RETURN, ONLY 35 CHAPTERS HELD RAFFLES IN 25 STATES: ALABAMA, ARKANSAS, CALIFORNIA, COLORADO, CONNECTICUT, FLORIDA, GEORGIA, ILLINOIS, INDIANA, KANSAS, MARYLAND, MASSACHUSETTS, MICHIGAN, MINNESOTA, MISSOURI, NEBRASKA, NEW JERSEY, NEW YORK, NORTH CAROLINA, OHIO, PENNSYLVANIA, TEXAS, VIRGINIA, WASHINGTON, WISCONSIN. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (76 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 |
|---|---|---|---|---|---|---|---|---|---|
| ADA SCIENCE & RESEARCH INSTITUTE LLC | |||||||||
| 211 EAST CHICAGO AVENUE | CHICAGO | IL | 60611 | 844338889 | 501(C)3 | $65,000 | $0 | RESEARCH | |
| AETION INC | |||||||||
| 5 PENN PLAZA 7TH FLOOR | NEW YORK | NY | 10001 | 461291862 | 501(C)3 | $250,000 | $0 | RESEARCH | |
| ALBERT EINSTEIN COLLEGE OF MEDICINE | |||||||||
| 1300 MORRIS PARK AVENUE | NEW YORK | NY | 10461 | 830621846 | 501(C)3 | $115,830 | $0 | RESEARCH | |
| BAYLOR COLLEGE OF MEDICINE | |||||||||
| ONE BAYLOR PLAZA | HOUSTON | TX | 770303411 | 741613878 | 501(C)3 | $47,876 | $0 | RESEARCH | |
| BAYLOR SCOTT & WHITE RESEARCH INSTITUTE | |||||||||
| 3434 LIVE OAK STREET | DALLAS | TX | 75204 | 751921898 | 501(C)3 | $140,160 | $0 | RESEARCH | |
| BENAROYA RESEARCH INSTITUTE OF VIRGINIA | |||||||||
| 1201 NINTH AVENUE | SEATTLE | WA | 98101 | 910653422 | 501(C)3 | $130,000 | $0 | RESEARCH | |
| BOARD OF REGENTS OF THE UNIVERSITY OF WISCONSIN SYSTEM | |||||||||
| 21 N PARK STREET SUITE 6401 | MADISON | WI | 53715 | 396006492 | 501(C)3 | $177,932 | $0 | RESEARCH | |
| BOSTON CHILDREN'S HOSPITAL | |||||||||
| 300 LONGWOOD AVENUE | BOSTON | MA | 02115 | 042774441 | 501(C)3 | $539,217 | $0 | RESEARCH | |
| BRIGHAM AND WOMEN'S HOSPITAL INC | |||||||||
| 75 FRANCIS STREET | BOSTON | MA | 02115 | 042312909 | 501(C)3 | $377,631 | $0 | RESEARCH | |
| CARELON RESEARCH INC (FKA HEALTHCORE) | |||||||||
| 123 JUSTISON STREET | WILMINGTON | DE | 19801 | 510365660 | 501(C)3 | $115,337 | $0 | RESEARCH | |
| CASE WESTERN RESERVE UNIVERSITY | |||||||||
| 10900 EUCLID AVENUE | CLEVELAND | OH | 44106 | 341018992 | 501(C)3 | $65,000 | $0 | RESEARCH | |
| CASE WESTERN RESERVE UNIVERSITY - SCHOOL OF MEDICINE | |||||||||
| 10900 EUCLID AVENUE | CLEVELAND | OH | 44106 | 341018992 | 501(C)3 | $586,329 | $0 | RESEARCH | |
| CEDARS SINAI MEDICAL CENTER | |||||||||
| 8700 BEVERLY BLVD ATTN FINANCE | LOS ANGELES | CA | 90048 | 951644600 | 501(C)3 | $479,404 | $0 | RESEARCH | DEPARTMENT |
| CHILDREN'S HOSPITAL LOS ANGELES | |||||||||
| 4650 SUNSET BOULEVARD | LOS ANGELES | CA | 90027 | 951690977 | 501(C)3 | $104,000 | $0 | RESEARCH | |
| CHILDREN'S MERCY HOSPITAL | |||||||||
| 2401 GILLHAM ROAD | KANSAS CITY | MO | 64108 | 440605373 | 501(C)3 | $42,218 | $0 | RESEARCH | |
| CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER | |||||||||
| 3333 BURNET AVENUE | CINCINNATI | OH | 45229 | 310833936 | 501(C)3 | $815,000 | $0 | RESEARCH | |
| CLEVELAND CLINIC FLORIDA | |||||||||
| 2950 CLEVELAND CLINIC BLVD | WESTON | FL | 33331 | 650003177 | 501(C)3 | $60,731 | $0 | RESEARCH | |
| CLEVELAND CLINIC FOUNDATION | |||||||||
| 9500 EUCLID AVENUE | CLEVELAND | OH | 44195 | 340714585 | 501(C)3 | $526,752 | $0 | RESEARCH | |
| DARTMOUTH-HITCHCOCK CLINIC | |||||||||
| ONE MEDICAL CENTER DRIVE | LEBANON | NH | 03756 | 222519596 | 501(C)3 | $378,772 | $0 | RESEARCH | |
| EMORY UNIVERSITY | |||||||||
| 1599 CLIFTON RD NE | ATLANTA | GA | 30322 | 580566256 | 501(C)3 | $217,064 | $0 | RESEARCH | |
| ENLISENSE LLC | |||||||||
| 1813 AUDUBON POND WAY | ALLEN | TX | 75013 | 472651765 | 501(C)3 | $450,000 | $0 | RESEARCH | |
| GASTRO ONE | |||||||||
| 65 GERMANTOWN CT SUITE 300 | CORDOVA | TN | 38018 | 621094933 | 501(C)3 | $12,000 | $0 | RESEARCH | |
| GASTROENTEROLOGY ASSOCIATES | |||||||||
| 44 WEST RIVER STREET | PROVIDENCE | RI | 02904 | 050368760 | 501(C)3 | $13,200 | $0 | RESEARCH | |
| GEORGIA STATE UNIVERSITY RESEARCH FOUNDATION INC | |||||||||
| 58 EDGEWOOD AVENUE NE 3RD FLOOR | ATLANTA | GA | 30303 | 581845423 | 501(C)3 | $107,475 | $0 | RESEARCH | |
| HARVARD UNIVERSITY | |||||||||
| 1033 MASSACHUSETTS AVE 2ND FLOOR | CAMBRIDGE | MA | 02138 | 042103580 | 501(C)3 | $115,830 | $0 | RESEARCH | |
| HOAG MEMORIAL HOSPITAL PRESBYTERIAN | |||||||||
| ONE HOAG DRIVE PO BOX 6100 | NEWPORT BEACH | CA | 926586100 | 951643327 | 501(C)3 | $12,000 | $0 | RESEARCH | |
| ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI | |||||||||
| ONE GUSTAVE L LEVY PLACE | NEW YORK | NY | 100296574 | 136171197 | 501(C)3 | $758,711 | $0 | RESEARCH | |
| INTEROPERABILITY BIDCO INC | |||||||||
| 100 HIGH STREET SUITE 1560 | BOSTON | MA | 02110 | 320574278 | 501(C)3 | $118,557 | $0 | RESEARCH | |
| JOHNS HOPKINS UNIVERSITY | |||||||||
| 3910 KESWICK ROAD N44327-B | BALTIMORE | MD | 21211 | 520595110 | 501(C)3 | $300,000 | $0 | RESEARCH | |
| MASSACHUSETTS GENERAL HOSPITAL | |||||||||
| 55 FRUIT STREET | BOSTON | MA | 02114 | 042697983 | 501(C)3 | $97,350 | $0 | RESEARCH | |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | |||||||||
| 77 MASSACHUSETTS AVENUE | CAMBRIDGE | MA | 02139 | 042103594 | 501(C)3 | $65,000 | $0 | RESEARCH | |
| MAYO CLINIC COLLEGE OF MEDICINE | |||||||||
| MAY CLINIC 200 FIRST ST SW | ROCHESTER | MN | 55905 | 416011702 | 501(C)3 | $106,628 | $0 | RESEARCH | |
| MEMORIAL SLOAN KETTERING CANCER CENTER | |||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 100656007 | 131924236 | 501(C)3 | $115,830 | $0 | RESEARCH | |
| NEW ENGLAND RESEARCH INSTITUTES INC | |||||||||
| 480 PLEASANT STREET SUITE A100 | WATERTOWN | MA | 02472 | 042919509 | 501(C)3 | $28,772 | $0 | RESEARCH | |
| NEW YORK UNIVERSITY GROSSMAN SCHOOL OF MEDICINE | |||||||||
| 550 FIRST AVENUE | NEW YORK | NY | 10016 | 135562308 | 501(C)3 | $47,837 | $0 | RESEARCH | |
| NH - 140140 - DARTMOUTH HITCHCOCK MEDICAL CENTER | |||||||||
| ONE MEDICAL CENTER DRIVE | LEBANON | NH | 03756 | 222519596 | 501(C)3 | $315,068 | $0 | RESEARCH | |
| NORTHWESTERN UNIVERSITY FEINBERG SCHOOL OF MEDICINE | |||||||||
| 633 CLARK STREET | EVANSTON | IL | 60208 | 362167817 | 501(C)3 | $58,250 | $0 | RESEARCH | |
| PALO ALTO MEDICAL FOUNDATION RESEARCH INSTITUTE | |||||||||
| 795 EL CAMINO REAL | PALO ALTO | CA | 94301 | 941156581 | 501(C)3 | $15,400 | $0 | RESEARCH | |
| SARATOGA-SCHENECTADY GASTROENTEROLOGY ASSOCIATES PC | |||||||||
| 848 ROUTE 50 | BURNT HILLS | NY | 12027 | 141556189 | 501(C)3 | $13,200 | $0 | RESEARCH | |
| SENGENICS LLC | |||||||||
| 44 MANNING ROAD | BILLERICA | MA | 01821 | 863062499 | 501(C)3 | $149,520 | $0 | RESEARCH | |
| SERES THERAPEUTICS INC | |||||||||
| 200 SIDNEY STREET | CAMBRIDGE | MA | 02139 | 274326290 | 501(C)3 | $250,000 | $0 | RESEARCH | |
| STANFORD UNIVERSITY | |||||||||
| 485 BROADWAY MAIL CODE 8838 | REDWOOD CITY | CA | 94063 | 941156365 | 501(C)3 | $58,250 | $0 | RESEARCH | |
| STANFORD UNIVERSITY | |||||||||
| 485 BROADWAY MAIL CODE 8838 | REDWOOD CITY | CA | 94063 | 941156365 | 501(C)3 | $40,000 | $0 | RESEARCH | |
| STONY BROOK UNIVERSITY | |||||||||
| PO BOX 9 | ALBANY | NY | 12201 | 146013200 | 501(C)3 | $129,626 | $0 | RESEARCH | |
| THE CHILDREN'S HOSPITAL OF PHILADELPHIA | |||||||||
| 3401 CIVIC CENTER BLVD | PHILADELPHIA | MA | 19104 | 231352166 | 501(C)3 | $120,000 | $0 | RESEARCH | |
| THE REGENTS OF THE UNIVERSITY OF CALIFORNIA LOS ANGELES | |||||||||
| BOX 957089 1125 MURPHY 405 HILGARD | LOS ANGELES | PA | 900957089 | 956006143 | 501(C)3 | $56,464 | $0 | RESEARCH | AVE |
| THE REGENTS OF THE UNIVERSITY OF CALIFORNIA SAN DIEGO | |||||||||
| 9500 GILMAN DRIVE MAIL CODE 0934 | LA JOLLA | CA | 920930934 | 956006144 | 501(C)3 | $262,249 | $0 | RESEARCH | |
| THE REGENTS OF THE UNIVERSITY OF CALIFORNIA SAN FRANCISCO | |||||||||
| 1855 FOLSOM STREET SUITE 425 | SAN FRANCISCO | CA | 94143 | 946036493 | 501(C)3 | $22,500 | $0 | RESEARCH | |
| THE REGENTS OF THE UNIVERSITY OF COLORADO | |||||||||
| 1800 GRANT STREET SUITE 600 | AURORA | CA | 80203 | 846000555 | 501(C)3 | $115,830 | $0 | RESEARCH | |
| THE REGENTS OF THE UNIVERSITY OF MICHIGAN | |||||||||
| 5082 WOLVERINE TOWER 3003 SOUTH | ANN ARBOR | CO | 481091287 | 386006309 | 501(C)3 | $167,480 | $0 | RESEARCH | STATE STREET |
| THE TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA | |||||||||
| PO BOX 785541 | PHILADELPHIA | MI | 191785541 | 231352685 | 501(C)3 | $691,132 | $0 | RESEARCH | |
| THE UNIVERSITY OF ARIZONA | |||||||||
| PO BOX 41867 | TUCSON | PA | 85717 | 742652689 | 501(C)3 | $527,606 | $0 | RESEARCH | |
| THE UNIVERSITY OF CHICAGO | |||||||||
| 5801 SOUTH ELLIS AVENUE | CHICAGO | AZ | 60637 | 362177139 | 501(C)3 | $57,905 | $0 | RESEARCH | |
| THE UNIVERSITY OF CINCINNATI | |||||||||
| 260 STETSON STREET SUITE 4263 | CINCINNATI | IL | 45267 | 316000989 | 501(C)3 | $538,086 | $0 | RESEARCH | |
| THE UNIVERSITY OF ILLINOIS | |||||||||
| 809 S MARSHFIELD AVENUE 502 MB M/C | CHICAGO | OH | 606124305 | 376000511 | 501(C)3 | $78,306 | $0 | RESEARCH | 551 |
| THE UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL | |||||||||
| OFFICE OF SPONSORED RESEARCH 104 | CHAPEL HILL | IL | 275991350 | 566001393 | 501(C)3 | $115,830 | $0 | RESEARCH | AIRPORT DRIVE SUITE 2200 |
| THE UNIVERSITY OF TEXAS AT DALLAS | |||||||||
| 800 W CAMPBELL ROAD | RICHARDSON | NC | 750803021 | 751305566 | 501(C)3 | $728,690 | $0 | RESEARCH | |
| THE UNIVERSITY OF TEXAS MEDICAL BRANCH AT GALVESTON | |||||||||
| 301 UNIVERSITY BLVD | GALVESTON | TX | 775551166 | 746000949 | 501(C)3 | $50,000 | $0 | RESEARCH | |
| THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER (UT SOUTHWESTERN) | |||||||||
| 5323 HARRY HINES BLVD MC 9029 | DALLAS | TX | 753909029 | 756002868 | 501(C)3 | $70,000 | $0 | RESEARCH | |
| THE UNIVERSITY OF UTAH | |||||||||
| 201 S PRESIDENTS CIRCLE RM 411 | SALT LAKE CITY | TX | 84112 | 876000525 | 501(C)3 | $55,450 | $0 | RESEARCH | |
| TRUSTEES OF DARTMOUTH COLLEGE | |||||||||
| 7 LEBANON STREET SUITE 302 | HANOVER | UT | 03755 | 020222111 | 501(C)3 | $13,200 | $0 | RESEARCH | |
| UNIVERSITY OF ALABAMA AT BIRMINGHAM | |||||||||
| 801 5TH AVE SOUTH ROOM 251 | BIRMINGHAM | NH | 35233 | 636005396 | 501(C)3 | $55,742 | $0 | RESEARCH | |
| UNIVERSITY OF CALIFORNIA SAN DIEGO | |||||||||
| 9500 GILMAN DRIVE | LA JOLLA | AL | 920930967 | 956006144 | 501(C)3 | $390,000 | $0 | RESEARCH | |
| UNIVERSITY OF CALIFORNIA SAN DIEGO | |||||||||
| 9500 GILMAN DRIVE | LA JOLLA | CA | 920930953 | 956006144 | 501(C)3 | $48,920 | $0 | RESEARCH | |
| UNIVERSITY OF CALIFORNIA SAN DIEGO | |||||||||
| 9500 GILMAN DRIVE | LA JOLLA | CA | 920930953 | 956006144 | 501(C)3 | $23,100 | $0 | RESEARCH | |
| UNIVERSITY OF COLORADO DENVER | |||||||||
| GRANTS CONTRACTS MS F428 AMC BLDG | AURORA | CO | 800452571 | 846000555 | 501(C)3 | $337,040 | $0 | RESEARCH | 500 13001 E 17TH PL RM W1124 |
| UNIVERSITY OF FLORIDA | |||||||||
| PO BOX 113201 SUITE 1250 EAST | GAINESVILLE | FL | 326113201 | 596002052 | 501(C)3 | $65,000 | $0 | RESEARCH | CAMPUS OFFICE BLDG |
| UNIVERSITY OF HOUSTON | |||||||||
| TREASURERS OFFICE PO BOX 988 | HOUSTON | TX | 770010988 | 746001399 | 501(C)3 | $87,943 | $0 | RESEARCH | |
| UNIVERSITY OF MARYLAND BALTIMORE | |||||||||
| 220 N ARCH ST | BALTIMORE | MD | 21201 | 526002033 | 501(C)3 | $471,115 | $0 | RESEARCH | |
| UNIVERSITY OF PITTSBURGH OF THE COMMONWEALTH SYSTEM OF HIGHER EDUCATION | |||||||||
| PO BOX 640458 | PITTSBURGH | PA | 152640458 | 250965591 | 501(C)3 | $105,337 | $0 | RESEARCH | |
| UNIVERSITY OF ROCHESTER | |||||||||
| 518 HYLAN BUILDING | ROCHESTER | NY | 14627 | 160743209 | 501(C)3 | $12,000 | $0 | RESEARCH | |
| UNIVERSITY OF TOLEDO | |||||||||
| 2801 WEST BANCROFT STREET | TOLEDO | OH | 43606 | 346401483 | 501(C)3 | $90,000 | $0 | RESEARCH | |
| VANDERBILT UNIVERSITY MEDICAL CENTER | |||||||||
| 1161 21ST AVENUE SOUTH D-3300 | NASHVILLE | TN | 372325445 | 352528741 | 501(C)3 | $233,510 | $0 | RESEARCH | MEDICAL CENTER NORTH |
| WASHINGTON UNIVERSITY IN ST LOUIS (WASHINGTON UNIVERSITY) | |||||||||
| 700 ROSEDALE AVE CB 1034 | ST LOUIS | MO | 63112 | 430653611 | 501(C)3 | $500,117 | $0 | RESEARCH | |
| WEILL MEDICAL COLLEGE OF CORNELL UNIVERSITY | |||||||||
| 1300 YORK AVENUE | NEW YORK | NY | 10065 | 131623978 | 501(C)3 | $926,360 | $0 | RESEARCH | |
| YALE UNIVERSITY | |||||||||
| 2 WHITNEY AVENUE 6TH FLOOR | NEW HAVEN | CT | 06510 | 060646973 | 501(C)3 | $12,000 | $0 | RESEARCH | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 76 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE CROHN'S & COLITIS FOUNDATION ("THE FOUNDATION") IS A NON-PROFIT ORGANIZATION DEDICATED TO FINDING A CURE FOR CROHN'S DISEASE AND ULCERATIVE COLITIS. TO ACCOMPLISH THIS, THE FOUNDATION SUBSIDIZES RESEARCH INTO BOTH DISEASES. GRANTS ARE AWARDED FOR SPECIFIC PROJECTS FOR SPECIFIC RESEARCH AND THE FOUNDATION REQUIRES THE RESEARCHER TO ISSUE PROGRESS REPORTS ANNUALLY AS THE PROJECT IS BEING COMPLETED. MOST AWARDS ARE GIFTED FOR A PERIOD OF 2 TO 3 YEARS WITH AN ANNUAL PROGRESS REPORT PRESENTED TO THE CHIEF SCIENTIFIC OFFICER AND THE NATIONAL SCIENTIFIC ADVISORY COMMITTEE FOR REVIEW AND APPROVAL. IF THE PROGRESS REPORTS DO NOT SHOW THAT THE RESEARCH HAS MET ITS PROPOSED OBJECTIVES, THE GRANT WILL NOT BE APPROVED FOR ADDITIONAL FUNDING AND WILL BE TERMINATED. THE FOUNDATION ALSO SUPPORTS ORGANIZATIONS SEEKING TO ACCELERATE THE DEVELOPMENT OF RESEARCH-BASED PRODUCTS WITH POTENTIAL FOR POSITIVE IMPACT FOR PATIENTS. FUNDED PROJECTS ARE APPROXIMATELY 12 MONTHS IN DURATION, WITH SPECIFIC INTERMEDIATE AND FINAL MILESTONES IDENTIFIED AT PROJECT ONSET. PROJECT INVESTMENTS MAY BE RENEWED IN ADDITIONAL INCREMENTS IF MILESTONES ARE ACHIEVED AND IF THE APPLICANT SUBMITS A PROPOSAL FOR ADDITIONAL FUNDING. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | Yes (1) | 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 (13 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL OSSO | ||||||||||||||
| PRESIDENT/CEO(NON-VOTING) | $420,937 | $0 | $224,400 | $0 | $125,000 | $0 | $69,524 | $0 | $18,174 | $0 | $858,035 | $0 | $125,000 | $0 |
| ROHIT SURI | ||||||||||||||
| CHIEF TECHNOLOGY OFFICER | $302,346 | $0 | $10,000 | $0 | $0 | $0 | $18,641 | $0 | $45,042 | $0 | $376,029 | $0 | $0 | $0 |
| MICHAEL ELKOW | ||||||||||||||
| CHIEF FIELD OFFICER | $275,491 | $0 | $5,000 | $0 | $0 | $0 | $16,915 | $0 | $34,389 | $0 | $331,795 | $0 | $0 | $0 |
| SHARON LUNGRIN | ||||||||||||||
| CHIEF OP. OFF./CHIEF FIN. OFF. | $266,913 | $0 | $2,500 | $0 | $0 | $0 | $7,739 | $0 | $49,480 | $0 | $326,632 | $0 | $0 | $0 |
| JOHN MICHAEL MIZE | ||||||||||||||
| EVP, BUSINESS DEVELOPMENT | $259,918 | $0 | $7,000 | $0 | $0 | $0 | $13,302 | $0 | $42,020 | $0 | $322,240 | $0 | $0 | $0 |
| CAREN HELLER | ||||||||||||||
| CHIEF SCIENCE OFFICER | $285,246 | $0 | $9,000 | $0 | $0 | $0 | $16,199 | $0 | $2,054 | $0 | $312,499 | $0 | $0 | $0 |
| ALLISON COFFEY | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $266,705 | $0 | $8,000 | $0 | $0 | $0 | $18,632 | $0 | $3,521 | $0 | $296,858 | $0 | $0 | $0 |
| JUDY HOFFSTEIN | ||||||||||||||
| CHIEF MKTNG. & COMM. OFFCR. | $230,360 | $0 | $8,000 | $0 | $0 | $0 | $12,834 | $0 | $31,687 | $0 | $282,881 | $0 | $0 | $0 |
| MARISA MAYER | ||||||||||||||
| CHIEF LEGAL OFFICER | $219,611 | $0 | $5,500 | $0 | $0 | $0 | $15,806 | $0 | $41,814 | $0 | $282,731 | $0 | $0 | $0 |
| LAURA WINGATE | ||||||||||||||
| EVP, EDU., SUPPORT & ADVOCACY | $218,326 | $0 | $8,000 | $0 | $0 | $0 | $15,447 | $0 | $19,255 | $0 | $261,028 | $0 | $0 | $0 |
| JAIME BLANDA | ||||||||||||||
| SENIOR VICE PRESIDENT, FINANCE | $218,090 | $0 | $1,500 | $0 | $0 | $0 | $6,758 | $0 | $20,166 | $0 | $246,514 | $0 | $0 | $0 |
| ANGELA DOBES | ||||||||||||||
| VICE PRESIDENT, IBD PLEXUS | $205,622 | $0 | $4,000 | $0 | $0 | $0 | $12,305 | $0 | $3,521 | $0 | $225,448 | $0 | $0 | $0 |
| ANDRES HURTADO-LORENZO | ||||||||||||||
| SENIOR VICE PRESIDENT, TR & IBDV | $198,615 | $0 | $4,000 | $0 | $0 | $0 | $11,847 | $0 | $4,344 | $0 | $218,806 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | THE CROHN'S & COLITIS FOUNDATION IS DEPENDENT ON EXPERIENCED AND QUALIFIED LEADERSHIP TO ACHIEVE ITS GOALS. FACTORS SUCH AS ANNUAL GROSS REVENUES, MISSION EXPENDITURES, GEOGRAPHIC LOCATION, TENURE, AND INDIVIDUAL PERFORMANCE HELP DETERMINE SENIOR LEADERSHIP COMPENSATION. THE PRESIDENT'S COMPENSATION IS DETERMINED ON AN ANNUAL BASIS BY THE CHAIRMAN OF THE BOARD WITH APPROVAL BY THE COMPENSATION AND BENEFITS COMMITTEE USING GUIDELINES AND COMPARABLE DATA PROVIDED IN NATIONAL COMPENSATION STUDIES OF EXECUTIVES. THE FOUNDATION HAS AN INDEPENDENT COMPENSATION CONSULTANT TO REVIEW AND VALIDATE THE COMPENSATION IT PAYS ITS EMPLOYEES. THE FOUNDATION'S PRACTICE WILL BE TO CONTINUE TO RELY ON THE MOST RECENT SURVEY AND OTHER INDUSTRY DATA COMPARING THE COMPENSATION THE FOUNDATION PAYS TO ITS EMPLOYEES WITH COMPENSATION PAID TO EMPLOYEES OF OTHER NOT FOR PROFIT ORGANIZATIONS OF SIMILAR SIZE. THE ORGANIZATION COMMISSIONED ITS LAST STUDY IN 2021. |
| PART I, LINE 4B | IN CALENDAR YEAR 2023, THE PRESIDENT RECEIVED A PAYOUT FROM THE 457(F) PLAN IN THE AMOUNT OF $125,000. THIS AMOUNT IS REPORTED IN SCHEDULE J, PART (III) AND, LIKEWISE, IN COLUMN (F) TO REFLECT THAT IT WAS REPORTED AS DEFERRED COMPENSATION ON PRIOR YEAR FORM 990'S. |
| PART I, LINE 7 | THE PRESIDENT/CEO'S BONUS AND INCENTIVE COMPENSATION IS PREDICATED OFF OF A SET OF OBJECTIVES THAT ARE DEVELOPED AND UPDATED EACH YEAR. THESE OBJECTIVES INCLUDE RAISING REVENUES, MANAGEMENT OF EXPENSES, DEVELOPMENT OF REGIONS AND RELATED PERFORMANCE, BUILDING OF INFRASTRUCTURE AND MAXIMIZATION OF MISSION EXPENDITURES. RESULTS ARE EVALUATED BY THE COMPENSATION AND BENEFITS COMMITTEE AND THE INCENTIVE IS ULTIMATELY DETERMINED BASED ON RATINGS OF PERFORMANCE OF THESE OBJECTIVES. THE FOUNDATION ACKNOWLEDGES ALL OF ITS OTHER EMPLOYEES THROUGH ANNUAL LUMP-SUM INCENTIVE AWARDS BASED ON MEETING INDIVIDUAL, DEPARTMENTAL, AND OVERALL FOUNDATION PERFORMANCE GOALS. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 99 | ContributionCnt |
| Noncash Contributions Rpt F990 | $604,919 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | TO THE EXTENT THAT THE FOUNDATION RECEIVES GIFTS OF SECURITIES OR OTHER NON-CASH INSTRUMENTS, IT UTILIZES ITS INVESTMENT BROKER TO SELL THOSE NON-CASH INSTRUMENTS TO HELP SUBSIDIZE THE FOUNDATION'S ONGOING CHARITABLE ACTIVITIES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | ORGANIZATION'S MISSION (CONTINUED) AND TO IMPROVE THE QUALITY OF LIFE AND CHILDREN AND ADULTS AFFECTED BY THESE DISEASES. |
| FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: | THE FOUNDATION HAS DEFINED ITSELF BY SPONSORING THE BEST AND BRIGHTEST RESEARCHERS RESULTING IN GROUNDBREAKING STUDIES AND RESEARCH INITIATIVES TO ADVANCE THE UNDERSTANDING AND TREATMENT OF INFLAMMATORY BOWEL DISEASES ("IBD"). |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED BY A NATIONAL ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCE DEPARTMENT. A COPY OF THE DRAFT FORM 990 WAS CIRCULATED AND REVIEWED WITH THE AUDIT COMMITTEE FOR DISCUSSION AND COMMENT. A COPY OF THE 990 IS DISTRIBUTED TO ALL BOARD OF TRUSTEES PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES OF THE CROHN'S & COLITIS FOUNDATION ARE REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST THAT ARISE BY VIRTUE OF EMPLOYMENT, BOARD SERVICE, OR POSITION WITH THE FOUNDATION. THE FOUNDATION MONITORS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY THROUGH AN ANNUAL QUESTIONNAIRE/DISCLOSURE STATEMENT THAT IS DISTRIBUTED TO THESE INDIVIDUALS. POTENTIAL CONFLICTS ARE INVESTIGATED IMMEDIATELY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CROHN'S & COLITIS FOUNDATION IS DEPENDENT ON EXPERIENCED AND QUALIFIED LEADERSHIP TO ACHIEVE ITS GOALS. FACTORS SUCH AS ANNUAL GROSS REVENUES, MISSION EXPENDITURES, GEOGRAPHIC LOCATION, TENURE, AND INDIVIDUAL PERFORMANCE HELP DETERMINE SENIOR LEADERSHIP COMPENSATION. THE PRESIDENT'S COMPENSATION IS DETERMINED ON AN ANNUAL BASIS BY THE CHAIRMAN OF THE BOARD WITH APPROVAL BY THE COMPENSATION AND BENEFITS COMMITTEE USING GUIDELINES AND COMPARABLE DATA PROVIDED IN NATIONAL COMPENSATION STUDIES OF EXECUTIVES. THE FOUNDATION HAS AN INDEPENDENT COMPENSATION CONSULTANT TO REVIEW AND VALIDATE THE COMPENSATION IT PAYS ITS EMPLOYEES. THE FOUNDATION'S PRACTICE WILL BE TO CONTINUE TO RELY ON THE MOST RECENT SURVEY AND OTHER INDUSTRY DATA COMPARING THE COMPENSATION THE FOUNDATION PAYS TO ITS EMPLOYEES WITH COMPENSATION PAID TO EMPLOYEES OF OTHER NOT FOR PROFIT ORGANIZATIONS OF SIMILAR SIZE. THE ORGANIZATION COMMISSIONED ITS LAST STUDY IN 2021. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC BY RETAINING A COPY AT ITS PLACE OF BUSINESS AND ON ITS WEBSITE AT WWW.CROHNSCOLITISFOUNDATION.ORG. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE POSTED ON ITS WEBSITE. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WILL BE PROVIDED UPON REQUEST AT MANAGEMENT'S DISCRETION. |
| PART VIII - DONATED SERVICES | THE CROHN'S & COLITIS FOUNDATION ("THE FOUNDATION") HAS UTILIZED THE SERVICES OF CAR PROGRAM, INC., AN ORGANIZATION THAT RECEIVES DONATED VEHICLES, SELLS THEM AND REMITS THE NET PROCEEDS TO SEVERAL CHARITABLE ORGANIZATIONS. THE VEHICLES ARE NOT DONATED DIRECTLY TO THE FOUNDATION NOR DOES THE FOUNDATION HAVE OWNERSHIP RIGHTS TO THEM. IN 2023, THE FOUNDATION RECEIVED $27,688 IN REVENUES FROM THIS PROGRAM. ADDITIONALLY, THE FOUNDATION RECEIVES CONSIDERABLE IN-KIND CONTRIBUTIONS IN THE FORM OF DONATED PUBLIC SERVICE ANNOUNCEMENTS ON TELEVISION AND RADIO STATEMENTS AND SERVICES RECEIVED FROM PHYSICIANS AND HEALTH PROFESSIONALS THAT HAVE MADE SIGNIFICANT CONTRIBUTIONS OF THEIR TIME IN FURTHERANCE OF THE FOUNDATION'S MISSION. THE FAIR VALUE OF SUCH IN-KIND CONTRIBUTIONS IS REFLECTED IN THE STATEMENT OF ACTIVITIES AS CONTRIBUTED SERVICES AND AIRTIME REVENUE AND HEALTH PROFESSIONAL EDUCATION AND PUBLIC INFORMATION PROGRAM SERVICE EXPENSE. SINCE DONATED SERVICES ARE NOT REPORTED ON THE FORM 990, THE FOUNDATION HAS NOT REPORTED THE CONTRIBUTED SERVICES AND AIRTIME ON SCHEDULE M OR PART VIII, LINE 1(G). FOR THE YEAR ENDING DECEMBER 31, 2023, CONTRIBUTED SERVICES AND AIRTIME AMOUNTED TO $9,220,618. |
| FORM 990, PART XI, LINE 9: | CHANGES IN GIFT ANNUITIES 9,333. UNCOLLECTIBLE PLEDGES -557,565. |