CHILDRENS HEARTLINK: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS HEARTLINK (EIN 41-1307457)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2025-12-18
- IRS object ID
- 202503529349300120
- Schema version
- 2024v5.0
- 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 | 2025-12-18T12:26:17-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | 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 | 2024-07-01 | 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 | 6800 FRANCE AVENUE SOUTH SUITE 440 | AddressLine1Txt |
| City | EDINA | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55435 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JACKIE BOUCHER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9529284860 | PhoneNum |
| Signature | 2025-12-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| 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 | 2025-12-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | 6800 FRANCE AVENUE SOUTH SUITE 440 | AddressLine1Txt |
| City | EDINA | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55435 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,618,752 | 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 | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Total Volunteers | 160 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,707,130 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,687,983 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $75,451 | PYInvestmentIncomeAmt |
| CY Investment Income | $688,834 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$142,148 | PYOtherRevenueAmt |
| CY Other Revenue | -$86,205 | CYOtherRevenueAmt |
| PY Total Revenue | $2,640,433 | PYTotalRevenueAmt |
| CY Total Revenue | $3,290,612 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $100,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $211,020 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,912,794 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,798,476 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $506,813 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,409,487 | PYOtherExpensesAmt |
| CY Other Expenses | $1,252,400 | CYOtherExpensesAmt |
| PY Total Expenses | $3,422,281 | PYTotalExpensesAmt |
| CY Total Expenses | $3,261,896 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$781,848 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $28,716 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,736,730 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,072,291 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $103,073 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $551,628 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,633,657 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,520,663 | 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 | $1,420,313 | ExpenseAmt |
| Desc | PROGRAMMING. THE PROGRAMS TEAM CONSOLIDATED LEADERSHIP IN ASIA UNDER ONE COUNTRY DIRECTOR. THE SENIOR TECHNICAL ADVISOR FOR AFRICA WAS NAMED TO OVERSEE EXPLORATION OF PARTNERSHIPS IN ANGOLA, GHANA AND NAMIBIA. THE PROGRAMS TEAM FULLY EXECUTED OUR BLENDED MODEL (IN-PERSON AND REMOTE TRAINING), CONDUCTING 27 IN-PERSON VISITS, 124 REMOTE TRAININGS, AND 10 COMMUNITY TRAININGS REACHING NON-CHL PARTNERS. IN TOTAL 4,437 CLINICIANS WERE TRAINED. THIS WAS ACHEIVED BY ORGANIZING A TOTAL OF 603 VOLUNTEER ENGAGEMENTS, RESULTING IN 1,037 TRAINING DAYS, VALUED AT 1,064,525 IN DONATED TIME. INNOVATION AND GROWTH: SIGNIFICANT USE OF CHILDRENS HEARTLINK CENTERS OF EXCELLENCE (COE) AND PARTNERS FOR SOUTH-TO-SOUTH TRAINING CONTINUED THIS YEAR. CHL TOGETHER WITH ONE OF OUR COES DEMONSTRATED THE ABILITY OF EXTENDED REALITY TECHNOLOGY TO SIMPLIFY THE UNDERSTANDING OF COMPLEXT DEFECTS AND IMPROVE TREATMENT PLANNING IN A PILOT PROJECT. IN ADDITION, A NOVEL PATHWAYS OF CARE PARTNERSHIP WAS DEVELOPED WITH A LEADER IN TELEMEDICINE SCREENING IN BRAZIL AND FUNDED FOR EXECUTION NEXT YEAR. THE CUMULATIVE RESULT OF THESE EFFORTS ARE THAT 91% OF OUR PARTNERS MADE PROGRESS TOWARDS BECOMING A COE AS PLANNED, PEFORMING MORE THAN 12,500 SURGERIES, 4,700 INTERVENTIONAL CATHETERIZATIONS, AND HELPING MORE THAN 213,000 CHILDREN. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $111,271 | ExpenseAmt |
| Desc | OUTREACH ACCOMPLISHMENTS: WE CONTINUED TO EXPAND OUR EFFORTS TO ENGAGE EXISTING AND NEW PARTNERS AND SUPPORTERS. WE HAVE 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 LAUNCHED NEW WEBSITE OPTIMIZED FOR SUPPORTER ENGAGEMENT AND GROWTH. ADDITIONALLY, WE CONTINUED TO HOST WEBINARS FOR ADVOCACY AND EDUCATION OPPORTUNITIES FOR SUPPORTERS, VOLUNTEERS AND HEALTHCARE 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 | $600,568 | ExpenseAmt |
| Grant | $211,020 | GrantAmt |
| Desc | ADVOCACY ACCOMPLISHMENTS: CHILDREN'S HEARTLINK CONTINUED TO PARTICIPATE IN HIGH-LEVEL GLOBAL COALITIONS AND TO LEAD GLOBAL ADVOCACY FOR BETTER RECOGNITION OF PEDIATRIC AND CONGENITAL HEART DISEASE BY POLICYMAKERS AND GOVERNMENTS. CHL CONTINUES TO LEAD THE GLOBAL COALITION FOR PEDIATRIC AND CONGENITAL HEARTS ADVOCATING FOR CHILDHOOD-ONSET HEART DISEASE RECOGNITION GLOBALLY AND STRONG GOVERNMENT OUTREACH FOR SUPPORT OF A WORLD HEALTH ASSEMBLY RESOLUTION FOR CHILDHOOD-ONSET HEART DISEASE. WE PARTICIPATED IN WHO CONSULTATION ON THE DEVELOPMENT OF A FRAMEWORK FOR SCREENING, DIAGNOSIS AND MANAGEMENT OF BIRTH DEFECTS AND PROVIDED VALUED TECHNICAL EXPERTISE ON THE MOST COMMON BIRTH DEFECT, CONGENITAL HEART DISEASE. WE CONTINUED LEADING GLOBAL ACTION FOR CONGENITAL CONDITIONS, A COALITION WITH OTHER NONGOVERNMENTAL ORGANIZATIONS WORKING ON ADDRESSING THE BURDEN OF BIRTH DEFECTS, ADVOCATING GLOBALLY THROUGH ADVOCACY AND AWARENESS BUILDING EVENTS DURING HIGH-LEVEL MULTILATERAL GATHERINGS. WE GENERATED AND SHARED EVIDENCE TO INFORM POLICY AND PRACTICE GUIDELINES CHL STAFF DELIVERED 5 PRESENTATIONS AT INTERNATIONAL MEETINGS, ORGANIZED 6 EVENTS, 1 MINISTRY OF HEALTH STAKEHOLDERS MEETING, AND STAFF PUBLISHED 4 PEER-REVIEWED JOURNAL ARTICLES ON HEALTH TOPICS REPRESENING THE NEEDS OF CHILDREN WITH HEART DISEASE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,132,152 | 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 | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | 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 | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 20 | 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 | 26 | 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 | 6800 FRANCE AVENUE SOUTH SUITE 440 | AddressLine1Txt |
| City | EDINA | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55435 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JACKIE BOUCHER | |||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $183,368 | $0 | $16,950 | |
| ANNE BETZNER | |||||||
| VICE PRESIDE | 40.00 | $153,417 | $0 | $13,081 | Yes (X) | ||
| BISTRA ZHELEVA | |||||||
| VICE PRESIDE | 40.00 | $139,015 | $0 | $11,755 | Yes (X) | ||
| ERIN BURSCH | |||||||
| VICE PRESIDE | 40.00 | $139,000 | $0 | $2,760 | Yes (X) | ||
| THOMAS ARMITAGE | |||||||
| PAST CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN BABITT | |||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| KARIM BANDALI | |||||||
| DEVELOPMENT | 0.40 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BAILEY BASSETT | |||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| MARK BASTIAENS | |||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| ANU CODATY | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CONNIE DELANEY | |||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| JEFF EVANSON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN GEBELEIN | |||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| MYLINH HONG | |||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH MORAN JOHNSON | |||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |||
| TARYN LYNCH | |||||||
| CHAIR & EC C | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID OVERMAN MD | |||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| MARIA MACUARE-GORGEN MD | |||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| MARK LEWIN MD | |||||||
| MEDICAL CO C | 0.40 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRIAN MOORE | |||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| HEATHER HUDNUT PAGE | |||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| ABHI PATANGAY | |||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| FERNANDA KATTAR PETTO | |||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| JAMES POWELL | |||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| KATIE REDDY | |||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| ALICIA REUTER | |||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| SANDY STAVESKI | |||||||
| PROGRAMS - C | 0.40 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PATRICK STONEKING | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH PERLICH SWEENEY | |||||||
| VICE CHAIR | 0.40 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $614,800 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $44,546 | 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 | ABDO LLP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 WARREN STREET | AddressLine1Txt |
| Address Line2 | SUITE 600 | AddressLine2Txt |
| City | MANKATO | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation | $165,190 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $536,766 | FundraisingAmt |
| All Other Contributions | $2,151,217 | AllOtherContributionsAmt |
| Noncash Contributions | $3,540 | NoncashContributionsAmt |
| Total Contributions | $2,687,983 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,724 | TotalRevenueColumnAmt |
| Exclusion | $50,724 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $750,236 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $112,126 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $638,110 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $638,110 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $638,110 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $129,809 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $536,766 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $216,014 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$86,205 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,290,612 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $638,110 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $50,724 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,020 | TotalAmt |
| Program Services | $211,020 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,137 | TotalAmt |
| Program Services | $106,225 | ProgramServicesAmt |
| Management And General | $19,314 | ManagementAndGeneralAmt |
| Fundraising | $67,598 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,342,023 | TotalAmt |
| Program Services | $896,849 | ProgramServicesAmt |
| Management And General | $117,622 | ManagementAndGeneralAmt |
| Fundraising | $327,552 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,461 | TotalAmt |
| Program Services | $95,112 | ProgramServicesAmt |
| Management And General | $35,121 | ManagementAndGeneralAmt |
| Fundraising | $16,228 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,855 | TotalAmt |
| Program Services | $76,376 | ProgramServicesAmt |
| Management And General | $10,412 | ManagementAndGeneralAmt |
| Fundraising | $30,067 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,249 | TotalAmt |
| Management And General | $47,249 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,934 | TotalAmt |
| Management And General | $182,934 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,344 | TotalAmt |
| Program Services | $111,845 | ProgramServicesAmt |
| Management And General | $71,711 | ManagementAndGeneralAmt |
| Fundraising | $13,788 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,864 | TotalAmt |
| Program Services | $3,411 | ProgramServicesAmt |
| Management And General | $322 | ManagementAndGeneralAmt |
| Fundraising | $131 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,408 | TotalAmt |
| Program Services | $8,056 | ProgramServicesAmt |
| Management And General | $3,139 | ManagementAndGeneralAmt |
| Fundraising | $6,213 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,960 | TotalAmt |
| Program Services | $14,911 | ProgramServicesAmt |
| Management And General | $46,049 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,487 | TotalAmt |
| Management And General | $11,487 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $533,467 | TotalAmt |
| Program Services | $523,277 | ProgramServicesAmt |
| Management And General | $8,109 | ManagementAndGeneralAmt |
| Fundraising | $2,081 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,773 | TotalAmt |
| Program Services | $50,052 | ProgramServicesAmt |
| Management And General | $3,619 | ManagementAndGeneralAmt |
| Fundraising | $102 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,177 | TotalAmt |
| Program Services | $11,458 | ProgramServicesAmt |
| Management And General | $7,719 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,202 | TotalAmt |
| Management And General | $16,202 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES AND FEES | $47,109 | $15,405 | $8,060 | $23,644 |
| EQUIPMENT | $16,641 | $3,726 | $12,915 | |
| BANK AND SERVICE CHARGES | $12,969 | $2,564 | $10,405 | |
| REPAIRS AND MAINTENANCE | $10,020 | $10,020 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,796 | TotalAmt |
| Program Services | $4,429 | ProgramServicesAmt |
| Management And General | $8,363 | ManagementAndGeneralAmt |
| Fundraising | $9,004 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,261,896 | TotalAmt |
| Program Services | $2,132,152 | ProgramServicesAmt |
| Management And General | $622,931 | ManagementAndGeneralAmt |
| Fundraising | $506,813 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,588 | BOYAmt |
| EOY | $145,059 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,587,417 | BOYAmt |
| EOY | $1,787,727 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $717,768 | BOYAmt |
| EOY | $675,455 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,267 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,103 | BOYAmt |
| EOY | $55,923 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $171,946 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $40,746 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,587 | BOYAmt |
| EOY | $131,200 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $276,927 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,736,730 | BOYAmt |
| EOY | $3,072,291 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,073 | BOYAmt |
| EOY | $147,488 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $404,140 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,073 | BOYAmt |
| EOY | $551,628 | 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 | $226,068 | BOYAmt |
| EOY | $735,141 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,407,589 | BOYAmt |
| EOY | $1,785,522 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,633,657 | BOYAmt |
| EOY | $2,520,663 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,736,730 | BOYAmt |
| EOY | $3,072,291 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $28,716 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$141,710 | PriorPeriodAdjustmentsAmt |
| 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 | $1,988,818 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,731,042 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,096,946 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,707,130 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,817,792 | CurrentTaxYearAmt |
| Total | $14,341,728 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,988,818 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,731,042 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,096,946 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,707,130 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,817,792 | CurrentTaxYearAmt |
| Total | $14,341,728 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,342,090 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,999,638 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,968 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,098 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,654 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,339 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,724 | CurrentTaxYearAmt |
| Total | $158,783 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,500,511 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $194,576 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89650 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88310 | 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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $50,252 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,293 | DepreciationAmt |
| Book Value | $44,959 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $121,694 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,453 | DepreciationAmt |
| Book Value | $86,241 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $131,200 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT OF USE ASSETS | $270,720 |
| SECURITY DEPOSIT | $6,207 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $276,927 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE LIABILITY | $278,140 |
| REFUNDABLE ADVANCES | $126,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $404,140 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,397,197 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $1,106,585 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,106,585 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,290,612 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,290,612 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,368,481 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,106,585 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,106,585 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,261,896 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,261,896 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $666,575 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $536,766 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $129,809 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $216,014 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $666,575 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $536,766 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $129,809 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $216,014 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $216,014 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$86,205 | 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 | $211,020 | 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 | $183,368 | $16,950 | $200,318 |
| ANNE BETZNER | |||
| VICE PRESIDENT | $153,417 | $13,081 | $166,498 |
| BISTRA ZHELEVA | |||
| VICE PRESIDENT | $139,015 | $11,755 | $150,770 |
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 CONSOLIDATED LEADERSHIP IN ASIA UNDER ONE COUNTRY DIRECTOR. THE SENIOR TECHNICAL ADVISOR FOR AFRICA WAS NAMED TO OVERSEE EXPLORATION OF PARTNERSHIPS IN ANGOLA, GHANA AND NAMIBIA. THE PROGRAMS TEAM FULLY EXECUTED OUR BLENDED MODEL (IN-PERSON AND REMOTE TRAINING), CONDUCTING 27 IN-PERSON VISITS, 124 REMOTE TRAININGS, AND 10 COMMUNITY TRAININGS REACHING NON-CHL PARTNERS. IN TOTAL 4,437 CLINICIANS WERE TRAINED. THIS WAS ACHEIVED BY ORGANIZING A TOTAL OF 603 VOLUNTEER ENGAGEMENTS, RESULTING IN 1,037 TRAINING DAYS, VALUED AT 1,064,525 IN DONATED TIME. INNOVATION AND GROWTH: SIGNIFICANT USE OF CHILDRENS HEARTLINK CENTERS OF EXCELLENCE (COE) AND PARTNERS FOR SOUTH-TO-SOUTH TRAINING CONTINUED THIS YEAR. CHL TOGETHER WITH ONE OF OUR COES DEMONSTRATED THE ABILITY OF EXTENDED REALITY TECHNOLOGY TO SIMPLIFY THE UNDERSTANDING OF COMPLEXT DEFECTS AND IMPROVE TREATMENT PLANNING IN A PILOT PROJECT. IN ADDITION, A NOVEL PATHWAYS OF CARE PARTNERSHIP WAS DEVELOPED WITH A LEADER IN TELEMEDICINE SCREENING IN BRAZIL AND FUNDED FOR EXECUTION NEXT YEAR. THE CUMULATIVE RESULT OF THESE EFFORTS ARE THAT 91% OF OUR PARTNERS MADE PROGRESS TOWARDS BECOMING A COE AS PLANNED, PEFORMING MORE THAN 12,500 SURGERIES, 4,700 INTERVENTIONAL CATHETERIZATIONS, AND HELPING MORE THAN 213,000 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 HAVE 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 LAUNCHED NEW WEBSITE OPTIMIZED FOR SUPPORTER ENGAGEMENT AND GROWTH. ADDITIONALLY, WE CONTINUED TO HOST WEBINARS FOR ADVOCACY AND EDUCATION OPPORTUNITIES FOR SUPPORTERS, VOLUNTEERS AND HEALTHCARE 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: CHILDREN'S HEARTLINK CONTINUED TO PARTICIPATE IN HIGH-LEVEL GLOBAL COALITIONS AND TO LEAD GLOBAL ADVOCACY FOR BETTER RECOGNITION OF PEDIATRIC AND CONGENITAL HEART DISEASE BY POLICYMAKERS AND GOVERNMENTS. CHL CONTINUES TO LEAD THE GLOBAL COALITION FOR PEDIATRIC AND CONGENITAL HEARTS ADVOCATING FOR CHILDHOOD-ONSET HEART DISEASE RECOGNITION GLOBALLY AND STRONG GOVERNMENT OUTREACH FOR SUPPORT OF A WORLD HEALTH ASSEMBLY RESOLUTION FOR CHILDHOOD-ONSET HEART DISEASE. WE PARTICIPATED IN WHO CONSULTATION ON THE DEVELOPMENT OF A FRAMEWORK FOR SCREENING, DIAGNOSIS AND MANAGEMENT OF BIRTH DEFECTS AND PROVIDED VALUED TECHNICAL EXPERTISE ON THE MOST COMMON BIRTH DEFECT, CONGENITAL HEART DISEASE. WE CONTINUED LEADING GLOBAL ACTION FOR CONGENITAL CONDITIONS, A COALITION WITH OTHER NONGOVERNMENTAL ORGANIZATIONS WORKING ON ADDRESSING THE BURDEN OF BIRTH DEFECTS, ADVOCATING GLOBALLY THROUGH ADVOCACY AND AWARENESS BUILDING EVENTS DURING HIGH-LEVEL MULTILATERAL GATHERINGS. WE GENERATED AND SHARED EVIDENCE TO INFORM POLICY AND PRACTICE GUIDELINES CHL STAFF DELIVERED 5 PRESENTATIONS AT INTERNATIONAL MEETINGS, ORGANIZED 6 EVENTS, 1 MINISTRY OF HEALTH STAKEHOLDERS MEETING, AND STAFF PUBLISHED 4 PEER-REVIEWED JOURNAL ARTICLES ON HEALTH TOPICS REPRESENING THE NEEDS OF CHILDREN WITH HEART DISEASE. |
| 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. |