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
-
$15,974,351
HEALTHCARE
-
$62,504
HEALTHCARE
-
$16,500
SPONSORSHIP
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.
-
CHILDRENS HC SERVICES INC DBA-MINNETONKA
501(C)(3) · HEALTHCARE · MN
Directly controlled by CHC
-
501(C)(3) · HEALTHCARE · MN
-
501(C)(3) · HEALTHCARE · MN
Directly controlled by CHC
-
501(C)(3) · HEALTHCARE · MN
Directly controlled by CHC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423199349314517
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