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Nonprofiteer
← QUARTERBACKING CHILDRENS HEALTH FOUNDATION

Form 990 for tax year 2022

Filed by QUARTERBACKING CHILDRENS HEALTH FOUNDATION.

Totals

Total revenue
$2,046,156
Total expenses
$2,369,565
Contributions and grants received
$2,598,029
Grants paid
$1,850,000
Program service revenue
$0
Investment income
$101,831
Other revenue
-$653,704
Total assets, end of year
$28,827,379
Total liabilities, end of year
$1,906,635
Net assets or fund balances, end of year
$26,920,744
Program services expenses (Part IX)
$1,850,000
Management and general expenses
$519,565
Fundraising expenses
$0
Program service expenses (Part III)
$1,850,000

Program services were 78.1% 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.

  • 1f · All other contributions, gifts and grants

    $2,598,029

  • 3 · Investment income

    total $915,553 · excluded $915,553

  • 7a · Gross sales of assets other than inventory

    securities $11,030,112

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

    securities $11,843,834

  • 7c · Gain or loss

    securities -$813,722

  • 7d · Net gain or loss

    total -$813,722 · excluded -$813,722

  • 11a · Other revenue: Gain or Loss on life insurance

    total $15,576 · excluded $15,576

  • 11b · Other revenue: Income from beneficial interest i

    total -$669,280 · excluded -$669,280

  • 11e · Other revenue, total

    -$653,704

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,850,000 · program services $1,850,000

  • 5 · Compensation of officers, directors and key employees

    total $93,500 · management and general $93,500

  • 7 · Other salaries and wages

    total $11,612 · management and general $11,612

  • 8 · Pension plan contributions

    total $5,376 · management and general $5,376

  • 10 · Payroll taxes

    total $8,142 · management and general $8,142

  • 11c · Fees: accounting

    total $18,995 · management and general $18,995

  • 11f · Fees: investment management

    total $119,462 · management and general $119,462

  • 11g · Fees: other

    total $1,987 · management and general $1,987

  • 13 · Office expenses

    total $731 · management and general $731

  • 16 · Occupancy

    total $20,348 · management and general $20,348

  • 19 · Conferences, conventions and meetings

    total $632 · management and general $632

  • 23 · Insurance

    total $37,466 · management and general $37,466

  • 24a · Other expenses: NSLAA Banquet

    total $168,210 · management and general $168,210

  • 24b · Other expenses: Fundraising Expense

    total $8,836 · management and general $8,836

  • 24c · Other expenses: Civic Club

    total $7,166 · management and general $7,166

  • 24d · Other expenses: Telephone

    total $5,011 · management and general $5,011

  • 24e · All other expenses

    total $12,091 · management and general $12,091

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $457,083 · end of year $776,488

  • 4 · Accounts receivable

    end of year $30,000

  • 11 · Investments: publicly traded securities

    beginning of year $27,425,086 · end of year $23,129,593

  • 15 · Other assets

    beginning of year $5,492,253 · end of year $4,891,298

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $3,886

  • 25 · Other liabilities

    beginning of year $1,750,000 · end of year $1,902,749

  • 27 · Net assets without donor restrictions

    beginning of year $26,489,680 · end of year $22,455,282

  • 28 · Net assets with donor restrictions

    beginning of year $5,134,742 · end of year $4,465,462

Mission and programs · 2022

Mission

Provide funds to fulfill medical needs for children, whose needs would otherwise be unmet.

  • Fulfill medical needs for children, whose needs would otherwise be unmet.

    Expenses $1,850,000 · Grants $1,850,000

As filed on the 2022 return.

Listed in Part VII

  • Charles D Miller

    Trustee

    Total calculated
    $0
    Hours/week
    0
  • M Stanford Blanton

    Ex-Officio

    Total calculated
    $0
    Hours/week
    0
  • William S Pritchard III

    Legal Counsel

    Total calculated
    $0
    Hours/week
    0
  • M James Gorrie

    President

    Total calculated
    $0
    Hours/week
    0
  • W Stancil Starnes

    Trustee

    Total calculated
    $0
    Hours/week
    0
  • Thomas G Luckie

    Secretary/Assistant Treasu

    Total calculated
    $0
    Hours/week
    0
  • TJ Willings

    Treasurer

    Total calculated
    $0
    Hours/week
    0
  • Richard E Anthony

    Trustee

    Total calculated
    $0
    Hours/week
    0
  • Jeffrey S Beall

    Trustee

    Total calculated
    $0
    Hours/week
    0
  • Thomas R Campbell

    Trustee

    Total calculated
    $0
    Hours/week
    0
  • Hartwell Davis Jr

    Trustee

    Total calculated
    $0
    Hours/week
    0
  • W Anthony Davis III

    Trustee

    Total calculated
    $0
    Hours/week
    0
  • Joe Dean Jr

    Trustee

    Total calculated
    $0
    Hours/week
    0
  • Evans Duncan

    Trustee

    Total calculated
    $0
    Hours/week
    0
  • Jerry G Duncan

    Trustee

    Total calculated
    $0
    Hours/week
    0
  • Mike Kolen

    Trustee

    Total calculated
    $0
    Hours/week
    0
  • Benny M LaRussa Jr

    Trustee

    Total calculated
    $0
    Hours/week
    0
  • Thomas H Lowder

    Trustee

    Total calculated
    $0
    Hours/week
    0
  • Walter F Morris

    Trustee

    Total calculated
    $0
    Hours/week
    0
  • Richard Murray IV

    Trustee

    Total calculated
    $0
    Hours/week
    0
  • R William Pradat

    Trustee

    Total calculated
    $0
    Hours/week
    0
  • Charles W Regan Jr

    Trustee

    Total calculated
    $0
    Hours/week
    0
  • Fred Renneker III

    Trustee

    Total calculated
    $0
    Hours/week
    0
  • Grantland Rice III

    Trustee

    Total calculated
    $0
    Hours/week
    0
  • Roy W Robertson Jr

    Trustee

    Total calculated
    $0
    Hours/week
    0
  • Jeff Stone

    Trustee

    Total calculated
    $0
    Hours/week
    0
  • Michael D Thompson

    Trustee

    Total calculated
    $0
    Hours/week
    0
  • W Edgar Welden

    Trustee

    Total calculated
    $0
    Hours/week
    0
  • A Sims Garrison

    Trustee

    Total calculated
    $0
    Hours/week
    0
  • S Perry Given Jr

    Trustee

    Total calculated
    $0
    Hours/week
    0
  • John M Williams

    Trustee

    Total calculated
    $0
    Hours/week
    0
  • Marc B Tyson

    Vice President

    Total calculated
    $0
    Hours/week
    0
  • V Michelle McIntyre

    Executive Director

    Total calculated
    $93,500
    From this org
    $93,500
    From related orgs
    $0
    Other
    $0
    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.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
1 November 2023
IRS schema version
2022v5.0
Source object
202323199349310717

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

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