Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1a · Federated campaigns

  $57,301

• 1c · Fundraising events

  $233,247

• 1d · Related organizations

  $30,463

• 1e · Government grants (contributions)

  $72,481

• 1f · All other contributions, gifts and grants

  $328,932

• 1g · Noncash contributions included above

  $98,568

• 2f · All other program service revenue

  total $0 · related or exempt $0 · unrelated business $0 · excluded $0

• 3 · Investment income

  total $342,288 · excluded $342,288

• 6c · Rental income or loss

  real property $0 · personal property $0

• 7a · Gross sales of assets other than inventory

  securities $2,712,331

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

  securities $2,565,334

• 7c · Gain or loss

  securities $146,997 · other assets $0

• 7d · Net gain or loss

  total $146,997 · excluded $146,997

• 8a · Fundraising events: gross income

  $122,796

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

  $233,247

• 8b · Fundraising events: direct expenses

  $114,819

• 8c · Net income from fundraising events

  total $7,977 · excluded $7,977

• 11d · All other revenue

  total $0 · related or exempt $0 · unrelated business $0 · excluded $0

• 11e · Other revenue, total

  $0

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $415,076 · program services $415,076

• 2 · Grants to domestic individuals

  total $143,169 · program services $143,169

• 7 · Other salaries and wages

  total $371,964 · management and general $113,303 · fundraising $258,661

• 11f · Fees: investment management

  total $1,146 · management and general $1,146

• 11g · Fees: other

  total $0 · program services $0 · management and general $0 · fundraising $0

• 24a · Other expenses: FUND RAISING EXPENSE

  total $13,947 · fundraising $13,947

• 24b · Other expenses: DONOR RECOGNITION EXPEN

  total $5,050 · fundraising $5,050

• 24c · Other expenses: CREDIT CARD/CHKG/STOCK

  total $681 · fundraising $681

• 24e · All other expenses

  total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

• 2 · Savings and temporary cash investments

  beginning of year $816,812 · end of year $1,153,045

• 3 · Pledges and grants receivable

  beginning of year $2,846 · end of year $15,000

• 5 · Loans and receivables from officers and key people

  beginning of year $0 · end of year $0

• 6 · Loans and receivables from disqualified persons

  beginning of year $0 · end of year $0

• 9 · Prepaid expenses and deferred charges

  beginning of year $9,000 · end of year $11,500

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

  $0

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

  $0

• 10c · Land, buildings and equipment, net

  beginning of year $0 · end of year $0

• 11 · Investments: publicly traded securities

  beginning of year $10,978,128 · end of year $12,066,120

• 12 · Investments: other securities

  beginning of year $0

• 13 · Investments: program-related

  beginning of year $0

• 15 · Other assets

  beginning of year $0 · end of year $0

• 18 · Grants payable

  beginning of year $571,008 · end of year $600,711

• 22 · Loans and payables to officers and key people

  beginning of year $0 · end of year $0

• 25 · Other liabilities

  beginning of year $178,642 · end of year $664,656

• 27 · Net assets without donor restrictions

  beginning of year $10,284,424 · end of year $11,231,905

• 28 · Net assets with donor restrictions

  beginning of year $772,712 · end of year $748,393

The filer's explanations (Part III)

Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan

457(f) distributions: Andrabi, Imran - $216,027 Lux, Teresa - $103,859 457(f) plan participants: Andrabi, Imran Lux, Teresa

Schedule J, Part II, Column (B)(ii)

BONUS AND INCENTIVE COMPENSATION AMOUNTS INCLUDE INCENTIVE COMPENSATION PAID.

Schedule J, Part II, Column (B)(iii)

OTHER REPORTABLE COMPENSATION INCLUDES 457(F) DEFERRED COMPENSATION PLAN DISTRIBUTIONS PAID TO INDIVIDUALS AND OTHER MISCELLANEOUS COMPENSATION.

Schedule J, Part II, Column (F)

ON JANUARY 1, 2024, THE FROEDTERT HEALTH SYSTEM MERGED WITH THE THEDACARE HEALTH SYSTEM. AS OF THIS DATE, FROEDTERT HEALTH, INC. WAS RENAMED TO FROEDTERT THEDACARE HEALTH, INC. ("FTCH") AND BECAME THE SOLE CORPORATE MEMBER OF THEDACARE, INC. ("TC"). IN DOING SO, FTCH BECAME THE COMMON LAW EMPLOYER WITH RESPECT TO TC EMPLOYEES. THE FOLLOWING INDIVIDUALS PARTICIPATED IN THE LEGACY TC SECTION 457(F) DEFERRED COMPENSATION PLAN ("THEDACARE PLAN"). AS SUCH, ANY DEFERRED AMOUNTS IN PRIOR TAX YEARS UNDER THE THEDACARE PLAN WERE REPORTED ON THE RESPECTIVE TC FORM 990. NOW, AS COMMON LAW EMPLOYER OF THE TC EMPLOYEES, FTCH HAS INCLUDED ANY CURRENT YEAR COMPENSATION RELATED TO THESE PREVIOUSLY DEFERRED AMOUNTS IN COLUMN (B). THEREFORE, THESE AMOUNTS ARE ALSO APPROPRIATELY REPORTED IN COLUMN (F). ANDRABI, IMRAN