Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $351,897

• 1f · All other contributions, gifts and grants

  $878,758

• 1g · Noncash contributions included above

  $261,745

• 3 · Investment income

  total $170,225 · excluded $170,225

• 8a · Fundraising events: gross income

  $66,165

• 8a · Fundraising events: contributions included on line 1c

  $351,897

• 8b · Fundraising events: direct expenses

  $112,492

• 8c · Net income from fundraising events

  total -$46,327 · excluded -$46,327

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $603,418 · program services $603,418

• 2 · Grants to domestic individuals

  total $7,160 · program services $7,160

• 11c · Fees: accounting

  total $45,506 · management and general $45,506

• 12 · Advertising and promotion

  total $13,243 · management and general $13,243

• 13 · Office expenses

  total $99,705 · management and general $99,705

• 14 · Information technology

  total $80,431 · management and general $80,431

• 24a · Other expenses: PURCHASED SERVICES

  total $22,059 · management and general $22,059

• 24b · Other expenses: MISCELLANEOUS EXPENSE

  total $20,585 · management and general $20,585

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $255,856 · end of year $105,101

• 2 · Savings and temporary cash investments

  beginning of year $2,518,683 · end of year $3,158,800

• 3 · Pledges and grants receivable

  beginning of year $196,046 · end of year $21,869

• 4 · Accounts receivable

  beginning of year $14,226 · end of year $8,425

• 9 · Prepaid expenses and deferred charges

  beginning of year $7,000 · end of year $0

• 12 · Investments: other securities

  beginning of year $9,455 · end of year $9,455

• 15 · Other assets

  beginning of year $60,944 · end of year $13,431

• 25 · Other liabilities

  beginning of year $19,450 · end of year $27,606

• 27 · Net assets without donor restrictions

  beginning of year $146,024 · end of year $190,408

• 28 · Net assets with donor restrictions

  beginning of year $2,896,736 · end of year $3,099,067

The filer's explanations (Part III)

FORM 990, PART VII, SECTION A, LINE 5:

MEGHAN MORENO, V.P. FOUNDATION WAS COMPENSATED IN 2024 BY ADVENTIST HEALTH SYSTEM SUNBELT HEALTHCARE CORPORATION (AHSSHC) FOR SERVICES RENDERED TO THE FILING ORGANIZATION. AHSSHC HOLDS AN INDIRECT 49% MEMBER INTEREST IN ADVENTIST MIDWEST HEALTH, DBA UCHICAGO MEDICINE ADVENTHEALTH HINSDALE AND UCHICAGO MEDICINE ADVENTHEALTH LA GRANGE. AHSSHC AND ADVENTIST MIDWEST HEALTH ARE 501(C)(3) ORGANIZATIONS. THE FILING ORGANIZATION SERVES AS THE PHILANTHROPIC FUND-RAISING ORGANIZATION FOR UCHICAGO MEDICINE ADVENTHEALTH LA GRANGE, UCHICAGO MEDICINE ADVENTHEALTH GLENOAKS, AND UCHICAGO MEDICINE ADVENTHEALTH BOLINGBROOK. COMPENSATION FOR SERVICES RENDERED TO THE FILING ORGANIZATION FOR MEGHAN MORENO IS DISCLOSED IN SCHEDULE J, PART II.