Form 990 for tax year 2023
Filed by THE CHICAGO FUND FOR HEALTHIER COMMUNITIES.
Totals
- Total revenue
- $34,998,490
- Total expenses
- $45,877,636
- Contributions and grants received
- $56,110
- Grants paid
- $200,362
- Program service revenue
- $34,182,098
- Investment income
- $760,282
- Other revenue
- $0
- Total assets, end of year
- $32,740,106
- Total liabilities, end of year
- $17,704,805
- Net assets or fund balances, end of year
- $15,035,301
- Program services expenses (Part IX)
- $45,243,244
- Management and general expenses
- $634,392
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $45,243,244
Program services were 98.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Cheryl Lulias
President & CEO
- Total calculated
- $666,741
- From this org
- $647,541
- From related orgs
- $0
- Other
- $19,200
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $643,001
- Bonus
- $0
- Other
- $4,540
- Deferred
- $13,200
- Nontaxable benefits
- $6,000
- Filer's total
- $666,741
-
Wendy Cox
Director of Finance/COO
- Total calculated
- $367,628
- From this org
- $352,928
- From related orgs
- $0
- Other
- $14,700
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $331,438
- Bonus
- $20,000
- Other
- $1,490
- Deferred
- $13,200
- Nontaxable benefits
- $1,500
- Filer's total
- $367,628
-
Dr Arthur Jones
Director/Chief Medical Officer
- Total calculated
- $330,734
- From this org
- $316,571
- From related orgs
- $0
- Other
- $14,163
- Hours/week
- 26
Schedule J breakdown matched by us
- Base
- $316,571
- Bonus
- $0
- Other
- $0
- Deferred
- $12,663
- Nontaxable benefits
- $1,500
- Filer's total
- $330,734
-
Todd Burkard
VP of Data Analytics
- Total calculated
- $307,223
- From this org
- $294,115
- From related orgs
- $0
- Other
- $13,108
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $279,657
- Bonus
- $13,279
- Other
- $1,179
- Deferred
- $11,608
- Nontaxable benefits
- $1,500
- Filer's total
- $307,223
-
Misty Drake
VP Client Services and Growth
- Total calculated
- $306,165
- From this org
- $286,871
- From related orgs
- $0
- Other
- $19,294
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $273,439
- Bonus
- $12,314
- Other
- $1,118
- Deferred
- $11,294
- Nontaxable benefits
- $8,000
- Filer's total
- $306,165
-
James Pospychala
Chief Operating Officer
- Total calculated
- $292,310
- From this org
- $273,375
- From related orgs
- $0
- Other
- $18,935
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $250,000
- Bonus
- $21,875
- Other
- $1,500
- Deferred
- $10,935
- Nontaxable benefits
- $8,000
- Filer's total
- $292,310
-
Vamsi Kosuru
VP Product and Engineering
- Total calculated
- $286,520
- From this org
- $267,808
- From related orgs
- $0
- Other
- $18,712
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $254,232
- Bonus
- $12,076
- Other
- $1,500
- Deferred
- $10,712
- Nontaxable benefits
- $8,000
- Filer's total
- $286,520
-
Gail Vijuk
Controller/CCO
- Total calculated
- $282,517
- From this org
- $265,240
- From related orgs
- $0
- Other
- $17,277
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $263,740
- Bonus
- $0
- Other
- $1,500
- Deferred
- $10,610
- Nontaxable benefits
- $6,667
- Filer's total
- $282,517
-
Melanie Tan
VP Strategy and Growth
- Total calculated
- $265,052
- From this org
- $253,415
- From related orgs
- $0
- Other
- $11,637
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $240,150
- Bonus
- $12,350
- Other
- $915
- Deferred
- $10,137
- Nontaxable benefits
- $1,500
- Filer's total
- $265,052
-
Laura Merrick
Assoc. VP Health Info Tech
- Total calculated
- $257,395
- From this org
- $239,803
- From related orgs
- $0
- Other
- $17,592
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $229,968
- Bonus
- $9,307
- Other
- $528
- Deferred
- $9,592
- Nontaxable benefits
- $8,000
- Filer's total
- $257,395
-
Alan Channing
Director
- Total calculated
- $16,236
- From this org
- $16,236
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Carol McCarthy
Director
- Total calculated
- $15,500
- From this org
- $15,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Stephanie Comer
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
William T Schleicher Jr
Secretary and Treasurer
- Total calculated
- $0
- Hours/week
- 20
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
- 1a · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Part I, Line 1a:
- Cheryl Lulias, Wendy Cox, Todd Burkard, Misty Drake, James Pospychala, Vamsi Kosuru, Gail Vijuk, Melanie Tan, and Laura Merrick received $1,500, $1,490, $1,179, $1,118, $1,500, $1,500, $1,500, $914, and $528 respectively, as a gym membership taxable benefit.
- Part I, Line 7:
- Company performance and annual reviews were taken into account when determining actual bonus payouts. Proposed bonuses were reviewed by the Executive Director and Board of Directors prior to approval/payout.
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
-
City of Chicago Fire Department
$100,000
support organization
-
American Heart Association Inc
$50,000
Support Organization
-
$10,000
Support Organization
-
$10,000
Support Organization
-
$7,500
Support organization initiatives
-
Support Organization
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
C Corp · INSURANCE · IL · 100% owned · share of income $2,043,717 · share of assets $1,934,237 · controlled entity
Directly controlled by MHNU Corporatio
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403179349307425
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