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Nonprofiteer
← CHILDRENS HEALTH CARE FOUNDATION

Form 990 for tax year 2023

Filed by CHILDRENS HEALTH CARE FOUNDATION.

Totals

Total revenue
$23,897,083
Total expenses
$22,806,144
Contributions and grants received
$15,098,535
Grants paid
$16,880,730
Program services expenses (Part IX)
$16,880,730
Management and general expenses
$2,311,845
Fundraising expenses
$3,613,569
Program service expenses (Part III)
$16,880,730

Program services were 74.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ANN MCGARRY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • ANNE NOVAK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • ARCHELLE GEORGIOU

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 3 related
  • BRENDA MCCORMICK

    SVP & CFO

    Total calculated
    $960,368
    From this org
    $0
    From related orgs
    $916,032
    Other
    $44,336
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $671,566 related
    Bonus
    $0 + $163,219 related
    Other
    $0 + $81,247 related
    Deferred
    $0 + $16,376 related
    Nontaxable benefits
    $0 + $27,960 related
    Filer's total
    $0 + $960,368 related
  • BRIAN BEH

    BOARD MEMBER, TREASURER THRU 1/23

    Total calculated
    $0
    Hours/week
    1
  • BRIANA KOCH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • CATHY MUGGEE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • CHARLES MAXWELL

    BOARD MEMBER, PAST CHAIR THRU 1/23

    Total calculated
    $0
    Hours/week
    1
  • CHRIS HEDBERG

    BOARD MEMBER, PAST CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • EMILY PRYOR WINTON

    DEPUTY GENERAL COUNSEL, BOARD SECRETARY

    Total calculated
    $323,395
    From this org
    $0
    From related orgs
    $284,348
    Other
    $39,047
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $242,902 related
    Bonus
    $0 + $41,446 related
    Other
    $0
    Deferred
    $0 + $12,540 related
    Nontaxable benefits
    $0 + $26,507 related
    Filer's total
    $0 + $323,395 related
  • ERIN HERMAN

    BOARD MEMBER THRU 1/23

    Total calculated
    $0
    Hours/week
    1
  • EVA SPENNY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • GARY BLACKFORD

    BOARD MEMBER THRU 8/23

    Total calculated
    $0
    Hours/week
    1 + 3 related
  • JACQUELINE LLOYD CUNNINGHAM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • JAMES WEED

    BOARD MEMBER THRU 2/23

    Total calculated
    $0
    Hours/week
    1
  • JAY CAVANAGH

    BOARD MEMBER THRU 1/23

    Total calculated
    $0
    Hours/week
    1
  • JENNIFER SODERHOLM

    CDO & FOUNDATION PRESIDENT

    Total calculated
    $693,180
    From this org
    $430,279
    From related orgs
    $231,688
    Other
    $31,213
    Hours/week
    32 + 18 related

    Schedule J breakdown matched by us

    Base
    $430,279 + $64,506 related
    Bonus
    $0 + $117,237 related
    Other
    $0 + $49,945 related
    Deferred
    $0 + $19,800 related
    Nontaxable benefits
    $0 + $11,413 related
    Filer's total
    $430,279 + $262,901 related
  • JERYN KONEZNY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • JESSICA HENRICHS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • JON BIERMANN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • MARA RYAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • MARC GORELICK MD

    PRESIDENT & CEO

    Total calculated
    $2,089,091
    From this org
    $0
    From related orgs
    $1,732,513
    Other
    $356,578
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,277,144 related
    Bonus
    $0 + $435,965 related
    Other
    $0 + $19,404 related
    Deferred
    $0 + $332,398 related
    Nontaxable benefits
    $0 + $24,180 related
    Filer's total
    $0 + $2,089,091 related
  • MARIA TROJE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • MARTY BASSETT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • MAY THAO-SCHUCK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • MOLLY BIEDENFELD

    BOARD MEMBER THRU 1/23

    Total calculated
    $0
    Hours/week
    1
  • MONIQUE DEWOLF

    BOARD MEMBER THRU 1/23

    Total calculated
    $0
    Hours/week
    1
  • NESTOR JARAMILLO

    BOARD MEMBER, VICE CHAIR

    Total calculated
    $0
    Hours/week
    1
  • NICO WYROBEK

    BOARD MEMBER, TREASURER

    Total calculated
    $0
    Hours/week
    1
  • NICOLE JOHNSON

    BOARD MEMBER THRU 1/23

    Total calculated
    $0
    Hours/week
    1
  • PAUL LAPADAT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • RAQUEL MELO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • REBECCA LIEBERMAN

    BOARD MEMBER, CHAIR

    Total calculated
    $0
    Hours/week
    1
  • RUSSELL BECKER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • RYAN BARTLEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • SHANNON KING

    BOARD MEMBER THRU 1/23

    Total calculated
    $0
    Hours/week
    1
  • SHARON MURPHY GARBER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • SIMONE HARDENMAN-JONES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • STEPHANIE THOMES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • STEVE HOCKETT

    BOARD MEMBER THRU 1/23

    Total calculated
    $0
    Hours/week
    1
  • STEVE RYAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • TAWNYA STEWART

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • TERRY CLARK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • TRACI BRANSFORD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • WALTER WHITE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • ANNIE WATERS

    VP FOUNDATION OPERATIONS

    Total calculated
    $362,711
    From this org
    $333,329
    From related orgs
    $0
    Other
    $29,382
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $252,451
    Bonus
    $68,441
    Other
    $12,437
    Deferred
    $19,423
    Nontaxable benefits
    $9,959
    Filer's total
    $362,711
  • JOSLYN BIEVER

    VP PHILANTHROPY

    Total calculated
    $293,740
    From this org
    $271,872
    From related orgs
    $0
    Other
    $21,868
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $220,260
    Bonus
    $50,856
    Other
    $756
    Deferred
    $6,246
    Nontaxable benefits
    $15,622
    Filer's total
    $293,740
  • ASHLEY LAWSON

    SR MAJOR GIFT OFFICER

    Total calculated
    $136,876
    From this org
    $121,416
    From related orgs
    $0
    Other
    $15,460
    Hours/week
    50
  • BRADY GERVAIS

    MAJOR GIFT OFFICER

    Total calculated
    $127,246
    From this org
    $111,915
    From related orgs
    $0
    Other
    $15,331
    Hours/week
    50
  • DANIEL LANTZ

    SR MGR GIFT ADMIN & IT

    Total calculated
    $174,704
    From this org
    $141,886
    From related orgs
    $0
    Other
    $32,818
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $118,754
    Bonus
    $23,005
    Other
    $127
    Deferred
    $9,355
    Nontaxable benefits
    $23,463
    Filer's total
    $174,704
  • DEB DRESSELY

    MANAGER PROSPECT DEV

    Total calculated
    $143,774
    From this org
    $115,768
    From related orgs
    $0
    Other
    $28,006
    Hours/week
    50
  • TERI CANNON

    DIRECTOR OF DEVELOPMENT

    Total calculated
    $183,461
    From this org
    $148,453
    From related orgs
    $0
    Other
    $35,008
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $127,763
    Bonus
    $20,690
    Other
    $0
    Deferred
    $9,280
    Nontaxable benefits
    $25,728
    Filer's total
    $183,461

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 — 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

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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

The filer's explanations (Part III)

PART I, LINE 3
THE FOUNDATION RELIES ON CHILDREN'S HEALTH CARE, THE PARENT OF THE FOUNDATION, TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO. CHILDREN'S HEALTH CARE USES THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF THE CEO: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
PART I, LINE 4-B
CERTAIN EMPLOYEES OF CHILDREN'S HEALTH CARE, PARENT OF CHILDREN'S FOUNDATION, ARE PROVIDED THE OPPORTUNITY TO PARTICIPATE IN THE 457(F) DEFERRAL PLAN (THE DEFERRAL PLAN). THE DEFERRAL PLAN REQUIRES THAT THE EMPLOYEE IS A PHYSICIAN OR EXECUTIVE AND IS A .5 FTE OR MORE IN ORDER TO BE ELIGIBLE TO PARTICIPATE IN THE DEFERRAL PLAN. PAYMENTS FROM THE DEFERRAL PLAN OCCUR AT VESTING AND ARE BASED ON PERCENTAGE OF SALARY. THE FOLLOWING AMOUNTS REPRESENT THE AMOUNT PAID UNDER THE DEFERRAL PLAN IN 2023: BRENDA MCCORMICK: $70,901 JENNIFER SODERHOLM: $43,155 ANNIE WATERS: $11,759

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

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.

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202423199349314517

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