Form 990 for tax year 2022

Totals

Total revenue

$11,546,203

Total expenses

$16,544,725

Contributions and grants received

$6,116,995

Grants paid

$8,528,752

Program service revenue

$0

Investment income

$5,678,492

Other revenue

-$249,284

Total assets, end of year

$120,534,198

Total liabilities, end of year

$2,118,663

Net assets or fund balances, end of year

$118,415,535

Program services expenses (Part IX)

$11,169,992

Management and general expenses

$3,407,599

Fundraising expenses

$1,967,134

Program service expenses (Part III)

$11,169,992

Program services were 67.5% 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.

Mission and programs · 2022

• TO SUPPORT RESEARCH PROGRAMS TO IMPROVE THE HEALTH OF CHILDREN IN MICHIGAN. 2022 AWARDS INCLUDE, BUT ARE NOT LIMITED TO, THE FOLLOWING: FUNDING FOR THE CHILDREN'S RESEARCH CENTER OF MICHIGAN FUNDING FOR WAYNE STATE UNIVERSITY ("WSU") ENDOWED CHAIR AND PROFESSORSHIPS FUNDING STUDIES ON THE TREATMENT OF PEDIATRIC CANCERS FUNDING STUDIES ON SICKLE CELL DISEASE FUNDING FOR A STUDY ON CONGENITAL HEART DISEASE UTILIZING 3D MODELING FUNDING FOR A STUDY ON THE USE OF SALIVARY MRNA TO PREDICT CONCUSSION OUTCOMES FUNDING FOR A STUDY ON IMMUNOSUPPRESSION FROM SYSTEMIC STEROID BURSTS IN ASTHMA FUNDING TO ESTABLISH A DATABASE FOR TRACKING CHILDREN WITH MULTISYSTEM INFLAMMATORY SYNDROME DUE TO COVID-19 (MIS-C)

  Expenses $1,456,313 · Grants $1,456,313

• TO SUPPORT EDUCATION PROGRAMS TO IMPROVE THE HEALTH OF CHILDREN IN MICHIGAN. 2022 AWARDS INCLUDE, BUT ARE NOT LIMITED TO, THE FOLLOWING: FUNDING FOR WAYNE STATE UNIVERSITY ("WSU") ENDOWED CHAIR AND PROFESSORSHIPS FUNDING TO PROMOTE EXCELLENCE IN NURSING BY PROVIDING ACCESS TO INFORMATION AND NETWORKING OPPORTUNITIES EDUCATIONAL FUNDING FOR PEDIATRIC FELLOWS, DENTISTRY FELLOWS, THORACIC AND CARDIOVASCULAR SURGERY TEAM, AND TRAUMA AND BURN TEAMS FUNDING TO SUPPORT TWO CHILD LIFE FELLOWSHIPS AT CHILDREN'S HOSPITAL OF MICHIGAN AND KARMANOS CANCER INSTITUTE FUNDING FOR CONFERENCES FOR VARIOUS POSITIONS FUNDING FOR LECTURES ON HEMATOLOGY-ONCOLOGY, SURGERY, IMAGING, AND NEONATOLOGY

  Expenses $603,202 · Grants $603,202

• TO SUPPORT COMMUNITY BENEFIT PROGRAMS TO IMPROVE THE HEALTH OF CHILDREN IN MICHIGAN. 2022 AWARDS INCLUDE, BUT ARE NOT LIMITED TO, THE FOLLOWING: FUNDING TO TEACH CHILDREN'S HOSPITAL OF MICHIGAN ("CHM") PATIENTS AND FAMILIES ABOUT SAFETY TO REDUCE THE NUMBER OF UNINTENTIONAL INJURIES TO CHILDREN FUNDING TO ASSIST FAMILIES WHO ARE EXPERIENCING FINANCIAL HARDSHIP RELATED TO MEDICAL CARE AND SPECIAL NEEDS OF THEIR CHILDREN FUNDING FOR PSYCHOSOCIAL AND SUPPORTIVE SERVICES FOR CHILDREN AND FAMILIES FACING CHRONIC AND ACUTE LIFE-THREATENING ILLNESSES FUNDING TO SUPPORT MENTAL AND BEHAVIORAL HEALTH PROGRAMS FOR CHILDREN AND TEENS, INCLUDING THOSE PROVIDING SUICIDE PREVENTION, GRIEF SUPPORT, AND TRAUMA THERAPY, AMONG OTHERS FUNDING TO SUPPORT HEALTHY LIVING PROGRAMS AIMED AT YOUTH AND THEIR FAMILIES, INCLUDING OBESITY INTERVENTION AND NUTRITIONAL EDUCATION, AS WELL AS THOSE ADDRESSING FOOD INSECURITY FOR AT-RISK CHILDREN AND FAMILIES FUNDING FOR PROGRAMS AIMED AT THE PREVENTION OF PHYSICAL AND SEXUAL ABUSE OF CHILDREN AND TEENS, AS WELL AS TREATMENT SERVICES AT CHILD ADVOCACY CENTERS AND MENTORSHIP PROGRAMS FOR YOUTH IN FOSTER CARE FUNDING TO PROVIDE EYE SCREENINGS AND GLASSES TO STUDENTS IN NEED FUNDING TO SUPPORT VARIOUS ORGANIZATIONS PROVIDING ABA AND OTHER THERAPEUTIC SERVICES TO YOUTH WITH DEVELOPMENTAL DISABILITIES

  Expenses $9,110,477 · Grants $6,469,237

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

• UNIVERSITY PEDIATRICIANS

  $1,390,519

  TO SUPPORT PEDIATRIC MEDICAL EDUCATION AND RESEARCH

• VHS CHILDREN'S HOSPITAL OF MICHIGAN INC

  $1,290,238

  TO SUPPORT PEDIATRIC MEDICAL EDUCATION, RESEARCH, AND OTHER COMMUNITY BENEFIT PROGRAMS

• WAYNE STATE UNIVERSITY SCHOOL OF MEDICINE

  $363,258

  TO SUPPORT THE RESEARCH ACTIVITIES OF THE CHM PEDIATRIC SURGICAL SERVICES DIVISION

• HAMTRAMCK PUBLIC SCHOOLS

  $298,260

  PROVIDE HEALTH CARE SERVICES TO THE UNDERSERVED CHILDREN OF HAMTRAMCK.

• CENTRAL MICHIGAN UNIVERSITY

  $267,544

  HPV VACCINATION STUDY & MICROBIOME STUDY

• THE CHILDREN'S CENTER OF WAYNE COUNTY INC

  $130,102

  TO PROVIDE BEDS, CAR SEATS AND OTHER BASIC NEEDS TO CHILDREN AND FAMILIES IN NEED.

• REGENTS OF THE UNIVERSITY OF MICHIGAN

  $107,300

  TO EXPAND MUSIC THERAPY SERVICES TO PEDIATRIC PATIENTS AND THEIR FAMILIES RECEIVING PEDIATRIC PALLIATIVE CARE AT C.S. MOTT CHILDREN'S HOSPITAL & TO ADD A RECOVERY SUPPORT SPECIALIST TO THE CONTINUUM OF ALCOHOL AND OTHER DRUG SERVICES AT THE UNIVERSITY OF MICHIGAN

• OAKLAND UNIVERSITY

  $91,362

  THIS PROJECT WILL USE ADVANCED TECHNOLOGY TO INCREASE ACCESS TO MENTAL HEALTH AND SOCIAL SUPPORTS FOR PEOPLE WITH AUTISM AND THEIR FAMILIES.. & PROVIDE AN INCLUSIVE AND THRIVING ON-CAMPUS RECOVERY PROGRAM FOR STUDENTS TO FURTHER THEIR EDUCATION, WHILE MAINTAINING THEIR RECOVERY WITH VITAL RESOURCES AND PEER SUPPORT. & GRIZZ RECOVERY - OAKLAND UNIVERSITY'S COLLEGIATE RECOVERY PROGRAM

• TEN SIXTEEN RECOVERY NETWORK

  $88,800

  TO SUPPORT AN SUD COUNSELOR IN A RECOVERY PROGRAM FOR UNIVERSITY STUDENTS

• MICHIGAN STATE UNIVERSITY

  $81,113

  TO HELP SUPPORT A COLLEGIATE STUDENT RECOVERY PROGRAM AT MSU. TO PROVIDE MUSIC THERAPY SERVICES TO PATIENTS AT CHM. TO SUPPORT SALARY FOR MUSIC THERAPISTS AT CHM

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

• LEGACY CHM

  501(C)(3) · PEDIATRIC HEALTH CARE - IMPROVING HEALTH/WELLBEING OF CHILDREN · MI · controlled entity

  Directly controlled by CHILDREN'S HOSPITAL OF MI FOUNDATION

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Provenance

Return type

form_990

Tax year

2022

Filed

26 October 2023

IRS schema version

2022v5.0

Source object

202323149349305382

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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