Form 990 for tax year 2022
Filed by NORTH SHORE HEALTH CARE FOUNDATION.
Totals
- Total revenue
- $341,295
- Total expenses
- $346,975
- Contributions and grants received
- $307,161
- Grants paid
- $90,162
- Program service revenue
- $0
- Investment income
- $14,050
- Other revenue
- $20,084
- Total assets, end of year
- $850,530
- Total liabilities, end of year
- $5,602
- Net assets or fund balances, end of year
- $844,928
- Program services expenses (Part IX)
- $198,982
- Management and general expenses
- $95,656
- Fundraising expenses
- $52,337
- Program service expenses (Part III)
- $198,982
Program services were 57.3% 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.
-
1e · Government grants (contributions)
$7,800
-
1f · All other contributions, gifts and grants
$299,361
-
1g · Noncash contributions included above
$66,664
-
3 · Investment income
total $14,050 · excluded $14,050
-
8a · Fundraising events: gross income
$22,655
-
8b · Fundraising events: direct expenses
$2,571
-
8c · Net income from fundraising events
total $20,084
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $90,162 · program services $90,162
-
5 · Compensation of officers, directors and key employees
total $78,000 · program services $21,349 · management and general $30,498 · fundraising $26,153
-
7 · Other salaries and wages
total $25,642 · program services $6,962 · management and general $10,078 · fundraising $8,602
-
10 · Payroll taxes
total $7,290 · program services $2,165 · management and general $2,447 · fundraising $2,678
-
11b · Fees: legal
total $3,600 · management and general $3,600
-
11c · Fees: accounting
total $16,368 · management and general $16,368
-
11f · Fees: investment management
total $8,676 · program services $148 · management and general $7,868 · fundraising $660
-
11g · Fees: other
total $2,128 · program services $1,048 · management and general $636 · fundraising $444
-
12 · Advertising and promotion
total $10,495 · program services $3,220 · management and general $2,359 · fundraising $4,916
-
13 · Office expenses
total $6,360 · management and general $6,360
-
16 · Occupancy
total $5,438 · management and general $5,438
-
23 · Insurance
total $3,900 · management and general $3,900
-
24a · Other expenses: IN KIND PROGRAM EXPENSE
total $66,364 · program services $57,964 · fundraising $8,400
-
24b · Other expenses: SUPPLIES
total $19,655 · program services $15,812 · management and general $3,843
-
24c · Other expenses: TELEPHONE
total $2,237 · management and general $2,237
-
24d · Other expenses: MISCELLANEOUS
total $508 · management and general $24 · fundraising $484
-
24e · All other expenses
total $152 · program services $152
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $46,062 · end of year $14,226
-
2 · Savings and temporary cash investments
beginning of year $951 · end of year $25,042
-
9 · Prepaid expenses and deferred charges
end of year $950
-
12 · Investments: other securities
beginning of year $927,621 · end of year $810,312
-
17 · Accounts payable and accrued expenses
beginning of year $26,412 · end of year $5,602
-
27 · Net assets without donor restrictions
beginning of year $197,833 · end of year $191,463
-
28 · Net assets with donor restrictions
beginning of year $750,389 · end of year $653,465
Mission and programs · 2022
Mission
THE NORTH SHORE HEALTH CARE FOUNDATION, NOW IN ITS 30TH YEAR, IS AN INDEPENDENT NONPROFIT501(C)(3) ORGANIZATION BENEFITING HEALTH CARE, HEALTHY LIVING AND EMERGENCY SERVICES IN COOK COUNTY,MN; THE RURAL NORTHEASTERN- MOST PART OF THE STATE ALONG THE BEAUTIFUL SHORES OF LAKE SUPERIOR THE HEALTH CARE FOUNDATION WAS FORMED IN 1991, AS THE CLINIC DEVELOPMENT COMMITTEE AND INCORPORATED APRIL 6, 1992, LATER AMENDED IN 1993 TO THE NSHCF, BY A DEDICATED GROUP OF RESIDENTS COMMITTED TO IMPROVING THE HEALTH AND WELLNESS OF THE REMOTE COOK COUNTY COMMUNITY OF 5,600 PEOPLE. WE ARE A TRULY UNIQUE ORGANIZATION. THE NORTH SHORE HEALTH CARE FOUNDATION IS WORKING TO REMOVE BARRIERS TO EQUITABLE HEALTH CARE, HEALTHY LIVING AND EXPAND ACCESS TO HEALTH AND EMERGENCY SERVICES. OUR VISION IS 'A HEALTHY COMMUNITY FOR ALL IN COOK COUNTY'. OUR MISSION: THE FOUNDATION PROACTIVELY IDENTIFIES OPPORTUNITIES TO EXPAND EQUITABLE HEALTH CARE AND HEALTHY LIVING IN COOK COUNTY AND CHAMPIONS SOLUTIONS THROUGH FUNDING, E
-
THE NORTH SHORE HEALTH CARE FOUNDATION, NOW IN ITS 30TH YEAR, IS AN INDEPENDENT NONPROFIT501(C)(3) ORGANIZATION BENEFITING HEALTH CARE, HEALTHY LIVING AND EMERGENCY SERVICES IN COOK COUNTY,MN; THE RURAL NORTHEASTERN- MOST PART OF THE STATE ALONG THE BEAUTIFUL SHORES OF LAKE SUPERIOR THE HEALTH CARE FOUNDATION WAS FORMED IN 1991, AS THE CLINIC DEVELOPMENT COMMITTEE AND INCORPORATED APRIL 6, 1992, LATER AMENDED IN 1993 TO THE NSHCF, BY A DEDICATED GROUP OF RESIDENTS COMMITTED TO IMPROVING THE HEALTH AND WELLNESS OF THE REMOTE COOK COUNTY COMMUNITY OF 5,600 PEOPLE. WE ARE A TRULY UNIQUE ORGANIZATION. THE NORTH SHORE HEALTH CARE FOUNDATION IS WORKING TO REMOVE BARRIERS TO EQUITABLE HEALTH CARE, HEALTHY LIVING AND EXPAND ACCESS TO HEALTH AND EMERGENCY SERVICES. OUR VISION IS 'A HEALTHY COMMUNITY FOR ALL IN COOK COUNTY'. OUR MISSION: THE FOUNDATION PROACTIVELY IDENTIFIES OPPORTUNITIES TO EXPAND EQUITABLE HEALTH CARE AND HEALTHY LIVING IN COOK COUNTY AND CHAMPIONS SOLUTIONS THROUGH FUNDING, EDUCATION, AND ADVOCACY. WE HAVE AWARDED OVER 1.16 MILLION IN GRANTS SINCE 1995, AND HAVE DEVELOPED CRITICAL PROGRAMS THAT ADDRESS GAPS IN HEALTH SERVICES. THE FOUNDATION SERVES AS AN INCUBATOR OF INNOVATIVE AND PREVENTATIVE-FOCUSED EFFORTS WHICH ADDRESS HEALTH CARE GAPS AND NEEDS IN COOK COUNTY. "CAN'T BE DONE" IS NOT IN OUR VERNACULAR. THE FOUNDATION AWARDED GRANTS TO 11 ORGANIZATIONS DELIVERING HEALTH AND EMERGENCY SERVICES PROGRAMS IN 2022. OUR BOARD AND STAFF ARE DEDICATED TO MAKING POSITIVE CHANGE AND BEING A BRIGHT LIGHT FOR LOCAL HEALTHCARE PROVIDERS, EMERGENCY SERVICES, AND COMMUNITY GROUPS IMPLEMENTING EQUITABLE HEALTH-FOCUSED PROGRAMMING. WE ACTIVELY TRY TO KEEP OUR VALUES AT THE FOREFRONT IN ALL WE DO. WE BELIEVE IN THE POSSIBILITIES OF PEOPLE, ORGANIZATIONS, BUSINESSES AND GOVERNMENTS WORKING TOGETHER TO CREATE A HEALTHY COMMUNITY FOR ALL IN COOK COUNTY. OUR VALUES REPRESENT WHAT WE BELIEVE IN, WHAT WE STAND FOR AND HOW WE APPROACH EVERYTHING WE DO AT THE NORTH SHORE HEALTH CARE FOUNDATION. THEY PROVIDE A GUIDELINE FOR MAKING DECISIONS AT ALL LEVELS OF OUR ORGANIZATION AND INCLUDE: O RESPONSIBLE STEWARDSHIP O COLLABORATION AND PARTNERSHIPS O EFFICIENT AND EFFECTIVE GOVERNANCE O COMPASSION O INHERENT DIGNITY O INCLUSION O INTEGRITY O BEING NIMBLE IN RECENT YEARS, AS OUTLINED IN OUR FIRST-EVER STRATEGIC PLAN, THE FOUNDATION HAS PUT A STRONGER EMPHASIS ON PREVENTION PROGRAMS AND IS WORKING TO ADDRESS ISSUES THAT HAVE BEEN IDENTIFIED AS PRIORITIES IN OUR COUNTY'S COMMUNITY HEALTH NEEDS ASSESSMENT & IMPROVEMENT PLAN TO FOSTER MORE COLLABORATION AND EFFECTIVE EFFORTS. WE ARE ALSO NOW HOME TO THE COOK COUNTY MN RESTORATIVE JUSTICE PROGRAM, WHICH HELPS POSITIVELY CHANGE THE COURSE FOR PREDOMINANTLY YOUNG OFFENDERS AND TEACHES ACCOUNTABILITY, HEALTHY CONFLICT RESOLUTION AND COMMUNITY REPARATION. THE RESTORATIVE JUSTICE PROGRAM HAS OVER 25 TRAINED FACILITATORS AND AN ACTIVE MULTI-SECTOR ADVISORY COUNCIL WHICH HAS NOW SUCCESSFULLY RESOLVED OVER 18 CASES WORKING WITH OUR JUSTICE SYSTEMS, LAW ENFORCEMENT, SCHOOLS, AND THE GRAND PORTAGE BAND OF LAKE SUPERIOR CHIPPEWA. FOR US HEALTH IS NOT JUST THE ABSENCE OF ILLNESS, BUT BELIEVE THAT A HEALTHY COMMUNITY IS REFLECTED IN THE HEALTH OF INDIVIDUALS WHICH IS EMBODIED IN PREVENTION AND EDUCATION REGARDING HEALTH; A COMMUNITY THAT MAINTAINS HEALTH THROUGH ITS SYSTEMS OF FOOD, HOUSING, EMPLOYMENT, CLEAN WATER, CLEAN AIR, HEALTHY EXERCISE AND SOCIAL NORMS; AND ACCESS TO QUALITY, AFFORDABLE HEALTH CARE AND PROGRAMMING FOR ALL.
Expenses $198,982 · Grants $90,162
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Valerie Marasco EliasenVALERIE MARASCO ELIASEN
EXECUTIVE DI
- Total calculated
- $78,000
- From this org
- $78,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Inger AndressINGER ANDRESS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Barb Bernardy-RoseBARB BERNARDY-ROSE
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Mike BoomerMIKE BOOMER
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Anna Cariad-BarrettANNA CARIAD-BARRETT
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Coralyn KoschinskaCORALYN KOSCHINSKA
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Patty LaneyPATTY LANEY
SECRETARY
- 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
-
COOK COUNTY HIGHER EDUCATION
$12,500
SUPPORT
-
SAWTOOTH MOUNTAIN CLINIC
$11,300
MEDICAL ASSISTANCE
-
GRAND PORTAGE BAND OF LAKE SUPERIOR CHIPPEWA
$11,300
ELDERY SERVICES
-
CARE PARTNERS OF COOK COUNTY
$10,000
OPERATING SUPPORT
-
TOWN OF TOFTE
$10,000
SUPPORT
-
MINNESOTA CHILDREN'S PRESS
$8,060
SUPPORT
-
NORTH POINT INC
$6,000
SUPPORT
-
COOK COUNTY PUBLIC H&H SERVICES
$6,000
SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312909349300616
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