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CROHNS & COLITIS FOUNDATION INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
CROHNS & COLITIS FOUNDATION INC (EIN 13-6193105)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-14
IRS object ID
202233189349308388
Schema version
2021v4.2
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

FieldValueIRS element (for citing)
Return2022-11-14T12:24:03-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN366055558PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GRANT THORNTON LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1757 THIRD AVENUE 3RD FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100172013ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN136193105EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CROHN'S & COLITIS FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCROHBusinessNameControlTxt
Phone8009322423PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1733 THIRD AVENUE 510AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL OSSOPersonNm
Person TitlePRESIDENT/ CEOPersonTitleTxt
Phone8009322423PhoneNum
Signature2022-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMICHAELPersonFirstNm
Person LastOSSOPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSCOTT THOMPSETTPreparerPersonNm
PTINP00741490PTIN
Phone2125990100PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL OSSOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1733 THIRD AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$89,411,482GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CROHNSCOLITISFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1967FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO CURE CROHN'S DISEASE AND ULCERATIVE COLITIS (CONTINUED ON SCHEDULE O)ActivityOrMissionDesc
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee376TotalEmployeeCnt
Total Volunteers5547TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$68,767,470PYContributionsGrantsAmt
CY Contributions Grants$70,238,703CYContributionsGrantsAmt
PY Program Service Revenue$5,393,731PYProgramServiceRevenueAmt
CY Program Service Revenue$6,695,152CYProgramServiceRevenueAmt
PY Investment Income$1,180,691PYInvestmentIncomeAmt
CY Investment Income$601,277CYInvestmentIncomeAmt
PY Other Revenue$878,150PYOtherRevenueAmt
CY Other Revenue$491,890CYOtherRevenueAmt
PY Total Revenue$76,220,042PYTotalRevenueAmt
CY Total Revenue$78,027,022CYTotalRevenueAmt
PY Grants And Similar Paid$27,621,536PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$27,571,371CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$32,264,832PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$32,709,531CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$467,660PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$577,867CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,180,316CYTotalFundraisingExpenseAmt
PY Other Expenses$15,316,089PYOtherExpensesAmt
CY Other Expenses$17,464,787CYOtherExpensesAmt
PY Total Expenses$75,670,117PYTotalExpensesAmt
CY Total Expenses$78,323,556CYTotalExpensesAmt
PY Revenues Less Expenses$549,925PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$296,534CYRevenuesLessExpensesAmt
Total Assets BOY$55,619,176TotalAssetsBOYAmt
Total Assets EOY$57,664,028TotalAssetsEOYAmt
Total Liabilities BOY$44,552,683TotalLiabilitiesBOYAmt
Total Liabilities EOY$46,264,034TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$11,066,493NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,399,994NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFOR MORE THAN 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$34,502,229ExpenseAmt
Grant$27,571,371GrantAmt
Revenue$6,685,311RevenueAmt
DescSINCE ITS INCEPTION, THE CROHN'S & COLITIS FOUNDATION HAS PROVIDED MORE THAN $450 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. IT CURRENTLY PROVIDES RESEARCHERS WITH DATA FROM OVER 25,000 PATIENTS, INCLUDING 160,000 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$28,528,909ExpenseAmt
Revenue$9,841RevenueAmt
DescTHE CROHN'S & COLITIS FOUNDATION PROVIDES INFORMATION AND EDUCATION FOR THE MILLIONS OF IBD PATIENTS AND THEIR LOVED ONES THROUGH A VARIETY OF CHANNELS AT THE NATIONAL AND LOCAL LEVEL. WEBCASTS, SUPPORT GROUPS, IBD HELP CENTER, AND PRINTED MATERIALS PROVIDE ACCURATE AND UP-TO-DATE INFORMATION. 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 WORKSHOPS, AND ITS ANNUAL CROHN'S & COLITIS CONGRESS CONFERENCE. IN A RECENT IMPACT STUDY, OVER 70% 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 ON SCHEDULE O)IN 2021 THE FOUNDATION LAUNCHED A PUBLIC SERVICE AWARENESS CAMPAIGN TO INCREASE FAMILIARITY WITH IBD, AND EDUCATE PEOPLE EXPERIENCING SYMPTOMS ABOUT THE IMPORTANCE OF SEEING A SPECIALIST TO GET DIAGNOSED FASTER AND REDUCE SUFFERING.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$63,031,138TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming ActivitiesYes (1)GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document303IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee376EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members24GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDEStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JAIME BLANDABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6469437437PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1733 THIRD AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100178804ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
MICHAEL OSSO
PRESIDENT/CEO(NON-VOTING)35.000.00Yes (X)Yes (X)$587,399$0$90,617
ALESSANDRO DINELLO
TREASURER (AS OF 03/2021)1.000.00Yes (X)Yes (X)$0$0$0
ALEX FUNDERBURG
TRUSTEE1.000.00Yes (X)$0$0$0
AMBER BACKHAUS
TRUSTEE1.000.00Yes (X)$0$0$0
REP ANDER CRENSHAW
TRUSTEE1.000.00Yes (X)$0$0$0
ANDREW STERN ESQ
SECRETARY (THRU 03/2021)1.000.00Yes (X)Yes (X)$0$0$0
ANNETTE MARTINEZ
TRUSTEE (AS OF 03/2021)1.000.00Yes (X)$0$0$0
ARMIN RAHMANIAN
TRUSTEE (AS OF 03/2021)1.000.00Yes (X)$0$0$0
BRENT POLK MD
CHAIRMAN (AS OF 03/2021)1.000.00Yes (X)Yes (X)$0$0$0
CHRISTOPHER COLLETTE
TRUSTEE (THRU 03/2021)1.000.00Yes (X)$0$0$0
DAVID RUBIN MD
NSAC CHAIR (AS OF 03/2021)1.000.00Yes (X)Yes (X)$0$0$0
DEBORAH CRAWFORD
TRUSTEE1.000.00Yes (X)$0$0$0
DONALD KORTZ
TRUSTEE (THRU 07/2021)1.000.00Yes (X)$0$0$0
FRANK RUSSOMANO
TRUSTEE1.000.00Yes (X)$0$0$0
JASON BURR
TRUSTEE (THRU 03/2021)1.000.00Yes (X)$0$0$0
JEFFREY MITTLEMAN
TRUSTEE (AS OF 03/2021)1.000.00Yes (X)$0$0$0
JENNIFER O'NEILL
TRUSTEE (THRU 03/2021)1.000.00Yes (X)$0$0$0
JODI YELLEN
SECRETARY1.000.00Yes (X)Yes (X)$0$0$0
JOE MONK
TRUSTEE1.000.00Yes (X)$0$0$0
JOEL ROSH MD
TRUSTEE1.000.00Yes (X)$0$0$0
JOHN CROSSON
CHAIRMAN (THRU 03/2021)1.000.00Yes (X)Yes (X)$0$0$0
MARCY BETH NANUS
TRUSTEE1.000.00Yes (X)$0$0$0
MARK MURRAY PHD
TRUSTEE1.000.00Yes (X)$0$0$0
MEENA BEWTRA
TRUSTEE1.000.00Yes (X)$0$0$0
MICHELE KISSOUS-HUNT
TRUSTEE1.000.00Yes (X)$0$0$0
NOEL BROWN
TRUSTEE1.000.00Yes (X)$0$0$0
RHONDA BOLDING
TRUSTEE1.000.00Yes (X)$0$0$0
ROBERT VAN PULLEY
TREASURER (THRU 03/2021)1.000.00Yes (X)Yes (X)$0$0$0
SEAN KELLEY
TRUSTEE1.000.00Yes (X)$0$0$0
TOLULOPE FALAIYE MD
TRUSTEE1.000.00Yes (X)$0$0$0
TROY VOLLERTSEN
TRUSTEE1.000.00Yes (X)$0$0$0
SHELBY MODELL
CO-FOUNDER/TRUSTEE1.000.00Yes (X)$0$0$0
ROBERT TERRITO
CFO/COO35.000.00Yes (X)$296,257$0$24,960
CAREN HELLER
CHIEF SCIENCE OFFICER35.000.00$388,803$0$17,400Yes (X)
ROHIT SURI
CHIEF TECHNOLOGY OFFICER35.000.00$272,418$0$23,637Yes (X)
MICHAEL ELKOW
CHIEF FIELD OFFICER35.000.00$261,144$0$25,085Yes (X)
ALLISON COFFEY
CHIEF DEVELOPMENT OFFICER35.000.00$249,186$0$14,319Yes (X)
JOHN MICHAEL MIZE
EVP, BUSINESS DEVELOPMENT35.000.00$231,034$0$14,027Yes (X)
JUDY HOFFSTEIN
CHIEF MARKETING & COMMUNICATIONS OFFICER35.000.00$238,326$0$27,736Yes (X)
ANGELA DOBES
VICE PRESIDENT, IBD PLEXUS35.000.00$181,454$0$10,615Yes (X)
LAURA WINGATE
EVP, EDUCATION, SUPPORT & ADVOCACY35.000.00$201,343$0$14,018Yes (X)
RONALD GOLDSMAN
SVP, FINANCE35.000.00$188,574$0$12,093Yes (X)
ANTHONY LEON
SVP, IT35.000.00$186,532$0$25,790Yes (X)
MARISSA MAYER
CHIEF LEGAL OFFICER35.000.00$184,518$0$19,931Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,466,988TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$320,228TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K67IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
DELOITTE CONSULTING LLP
4022 BELLE DRIVEHERMITAGETN37076IT SUPPORT FOR IBD PLEXUS$1,337,594
NAGARRO INC
1737 N FIRST STREET SUITE 590SAN JOSECA95112PROJECT SUPPORT$983,976
BLACKBAUD
PO BOX 930256ATLANTAGA311930256DONOR DATABASE$914,222
SALESFORCECOM INC
415 MISSION STREET 3RD FLOORSAN FRANCISCOCA94105SALESFORCE PLATFORM TRANSFER$785,426
CHAPMAN CUBINE AND HUSSEY INC
2000 15TH STREET NORTH SUITE 550ARLINGTONVA22201MARKETING CONSULTANTS$577,867
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K30CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
Federated Campaigns$1,337,175FederatedCampaignsAmt
Fundraising$25,249,968FundraisingAmt
Government Grants$6,393,325GovernmentGrantsAmt
All Other Contributions$37,258,235AllOtherContributionsAmt
Noncash Contributions$511,238NoncashContributionsAmt
Total Contributions$70,238,703TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
IBD PLEXUS DATABASE AC900099$6,685,311$6,685,311
EDUCATION & CAMP REGIS900099$9,841$9,841
FieldValueIRS element (for citing)
Total Program Service Revenue$6,695,152TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$298,743TotalRevenueColumnAmt
Exclusion$298,743ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$486,445TotalRevenueColumnAmt
Exclusion$486,445ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$7,536,495SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$7,233,961SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$302,534SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$302,534TotalRevenueColumnAmt
Exclusion$302,534ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$3,518,883FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$25,249,968ContriRptFundraisingEventAmt
Fundraising Direct Expenses$4,024,176FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$505,293TotalRevenueColumnAmt
Exclusion-$505,293ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$631,617GamingGrossIncomeAmt
Gaming Direct Expenses$126,323GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$505,294TotalRevenueColumnAmt
Exclusion$505,294ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$5,444TotalRevenueColumnAmt
Exclusion$5,444ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,444OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$78,027,022TotalRevenueColumnAmt
Related Or Exempt Func Income$6,695,152RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,093,167ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$25,715,354TotalAmt
Program Services$25,715,354ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$1,856,017TotalAmt
Program Services$1,856,017ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,762,346TotalAmt
Program Services$1,900,115ProgramServicesAmt
Management And General$570,150ManagementAndGeneralAmt
Fundraising$292,081FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$21,896,037TotalAmt
Program Services$15,061,470ProgramServicesAmt
Management And General$4,519,353ManagementAndGeneralAmt
Fundraising$2,315,214FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$996,413TotalAmt
Program Services$685,396ProgramServicesAmt
Management And General$205,660ManagementAndGeneralAmt
Fundraising$105,357FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,325,820TotalAmt
Program Services$2,287,708ProgramServicesAmt
Management And General$686,451ManagementAndGeneralAmt
Fundraising$351,661FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,728,915TotalAmt
Program Services$2,564,982ProgramServicesAmt
Management And General$769,650ManagementAndGeneralAmt
Fundraising$394,283FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$103,811TotalAmt
Program Services$1,792ProgramServicesAmt
Management And General$102,019ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$455,857TotalAmt
Management And General$444,290ManagementAndGeneralAmt
Fundraising$11,567FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$149,010TotalAmt
Management And General$149,010ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$577,867TotalAmt
Fundraising$577,867FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,264,690TotalAmt
Program Services$6,943,783ProgramServicesAmt
Management And General$1,028,826ManagementAndGeneralAmt
Fundraising$292,081FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$546,757TotalAmt
Program Services$253,901ProgramServicesAmt
Management And General$193,651ManagementAndGeneralAmt
Fundraising$99,205FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$401,449TotalAmt
Program Services$245,257ProgramServicesAmt
Management And General$103,282ManagementAndGeneralAmt
Fundraising$52,910FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,557,986TotalAmt
Program Services$1,379,596ProgramServicesAmt
Management And General$178,390ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,787,959TotalAmt
Program Services$1,083,861ProgramServicesAmt
Management And General$465,584ManagementAndGeneralAmt
Fundraising$238,514FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$255,469TotalAmt
Program Services$156,919ProgramServicesAmt
Management And General$65,166ManagementAndGeneralAmt
Fundraising$33,384FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$261,000TotalAmt
Program Services$261,000ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$835,873TotalAmt
Program Services$508,060ProgramServicesAmt
Management And General$216,766ManagementAndGeneralAmt
Fundraising$111,047FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$408,109TotalAmt
Program Services$244,308ProgramServicesAmt
Management And General$46,729ManagementAndGeneralAmt
Fundraising$117,072FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PUBLICATIONS$553,039$335,253$144,011$73,775
TELEPHONE/COMMUNICATION$476,366$299,616$116,876$59,874
POSTAGE$411,341$250,679$106,238$54,424

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$996,071TotalAmt
Program Services$996,071ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$78,323,556TotalAmt
Program Services$63,031,138ProgramServicesAmt
Management And General$10,112,102ManagementAndGeneralAmt
Fundraising$5,180,316FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$15,661,625BOYAmt
EOY$17,745,545EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,811,867BOYAmt
EOY$7,078,400EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$935,112BOYAmt
EOY$914,717EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,657,962BOYAmt
EOY$2,646,181EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,726,196LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,029,454LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,759,741BOYAmt
EOY$1,696,742EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$24,949,673BOYAmt
EOY$26,691,956EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$530,666BOYAmt
EOY$587,914EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$312,530BOYAmt
EOY$302,573EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$55,619,176BOYAmt
EOY$57,664,028EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,978,234BOYAmt
EOY$8,984,303EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$26,005,220BOYAmt
EOY$28,503,624EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$6,346,010BOYAmt
EOY$6,368,699EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,223,219BOYAmt
EOY$2,407,408EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$44,552,683BOYAmt
EOY$46,264,034EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$408,647BOYAmt
EOY$3,576,676EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,657,846BOYAmt
EOY$7,823,318EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,066,493BOYAmt
EOY$11,399,994EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$55,619,176BOYAmt
EOY$57,664,028EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$296,534ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$961,786NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$331,751OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$71,431,094CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67,009,903CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66,405,320CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$68,767,470CurrentTaxYearMinus1YearAmt
Current Tax Year$70,283,703CurrentTaxYearAmt
Total$343,897,490TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$71,431,094CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67,009,903CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66,405,320CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$68,767,470CurrentTaxYearMinus1YearAmt
Current Tax Year$70,283,703CurrentTaxYearAmt
Total$343,897,490TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$18,228,956SubstantialContributorsTotAmt
Public Support Total170$325,668,534PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$685,976CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$615,382CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$729,709CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,068,979CurrentTaxYearMinus1YearAmt
Current Tax Year$785,188CurrentTaxYearAmt
Total$3,885,234TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,441,563CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,568,811CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,185,352CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,853,979CurrentTaxYearMinus1YearAmt
Current Tax Year$4,189,580CurrentTaxYearAmt
Total$31,239,285TotalAmt
FieldValueIRS element (for citing)
Total Support$379,022,009TotalSupportAmt
Gross Receipts Rltd Activities$23,737,283GrossReceiptsRltdActivitiesAmt
Public Support CY1700.85920PublicSupportCY170Pct
Public Support PY1700.82040PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationGROSS INCOME FROM FUNDRAISING ACTIVITY - 2017 AMOUNT: $ 6,790,328. 2018 AMOUNT: $ 7,371,177. 2019 AMOUNT: $ 6,822,830. 2020 AMOUNT: $ 1,976,400. 2021 AMOUNT: $ 3,518,883. GROSS INCOME FROM GAMING ACTIVITY - 2017 AMOUNT: $ 335,533. 2018 AMOUNT: $ 245,140. 2019 AMOUNT: $ 493,196. 2020 AMOUNT: $ 491,848. 2021 AMOUNT: $ 631,617. MISCELLANEOUS - 2017 AMOUNT: $ 299,705. 2018 AMOUNT: $ 892,774. 2019 AMOUNT: $ 827,420. 2020 AMOUNT: $ 76,393. 2021 AMOUNT: $ 11,659. VEHICLE DONATION PROGRAM - 2017 AMOUNT: $ 13,497. 2018 AMOUNT: $ 57,422. 2019 AMOUNT: $ 41,745. 2020 AMOUNT: $ 23,225. 2021 AMOUNT: $ 27,421. CLUBS AND ORGANIZATIONS - 2017 AMOUNT: $ 2,500. 2018 AMOUNT: $ 2,298. 2019 AMOUNT: $ 161. 2021 AMOUNT: $ 0. IBD JOURNAL EDITORIAL STIPENDS - 2020 AMOUNT: $ 232,480. 2021 AMOUNT: $ 0. REBATES/REFUNDS - 2020 AMOUNT: $ 53,633. 2021 AMOUNT: $ 0.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings MembersYes (1)MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$138,155DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$149,010OtherActivitiesAmt
Total Lobbying Expenditures$287,165TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
Explanation(I) IN 2021, 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 2021, EXPENSES INCURRED TOTALLED $149,010. 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 2021 WERE $89,513. THE FOUNDATION HOLDS A "DAY ON THE HILL" EVENT EVERY YEAR, IN WHICH PATIENTS SUFFERING WITH IBD VOLUNTEER TO TRAVEL TO WASHINGTON D.C. TO DISCUSS PROPOSED HEALTHCARE BILLS WITH LEGISLATORS. THE "DAY ON THE HILL" EVENT WAS CONDUCTED VIRTUALLY DURING THE CALENDAR YEAR 2021, FOR WHICH EXPENSES INCURRED WERE $48,642. EXPENDITURES OF $48,642 FOR THE DAY ON THE HILL EVENT HAVE BEEN REPORTED ON SCHEDULE C, PART II-B, 1(G). INCLUDED WITHIN THE $48,642 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

FieldValueIRS element (for citing)
Other Cost Or Other Basis$506,460OtherCostOrOtherBasisAmt
Depreciation$357,744DepreciationAmt
Book Value$148,716BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,375,157OtherCostOrOtherBasisAmt
Depreciation$2,019,989DepreciationAmt
Book Value$355,168BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,844,579OtherCostOrOtherBasisAmt
Depreciation$3,651,721DepreciationAmt
Book Value$1,192,858BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,696,742TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
REINSURANCE CONTRACTS$227,176
DEFERRED RENT$180,232
PAYCHECK PROTECTION PROGRAM FORGIVABLE LOAN$2,000,000
FieldValueIRS element (for citing)
Total Liability$2,407,408TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$84,145,523TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$961,786NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$5,158,533DonatedServicesAndUseFcltsAmt
Other Revenue-$1,818OtherRevenueAmt
Revenue Not Reported$6,118,501RevenueNotReportedAmt
Revenue Subtotal$78,027,022RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$78,027,022TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$83,812,022TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$5,158,533DonatedServicesUseFcltsAmt
Other Expenses Included$329,933OtherExpensesIncludedAmt
Expenses Not Reported$5,488,466ExpensesNotReportedAmt
Expenses Subtotal$78,323,556ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$78,323,556TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 CONSOLIDATED 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 VALUATIONS -1,818.
PART XII, LINE 2D - OTHER ADJUSTMENTS:UNCOLLECTIBLE PLEDGES 329,933.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EUROPE00GRANTMAKINGRESEARCH$1,324,095
NORTH AMERICA00GRANTMAKINGRESEARCH$426,407
MIDDLE EAST AND NORTH AFRICA00GRANTMAKINGRESEARCH$14,515
EAST ASIA AND THE PACIFIC00GRANTMAKINGRESEARCH$91,000
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$1,856,017SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$1,856,017TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (21 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmt
EAST ASIA AND THE PACIFICRESEARCH$26,000BANK WIRE$0
EUROPE (INCLUDING ICELAND & GREENLAND)RESEARCH$38,922BANK WIRE$0
EAST ASIA AND THE PACIFICRESEARCH$65,000BANK WIRE$0
EUROPE (INCLUDING ICELAND & GREENLAND)RESEARCH$25,841BANK WIRE$0
EUROPE (INCLUDING ICELAND & GREENLAND)RESEARCH$366,815BANK WIRE$0
EUROPE (INCLUDING ICELAND & GREENLAND)RESEARCH$34,980BANK WIRE$0
EUROPE (INCLUDING ICELAND & GREENLAND)RESEARCH$57,915BANK WIRE$0
EUROPE (INCLUDING ICELAND & GREENLAND)RESEARCH$115,830BANK WIRE$0
MIDDLE EAST AND NORTH AFRICARESEARCH$14,515BANK WIRE$0
NORTH AMERICARESEARCH$54,975BANK WIRE$0
NORTH AMERICARESEARCH$238,916BANK WIRE$0
NORTH AMERICARESEARCH$99,534BANK WIRE$0
EUROPE (INCLUDING ICELAND & GREENLAND)RESEARCH$329,396BANK WIRE$0
NORTH AMERICARESEARCH$32,981BANK WIRE$0
EUROPE (INCLUDING ICELAND & GREENLAND)RESEARCH$113,000BANK WIRE$0
EUROPE (INCLUDING ICELAND & GREENLAND)RESEARCH$5,763BANK WIRE$0
EUROPE (INCLUDING ICELAND & GREENLAND)RESEARCH$25,990BANK WIRE$0
EUROPE (INCLUDING ICELAND & GREENLAND)RESEARCH$29,600BANK WIRE$0
EUROPE (INCLUDING ICELAND & GREENLAND)RESEARCH$40,884BANK WIRE$0
EUROPE (INCLUDING ICELAND & GREENLAND)RESEARCH$22,000BANK WIRE$0
EUROPE (INCLUDING ICELAND & GREENLAND)RESEARCH$117,160BANK WIRE$0
FieldValueIRS element (for citing)
Total501c3 Org19Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III ACCOUNTING METHOD:
PART I, LINE 1: GRANTSTHE 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 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.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1CHAPMAN CUBINE & HUSSEY INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12000 15TH ST STE 550AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22201ZIPCd
FieldValueIRS element (for citing)
ActivityDIRECT MAILActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$5,737,871GrossReceiptsAmt
Retained By Contractor$577,867RetainedByContractorAmt
Net To Organization$5,160,004NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$5,737,871TotalGrossReceiptsAmt
Total Retained By Contractors$577,867TotalRetainedByContractorsAmt
Total Net To Organization$5,160,004TotalNetToOrganizationAmt
Licensed StatesAKLicensedStatesCd
Licensed StatesALLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWYLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1TAKE STEPSEvent1Nm
Gross Receipts Event1$8,214,378GrossReceiptsEvent1Amt
Charitable Contri Event1$7,669,539CharitableContriEvent1Amt
Gross Revenue Event1$544,839GrossRevenueEvent1Amt
Rent Facility Costs Event1$137,840RentFacilityCostsEvent1Amt
Entertainment Event1$40,047EntertainmentEvent1Amt
Other Direct Expenses Event1$366,952OtherDirectExpensesEvent1Amt
Event2TEAM CHALLENGEEvent2Nm
Gross Receipts Event2$1,445,843GrossReceiptsEvent2Amt
Charitable Contri Event2$1,168,453CharitableContriEvent2Amt
Gross Revenue Event2$277,390GrossRevenueEvent2Amt
Rent Facility Costs Event2$1,144RentFacilityCostsEvent2Amt
Entertainment Event2$0EntertainmentEvent2Amt
Other Direct Expenses Event2$276,246OtherDirectExpensesEvent2Amt
Other Events Total126OtherEventsTotalCnt
Gross Receipts Other Events$19,108,630GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$16,411,976CharitableContriOtherEventsAmt
Gross Revenue Other Events$2,696,654GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$2,122,764RentFcltyCostsOtherEventsAmt
Entertainment Other Events$514,500EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$564,683OthDirectExpnssOtherEventsAmt
Gross Receipts Total$28,768,851GrossReceiptsTotalAmt
Charitable Contributions Tot$25,249,968CharitableContributionsTotAmt
Gross Revenue Total Events$3,518,883GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$2,261,748RentFcltyCostsTotalEventsAmt
Entertainment Total Events$554,547EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$1,207,881OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$4,024,176DirectExpenseSummaryEventsAmt
Net Income Summary-$505,293NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$631,617GrossRevenueOtherGamingAmt
Non Cash Prizes Other Gaming$61,452NonCashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming$64,871OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming0VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming$631,617GrossRevenueTotalGamingAmt
Non Cash Prizes Total Gaming$61,452NonCashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming$64,871OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$126,323DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$505,294NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedALStatesWhereGamingConductedCd
States Where Gaming ConductedAZStatesWhereGamingConductedCd
States Where Gaming ConductedARStatesWhereGamingConductedCd
States Where Gaming ConductedCAStatesWhereGamingConductedCd
States Where Gaming ConductedCOStatesWhereGamingConductedCd
States Where Gaming ConductedCTStatesWhereGamingConductedCd
States Where Gaming ConductedFLStatesWhereGamingConductedCd
States Where Gaming ConductedGAStatesWhereGamingConductedCd
States Where Gaming ConductedILStatesWhereGamingConductedCd
States Where Gaming ConductedINStatesWhereGamingConductedCd
States Where Gaming ConductedMDStatesWhereGamingConductedCd
States Where Gaming ConductedMAStatesWhereGamingConductedCd
States Where Gaming ConductedMIStatesWhereGamingConductedCd
States Where Gaming ConductedMNStatesWhereGamingConductedCd
States Where Gaming ConductedMOStatesWhereGamingConductedCd
States Where Gaming ConductedNEStatesWhereGamingConductedCd
States Where Gaming ConductedNJStatesWhereGamingConductedCd
States Where Gaming ConductedNYStatesWhereGamingConductedCd
States Where Gaming ConductedNCStatesWhereGamingConductedCd
States Where Gaming ConductedOHStatesWhereGamingConductedCd
States Where Gaming ConductedPAStatesWhereGamingConductedCd
States Where Gaming ConductedTNStatesWhereGamingConductedCd
States Where Gaming ConductedTXStatesWhereGamingConductedCd
States Where Gaming ConductedVAStatesWhereGamingConductedCd
States Where Gaming ConductedWAStatesWhereGamingConductedCd
States Where Gaming ConductedWIStatesWhereGamingConductedCd
LicensedYes (1)LicensedInd
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With Nonmembers0GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Gaming Other Facility1.00000GamingOtherFacilityPct
Individual With BooksRONALD GOLDSMANIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line1733 THIRD AVENUE SUITE 510AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd

Gaming Manager Business Name GamingManagerBusinessName

FieldValueIRS element (for citing)
Business Name Line1SEE PART IVBusinessNameLine1Txt
FieldValueIRS element (for citing)
Gaming Manager Services ProvNONEGamingManagerServicesProvTxt
Charitable Distribution Rqr0CharitableDistributionRqrInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE G, PART III - GAMING ACTIVITIESFormAndLineReferenceDesc
ExplanationTHE 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 33 CHAPTERS HELD RAFFLES IN 26 STATES: ALABAMA, ARIZONA, ARKANSAS, CALIFORNIA, COLORADO, CONNECTICUT, FLORIDA, GEORGIA, ILLINOIS, INDIANA, MARYLAND, MASSACHUSETTS, MICHIGAN, MINNESOTA, MISSOURI, NEBRASKA, NEW JERSEY, NEW YORK, NORTH CAROLINA, OHIO, PENNSYLVANIA, TENNESSEE, TEXAS, VIRGINIA, WASHINGTON, WISCONSIN.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (71 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
11 HEALTH AND TECHNOLOGIES INC
8 HUGHES SUITE 200IRVINECA92618371737954501(C)3$250,000$0RESEARCH
ARTIZAN BIOSCIENCES INC
150 MUNSON ST STE 210NEW HAVENCT06511813754450501(C)3$177,975$0RESEARCH
BAYLOR COLLEGE OF MEDICINE
ONE BAYLOR PLAZAHOUSTONTX77030741613878501(C)3$104,167$0RESEARCH
BETH ISRAEL DEACONESS MEDICAL CENTER
330 BROOKLINE AVEBOSTONMA02215042103881501(C)3$55,000$0RESEARCH
BOSTON CHILDREN'S HOSPITAL
300 LONGWOOD AVENUEBOSTONMA02115042774441501(C)3$312,551$0RESEARCH
CASE WESTERN RESERVE UNIVERSITY
10900 EUCLID AVENUECLEVELANDOH44106341018992501(C)3$64,904$0RESEARCH
CASE WESTERN RESERVE UNIVERSITY - SCHOOL OF MEDICINE
10900 EUCLID AVENUECLEVELANDOH44106341018992501(C)3$190,991$0RESEARCH
CEDARS-SINAI MEDICAL CENTER
8700 BEVERLY BLVDLOS ANGELESCA90048951644600501(C)3$448,495$0RESEARCH
CHILDREN'S HOSPITAL LOS ANGELES
4650 SUNSET BOULEVARDLOS ANGELESCA90027951690977501(C)3$113,392$0RESEARCH
CHILDREN'S HOSPITAL MEDICAL CENTER
3333 BURNET AVENUECINCINNATIOH45229310833936501(C)3$138,330$0RESEARCH
CLEVELAND CLINIC FOUNDATION
9500 EUCLID AVENUECLEVELANDOH44195340714585501(C)3$490,296$0RESEARCH
CURATORS OF THE UNIVERSITY OF MISSOURI
118 UNIVERSITY HALLCOLUMBIAMO65211436003859501(C)3$111,580$0RESEARCH
DANA-FARBER CANCER INSTITUTE
450 BROOKLINE AVENUEBOSTONMA02215042263040501(C)3$26,384$0RESEARCH
DARTMOUTH-HITCHCOCK CLINIC
ONE MEDICAL CENTER DRIVELEBANONNH03756222519596501(C)3$408,163$0RESEARCH
DUKE UNIVERSITY
PO BOX 104132DURHAMNC27708560532129501(C)3$115,830$0RESEARCH
EMORY UNIVERSITY
1599 CLIFTON ROAD NE 4TH FLLORATLANTAGA30322580566256501(C)3$261,325$0RESEARCH
GEORGIA STATE UNIVERSITY RESEARCH FOUNDATION INC
58 EDGEWOOD AVENUE NE 3RD FLLORATLANTAGA30303581845423501(C)3$116,500$0RESEARCH
GLYCOMINDS LLC
4685 RUNWAY ST STE JSIMI VALLEYCA93063371762895501(C)3$224,485$0RESEARCH
HARVARD UNIVERSITY
1033 MASSACHUSETTS AVE 2ND FLOORCAMBRIDGEMA02138042103580501(C)3$58,205$0RESEARCH
ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI
ONE GUSTAVE L LEVY PLACENEW YORKNY10029136171197501(C)3$610,551$0RESEARCH
IMPROVECARENOW INC
N-213 GIVEN COURTYARD UVM COLLEGEBURLINGTONVT05405203200488501(C)3$113,475$0RESEARCHOF MEDICINE
KOUTIF THERAPEUTICS LLC
20600 CHAGRIN BLVD STE 210SHAKER HEIGHTSOH44122821873076501(C)3$100,000$0RESEARCH
LA JOLLA INSTITUTE FOR ALLERGY AND IMMUNOLOGY
9420 ATHENA CIRCLELA JOLLACA92037330328688501(C)3$87,375$0RESEARCH
MASSACHUSETTS GENERAL HOSPITAL
55 FRUIT STREETBOSTONMA02114042697983501(C)3$1,328,873$0RESEARCH
MAYO CLINIC
200 FIRST STREET SWROCHESTERMN55905416011702501(C)3$32,385$0RESEARCH
MICHIGAN STATE UNIVERSITY
426 AUDITORIUM ROAD ROOM 360EAST LANSINGMI48824386005984501(C)3$46,600$0RESEARCH
NEW ENGLAND RESEARCH INSTITUTES INC
480 PLEASANT STREET SUITE A100WATERTOWNMA02472042919509501(C)3$106,020$0RESEARCH
NEW YORK UNIVERSITY SCHOOL OF MEDICINE
550 FIRST AVENUENEW YORKNY10016135562308501(C)3$352,413$0RESEARCH
NORTHWESTERN UNIVERSITY
633 CLARK STREETEVANSTONIL60208362167817501(C)3$122,915$0RESEARCH
PENNSYLVANIA STATE UNIVERSITY
500 UNIVERSITY DRIVEHERSHEYPA17033246000376501(C)3$90,000$0RESEARCH
PROGENITY INC
4330 LA JOLLA VILLAGE DRIVE STE 200SAN DIEGOCA92122273950390501(C)3$225,000$0RESEARCH
REGENTS OF THE UNIVERSITY OF CALIFORNIA DAVIS
1 SHIELDS AVENUEDAVISCA95616946036494501(C)3$25,666$0RESEARCH
REGENTS OF THE UNIVERSITY OF COLORADO
13001 E 17TH PL RM W1124AURORACO80045846000555501(C)3$77,117$0RESEARCH
REGENTS OF THE UNIVERSITY OF MICHIGAN
5082 WOLVERINE TOWER 3003 SOUTHANN ARBORMI48109386006309501(C)3$475,958$0RESEARCHSTATE STREET
RUTGERS THE STATE UNIVERSITY
33 KNIGHTSBRIDGE ROAD ROOM C281PISCATAWAYNJ08854462354111501(C)3$149,338$0RESEARCH
SYRACUSE UNIVERSITY
640 SKYTOP ROAD SKYTOP OFFICESYRACUSENY13244150532081501(C)3$88,000$0RESEARCHBUILDING ROOM 122
THE BOARD OF TRUSTEES OF THE LELAND STANFORD JUNIOR UNIVERSITY
3145 PORTER DRIVEPALO ALTOCA94304941156365501(C)3$79,317$0RESEARCH
THE BOARD OF TRUSTEES OF THE UNIVERSITY OF ILLINOIS
809 S MARSHFIELD AVENUECHICAGOIL60612376000511501(C)3$34,749$0RESEARCH
THE BRIGHAM AND WOMEN'S HOSPITAL INC
75 FRANCIS STREETBOSTONMA02115042312909501(C)3$566,255$0RESEARCH
THE CHILDREN'S HOSPITAL OF PHILADELPHIA
3401 CIVIC CENTER BLVDPHILADELPHIAPA19104231352166501(C)3$162,779$0RESEARCH
THE PENNSYLVANIA STATE UNIVERSITY
408 OLD MAINUNIVERSITY PARKPA16802246000376501(C)3$72,000$0RESEARCH
THE RECTOR AND VISITORS OF THE UNIVERSITY OF VIRGINIA
PO BOX 400195CHARLOTTESVILLEVA22904546001796501(C)3$153,000$0RESEARCH
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA
10889 WILSHIRE BOULEVARD SUITE 700LOS ANGELESCA90095956006143501(C)3$522,512$0RESEARCHBOX 951406
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA DAVIS
1850 RESEARCH PARK DRIVEDAVISCA95618946036494501(C)3$115,830$0RESEARCH
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA LOS ANGELES
2114 PVUBLOS ANGELESCA90095956006143501(C)3$45,000$0RESEARCH
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA SAN FRANCISCO
1855 FOLSOM STREET BOX 0815SAN FRANCISCOCA94143946036493501(C)3$115,830$0RESEARCH
THE RESEARCH INSTITUTE AT NATIONWIDE CHILDREN'S HOSPITAL
700 CHILDRENS DRIVECOLUMBUSOH43205316056230501(C)3$35,759$0RESEARCH
THE TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA
3451 WALNUT ST P221 FRANKLINPHILADELPHIAPA19104231352685501(C)3$287,902$0RESEARCHBUILDING
THE UNIVERSITY OF ARIZONA
PO BOX 41867TUCSONAZ85717742652689501(C)3$122,905$0RESEARCH
THE UNIVERSITY OF CHICAGO
5601 E ELLIS AVENUECHICAGOIL60637362177139501(C)3$208,494$0RESEARCH
TRUSTEES OF DARTMOUTH COLLEGE
7 LEBNANON STREET SUITE 302HANOVERNH03755020222111501(C)3$123,855$0RESEARCH
TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA
3451 WALNUT ST P221 FRANKLINPHILADELPHIAPA19104231352685501(C)3$671,739$0RESEARCHBUILDING
TULANE UNIVERSITY
6823 ST CHARLES AVENUENEW ORLEANSLA70118720423889501(C)3$173,745$0RESEARCH
UNIVERSITY OF ALABAMA AT BIRMINGHAM
701 20TH STBIRMINGHAMAL35294636005396501(C)3$403,484$0RESEARCH
UNIVERSITY OF CALIFORNIA RIVERSIDE
900 UNIVERSITY AVENUERIVERSIDECA92521956006142501(C)3$29,125$0RESEARCH
UNIVERSITY OF CALIFORNIA SAN DIEGO
9500 GILMAN DRIVELA JOLLACA92093956006144501(C)3$418,250$0RESEARCH
UNIVERSITY OF COLORADO DENVER
13001 E 17TH PL RM W1124AURORACO80045846000555501(C)3$84,766$0RESEARCH
UNIVERSITY OF HOUSTON
5000 GULF FWY RM 109HOUSTONTX77204746001399501(C)3$57,915$0RESEARCH
UNIVERSITY OF KENTUCKY RESEARCH FOUNDATION
109 KINKEAD HALLLEXINGTONKY40506616033693501(C)3$117,574$0RESEARCH
UNIVERSITY OF MASSACHUSETTS - WORCHESTER
55 LAKE AVENUE NORTHWORCHESTERMA01655043167352501(C)3$58,250$0RESEARCH
UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL
104 AIRPORT DRIVE CAMPUS BOX 1220CHAPEL HILLNC27599566001393501(C)3$710,957$0RESEARCH
UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL OFFICE OF SPONSORED RESEARCH
PO BOX 402420ATLANTAGA30384566001393501(C)3$122,770$0RESEARCH
UNIVERSITY OF TEXAS AT DALLAS
800 W CAMPBELL ROADRICHARDSONTX75080751305566501(C)3$94,000$0RESEARCH
UNIVERSITY OF TEXAS MEDICAL BRANCH AT GALVESTON
301 UNIVERSITY BLVDGALVESTONTX77555746000949501(C)3$98,455$0RESEARCH
UNIVERSITY OF TOLEDO
2801 WEST BANCROFT STREETTOLEDOOH43606346401483501(C)3$45,000$0RESEARCH
UNIVERSITY OF UTAH
201 S PRESIDENTS CIRCLE RM 411SALT LAKE CITYUT84112876000525501(C)3$57,915$0RESEARCH
VANDERBILT UNIVERSITY MEDICAL CENTER
1161 21ST AVE SOUTH SUITE D3300 MCNNASHVILLETN37232352528741501(C)3$509,454$0RESEARCH
VIRGINIA COMMONWEALTH UNIVERSITY
PO BOX 843035RICHMONDVA23284546001758501(C)3$79,063$0RESEARCH
WASHINGTON UNIVERSITY
700 ROSEDALE AVENUEST LOUISMO63112430653611501(C)3$372,330$0RESEARCH
WASHINGTON UNIVERSITY SCHOOL OF MEDICINE
700 ROSEDALE AVENUEST LOUISMO63112430653611501(C)3$45,000$0RESEARCH
WEILL MEDICAL COLLEGE OF CORNELL UNIVERSITY
1300 YORK AVENUENEW YORKNY10065131623978501(C)3$754,121$0RESEARCH
FieldValueIRS element (for citing)
Total501c3 Org71Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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 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

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MICHAEL OSSO
PRESIDENT/CEO(NON-VOTING)$502,399$0$85,000$0$0$0$86,900$0$3,717$0$678,016$0$0$0
CAREN HELLER
CHIEF SCIENCE OFFICER$378,803$0$10,000$0$0$0$17,400$0$0$0$406,203$0$0$0
ROBERT TERRITO
CFO/COO$286,257$0$10,000$0$0$0$17,400$0$7,560$0$321,217$0$0$0
ROHIT SURI
CHIEF TECHNOLOGY OFFICER$262,418$0$10,000$0$0$0$13,563$0$10,074$0$296,055$0$0$0
MICHAEL ELKOW
CHIEF FIELD OFFICER$256,144$0$5,000$0$0$0$15,717$0$9,368$0$286,229$0$0$0
JUDY HOFFSTEIN
CHIEF MARKETING & COMMUNICATIONS OFF$228,326$0$10,000$0$0$0$10,558$0$17,178$0$266,062$0$0$0
ALLISON COFFEY
CHIEF DEVELOPMENT OFFICER$239,186$0$10,000$0$0$0$14,319$0$0$0$263,505$0$0$0
JOHN MICHAEL MIZE
EVP, BUSINESS DEVELOPMENT$221,034$0$10,000$0$0$0$7,771$0$6,256$0$245,061$0$0$0
LAURA WINGATE
EVP, EDUCATION, SUPPORT & ADVOCACY$196,343$0$5,000$0$0$0$11,837$0$2,181$0$215,361$0$0$0
ANTHONY LEON
SVP, IT$182,532$0$4,000$0$0$0$11,684$0$14,106$0$212,322$0$0$0
MARISSA MAYER
CHIEF LEGAL OFFICER$179,518$0$5,000$0$0$0$11,259$0$8,672$0$204,449$0$0$0
RONALD GOLDSMAN
SVP, FINANCE$184,574$0$4,000$0$0$0$11,093$0$1,000$0$200,667$0$0$0
ANGELA DOBES
VICE PRESIDENT, IBD PLEXUS$177,454$0$4,000$0$0$0$10,615$0$0$0$192,069$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3THE 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 4BTHE FOUNDATION INSTITUTED A SECTION 457(F) NONQUALIFIED DEFERRED COMPENSATION PLAN FOR THE BENEFIT OF THE PRESIDENT/CEO, MICHAEL OSSO, IN 2018. THE AGREEMENT ALLOWS FOR ANNUAL CONTRIBUTIONS TO BE MADE BASED ON MEETING PRE-DETERMINED OBJECTIVES. IN 2021, THE FOUNDATION CREDITED $50,000 TO THE PRESIDENT/CEO WHICH HAS BEEN REFLECTED IN SCHEDULE J, PART II, COLUMN C. NO AMOUNT WAS ACTUALLY PAID TO THE CEO DURING THE YEAR UNDER THIS AGREEMENT, AS THE TERMS OF THE AGREEMENT HAVE NOT YET BEEN SATISFIED.
PART I, LINE 7THE 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

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution82ContributionCnt
Noncash Contributions Rpt F990$511,238NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKET PRICEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 32B:FormAndLineReferenceDesc
ExplanationTO 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 (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
IMPACT OF THE COVID-19 PANDEMIC ON THE CROHN'S & COLITIS FOUNDATION INC.IN EARLY 2020, AN OUTBREAK OF THE NOVEL STRAIN OF CORONAVIRUS ("COVID-19") EMERGED ON A GLOBAL SCALE. IN REACTION TO THE OUTBREAK, FEDERAL, STATE, AND LOCAL GOVERNMENTS ISSUED MANDATES THAT DISRUPTED NORMAL BUSINESS ACTIVITY IN EVERY SECTOR OF THE ECONOMY. THE PANDEMIC CAUSED THE FOUNDATION TO CLOSE OFFICES ACROSS THE COUNTRY AND SHIFT ITS OPERATIONS, EVENTS AND COMMUNITY-BASED PROGRAMS TO A VIRTUAL FORMAT, WHICH REMAINED IN EFFECT THROUGH 2021. DESPITE THE OPERATING CHALLENGES IT PRESENTED, THE FOUNDATION REMAINED FOCUSED ON DELIVERING ITS CORE MISSION. TOWARDS THE END OF THE 2021 FISCAL YEAR, OFFICES REOPENED AND THE FOUNDATION BEGAN TO HOLD SOME IN PERSON EVENTS WHEN STRICT SAFETY PROTOCOLS COULD BE FOLLOWED. THE FOUNDATION CONTINUES TO CLOSELY MONITOR THE ONGOING IMPACTS OF COVID-19 AND IS FOCUSED ON ENSURING A CAREFUL BALANCE BETWEEN DELIVERING ON ITS MISSION AND MAINTAINING A STRONG FINANCIAL POSITION. ACCORDINGLY, THE EXTENT TO WHICH COVID-19 MAY HAVE A FUTURE IMPACT ON THE FOUNDATION'S FINANCIAL POSITION IS UNCERTAIN. TO HELP SUSTAIN ITSELF DURING THE ECONOMIC DISRUPTION WROUGHT BY THE PANDEMIC, THE FOUNDATION SOUGHT ECONOMIC ASSISTANCE FROM THE GOVERNMENT. THE PAYCHECK PROTECTION PROGRAM ESTABLISHED BY THE CARES ACT PROVIDES SMALL BUSINESSES WITH FUNDS TO PAY UP TO 24 WEEKS OF CERTAIN NECESSARY EXPENDITURES, INCLUDING PAYROLL COSTS, RENT, AND UTILITIES. THE FOUNDATION RECEIVED A PAYCHECK PROTECTION PROGRAM FORGIVABLE LOAN OF $5,721,600 AND REPORTED THIS LOAN ON ITS BALANCE SHEET. THE ORGANIZATION APPLIED FOR FULL FORGIVENESS OF THE LOAN AS IT MET ALL OF THE CRITERIA REQUIRED BY THE SMALL BUSINESS ADMINISTRATION TO OBTAIN FORGIVENESS. THE LOAN WAS FULLY FORGIVEN IN JUNE OF 2021. THE FOUNDATION SOUGHT AND OBTAINED A SECOND PPP LOAN IN THE AMOUNT OF $2 MILLION IN FEBRUARY 2021; THIS LOAN IS CURRENTLY REPORTED AS A LIABILITY ON THE FOUNDATION'S BALANCE SHEET. THE FOUNDATION MET ALL THE CRITERIA REQUIRED FOR FORGIVENESS AND OBTAINED FORGIVENESS IN FEBRUARY 2022. THE FOUNDATION WILL RECORD THIS AS GOVERNMENTAL GRANT REVENUE ON THE SUCCEEDING YEAR'S FORM 990.
FORM 990, PART I, LINE 1ORGANIZATION'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 11BTHE 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 12CALL 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 15THE 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 19THE 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 SERVICESTHE 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, 2021, CONTRIBUTED SERVICES AND AIRTIME AMOUNTED TO $5,158,533.
FORM 990, PART IX, LINE 11GMARKETING: PROGRAM SERVICE EXPENSES 2,539,899. MANAGEMENT AND GENERAL EXPENSES 1,028,826. FUNDRAISING EXPENSES 292,081. TOTAL EXPENSES 3,860,806. TECHNOLOGY DEPARTMENT: PROGRAM SERVICE EXPENSES 2,929,608. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,929,608. EDUCATIONAL DEPARTMENT: PROGRAM SERVICE EXPENSES 1,474,276. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,474,276.
FORM 990, PART XI, LINE 9:CHANGES IN REMAINDER TRUST VALUATIONS -1,818. UNCOLLECTIBLE PLEDGES -329,933.