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← CHC CREATING HEALTHIER COMMUNITIES

Form 990 for tax year 2022

Filed by CHC CREATING HEALTHIER COMMUNITIES.

Totals

Total revenue
$22,243,097
Total expenses
$21,608,589
Contributions and grants received
$20,737,664
Grants paid
$15,213,847
Program service revenue
$1,115,523
Investment income
$249,084
Other revenue
$140,826
Total assets, end of year
$24,568,163
Total liabilities, end of year
$13,996,268
Net assets or fund balances, end of year
$10,571,895
Program services expenses (Part IX)
$20,573,756
Management and general expenses
$653,877
Fundraising expenses
$380,956
Program service expenses (Part III)
$20,573,756

Program services were 95.2% 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.

  • 1a · Federated campaigns

    $17,520,095

  • 1f · All other contributions, gifts and grants

    $3,217,569

  • 1g · Noncash contributions included above

    $1,804

  • 2a · Program service revenue: APPLICATION FEES

    total $620,170 · related or exempt $620,170

  • 2b · Program service revenue: MANAGEMENT FEES

    total $495,353 · related or exempt $495,353

  • 3 · Investment income

    total $249,084 · excluded $249,084

  • 6a · Gross rents

    real property $91,944

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $91,944

  • 6d · Net rental income or loss

    total $91,944 · excluded $91,944

  • 11a · Other revenue: OTHER

    total $48,882 · excluded $48,882

  • 11e · Other revenue, total

    $48,882

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $15,213,847 · program services $15,213,847

  • 5 · Compensation of officers, directors and key employees

    total $1,029,086 · program services $860,344 · management and general $95,257 · fundraising $73,485

  • 7 · Other salaries and wages

    total $2,266,454 · program services $1,902,786 · management and general $205,296 · fundraising $158,372

  • 8 · Pension plan contributions

    total $97,811 · program services $81,773 · management and general $9,054 · fundraising $6,984

  • 9 · Other employee benefits

    total $272,845 · program services $228,106 · management and general $25,256 · fundraising $19,483

  • 10 · Payroll taxes

    total $258,030 · program services $207,751 · management and general $28,383 · fundraising $21,896

  • 11a · Fees: management

    total $853,772 · program services $853,772

  • 11b · Fees: legal

    total $82,701 · program services $66,946 · management and general $9,097 · fundraising $6,658

  • 11c · Fees: accounting

    total $32,701 · management and general $32,701

  • 11f · Fees: investment management

    total $31,130 · management and general $31,130

  • 11g · Fees: other

    total $448,709 · program services $358,452 · management and general $55,590 · fundraising $34,667

  • 12 · Advertising and promotion

    total $36,396 · program services $449 · management and general $35,947

  • 13 · Office expenses

    total $275,069 · program services $226,104 · management and general $27,643 · fundraising $21,322

  • 14 · Information technology

    total $82,958 · program services $68,026 · management and general $14,932

  • 16 · Occupancy

    total $266,387 · program services $212,398 · management and general $41,600 · fundraising $12,389

  • 17 · Travel

    total $164,789 · program services $135,272 · management and general $20,440 · fundraising $9,077

  • 22 · Depreciation, depletion and amortization

    total $12,478 · program services $10,047 · management and general $1,372 · fundraising $1,059

  • 23 · Insurance

    total $57,582 · program services $46,362 · management and general $6,334 · fundraising $4,886

  • 24a · Other expenses: DUES AND FEES

    total $125,844 · program services $101,321 · management and general $13,845 · fundraising $10,678

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $8,793,090 · end of year $2,697,020

  • 3 · Pledges and grants receivable

    beginning of year $11,233,654 · end of year $11,080,155

  • 4 · Accounts receivable

    beginning of year $100,756 · end of year $145,712

  • 9 · Prepaid expenses and deferred charges

    beginning of year $144,217 · end of year $126,826

  • 10a · Land, buildings and equipment: cost or other basis

    $140,557

  • 10b · Land, buildings and equipment: accumulated depreciation

    $124,472

  • 10c · Land, buildings and equipment, net

    beginning of year $13,457 · end of year $16,085

  • 11 · Investments: publicly traded securities

    beginning of year $2,775,582 · end of year $9,137,689

  • 15 · Other assets

    beginning of year $59,084 · end of year $1,364,676

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,898,824 · end of year $1,625,528

  • 18 · Grants payable

    beginning of year $11,276,379 · end of year $10,830,155

  • 19 · Deferred revenue

    beginning of year $249,616

  • 25 · Other liabilities

    beginning of year $0 · end of year $1,540,585

  • 27 · Net assets without donor restrictions

    beginning of year $7,659,955 · end of year $8,016,774

  • 28 · Net assets with donor restrictions

    beginning of year $2,035,066 · end of year $2,555,121

Mission and programs · 2022

Mission

CHC IS A NATIONWIDE NONPROT THAT BRINGS COMMUNITIES, NONPROTS, AND BUSINESSES TOGETHER AROUND A SHARED COMMITMENT TO IMPROVING HEALTH OUTCOMES. CHC COLLABORATES ON STRATEGIES AND SOLUTIONS TO THE BARRIERS TO HEALTH EQUITY. WE DRIVE CREATION OF INCLUSIVE RESPONSES AND OPPORTUNITIES THAT ARE EQUITABLE AND JUST, SO ALL PEOPLE CAN THRIVE.

Activities or mission (Part I)

CHC EXISTS TO EMPOWER PEOPLE TO TAKE ACTION TO IMPROVE HEALTH AND WELLBEING.

  • WORK PLACE GIVING PROGRAM: THE ORGANIZATION DISTRIBUTES FUNDS FROM COMBINED FEDERAL AND PRIVATE SECTOR CAMPAIGNS TO MEMBER HEALTH AGENCIES. PROGRAM SERVICE EXPENSES REFLECT THESE DISBURSEMENTS AND THE EXPENSES DIRECTLY RELATED TO MAKING THESE DISTRIBUTIONS.

    Expenses $17,832,467 · Grants $14,315,495 · Revenue $1,115,523

  • HEALTH EQUITY PROGRAM: THE ORGANIZATION WORKS TO ADDRESS BARRIERS TO GOOD HEALTH AND EQUITY THROUGH PROGRAM DEVELOPMENT, EVENTS, HEALTH EQUITY EDUCATION AND ASSESSMENTS, AND STRATEGIC COMMUNITY ALLIANCES TO BUILD HEALTHIER COMMUNITIES.

    Expenses $2,741,289 · Grants $898,352

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

Listed in Part VII

  • THOMAS BOGNANNO

    PRESIDENT & CEO

    Total calculated
    $399,154
    From this org
    $364,101
    From related orgs
    $0
    Other
    $35,053
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $328,765
    Bonus
    $34,100
    Other
    $1,236
    Deferred
    $21,174
    Nontaxable benefits
    $13,879
    Filer's total
    $399,154

  • KEVIN CLAYTON

    CHAIR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • ADAM ROTHSCHILD

    CO-VICE CHAIR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • JILLIAN MERSHON

    CO-VICE CHAIR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • LINDA BLOUNT

    SECRETARY

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • ERIC JONES

    TREASURER

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • KAREN ADDIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ABU ARIF

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ALISON BRAMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ALEX CUNNINGHAM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • PETER DUDLEY

    DIRECTOR

    Total calculated
    $13,341
    From this org
    $13,341
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • TENBIT EMIRU

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ERIN GOLLHOFER SELFRIDGE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • XIAOTENG HUANG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JOY LEWIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ALAN NEVEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SANDRA NICHOLS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • BRIAN PALMER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CHARLEEDA REDMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ROMANA ROLNIAK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • KAREN SPRUILL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JOHN STANOCH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • NANCY TAYLOR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • TELEANGE THOMAS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • LEEANN YANG

    CFO & COO

    Total calculated
    $208,739
    From this org
    $195,421
    From related orgs
    $0
    Other
    $13,318
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $195,283
    Bonus
    $0
    Other
    $138
    Deferred
    $12,894
    Nontaxable benefits
    $424
    Filer's total
    $208,739

  • VALERIE ROCHESTER

    CHIEF HEALTH EQUITY OFFICE

    Total calculated
    $212,013
    From this org
    $203,010
    From related orgs
    $0
    Other
    $9,003
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $202,614
    Bonus
    $0
    Other
    $396
    Deferred
    $8,577
    Nontaxable benefits
    $426
    Filer's total
    $212,013

  • AMANDA PONZAR

    CHIEF COMMUNICATIONS & MARKETING OFFICER

    Total calculated
    $192,379
    From this org
    $180,638
    From related orgs
    $0
    Other
    $11,741
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $178,048
    Bonus
    $2,500
    Other
    $90
    Deferred
    $11,741
    Nontaxable benefits
    $0
    Filer's total
    $192,379

  • SHELLEY HAYES END 41922

    CHIEF ENGAGEMENT OFFICER

    Total calculated
    $130,777
    From this org
    $124,213
    From related orgs
    $0
    Other
    $6,564
    Hours/week
    40

  • BECKY EHRET

    CAMPAIGN PARTNERSHIPS DIRECTOR

    Total calculated
    $121,060
    From this org
    $104,965
    From related orgs
    $0
    Other
    $16,095
    Hours/week
    40

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 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 5a · Pay contingent on this organization's revenues

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 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 5
BONUSES ARE BASED ON TARGET REVENUE BEING MET DURING THE YEAR.

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

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.

  • CHC CREATING HEALTHIER COMMUNITIES LOCAL

    501(C)(3) · BUILDING AWARENESS OF AND FINANCIAL SUPPORT FOR MEMBER HEALTH AGENCIES. · VA · controlled entity

    Directly controlled by CHC CREATING HEALTHIER COMMUNITIES

Provenance

Return type
form_990
Tax year
2022
Filed
7 November 2023
IRS schema version
2022v5.0
Source object
202333129349301348

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

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