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 LavinDANIEL LAVIN
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0.3
-
Adam KampADAM KAMP
VICE CHAIR (THROUGH OCT)
- Total calculated
- $0
- Hours/week
- 0.3
-
Cathy CatramboneCATHY CATRAMBONE
CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 0.3
-
Cindy GronkiewiczCINDY GRONKIEWICZ
CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 0.3
-
Christopher O'HaraCHRISTOPHER O'HARA
TREASURER
- Total calculated
- $0
- Hours/week
- 0.3
-
Sonal ChandlerSONAL CHANDLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.3
-
Douglas A GrahamDOUGLAS A GRAHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Diana P HackbarthDIANA P HACKBARTH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Brandon HamBRANDON HAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Eva HernandezEVA HERNANDEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Douglas Kyle HogarthDOUGLAS KYLE HOGARTH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
H Ari JaffeH ARI JAFFE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Ravi KalhanRAVI KALHAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Jerry KrishnanJERRY KRISHNAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Barry LevenstamBARRY LEVENSTAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Fabio LevianoFABIO LEVIANO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Tarneka ManningTARNEKA MANNING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Anthony M MarinelliANTHONY M MARINELLI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Richard NegrinRICHARD NEGRIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Nasima PatelNASIMA PATEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Jeff PhilipsJEFF PHILIPS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Thomas PlussTHOMAS PLUSS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Jason L PyrzJASON L PYRZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Jennifer M RyanJENNIFER M RYAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Kathleen Hart SolovyKATHLEEN HART SOLOVY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Hariharan SubramanianHARIHARAN SUBRAMANIAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Janet WilliamsJANET WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Joel J AfrickJOEL 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 KilleleaROBERT KILLELEA
FINANCE DIRECTOR
- Total calculated
- $63,156
- From this org
- $60,393
- From related orgs
- $0
- Other
- $2,763
- Hours/week
- 30
-
Erica SalemERICA SALEM
DIRECTOR OF STRATEGY
- Total calculated
- $132,496
- From this org
- $117,156
- From related orgs
- $0
- Other
- $15,340
- Hours/week
- 40
-
Gina SchwiegerGINA 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 PerkinsPAMELA 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
-
NORTHWESTERN UNIVERSITY
$75,000
LUNG CANCER RESEARCH
-
$20,000
COPD RESEARCH
-
$10,000
WOMEN'S LUNG HEALTH RESEARCH
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400509349300710
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