Form 990 for tax year 2022
Filed by CHRONIC DISEASE FUND INC.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 8 November 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Those are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $400,762,188
- Total expenses
- $367,221,809
- Contributions and grants received
- $396,525,769
- Grants paid
- $355,627,323
- Program service revenue
- $3,329,041
- Investment income
- $444,442
- Other revenue
- $462,936
- Total assets, end of year
- $173,747,301
- Total liabilities, end of year
- $16,849,763
- Net assets or fund balances, end of year
- $156,897,538
- Program services expenses (Part IX)
- $360,682,968
- Management and general expenses
- $5,844,366
- Fundraising expenses
- $694,475
- Program service expenses (Part III)
- $360,682,968
Program services were 98.2% 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.
-
1f · All other contributions, gifts and grants
$396,525,769
-
2a · Program service revenue: PROGRAM SERVICES
total $3,329,041 · related or exempt $3,329,041
-
3 · Investment income
total $484,707 · excluded $484,707
-
5 · Royalties
total $462,936 · excluded $462,936
-
7a · Gross sales of assets other than inventory
securities $64,116,241
-
7b · Less cost or other basis and sales expenses
securities $64,156,506
-
7c · Gain or loss
securities -$40,265
-
7d · Net gain or loss
total -$40,265 · excluded -$40,265
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $55,250 · program services $55,250
-
2 · Grants to domestic individuals
total $355,572,073 · program services $355,572,073
-
5 · Compensation of officers, directors and key employees
total $1,360,197 · program services $390,390 · management and general $785,277 · fundraising $184,530
-
7 · Other salaries and wages
total $3,073,378 · program services $2,310,804 · management and general $710,491 · fundraising $52,083
-
8 · Pension plan contributions
total $103,394 · program services $70,764 · management and general $27,757 · fundraising $4,873
-
9 · Other employee benefits
total $761,584 · program services $509,966 · management and general $217,050 · fundraising $34,568
-
10 · Payroll taxes
total $292,775 · program services $181,344 · management and general $96,177 · fundraising $15,254
-
11b · Fees: legal
total $1,384,089 · management and general $1,377,121 · fundraising $6,968
-
11c · Fees: accounting
total $52,678 · management and general $50,044 · fundraising $2,634
-
11f · Fees: investment management
total $96,619 · management and general $96,619
-
11g · Fees: other
total $1,127,866 · program services $173,725 · management and general $912,283 · fundraising $41,858
-
12 · Advertising and promotion
total $26,963 · fundraising $26,963
-
13 · Office expenses
total $80,547 · management and general $80,547
-
14 · Information technology
total $713,538 · program services $321,092 · management and general $321,092 · fundraising $71,354
-
16 · Occupancy
total $491,185 · program services $221,033 · management and general $221,033 · fundraising $49,119
-
17 · Travel
total $215,132 · program services $32,270 · management and general $86,053 · fundraising $96,809
-
19 · Conferences, conventions and meetings
total $741,583 · program services $266,970 · management and general $422,703 · fundraising $51,910
-
22 · Depreciation, depletion and amortization
total $126,810 · program services $57,065 · management and general $57,065 · fundraising $12,680
-
23 · Insurance
total $187,105 · management and general $168,394 · fundraising $18,711
-
24a · Other expenses: COMMUNITY AND EDUCATION
total $339,835 · program services $339,835
-
24b · Other expenses: PHONE AND INTERNET
total $226,203 · program services $101,791 · management and general $101,791 · fundraising $22,621
-
24c · Other expenses: MISCELLANEOUS EXPENSES
total $99,000 · management and general $99,000
-
24d · Other expenses: PRINTING AND PROCESSING
total $94,005 · program services $78,596 · management and general $13,869 · fundraising $1,540
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $646,360 · end of year $375,621
-
2 · Savings and temporary cash investments
beginning of year $71,219,705 · end of year $124,030,854
-
4 · Accounts receivable
beginning of year $770,888 · end of year $8,699,414
-
9 · Prepaid expenses and deferred charges
beginning of year $384,597 · end of year $489,123
-
10a · Land, buildings and equipment: cost or other basis
$64,199,803
-
10b · Land, buildings and equipment: accumulated depreciation
$62,085,624
-
10c · Land, buildings and equipment, net
beginning of year $1,230,416 · end of year $2,114,179
-
11 · Investments: publicly traded securities
beginning of year $60,686,424 · end of year $35,983,248
-
15 · Other assets
beginning of year $0 · end of year $2,054,862
-
17 · Accounts payable and accrued expenses
beginning of year $11,372,051 · end of year $14,472,910
-
19 · Deferred revenue
beginning of year $105,000 · end of year $116,300
-
25 · Other liabilities
beginning of year $194,091 · end of year $2,260,553
-
27 · Net assets without donor restrictions
beginning of year $58,033,168 · end of year $71,390,856
-
28 · Net assets with donor restrictions
beginning of year $65,234,080 · end of year $85,506,682
Mission and programs · 2022
Mission
THROUGH ITS OPERATIONS OF A CO-PAY ASSISTANCE PROGRAM, GOOD DAYS PROVIDES FINANCIAL ASSISTANCE TO INDIVIDUALS WITH LOW OR MODERATE INCOME WHO ARE SUFFERING FROM CHRONIC DISEASES, CANCER, OR OTHER LIFE-ALTERING CONDITIONS SO THAT SUCH INDIVIDUALS CAN AFFORD AND OBTAIN THE FDA-APPROVED DRUGS NECESSARY FOR THE TREATMENT OF THEIR CONDITION.
Activities or mission (Part I)
THE ORGANIZATION'S GOAL IS TO IMPROVE THE HEALTH AND QUALITY OF LIFE OF QUALIFYING INDIVIDUALS WHO ARE DIAGNOSED WITH A CHRONIC OR LIFE ALTERING DISEASE BY PROVIDING CO-PAY, PREMIUM, AND/OR TRAVEL ASSISTANCE.
-
PROVIDING ASSISTANCE TO UNDER-INSURED INDIVIDUALS WITH CHRONIC DISEASES, CANCER, OR OTHER LIFE-ALTERING CONDITIONS TO HELP THEM OBTAIN THE FDA-APPROVED MEDICATIONS THEY NEED. WE ASSIST INDIVIDUALS THROUGHOUT THE UNITED STATES WHO MEET INCOME QUALIFICATION GUIDELINES AND HAVE PRIVATE INSURANCE OR A MEDICARE PART D PLAN, BUT CANNOT AFFORD THE CO-PAYMENTS FOR THEIR FDA-APPROVED DRUGS. WHENEVER ADMINISTRATIVELY FEASIBLE (AND IN MOST CASES), WE PAY THE INDIVIDUALS OUT-OF-POCKET COSTS FOR THEIR FDA-APPROVED DRUGS DIRECTLY TO THE APPLICABLE PHARMACIES OR PHYSICIANS. THE ORGANIZATION PROVIDED FINANCIAL ASSISTANCE TO 289,849 INDIVIDUALS AND SERVICES TO 292,419 INDIVIDUALS.
Expenses $360,682,968 · Grants $355,627,323 · Revenue $3,329,041
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tricia FreelsTRICIA FREELS
SECRETARY, VP HR & COMPLIA
- Total calculated
- $265,205
- From this org
- $225,153
- From related orgs
- $0
- Other
- $40,052
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $187,956
- Bonus
- $37,197
- Other
- $0
- Deferred
- $4,328
- Nontaxable benefits
- $35,724
- Filer's total
- $265,205
-
Hon Glen AshworthHON GLEN ASHWORTH
CHAIRMAN
- Total calculated
- $18,500
- From this org
- $18,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.25
-
Gary BartonGARY BARTON
FINANCIAL CHAIR
- Total calculated
- $19,000
- From this org
- $19,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.25
-
David LevineDAVID LEVINE
TRUSTEE
- Total calculated
- $17,000
- From this org
- $17,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.25
-
Seth KamberSETH KAMBER
TRUSTEE
- Total calculated
- $15,300
- From this org
- $15,300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.25
-
Nhat NguyenNHAT NGUYEN
TRUSTEE
- Total calculated
- $18,000
- From this org
- $18,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.25
-
Robert ZinkhamROBERT ZINKHAM
TRUSTEE
- Total calculated
- $14,807
- From this org
- $14,807
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.25
-
Bruce Douglas SmithBRUCE DOUGLAS SMITH
MEDICAL CHAIR
- Total calculated
- $1,500
- From this org
- $1,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.25
-
Clorinda WalleyCLORINDA WALLEY
PRESIDENT / CEO
- Total calculated
- $461,327
- From this org
- $431,700
- From related orgs
- $0
- Other
- $29,627
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $361,700
- Bonus
- $70,000
- Other
- $0
- Deferred
- $3,612
- Nontaxable benefits
- $26,015
- Filer's total
- $461,327
-
Randall OdebralskiRANDALL ODEBRALSKI
CHIEF OPERATING OFFICER
- Total calculated
- $341,976
- From this org
- $311,129
- From related orgs
- $0
- Other
- $30,847
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $246,600
- Bonus
- $64,529
- Other
- $0
- Deferred
- $4,832
- Nontaxable benefits
- $26,015
- Filer's total
- $341,976
-
Maureen VignauxMAUREEN VIGNAUX
CHIEF FINANCIAL OFFICER
- Total calculated
- $187,584
- From this org
- $168,601
- From related orgs
- $0
- Other
- $18,983
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $138,441
- Bonus
- $30,160
- Other
- $0
- Deferred
- $5,098
- Nontaxable benefits
- $13,885
- Filer's total
- $187,584
-
Charles MoormanCHARLES MOORMAN
DIRECTOR OF DEVELOPMENT
- Total calculated
- $199,348
- From this org
- $169,133
- From related orgs
- $0
- Other
- $30,215
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $158,702
- Bonus
- $10,431
- Other
- $0
- Deferred
- $5,260
- Nontaxable benefits
- $24,955
- Filer's total
- $199,348
-
Sean GreenbergSEAN GREENBERG
SR. SOFTWARE DEVELOPER
- Total calculated
- $175,148
- From this org
- $135,233
- From related orgs
- $0
- Other
- $39,915
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $130,534
- Bonus
- $4,699
- Other
- $0
- Deferred
- $4,212
- Nontaxable benefits
- $35,703
- Filer's total
- $175,148
-
Dawn DrentheDAWN DRENTHE
TREASURER
- Total calculated
- $139,287
- From this org
- $120,982
- From related orgs
- $0
- Other
- $18,305
- Hours/week
- 40
-
Lauren DelacruzLAUREN DELACRUZ
DIRECTOR OF CLIENT SERVICE
- Total calculated
- $112,706
- From this org
- $112,160
- From related orgs
- $0
- Other
- $546
- Hours/week
- 40
-
Eva MinkoffEVA MINKOFF
SR. DIRECTOR OF EDUCATION AND COMMUNITY
- Total calculated
- $158,194
- From this org
- $131,059
- From related orgs
- $0
- Other
- $27,135
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $123,974
- Bonus
- $7,085
- Other
- $0
- Deferred
- $3,016
- Nontaxable benefits
- $24,119
- Filer's total
- $158,194
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
Answered yes
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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
-
SUPPORT FOR THEIR MISSION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 20 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312059349301241
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