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Nonprofiteer
← RESPIRATORY HEALTH ASSOCIATION

Form 990 for tax year 2022

Filed by RESPIRATORY HEALTH ASSOCIATION.

Totals

Total revenue
$2,914,916
Total expenses
$3,256,626
Contributions and grants received
$2,950,805
Grants paid
$105,000
Program service revenue
$17,799
Investment income
$80,918
Other revenue
-$134,606
Total assets, end of year
$3,641,465
Total liabilities, end of year
$1,701,736
Net assets or fund balances, end of year
$1,939,729
Program services expenses (Part IX)
$2,507,996
Management and general expenses
$386,703
Fundraising expenses
$361,927
Program service expenses (Part III)
$2,507,996

Program services were 77.0% 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.

  • 1c · Fundraising events

    $666,545

  • 1e · Government grants (contributions)

    $918,600

  • 1f · All other contributions, gifts and grants

    $1,365,660

  • 1g · Noncash contributions included above

    $73,192

  • 2a · Program service revenue: TOBACCO CESSATION/GENERAL PROGRAM

    total $17,799 · related or exempt $17,799

  • 3 · Investment income

    total $46,294 · excluded $46,294

  • 6a · Gross rents

    real property $243,081

  • 6b · Less rental expenses

    real property $63,888

  • 6c · Rental income or loss

    real property $179,193

  • 6d · Net rental income or loss

    total $179,193 · excluded $179,193

  • 7a · Gross sales of assets other than inventory

    securities $674,814

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

    securities $640,190

  • 7c · Gain or loss

    securities $34,624

  • 7d · Net gain or loss

    total $34,624 · excluded $34,624

  • 8a · Fundraising events: gross income

    $111,608

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

    $666,545

  • 8b · Fundraising events: direct expenses

    $488,182

  • 8c · Net income from fundraising events

    total -$376,574 · excluded -$376,574

  • 11d · All other revenue

    total $62,775 · excluded $62,775

  • 11e · Other revenue, total

    $62,775

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $105,000 · program services $105,000

  • 5 · Compensation of officers, directors and key employees

    total $394,541 · program services $276,111 · management and general $63,569 · fundraising $54,861

  • 7 · Other salaries and wages

    total $1,283,142 · program services $884,062 · management and general $219,207 · fundraising $179,873

  • 8 · Pension plan contributions

    total $69,987 · program services $57,681 · management and general $3,481 · fundraising $8,825

  • 9 · Other employee benefits

    total $111,368 · program services $91,785 · management and general $5,540 · fundraising $14,043

  • 10 · Payroll taxes

    total $119,884 · program services $98,805 · management and general $5,963 · fundraising $15,116

  • 11a · Fees: management

    total $314,750 · program services $314,750

  • 11d · Fees: lobbying

    total $21,517 · management and general $21,517

  • 11f · Fees: investment management

    total $10,345 · management and general $10,345

  • 11g · Fees: other

    total $477,946 · program services $412,977 · management and general $21,998 · fundraising $42,971

  • 12 · Advertising and promotion

    total $5,437 · program services $3,000 · management and general $2,277 · fundraising $160

  • 13 · Office expenses

    total $84,582 · program services $72,064 · management and general $2,875 · fundraising $9,643

  • 16 · Occupancy

    total $93,845 · program services $69,191 · management and general $10,404 · fundraising $14,250

  • 17 · Travel

    total $11,353 · program services $7,176 · management and general $2,489 · fundraising $1,688

  • 19 · Conferences, conventions and meetings

    total $25,552 · program services $13,153 · management and general $5,761 · fundraising $6,638

  • 20 · Interest

    total $18,804 · program services $14,363 · management and general $4,441

  • 22 · Depreciation, depletion and amortization

    total $103,645 · program services $87,446 · management and general $6,836 · fundraising $9,363

  • 24e · All other expenses

    total $4,928 · program services $432 · fundraising $4,496

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $18,353 · end of year $1,141

  • 3 · Pledges and grants receivable

    beginning of year $231,372 · end of year $88,043

  • 4 · Accounts receivable

    beginning of year $357,181 · end of year $349,097

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,437 · end of year $5,811

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

    $2,955,406

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

    $2,215,459

  • 10c · Land, buildings and equipment, net

    beginning of year $786,569 · end of year $739,947

  • 11 · Investments: publicly traded securities

    beginning of year $1,531,932 · end of year $1,081,187

  • 15 · Other assets

    beginning of year $1,338,124 · end of year $1,376,239

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,201,802 · end of year $1,253,917

  • 19 · Deferred revenue

    beginning of year $68,574 · end of year $242,819

  • 23 · Secured mortgages and notes payable

    beginning of year $675,000 · end of year $205,000

  • 27 · Net assets without donor restrictions

    beginning of year -$338,439 · end of year -$788,377

  • 28 · Net assets with donor restrictions

    beginning of year $2,659,031 · end of year $2,728,106

Mission and programs · 2022

Mission

MISSION IS TO PREVENT LUNG DISEASE, PROMOTE CLEAN AIR AND HELP PEOPLE LIVE BETTER THROUGH EDUCATION, RESEARCH, AND POLICY CHANGE.

  • LUNG HEALTH PROGRAMS: REDUCE THE BURDEN OF AND DISPARITIES IN CHRONIC DISEASE (ESPECIALLY ASTHMA, LUNG CANCER, AND COPD).USE HEALTH EDUCATORS AND OTHER TRAINED STAFF/VOLUNTEERS TO EDUCATE STUDENTS, PATIENTS, CAREGIVERS AND COMMUNITIES ABOUT HOW THEY CAN ADDRESS BEST MANAGE THEIR CONDITIONS. PROGRAMS AND PROJECTS INCLUDE: (A) ASTHMA: (FIGHT ASTHMA NOW(C) (FOR YOUTH/TEENS, DEVELOPMENT OF VIRTUAL FIGHT ASTHMA NOW (C), ASTHMA MANAGEMENT EDUCATION FOR CAREGIVERS, AND PROGRAMS TO PROVIDE ALL ILLINOIS SCHOOLS WITH EMERGENCY ASTHMA RESCUE MEDICATIONS; (B) COPD INITIATIVE, WHICH INCLUDES THE DEVELOPMENT AND PROVISION OF DIGITAL AND HARD-COPY EDUCATIONAL INFORMATION FOR COPD PATIENTS AND THEIR INFORMAL CAREGIVERS, THE DEVELOPMENT OF TOOLS TO SUPPORT IN-HOME PULMONARY REHABILITATION, AND RESEARCH ON THE IMPACT OF OUR COPD CAREGIVER'S TOOLKIT ON THE WELL-BEING OF CAREGIVERS; AND (C) OTHER ACTIVITIES, INCLUDING RADON AWARENESS EDUCATION, AND COVID-19 EDUCATION. WE DELIVERED ASTHMA MANAGEMENT EDUCATION TO NEARLY 300 STUDENTS WITH ASTHMA AND 1,500 ADULT CAREGIVERS OF CHILDREN WITH ASTHMA.

    Expenses $1,350,764 · Revenue $17,799

  • ENVIRONMENTAL HEALTH: PROMOTE POLICIES THAT IMPROVE INDOOR AND OUTDOOR AIR QUALITY, MITIGATE FACTORS CONTRIBUTING TO CLIMATE CHANGE, AND RAISE AWARENESS ABOUT HOW AIR POLLUTION AFFECTS LUNG HEALTH.ADVOCATE THE ELIMINATION OF DIESEL VEHICLES AND THE BROADER ADOPTION OF ELECTRIC CARS AND TRUCKS. SUPPORT EDUCATIONAL/AWARENESS ACTIVITIES TO LIMIT EMISSIONS FROM DIESEL VEHICLES AND EQUIPMENT, AND OTHERWISE PROMOTE EFFORTS TO ENSURE CLEAN AIR. WORK TO LIMIT POLLUTION BY FOSSIL FUEL-FIRED POWER PLANTS THROUGHOUT ILLINOIS; REDUCE AIR POLLUTION FROM TRANSIT VEHICLES, INCLUDING DIESEL BUSES AND LOCOMOTIVES; AND IMPLEMENT COMMUNITY-BASED AWARENESS ACTIVITIES TO INFORM LOCAL RESIDENTS ABOUT RISKS TO THEIR LUNG HEALTH. WORK WITH STATE AND FEDERAL LAWMAKERS TO GAIN SUPPORT TO LIMIT TOXIC MATERIALS, PROTECT AND STRENGTHEN EXISTING RENEWABLE ENERGY AND ENERGY EFFICIENCY PROGRAMS, DEFEND CLEAN AIR ACT STANDARDS AND PROGRAMS, AND SUPPORT STRATEGIES TO ADDRESS GLOBAL WARMING AND CLEAN ENERGY.

    Expenses $671,885

  • TOBACCO CONTROL: REDUCE SMOKING RATES AND EXPOSURE TO SECONDHAND SMOKE, AND PREVENT YOUTH FROM USING TOBACCO PRODUCTS, INCLUDING ELECTRONIC CIGARETTES. PROVIDE ADULT CESSATION SERVICES IN COLLABORATION WITH SEVERAL COMMUNITY-BASED PARTNERS, AS WELL AS THE CITY OF CHICAGO, LOCAL HEALTH DEPARTMENTS, AND HEALTH CARE PROVIDERS ACROSS THE UNITED STATES. PROVIDE TRAINING ON ITS COURAGE TO QUIT(R) SMOKING CESSATION CURRICULUM TO STAFF FROM COMMUNITY-BASED ORGANIZATIONS WHO IN TURN OFFER THE PROGRAM TO THEIR CLIENTS. PROVIDE COUNSEL TO QUIT(R) TO HELP HEALTH CARE PROVIDERS TO SPEAK TO THEIR PATIENTS ABOUT QUITTING SMOKING AND LINK THEM TO CESSATION RESOURCES. DELIVER TRAINING TO STUDENTS ON THE RISKS AND HEALTH IMPACTS OF VAPING. VAPING EDUCATION FOR SCHOOL STAFF ALSO INCLUDES A COMPONENT ON RECOGNIZING ELECTRONIC CIGARETTES, DESIGNED TO BE HIDDEN FROM ADULTS.WORK WITH HEALTH DEPARTMENTS AND OTHER COMMUNITY STAKEHOLDERS TO PROMOTE POLICIES THAT LIMIT YOUTH ACCESS TO CIGARETTES AND ELECTRONIC CIGARETTES.

    Expenses $336,836

  • RESEARCH: ADVANCE THE UNDERSTANDING AND TREATMENT OF LUNG DISEASES BY SUPPORTING AND PARTICIPATING IN SCIENTIFICALLY MERITORIOUS RESEARCH AREAS INCLUDE ASTHMA, LUNG CANCER, COPD, AND IDIOPATHIC PULMONARY FIBROSIS. WE AIM TO FUND THE MOST PROMISING RESEARCH AND STRIVE TO FOSTER GREATER COLLABORATION AMONG RESEARCHERS AND AMONG ORGANIZATIONS THAT SUPPORT LUNG DISEASE RESEARCH. THROUGH THE DEVELOPMENT OF PARTNERSHIPS WITH OTHER RESEARCH ORGANIZATIONS, RESPIRATORY HEALTH ASSOCIATION IS ABLE TO MAXIMIZE RESEARCH AWARDS AND MAKE EVERY DOLLAR RAISED GO FURTHER.RESEARCH FUNDED BY RESPIRATORY HEALTH ASSOCIATION SUPPORTS EARLY CAREER RESEARCHERS IN EFFORTS TO BETTER UNDERSTAND LUNG DISEASE. PAST RESEARCH PROJECTS HAVE INCLUDED EFFORTS AT UNIVERSITY OF CHICAGO, UNIVERSITY OF ILLINOIS AT CHICAGO, RUSH UNIVERSITY MEDICAL CENTER AND NORTHWESTERN UNIVERSITY. RESPIRATORY HEALTH ASSOCIATION ALSO ENGAGES STAKEHOLDERS IN CITYWIDE RESEARCH PROJECTS AND SERVES AS AN ADVISOR ON RESEARCH PROJECTS TO IMPROVE OUTCOMES FOR PEOPLE LIVING WITH LUNG DISEASE.

    Expenses $148,511 · Grants $105,000

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

Listed in Part VII

  • Daniel Lavin

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    0.3
  • Adam Kamp

    VICE CHAIR (THROUGH OCT)

    Total calculated
    $0
    Hours/week
    0.3
  • Cathy Catrambone

    CHAIR ELECT

    Total calculated
    $0
    Hours/week
    0.3
  • Cindy Gronkiewicz

    CHAIR ELECT

    Total calculated
    $0
    Hours/week
    0.3
  • Christopher O'Hara

    TREASURER

    Total calculated
    $0
    Hours/week
    0.3
  • Sonal Chandler

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.3
  • Douglas A Graham

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3
  • Diana P Hackbarth

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3
  • Brandon Ham

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3
  • Eva Hernandez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3
  • Douglas Kyle Hogarth

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3
  • H Ari Jaffe

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3
  • Ravi Kalhan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3
  • Jerry Krishnan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3
  • Barry Levenstam

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3
  • Fabio Leviano

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3
  • Tarneka Manning

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3
  • Anthony M Marinelli

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3
  • Richard Negrin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3
  • Nasima Patel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3
  • Jeff Philips

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3
  • Thomas Pluss

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3
  • Jason L Pyrz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3
  • Jennifer M Ryan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3
  • Kathleen Hart Solovy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3
  • Hariharan Subramanian

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3
  • Janet Williams

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3
  • Joel J Africk

    PRESIDENT AND CEO

    Total calculated
    $320,293
    From this org
    $300,765
    From related orgs
    $0
    Other
    $19,528
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $285,774
    Bonus
    $9,033
    Other
    $5,958
    Deferred
    $16,022
    Nontaxable benefits
    $3,506
    Filer's total
    $320,293
  • Robert Killelea

    FINANCE DIRECTOR

    Total calculated
    $63,156
    From this org
    $60,393
    From related orgs
    $0
    Other
    $2,763
    Hours/week
    30
  • Erica Salem

    DIRECTOR OF STRATEGY

    Total calculated
    $132,496
    From this org
    $117,156
    From related orgs
    $0
    Other
    $15,340
    Hours/week
    40
  • Gina Schwieger

    DIRECTOR OF SPECIAL EVENTS

    Total calculated
    $114,495
    From this org
    $109,125
    From related orgs
    $0
    Other
    $5,370
    Hours/week
    40
  • Pamela Diane Perkins

    OPERATIONS DIRECTOR

    Total calculated
    $105,399
    From this org
    $102,613
    From related orgs
    $0
    Other
    $2,786
    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 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 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

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

Provenance

Return type
form_990
Tax year
2022
Filed
15 February 2024
IRS schema version
2022v5.0
Source object
202400509349300710

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