Totals
- Total revenue
- $485,320
- Total expenses
- $1,020,440
- Contributions and grants received
- $293,694
- Grants paid
- $747,385
- Program service revenue
- $0
- Investment income
- $201,215
- Other revenue
- -$9,589
- Total assets, end of year
- $8,046,724
- Total liabilities, end of year
- $14,398
- Net assets or fund balances, end of year
- $8,032,326
- Program services expenses (Part IX)
- $970,114
- Management and general expenses
- $26,001
- Fundraising expenses
- $24,325
- Program service expenses (Part III)
- $970,114
Program services were 95.1% 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.
-
1c · Fundraising events
$68,512
-
1f · All other contributions, gifts and grants
$225,182
-
3 · Investment income
total $201,215 · excluded $201,215
-
8a · Fundraising events: gross income
$31,596
-
8a · Fundraising events: contributions included on line 1c
$68,512
-
8b · Fundraising events: direct expenses
$41,185
-
8c · Net income from fundraising events
total -$9,589 · excluded -$9,589
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $747,385 · program services $747,385
-
11a · Fees: management
total $196,087 · program services $160,685 · management and general $18,291 · fundraising $17,111
-
11c · Fees: accounting
total $25,826 · program services $21,177 · management and general $2,402 · fundraising $2,247
-
11f · Fees: investment management
total $18,537 · program services $15,200 · management and general $1,724 · fundraising $1,613
-
11g · Fees: other
total $9,284 · program services $7,720 · management and general $808 · fundraising $756
-
12 · Advertising and promotion
total $4,914 · program services $4,029 · management and general $457 · fundraising $428
-
13 · Office expenses
total $5,768 · program services $4,730 · management and general $536 · fundraising $502
-
16 · Occupancy
total $6,000 · program services $4,920 · management and general $558 · fundraising $522
-
17 · Travel
total $398 · program services $326 · management and general $37 · fundraising $35
-
22 · Depreciation, depletion and amortization
total $619 · program services $507 · management and general $58 · fundraising $54
-
23 · Insurance
total $600 · program services $492 · management and general $56 · fundraising $52
-
24a · Other expenses: MISCELLANEOUS
total $3,011 · program services $1,294 · management and general $887 · fundraising $830
-
24b · Other expenses: DUES/MEMBERSHIPS
total $2,011 · program services $1,649 · management and general $187 · fundraising $175
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $150 · end of year $150
-
2 · Savings and temporary cash investments
beginning of year $130,795 · end of year $439,294
-
9 · Prepaid expenses and deferred charges
beginning of year $5,659 · end of year $17,857
-
10a · Land, buildings and equipment: cost or other basis
$3,096
-
10b · Land, buildings and equipment: accumulated depreciation
$2,787
-
10c · Land, buildings and equipment, net
beginning of year $929 · end of year $309
-
11 · Investments: publicly traded securities
beginning of year $6,298,984 · end of year $6,309,359
-
15 · Other assets
beginning of year $1,535,838 · end of year $1,279,755
-
17 · Accounts payable and accrued expenses
beginning of year $14,398 · end of year $14,398
-
27 · Net assets without donor restrictions
beginning of year $4,555,872 · end of year $5,240,385
-
28 · Net assets with donor restrictions
beginning of year $3,402,085 · end of year $2,791,941
Mission and programs · 2024
Mission
THE CRUSADER COMMUNITY HEALTH FOUNDATION CHAMPIONS THE MISSION AND SUPPORTS THE STRATEGIC PRIORITIES OF CRUSADER COMMUNITY HEALTH.
-
THE CRUSADER COMMUNITY HEALTH FOUNDATION CHAMPIONS THE MISSION AND SUPPORTS THE STRATEGIC PRIORITIES OF CRUSADER COMMUNITY HEALTH.
Expenses $970,114 · Grants $747,385
As filed on the 2024 return.
Listed in Part VII
-
Kim BittnerKIM BITTNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Zach BuchananZACH BUCHANAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lisa CarterLISA CARTER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jamie CasselJAMIE CASSEL
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Rosemary CollinsROSEMARY COLLINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John DorseyJOHN DORSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Andrew HendricksonANDREW HENDRICKSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Rishi MalhotraRISHI MALHOTRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeffrey SmithJEFFREY SMITH
IMMD PAST PR
- Total calculated
- $0
- Hours/week
- 2
-
Mike SmithMIKE SMITH
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Therese TrenhaileTHERESE TRENHAILE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Patricia TumilowiczPATRICIA TUMILOWICZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Christina ValdezCHRISTINA VALDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
-
$747,385
OPERATING EXPENSES
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 23 January 2026
- IRS schema version
- 2024v5.0
- Source object
- 202630339349300923
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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