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← CHILDRENS HOSPITAL ASSOCIATION INCORPORATED

Form 990 for tax year 2024

Filed by CHILDRENS HOSPITAL ASSOCIATION INCORPORATED.

Totals

Total revenue
$847,470
Total expenses
$894,571
Contributions and grants received
$868,834
Grants paid
$500,111
Program service revenue
$0
Investment income
$78,766
Other revenue
-$100,130
Total assets, end of year
$3,762,034
Total liabilities, end of year
$560,849
Net assets or fund balances, end of year
$3,201,185
Program services expenses (Part IX)
$589,717
Management and general expenses
$197,022
Fundraising expenses
$107,832
Program service expenses (Part III)
$589,717

Program services were 65.9% 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

    $14,685

  • 1c · Fundraising events

    $619,896

  • 1f · All other contributions, gifts and grants

    $234,253

  • 1g · Noncash contributions included above

    $37,136

  • 3 · Investment income

    total $78,852 · excluded $78,852

  • 7a · Gross sales of assets other than inventory

    securities $1,782,294

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

    securities $1,782,380

  • 7c · Gain or loss

    securities -$86

  • 7d · Net gain or loss

    total -$86 · excluded -$86

  • 8a · Fundraising events: gross income

    $13,260

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

    $619,896

  • 8b · Fundraising events: direct expenses

    $146,422

  • 8c · Net income from fundraising events

    total -$133,162 · excluded -$133,162

  • 11a · Other revenue: VENDING MACHINE

    total $33,032 · related or exempt $33,032

  • 11e · Other revenue, total

    $33,032

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $500,111 · program services $500,111

  • 5 · Compensation of officers, directors and key employees

    total $107,397 · program services $36,679 · management and general $35,359 · fundraising $35,359

  • 7 · Other salaries and wages

    total $56,702 · program services $19,366 · management and general $18,668 · fundraising $18,668

  • 9 · Other employee benefits

    total $1,033 · program services $359 · management and general $337 · fundraising $337

  • 10 · Payroll taxes

    total $12,554 · program services $4,296 · management and general $4,129 · fundraising $4,129

  • 11b · Fees: legal

    total $50,283 · management and general $50,283

  • 11c · Fees: accounting

    total $16,233 · management and general $16,233

  • 11f · Fees: investment management

    total $47,654 · management and general $47,654

  • 11g · Fees: other

    total $3,915 · program services $3,540 · fundraising $375

  • 13 · Office expenses

    total $2,685 · program services $908 · management and general $875 · fundraising $902

  • 14 · Information technology

    total $44,249 · program services $15,113 · management and general $14,568 · fundraising $14,568

  • 19 · Conferences, conventions and meetings

    total $884 · program services $97 · management and general $94 · fundraising $693

  • 23 · Insurance

    total $1,511 · program services $517 · management and general $497 · fundraising $497

  • 24a · Other expenses: IN-KIND EXPENSES

    total $37,136 · program services $7,799 · management and general $7,427 · fundraising $21,910

  • 24b · Other expenses: MISCELLANEOUS

    total $12,224 · program services $932 · management and general $898 · fundraising $10,394

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $676,604 · end of year $794,298

  • 4 · Accounts receivable

    beginning of year $55,769 · end of year $66,245

  • 9 · Prepaid expenses and deferred charges

    beginning of year $252 · end of year $252

  • 11 · Investments: publicly traded securities

    beginning of year $2,011,301 · end of year $2,098,677

  • 15 · Other assets

    beginning of year $774,539 · end of year $802,562

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,113 · end of year $22,619

  • 18 · Grants payable

    beginning of year $483,554 · end of year $536,830

  • 19 · Deferred revenue

    beginning of year $155 · end of year $1,400

  • 27 · Net assets without donor restrictions

    beginning of year $1,677,918 · end of year $1,794,384

  • 28 · Net assets with donor restrictions

    beginning of year $1,348,725 · end of year $1,406,801

Mission and programs · 2024

Mission

CHILDREN'S HOSPITAL ASSOCIATION (CHA) IS INVESTED IN SUPPORTING INNOVATIVE, INCLUSIVE, AND INTEGRAL HEALTH CARE PROGRAMS AND SERVICES THAT PROVIDE SUPPLEMENTAL AND ESSENTIAL SUPPORT TO CHILDREN AND FAMILIES RECEIVING CARE AT CHILDREN'S MINNESOTA.

Activities or mission (Part I)

TO CREATE SUBSTANTIAL FUNDS TO SUPPORT THE HEALTH CARE-RELATED NEEDS OF CHILDREN AND THEIR FAMILIES

  • TO CREATE SUBSTANTIAL FUNDS TO SUPPORT THE HEALTH CARE-RELATED NEEDS OF CHILDREN AND THEIR FAMILIES. THE FOLLOWING PROGRAMS RECEIVED CHA GRANT FUNDING IN 2024 TOTALING $500,111:MIDWEST CHILDREN'S RESOURCE CENTER (MCRC) ($78,000) FOR NEARLY 40 YEARS, MIDWEST CHILDREN'S RESOURCE CENTER (MCRC) HAS CONSISTENTLY WORKED TO ADDRESS THE NEEDS OF CHILDREN AND FAMILIES WHO HAVE EXPERIENCED ABUSE AND/OR NEGLECT. MCRC PROVIDES COMPREHENSIVE CARE IN RESPONSE TO THOSE WHO HAVE EXPERIENCED MALTREATMENT THAT MINIMIZES TRAUMA AND MAXIMIZES OPPORTUNITY FOR HEALING AND RECOVERYCHILD LIFE IN THE EMERGENCY DEPARTMENT ($60,000) CHILDREN TODAY CONFRONT A WIDE VARIETY OF STRESSFUL AND POTENTIALLY TRAUMATIC EVENTS THAT MAY OVERWHELM THEIR NATURAL ABILITY TO COPE AND HEAL. CHILD LIFE SPECIALISTS IN THE EMERGENCY ROOM ARE TRAINED PROFESSIONALS WITH EXPERTISE IN HELPING CHILDREN AND THEIR FAMILIES NAVIGATE, UNDERSTAND, DISCUSS, AND OVERCOME LIFE'S MOST CHALLENGING EVENTS. CAREGIVER SIMULATION PROGRAM ($35,000) TO EASE THE BURDEN AND ANXIETY ON FAMILIES NEEDING TO PROVIDE COMPLEX MEDICAL CARE AT HOME, THE CAREGIVER SIMULATION PROGRAM GIVES CAREGIVERS THE OPPORTUNITY TO LEARN AND PRACTICE INTEGRATIVE CARE ON MANNEQUINS IN A SAFE ENVIRONMENT. OVER THE PAST 5 YEARS, THE CAREGIVER SIMULATION PROGRAM HAS OFFERED SIMULATIONS TO FAMILIES EXPERIENCING COMPLEX CARDIAC CONDITIONS AND THOSE CARING FOR CHILDREN WITH FEEDING TUBES OR TRACHEOSTOMY TUBES. WITH ACCESS TO HANDS-ON PRACTICE, THE GOAL IS TO INCREASE CAREGIVER'S SELF-CONFIDENCE AND ALLEVIATE ANXIETY, PROMOTING FAMILY SUCCESS AT HOME AS THEY RE-INTEGRATE INTO HOME, WORK, AND SCHOOL. RUNAWAY INTERVENTION PROGRAM ($20,000) THE RUNAWAY INTERVENTION PROGRAM PROVIDES ONE-ON-ONE SUPPORT TO YOUTH WHO HAVE EXPERIENCED HIGH RISK EVENTS SUCH AS RUNNING FROM HOME, TRUANCY, SEXUAL ABUSE AND/OR EXPLOITATION. NURSE PRACTITIONERS AND THERAPISTS CONNECT WITH YOUTH IN THE HOME AND COMMUNITY TO ADDRESS THEIR INDIVIDUAL HEALTH NEEDS, AS WELL AS CONNECTING YOUTH TO FAMILY, SCHOOLS AND COMMUNITY RESOURCES.AUDIOLOGY IMPLEMENTING CORTICAL AUDITORY EVOKE POTENTIALS ($35,000) TRADITIONALLY, CHILDREN MUST WAIT UNTIL THEY ARE OVER 6-MONTHS OLDS TO COMPLETE BEHAVIORAL TESTING TO DETERMINE CANDIDACY FOR ANY HEARING AMPLIFICATION AID. WITH CHA'S FUNDING, THE AUDIOLOGY DEPARTMENT WILL PURCHASE EQUIPMENT TO PROVIDE CORTICAL AUDITORY EVOKE POTENTIAL (CAEP) TESTING TO YOUNGER PATIENTS (INFANTS AND TODDLERS). THE NEW EQUIPMENT PROVIDES THE ABILITY TO TEST CHILDREN'S HEARING FREQUENCY AT AN EARLIER AGE AND QUICKLY DETERMINES CANDIDACY FOR COCHLEAR IMPLANTS. KNOWING A CHILD IS UNABLE TO HEAR AT CERTAIN SOUND THRESHOLD RULES OUT ANY POSSIBLE BENEFIT WITH TRADITIONAL HEARING AIDS AND MAKES THE MOVE TOWARDS COCHLEAR IMPLANTATION AN EASIER ONE FOR FAMILIES. CHILDREN'S MINNESOTA COMMUNITY CONNECT ($15,000) WHAT HAPPENS OUTSIDE THE HEALTHCARE SETTING AT A CHILD'S HOME, IN THEIR SCHOOL, AND IN THEIR COMMUNITY HAS THE GREATEST IMPACT ON A CHILD'S HEALTH. EMBEDDED IN THE CLINICAL SETTING, COMMUNITY CONNECT PROACTIVELY WORKS WITH FAMILIES TO IDENTIFY OPPORTUNITIES TO IMPROVE HEALTH, STREAMLINE CONNECTIONS TO RESOURCES, AND COORDINATE SUPPORTIVE FOLLOW-UP WITH FAMILIES AND COMMUNITY PARTNERS.MUSIC THERAPY PROGRAM ($50,000) MUSIC THERAPY PROVIDES A UNIQUE WAY TO ALLEVIATE PAIN AND ANXIETY AND MAXIMIZE EXPRESSIONS AND COPING SKILLS IN CHILDREN RECEIVING CARE AT CHILDREN'S MINNESOTA. MUSIC THERAPISTS WORK WITH MEDICAL TEAMS TO MEET PATIENT TREATMENT GOALS THROUGH APPLIED MUSICAL INTERVENTIONS TO REESTABLISH A NON-THREATENING, SUPPORTIVE ENVIRONMENT. MUSIC THERAPIST SERVICE PATIENTS RANGING FROM NEWBORN TO YOUNG ADULTS REGARDLESS OF THEIR LEVELS OF ENGAGEMENT, RESPONSIVENESS, OR DEVELOPMENTAL ABILITIES.STAR STUDIO KEEPING THE STARS IN ALIGNMENT ($67,783) STAR STUDIO AIMS TO ENSURE THAT EVERY CHILD CAN EXPERIENCE JOY AND NORMALCY, REGARDLESS OF THEIR HEALTH CHALLENGES. CHA'S FUNDING WILL ASSIST IN MAINTAINING PRODUCTION AND DELIVERY OF HIGH-QUALITY EDUCATIONAL CONTENT, EXPANDING EQUIPMENT TO PRODUCE MORE ENGAGING CONTENT, AND AMPLIFYING REPRESENTATION ON THE CHANNEL TO BE MORE REFLECTING OF THE DIVERSE BACKGROUNDS OF PATIENTS AND FAMILIES AT CHILDREN'S MINNESOTA.OUTPATIENT MENTAL HEALTH SERVICES ($50,000) THE OUTPATIENT MENTAL HEALTH SERVICES ENABLES THE PSYCHOLOGICAL SERVICES DEPARTMENT AT CHILDREN'S MINNESOTA TO PROVIDE MENTAL HEALTH SERVICES TO CHILDREN AND FAMILIES REGARDLESS OF INCOME OR INSURANCE COVERAGE. CHA'S FUNDING WILL ASSIST IN CONTINUING TO PROVIDE MENTAL HEALTH CARE, COLLABORATING WITH PROVIDERS TO WORK WITH FAMILIES ACROSS THE MENTAL HEALTH CONTINUUM AND CREATING AND BUILDING OUT SPACES THAT ARE INCLUSIVE.FIRST STEPS PROGRAM ($13,000) FIRST STEPS IS A CHILD ABUSE PREVENTION PROGRAM AND PARENTING SUPPORT PROGRAM FOR YOUNG PARENTS (NORMALLY, 19 YEARS OLD OR UNDER). THIS PROGRAM FOCUSES ON PROMOTING A HEALTHY FAMILY MODEL TO YOUNG PARENTS THROUGH PARENTING EDUCATION, PEER-TO-PEER SUPPORT, AND SHARING RESOURCES AND INFORMATION ON TOPICS LIKE COMMUNITY RESOURCES, EARLY CHILDHOOD DEVELOPMENT, LITERACY AND READING ENRICHMENT, DEVELOPING CONFIDENCE AND STRONG PARENTING SKILLS, STRESS MANAGEMENT TECHNIQUES, AND HOW TO PLAY WITH YOUR BABY.CHILD LIFE ASSOCIATE ($10,000) THE CHILD LIFE ZONE IS A UNIQUE STATE-OF-THE ART THERAPEUTIC PLAY AREA THAT SUPPORTS PATIENT AND FAMILY NEEDS FOR ACTIVITY, INTERACTION, EXPLORATION, AND RELAXATION. THIS ENVIRONMENT PROVIDES CHILDREN AND TEENS WITH A PLACE TO CONNECT WITH OTHERS AND EXPLORE HEALING THERAPIES. CHA'S FUNDING WILL GO TOWARD STAFFING THE CHILD LIFE ZONE WITH TRAINED PROFESSIONALS (WHOM HAVE A BACKGROUND IN EDUCATION IN CHILD DEVELOPMENT AND/OR RELATED FIELDS). THEIR ROLE HELPS IMPROVE PATIENT AND FAMILY CARE, MINIMIZE PSYCHOLOGICAL STRESS AND TRAUMA, AND INCREASE UNDERSTANDING AND COPING.CHILDREN'S CLEFT CARE PACKAGE ($6,328) THE CLEFT CARE PACKAGE IS A REUSABLE CHILDREN'S MINNESOTA BAG, STOCKED WITH MATERIALS FOR NEWBORNS WITH CLEFT LIP AND/OR PALATE, DISTRIBUTED AT NO COST TO FAMILIES UPON ESTABLISHING CARE AT CHILDREN'S MINNESOTA. MATERIALS IN THE BAG ARE SPECIALIZED ITEMS THAT SIGNIFICANTLY AID IN RECOVERY, FEEDING AND FEEDING TRANSITIONS, AND SOCIAL AND EMOTIONAL LEARNING AND BONDING. THE PACKAGE PROVIDES NECESSARY RESOURCES FOR THE FIRST YEAR OF LIFE AND BEGINS THE CARE JOURNEY IN A POSITIVE DIRECTION. GENETIC TESTING EQUITY AND ACCESSIBILITY PROJECT ($50,000)THE GENETIC TESTING EQUITY AND ACCESSIBILITY PROJECT INCREASES ACCESS TO GENETIC TESTING TO A LARGER POPULATION OF PATIENTS AND FAMILIES, FOSTERING A MORE INCLUSIVE PATIENT EXPERIENCE. CHA'S FUNDING WILL BE USED TO WAIVE THE $40/PERSON COLLECTION FEE FOR NON-PATIENT BUCCAL SAMPLES COLLECTED IN CLINIC. THE ABILITY TO COLLECT SAMPLES FROM FAMILY MEMBERS IS OFTEN VITAL TO UNDERSTANDING A PATIENT'S DIAGNOSIS AND PROVIDES IMPORTANT INFORMATION ABOUT HEALTH AND HERITABILITY TO THE EXTENDED FAMILY. BY PROVIDING THIS SERVICE, MANY INDIVIDUALS WHO WOULD OTHERWISE NOT HAVE ACCESS TO GENETIC TESTING ARE GIVEN THE CHANCE TO GAIN KNOWLEDGE OF THEIR OWN HEALTH.PATIENT/CAREGIVER EDUCATOR ($10,000)THE PATIENT/CAREGIVER EDUCATOR WORKS COLLABORATIVELY WITH THE BEDSIDE NURSE, ATTENDING PHYSICIAN, AND OTHER DISCIPLINES TO PROVIDE AND COORDINATE THE EDUCATION NEEDS OF THE FAMILIES OF MEDICALLY COMPLEX POPULATIONS AT CHILDREN'S MINNESOTA. THIS PERSON ASSISTS IN UPDATING AND DEVELOPING RESOURCES ON MEDICATIONS, TREATMENTS, EQUIPMENT OPERATION, COPING WITH CHRONIC ILLNESS, AND OTHER RELATED TOPICS, TO HELP DECREASE THE STRESS OF NAVIGATING HOSPITALS STAY AND CARING FOR A CHILD WITH MEDICAL COMPLEXITIES.

    Expenses $589,717 · Grants $500,111

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

Listed in Part VII

  • Sarah Driever

    EXECUTIVE DIRECTOR BEGINNING MARCH

    Total calculated
    $107,397
    From this org
    $107,397
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Julianne Hanscom

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5
  • Amy Jauman

    PAST PRESIDENT & TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Teresa Berge

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • Theresa Malone

    PRESIDENT ELECT

    Total calculated
    $0
    Hours/week
    1
  • Nancy Atwood

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Daniel Batten

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Mary Boss

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Rosanne Bowen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Jaymi Danz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Erin Herman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Josh Howell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Brian Ingram

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Dan Johnson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Jesse Montgomery

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Julie Schindel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Martha Severson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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

Provenance

Return type
form_990
Tax year
2024
Filed
14 November 2025
IRS schema version
2024v5.2
Source object
202523189349307847

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