CHILDRENS HEARTLINK: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS HEARTLINK (EIN 41-1307457)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-12-19
- IRS object ID
- 202403549349301015
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-12-19T19:34:15-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461335331 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALTRUIC ADVISORS CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 417 FOREST AVENUE | AddressLine1Txt |
| City | PLYMOUTH | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48170 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411307457 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S HEARTLINK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 9529284860 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 390257 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55439 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JACKIE BOUCHER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9529284860 | PhoneNum |
| Signature | 2024-12-18 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RYAN N HAGAN CPA | PreparerPersonNm |
| PTIN | P00293011 | PTIN |
| Phone | 8882985297 | PhoneNum |
| Preparation | 2024-12-18 | PreparationDt |
| 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) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | JACKIE BOUCHER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5075 ARCADIA AVENUE | AddressLine1Txt |
| City | EDINA | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55436 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,847,348 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHILDRENSHEARTLINK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | TO SAVE LIVES OF CHILDREN WITH HEART DISEASE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Total Volunteers | 255 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,096,946 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,707,130 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $18,654 | PYInvestmentIncomeAmt |
| CY Investment Income | $75,451 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$69,615 | PYOtherRevenueAmt |
| CY Other Revenue | -$142,148 | CYOtherRevenueAmt |
| PY Total Revenue | $4,045,985 | PYTotalRevenueAmt |
| CY Total Revenue | $2,640,433 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $150,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $100,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,803,297 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,912,794 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $646,300 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,011,107 | PYOtherExpensesAmt |
| CY Other Expenses | $1,409,487 | CYOtherExpensesAmt |
| PY Total Expenses | $2,964,404 | PYTotalExpensesAmt |
| CY Total Expenses | $3,422,281 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,081,581 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$781,848 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,647,192 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,736,730 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $231,687 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $103,073 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,415,505 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,633,657 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE SAVE CHILDREN'S LIVES BY TRANSFORMING PEDIATRIC HEART CARE IN UNDERSERVED PARTS OF THE WORLD. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,431,812 | ExpenseAmt |
| Desc | PROGRAMMING. THE PROGRAMS TEAM ADDED AN INSTRUCTIONAL DESIGNER TO SUPPORT REMOTE TRAINING. THE PROGRAMS TEAM FULLY EXECUTED OUR BLENDED MODEL (IN- PERSON AND REMOTE TRAINING), CONDUCTING 21 IN-PERSON VISITS, 133 REMOTE TRAININGS, AND 13 COMMUNITY TRAININGS REACHING NON-CHL PARTNERS. IN TOTAL 5,864 CLINICIANS WERE TRAINED. THIS WAS ACHEIVED BY ORGANIZING A TOTAL OF 601 VOLUNTEER ENGAGEMENTS, RESULTING IN 793 TRAINING DAYS, VALUED AT 655,248 IN DONATED TIME. INNOVATION AND GROWTH: CHL WELCOMED TWO NEW PARTNERS IN INDIA (AMRITA HOSPITAL FARIDABAD AND SRI SATHYA SAI SANJEEVANI CENTER FOR CHILD HEART CARE IN MUMBAI), AND ENGAGED ONE NEW VOLUNTEER TEAM (CHILDREN'S HOSPITAL OF PHILADELPHIA) AND RE-ENGAGED AN ESTABLISHED VOLUNTEER TEAM (CHILDREN'S MERCY KANSAS CITY). THE PROGRAMS TEAM FACILITATED SIGNIFICANT, CONTINUED USE OF COES AND PARTNERS FOR SOUTH-TO-SOUTH TRAINING. CHL DEVELOPED A PARTNER RISK ASSESSMENT PROCESS AND FINALIZED CHL'S STRATEGY WITH CURRENT AND FUTURE CHINA PARTNERSHIPS. EVALUATION & LEARNING: CHL PROGRAMS STAFF PRESENTED FOUR POSTERS AND GAVE TWO ORAL PRESENTATIONS AT THE WORLD CONGRESS OF PEDIATRIC CARDIOLOGY AND CARDIAC SURGERY CARE. THE CUMULATIVE RESULT OF THESE EFFORTS ARE THAT 86% OF CHL PARTNERS MADE PROGRESS TOWARDS BECOMING A CENTER OF EXCELLENCE AS PLANNED, PEFORMING MORE THAN 17,210 SURGERIES, 6,153 INTERVENTIONAL CATHETERIZATIONS, AND HELPING MORE THAN 196,618 CHILDREN. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $159,859 | ExpenseAmt |
| Desc | OUTREACH ACCOMPLISHMENTS: WE CONTINUED TO EXPAND OUR EFFORTS TO ENGAGE EXISTING AND NEW PARTNERS AND SUPPORTERS. WE ISSUED REGULAR NEWSLETTERS TO SUPPORTERS, PARTNERS AND VOLUNTEERS. WE GREW OUR SOCIAL MEDIA AUDIENCE THROUGH CONSISTENT, ENGAGING POSTS AND AMPLIFIED OUR MISSION THROUGH COLLABORATION WITH PARTNER HOSPITALS, VOLUNTEER INSTITUTIONS AND CORPORATE PARTNERS. WE CONTINUED LEVERAGING OUR WEBSITE WITH MONTHLY BLOGS AND WORKED WITH AN AGENCY TO COPYWRITE AND DESIGN A NEW WEBSITE THAT WILL BE OPTIMIZED FOR SUPPORTER ENGAGEMENT AND GROWTH. ADDITIONALLY, WE CONTINUED TO HOST WEBINARS FOR ADVOCACY AND EDUCATION OPPORTUNITIES FOR SUPPORTERS, VOLUNTEERS AND HEALTH CARE PROFESSIONALS IN LOW-TO MIDDLE-INCOME COUNTRIES. WE ALSO CONTINUED OUR MEMBERSHIP IN GLOBAL HEALTH WORKING GROUPS/ORGANIZATIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $604,103 | ExpenseAmt |
| Grant | $100,000 | GrantAmt |
| Desc | ADVOCACY ACCOMPLISHMENTS: OUR GLOBAL ADVOCACY EFFORTS THIS YEAR GREW BY - ESTABLISHED A NEW COALITION TO ADVOCATE GLOBALLY FOR CHILDHOOD-ONSET HEART DISEASE, THE GLOBAL COALITION FOR PEDIATRIC AND CONGENITAL HEARTS, IN PARTNERSHIP WITH THE GLOBAL ALLIANCE FOR RHEUMATIC AND CONGENTIAL HEARTS. THE GOAL IS TO ADVOCATE GLOBALLY FOR POLICY CHANGES. - ESTABLISEHD RELATIONSHIPS WITH OTHER NONGOVERNMENTAL ORGANIZATIONS WORKING ON ADDRESSING THE BURDEN OF BIRTH DEFECTS TO JOIN FORCES AND ADVOCATE GLOBALLY AND SUPPORT THE WHO'S POLICY-ADVISING ACTIVITIES AND HELD 3 BIRTH DEFECTS ADVOCACY AND AWARENESS BUILDING EVENTS - DURING THE UN GENERAL ASSEMBLY, WORLD HEALTH ASSEMBLY AND A WEBINAR ON WORLD BIRTH DEFECTS DAY. - DELIVERED 13 PRESENTATIONS AT INTERNATIONAL MEETINGS, HAD 3 NEW PUBLICATIONS AND PARTICIPATION IN SEVERAL GLOBAL MEETINGS AND CONSULTATIONS ON HEALTH TOPICS REPRESENING THE NEEDS OF CHILDREN WITH HEART DISEASE, AND ORGANIZED SEVERAL WEBINARS. - LED THE ADVOCACY EFFORTS AT THE 8TH WORLD CONGRESS OF PEDIATRIC CARDIOLOGY AND CARDIAC SURGERY IN WASHINGTON DC, BY LEADING A GATHERING OF NOGS IN THE "GLOBAL ADVOCACY VILLAGE- AND LEADING THE SIGNING OF THE 1ST CALL TO ACTION SIGNED BY 1500 INDIVIDUALS AND ORGANIZATIONS; LED ADVOCACY MEETINGS AND AND OUTREACH WITH WORLD BANK AND USAID. - STARTED ADVOCACY ACTIVITIES IN SEVARAL OF THE COUNTRIES CHL IS ACTIVE IN AND FACILIATED ONE NATIONAL STAKEHOLDER MEETING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,195,774 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 22 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | 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 | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JACKIE BOUCHER | PersonNm |
| Phone | 9529284860 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5075 ARCADIA AVENUE | AddressLine1Txt |
| City | EDINA | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55436 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| JACKIE BOUCHER | |||||||
| PRESIDENT | 40.00 | Yes (X) | $193,761 | $0 | $16,721 | ||
| ANNE BETZNER | |||||||
| VICE PRESIDE | 40.00 | $150,448 | $0 | $13,775 | Yes (X) | ||
| BISTRA ZHELEVA | |||||||
| VICE PRESIDE | 40.00 | $139,569 | $0 | $12,635 | Yes (X) | ||
| BARRY JASS | |||||||
| VICE PRESIDE | 40.00 | $108,606 | $0 | $14,922 | Yes (X) | ||
| TOM ARMITAGE | |||||||
| CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOHN BABITT | |||||||
| DIRECTOR | 0.40 | $0 | $0 | $0 | Yes (X) | ||
| KARIM BANDALI | |||||||
| DIRECTOR | 0.40 | $0 | $0 | $0 | Yes (X) | ||
| ANU CODATY | |||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CONNIE DELANEY | |||||||
| DIRECTOR | 0.40 | $0 | $0 | $0 | Yes (X) | ||
| KRISTY DUFFEY | |||||||
| DIRECTOR | 0.40 | $0 | $0 | $0 | Yes (X) | ||
| JEFF EVANSON | |||||||
| PAST CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SUE GEBELEIN | |||||||
| DIRECTOR | 0.40 | $0 | $0 | $0 | Yes (X) | ||
| MYLINH HONG | |||||||
| DIRECTOR | 0.40 | $0 | $0 | $0 | Yes (X) | ||
| TARYN LYNCH | |||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARIA MACUARE-GORGEN MD | |||||||
| DIRECTOR | 0.40 | $0 | $0 | $0 | Yes (X) | ||
| MARK LEWIN MD | |||||||
| DIRECTOR | 0.40 | $0 | $0 | $0 | Yes (X) | ||
| STEVEN SCHWARTZ MD | |||||||
| DIRECTOR | 0.40 | $0 | $0 | $0 | Yes (X) | ||
| BRIAN MOORE | |||||||
| DIRECTOR | 0.40 | $0 | $0 | $0 | Yes (X) | ||
| BETSY MORAN | |||||||
| DIRECTOR | 0.40 | $0 | $0 | $0 | Yes (X) | ||
| DARREN NAUSS | |||||||
| DIRECTOR | 0.40 | $0 | $0 | $0 | Yes (X) | ||
| HEATHER HUDNUT PAGE | |||||||
| DIRECTOR | 0.40 | $0 | $0 | $0 | Yes (X) | ||
| ABHI PATANGAY | |||||||
| DIRECTOR | 0.40 | $0 | $0 | $0 | Yes (X) | ||
| FERNANDA KATTAR PETTO | |||||||
| DIRECTOR | 0.40 | $0 | $0 | $0 | Yes (X) | ||
| JAMES POWELL | |||||||
| DIRECTOR | 0.40 | $0 | $0 | $0 | Yes (X) | ||
| PETE QUIMBY | |||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |||
| ALICIA REUTER | |||||||
| DIRECTOR | 0.40 | $0 | $0 | $0 | Yes (X) | ||
| SANDY STAVESKI | |||||||
| DIRECTOR | 0.40 | $0 | $0 | $0 | Yes (X) | ||
| PAT STONEKING | |||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ELIZABETH SWEENEY | |||||||
| DIRECTOR | 0.40 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $592,384 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $58,053 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTON LARSON ALLEN LLP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 SOUTH 6TH STREET STE 300 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation | $138,031 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $714,184 | FundraisingAmt |
| All Other Contributions | $1,992,946 | AllOtherContributionsAmt |
| Total Contributions | $2,707,130 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $74,339 | TotalRevenueColumnAmt |
| Exclusion | $74,339 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,112 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,112 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,112 | TotalRevenueColumnAmt |
| Exclusion | $1,112 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $64,767 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $714,184 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $206,915 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$142,148 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,640,433 | TotalRevenueColumnAmt |
| Exclusion | $75,451 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,000 | TotalAmt |
| Program Services | $100,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,895 | TotalAmt |
| Program Services | $122,812 | ProgramServicesAmt |
| Management And General | $21,588 | ManagementAndGeneralAmt |
| Fundraising | $58,495 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,429,652 | TotalAmt |
| Program Services | $865,369 | ProgramServicesAmt |
| Management And General | $152,115 | ManagementAndGeneralAmt |
| Fundraising | $412,168 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,856 | TotalAmt |
| Program Services | $26,590 | ProgramServicesAmt |
| Management And General | $4,588 | ManagementAndGeneralAmt |
| Fundraising | $12,678 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,425 | TotalAmt |
| Program Services | $69,982 | ProgramServicesAmt |
| Management And General | $12,073 | ManagementAndGeneralAmt |
| Fundraising | $33,370 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,966 | TotalAmt |
| Program Services | $68,382 | ProgramServicesAmt |
| Management And General | $27,084 | ManagementAndGeneralAmt |
| Fundraising | $25,500 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,574 | TotalAmt |
| Program Services | $51,211 | ProgramServicesAmt |
| Fundraising | $2,363 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,139 | TotalAmt |
| Management And General | $171,139 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,664 | TotalAmt |
| Program Services | $135,294 | ProgramServicesAmt |
| Management And General | $56,700 | ManagementAndGeneralAmt |
| Fundraising | $40,670 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,588 | TotalAmt |
| Management And General | $114 | ManagementAndGeneralAmt |
| Fundraising | $1,474 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,493 | TotalAmt |
| Program Services | $1,241 | ProgramServicesAmt |
| Management And General | $9,362 | ManagementAndGeneralAmt |
| Fundraising | $890 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,806 | TotalAmt |
| Program Services | $5,703 | ProgramServicesAmt |
| Management And General | $43,016 | ManagementAndGeneralAmt |
| Fundraising | $4,087 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,037 | TotalAmt |
| Management And General | $12,037 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $440,831 | TotalAmt |
| Program Services | $420,376 | ProgramServicesAmt |
| Management And General | $9,037 | ManagementAndGeneralAmt |
| Fundraising | $11,418 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,586 | TotalAmt |
| Program Services | $49,033 | ProgramServicesAmt |
| Management And General | $1,128 | ManagementAndGeneralAmt |
| Fundraising | $425 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,840 | TotalAmt |
| Program Services | $6,362 | ProgramServicesAmt |
| Management And General | $19,463 | ManagementAndGeneralAmt |
| Fundraising | $5,015 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,815 | TotalAmt |
| Management And General | $13,815 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EDUCATION AND TRAINING | $158,884 | $158,884 | ||
| DUES AND FEES | $57,820 | $49,494 | $4,180 | $4,146 |
| REPAIRS AND MAINTENANCE | $35,635 | $30,504 | $2,576 | $2,555 |
| FUNDRAISING EXPENSES | $26,687 | $26,687 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,088 | TotalAmt |
| Program Services | $34,537 | ProgramServicesAmt |
| Management And General | $20,192 | ManagementAndGeneralAmt |
| Fundraising | $4,359 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,422,281 | TotalAmt |
| Program Services | $2,195,774 | ProgramServicesAmt |
| Management And General | $580,207 | ManagementAndGeneralAmt |
| Fundraising | $646,300 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,614 | BOYAmt |
| EOY | $264,588 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,409,949 | BOYAmt |
| EOY | $1,587,417 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $349,227 | BOYAmt |
| EOY | $717,768 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,267 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,736 | BOYAmt |
| EOY | $35,103 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $560,740 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $430,153 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,908 | BOYAmt |
| EOY | $130,587 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $498,698 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,060 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,647,192 | BOYAmt |
| EOY | $2,736,730 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,199 | BOYAmt |
| EOY | $103,073 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,128 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,360 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,687 | BOYAmt |
| EOY | $103,073 | 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 | $1,769,203 | BOYAmt |
| EOY | $226,068 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,646,302 | BOYAmt |
| EOY | $2,407,589 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,415,505 | BOYAmt |
| EOY | $2,633,657 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,647,192 | BOYAmt |
| EOY | $2,736,730 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$781,848 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $2,222,597 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,988,818 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,731,042 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,096,946 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,707,130 | CurrentTaxYearAmt |
| Total | $13,746,533 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,222,597 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,988,818 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,731,042 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,096,946 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,707,130 | CurrentTaxYearAmt |
| Total | $13,746,533 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,519,115 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,227,418 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,471 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,968 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,098 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,654 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,339 | CurrentTaxYearAmt |
| Total | $99,530 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,846,063 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $64,767 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88310 | PublicSupportCY170Pct |
| Public Support PY170 | 0.69310 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $300,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $229,499 | DepreciationAmt |
| Book Value | $70,501 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $132,958 | OtherCostOrOtherBasisAmt |
| Depreciation | $112,160 | DepreciationAmt |
| Book Value | $20,798 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $127,782 | OtherCostOrOtherBasisAmt |
| Depreciation | $88,494 | DepreciationAmt |
| Book Value | $39,288 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $130,587 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $3,289,353 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $648,920 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $648,920 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,640,433 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,640,433 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,071,201 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $648,920 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $648,920 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,422,281 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,422,281 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $778,951 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $714,184 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $64,767 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $206,915 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $778,951 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $714,184 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $64,767 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $206,915 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $206,915 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$142,148 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLOBAL ARCH | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41 MECHANIC ST 1ST FLOOR | AddressLine1Txt |
| City | WINDSOR | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06095 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 824892355 | RecipientEIN |
| IRC Section | 501C3 | IRCSectionDesc |
| Cash Grant | $100,000 | CashGrantAmt |
| Purpose Of Grant | PROGRAM SUPPORT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| JACKIE BOUCHER | |||
| PRESIDENT | $193,761 | $16,721 | $210,482 |
| ANNE BETZNER | |||
| VICE PRESIDENT | $150,448 | $13,775 | $164,223 |
| BISTRA ZHELEVA | |||
| VICE PRESIDENT | $139,569 | $12,635 | $152,204 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | PROGRAMMING. THE PROGRAMS TEAM ADDED AN INSTRUCTIONAL DESIGNER TO SUPPORT REMOTE TRAINING. THE PROGRAMS TEAM FULLY EXECUTED OUR BLENDED MODEL (IN- PERSON AND REMOTE TRAINING), CONDUCTING 21 IN-PERSON VISITS, 133 REMOTE TRAININGS, AND 13 COMMUNITY TRAININGS REACHING NON-CHL PARTNERS. IN TOTAL 5,864 CLINICIANS WERE TRAINED. THIS WAS ACHEIVED BY ORGANIZING A TOTAL OF 601 VOLUNTEER ENGAGEMENTS, RESULTING IN 793 TRAINING DAYS, VALUED AT 655,248 IN DONATED TIME. INNOVATION AND GROWTH: CHL WELCOMED TWO NEW PARTNERS IN INDIA (AMRITA HOSPITAL FARIDABAD AND SRI SATHYA SAI SANJEEVANI CENTER FOR CHILD HEART CARE IN MUMBAI), AND ENGAGED ONE NEW VOLUNTEER TEAM (CHILDREN'S HOSPITAL OF PHILADELPHIA) AND RE-ENGAGED AN ESTABLISHED VOLUNTEER TEAM (CHILDREN'S MERCY KANSAS CITY). THE PROGRAMS TEAM FACILITATED SIGNIFICANT, CONTINUED USE OF COES AND PARTNERS FOR SOUTH-TO-SOUTH TRAINING. CHL DEVELOPED A PARTNER RISK ASSESSMENT PROCESS AND FINALIZED CHL'S STRATEGY WITH CURRENT AND FUTURE CHINA PARTNERSHIPS. EVALUATION & LEARNING: CHL PROGRAMS STAFF PRESENTED FOUR POSTERS AND GAVE TWO ORAL PRESENTATIONS AT THE WORLD CONGRESS OF PEDIATRIC CARDIOLOGY AND CARDIAC SURGERY CARE. THE CUMULATIVE RESULT OF THESE EFFORTS ARE THAT 86% OF CHL PARTNERS MADE PROGRESS TOWARDS BECOMING A CENTER OF EXCELLENCE AS PLANNED, PEFORMING MORE THAN 17,210 SURGERIES, 6,153 INTERVENTIONAL CATHETERIZATIONS, AND HELPING MORE THAN 196,618 CHILDREN. |
| FORM 990, PAGE 2, PART III, LINE 4B | OUTREACH ACCOMPLISHMENTS: WE CONTINUED TO EXPAND OUR EFFORTS TO ENGAGE EXISTING AND NEW PARTNERS AND SUPPORTERS. WE ISSUED REGULAR NEWSLETTERS TO SUPPORTERS, PARTNERS AND VOLUNTEERS. WE GREW OUR SOCIAL MEDIA AUDIENCE THROUGH CONSISTENT, ENGAGING POSTS AND AMPLIFIED OUR MISSION THROUGH COLLABORATION WITH PARTNER HOSPITALS, VOLUNTEER INSTITUTIONS AND CORPORATE PARTNERS. WE CONTINUED LEVERAGING OUR WEBSITE WITH MONTHLY BLOGS AND WORKED WITH AN AGENCY TO COPYWRITE AND DESIGN A NEW WEBSITE THAT WILL BE OPTIMIZED FOR SUPPORTER ENGAGEMENT AND GROWTH. ADDITIONALLY, WE CONTINUED TO HOST WEBINARS FOR ADVOCACY AND EDUCATION OPPORTUNITIES FOR SUPPORTERS, VOLUNTEERS AND HEALTH CARE PROFESSIONALS IN LOW-TO MIDDLE-INCOME COUNTRIES. WE ALSO CONTINUED OUR MEMBERSHIP IN GLOBAL HEALTH WORKING GROUPS/ORGANIZATIONS. |
| FORM 990, PAGE 2, PART III, LINE 4C | ADVOCACY ACCOMPLISHMENTS: OUR GLOBAL ADVOCACY EFFORTS THIS YEAR GREW BY - ESTABLISHED A NEW COALITION TO ADVOCATE GLOBALLY FOR CHILDHOOD-ONSET HEART DISEASE, THE GLOBAL COALITION FOR PEDIATRIC AND CONGENITAL HEARTS, IN PARTNERSHIP WITH THE GLOBAL ALLIANCE FOR RHEUMATIC AND CONGENTIAL HEARTS. THE GOAL IS TO ADVOCATE GLOBALLY FOR POLICY CHANGES. - ESTABLISEHD RELATIONSHIPS WITH OTHER NONGOVERNMENTAL ORGANIZATIONS WORKING ON ADDRESSING THE BURDEN OF BIRTH DEFECTS TO JOIN FORCES AND ADVOCATE GLOBALLY AND SUPPORT THE WHO'S POLICY-ADVISING ACTIVITIES AND HELD 3 BIRTH DEFECTS ADVOCACY AND AWARENESS BUILDING EVENTS - DURING THE UN GENERAL ASSEMBLY, WORLD HEALTH ASSEMBLY AND A WEBINAR ON WORLD BIRTH DEFECTS DAY. - DELIVERED 13 PRESENTATIONS AT INTERNATIONAL MEETINGS, HAD 3 NEW PUBLICATIONS AND PARTICIPATION IN SEVERAL GLOBAL MEETINGS AND CONSULTATIONS ON HEALTH TOPICS REPRESENING THE NEEDS OF CHILDREN WITH HEART DISEASE, AND ORGANIZED SEVERAL WEBINARS. - LED THE ADVOCACY EFFORTS AT THE 8TH WORLD CONGRESS OF PEDIATRIC CARDIOLOGY AND CARDIAC SURGERY IN WASHINGTON DC, BY LEADING A GATHERING OF NOGS IN THE "GLOBAL ADVOCACY VILLAGE- AND LEADING THE SIGNING OF THE 1ST CALL TO ACTION SIGNED BY 1500 INDIVIDUALS AND ORGANIZATIONS; LED ADVOCACY MEETINGS AND AND OUTREACH WITH WORLD BANK AND USAID. - STARTED ADVOCACY ACTIVITIES IN SEVARAL OF THE COUNTRIES CHL IS ACTIVE IN AND FACILIATED ONE NATIONAL STAKEHOLDER MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS ALL MEMBERS OF THE BOARD OF DIRECTORS AND OFFICERS, UPON BECOMING A BOARD MEMBER, AND AT LEAST ANNUALLY THEREAFTER, EACH DIRECTOR IS REQUIRED TO COMPLETE A DISCLOSURE FORM TO DISCLOSE RELATIONSHIPS THAT COULD CREATE POTENTIAL CONFLICTS OF INTEREST. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE COMPENSATION FOR THE PRESIDENT IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE, THE ORGANIZATION HIRED AN OUTSIDE COMPENSATION ANALYST TO GRADE AND REVIEW ALL POSITIONS AT THE ORGANIZATION IN 2016. FROM THE ANALYSIS, NEW SALARY INCREASE GUIDELINES WERE ESTABLISHED AND SHARED WITH THE BOARD OF DIRECTORS AND SUPERVISORS, WHO WERE TRAINED ON THE NEW COMPENSATION STRUCTURE. THE DOCUMENTATION OF THE DELIBERATION AND DECISION CAN BE FOUND IN THE EXECUTIVE COMMITTEE MEETING MINUTES. ANNUALLY, THE OUTSIDE COMPENSATION ANALYST PROVIDES AN UPDATE TO THE SALARY RANGES. JOB DESCRIPTIONS ARE RE-EVALUATED TO THE OUTSIDE COMPENSATION ANALYST IF JOB ROLES SIGNIFICANTLY CHANGE OR A NEW ROLE IS CREATED FOR THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |