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Nonprofiteer
← SCLERODERMA FOUNDATION OF GREATER CHICAGO

Form 990 for tax year 2024

Filed by SCLERODERMA FOUNDATION OF GREATER CHICAGO.

Totals

Total revenue
$456,038
Total expenses
$308,083
Contributions and grants received
$215,631
Grants paid
$0
Program service revenue
$0
Investment income
$216,669
Other revenue
$23,738
Total assets, end of year
$3,611,524
Total liabilities, end of year
$6,149
Net assets or fund balances, end of year
$3,605,375
Program services expenses (Part IX)
$187,263
Management and general expenses
$77,019
Fundraising expenses
$43,801
Program service expenses (Part III)
$187,263

Program services were 60.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $217

  • 1c · Fundraising events

    $157,631

  • 1f · All other contributions, gifts and grants

    $57,783

  • 3 · Investment income

    total $87,874 · excluded $87,874

  • 7a · Gross sales of assets other than inventory

    securities $1,632,897

  • 7b · Less cost or other basis and sales expenses

    securities $1,504,102

  • 7c · Gain or loss

    securities $128,795

  • 7d · Net gain or loss

    total $128,795 · excluded $128,795

  • 8a · Fundraising events: gross income

    $61,343

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

    $157,631

  • 8b · Fundraising events: direct expenses

    $40,981

  • 8c · Net income from fundraising events

    total $20,362 · excluded $20,362

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $3,376 · related or exempt $3,376

  • 11e · Other revenue, total

    $3,376

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $112,426 · program services $56,212 · management and general $28,107 · fundraising $28,107

  • 7 · Other salaries and wages

    total $49,923 · program services $24,961 · management and general $12,481 · fundraising $12,481

  • 10 · Payroll taxes

    total $12,851 · program services $6,425 · management and general $3,213 · fundraising $3,213

  • 11c · Fees: accounting

    total $9,051 · program services $6,788 · management and general $2,263

  • 11f · Fees: investment management

    total $20,341 · program services $15,256 · management and general $5,085

  • 12 · Advertising and promotion

    total $7,269 · program services $5,452 · management and general $1,817

  • 13 · Office expenses

    total $23,050 · program services $17,293 · management and general $5,757

  • 16 · Occupancy

    total $14,472 · program services $10,854 · management and general $3,618

  • 17 · Travel

    total $4,095 · program services $3,071 · management and general $1,024

  • 19 · Conferences, conventions and meetings

    total $30,767 · program services $23,075 · management and general $7,692

  • 23 · Insurance

    total $7,496 · program services $5,622 · management and general $1,874

  • 24a · Other expenses: MISCELLANEOUS

    total $9,167 · program services $6,873 · management and general $2,294

  • 24b · Other expenses: DIRECT MAIL

    total $5,431 · program services $4,073 · management and general $1,358

  • 24c · Other expenses: TELEPHONE

    total $1,200 · program services $900 · management and general $300

  • 24d · Other expenses: PRINTING

    total $544 · program services $408 · management and general $136

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $132,604 · end of year $216,576

  • 2 · Savings and temporary cash investments

    end of year $0

  • 4 · Accounts receivable

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $7,882

  • 10b · Land, buildings and equipment: accumulated depreciation

    $7,882

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $3,335,366 · end of year $3,392,698

  • 15 · Other assets

    beginning of year $2,250 · end of year $2,250

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,327 · end of year $6,149

  • 27 · Net assets without donor restrictions

    beginning of year $3,467,893 · end of year $3,605,375

Mission and programs · 2024

Mission

3 FOLD MISSION OF SUPPORT, EDUCATION, AND RESEARCH. SUPPORT: TO HELP PATIENTS AND THEIR FAMILIES COPE WITH SCLERODERMA THROUGH MUTUAL SUPPORT PROGRAMS, PEER COUNSELING, PHYSICIAN REFERRALS, AND EDUCATIONAL INFORMATION. EDUCATION: TO PROMOTE PUBLIC AWARENESS AND EDUCATION THROUGH PATIENT AND HEALTH PROFESSIONAL SEMINARS, LITERATURE, AND PUBLICITY CAMPAIGNS. RESEARCH: TO STIMULATE AND SUPPORT RESEARCH TO IMPROVE TREATMENT AND ULTIMATELY FIND THE CAUSE OF AND CURE FOR SCLERODERMA AND RELATED DISEASES.

Activities or mission (Part I)

3 FOLD MISSION OF SUPPORT, EDUCATION, AND RESEARCH. SUPPORT: TO HELP PATIENTS AND THEIR FAMILIES COPE WITH SCLERODERMA THROUGH MUTUAL SUPPORT PROGRAMS, PEER COUNSELING, PHYSICIAN REFERRALS, AND EDUCATIONAL INFORMATION.

  • PATIENT SUPPORT ACTIVITIES AND EDUCATION DAYS, MAINTAINING HELPLINE, ANSWERING TELEPHONE AND WRITTEN INQUIRIES, DISTRIBUTE LITERATURE AND OTHER EDUCATIONAL MATERIALS, PUBLISHING NEWSLETTER.

    Expenses $187,263 · Revenue $31,826

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dan Clarin

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jules Cogan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Helfand

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cleetus Friedman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tony Cogan

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Carol Goldman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mary Carns

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Peter Goldman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Julie L Drewniak

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Eliisa Capstick

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Bryson

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Gresh

    EXECUTIVE DIRECTOR

    Total calculated
    $112,426
    From this org
    $112,426
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
8 April 2025
IRS schema version
2024v5.1
Source object
202511049349300846

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