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Nonprofiteer
← NORTH SHORE HEALTH CARE FOUNDATION

Form 990 for tax year 2023

Filed by NORTH SHORE HEALTH CARE FOUNDATION.

Totals

Total revenue
$308,600
Total expenses
$352,044
Contributions and grants received
$283,420
Grants paid
$130,234
Program service revenue
$0
Investment income
$25,180
Other revenue
$0
Total assets, end of year
$896,428
Total liabilities, end of year
$69,090
Net assets or fund balances, end of year
$827,338
Program services expenses (Part IX)
$237,895
Management and general expenses
$65,288
Fundraising expenses
$48,861
Program service expenses (Part III)
$281,862

Program services were 67.6% 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.

  • 1b · Membership dues

    $11,227

  • 1c · Fundraising events

    $20,441

  • 1f · All other contributions, gifts and grants

    $251,752

  • 3 · Investment income

    total $25,180 · related or exempt $25,180

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $130,234 · program services $130,234

  • 5 · Compensation of officers, directors and key employees

    total $78,030 · program services $15,606 · management and general $31,212 · fundraising $31,212

  • 7 · Other salaries and wages

    total $49,537 · program services $37,710 · management and general $8,131 · fundraising $3,696

  • 10 · Payroll taxes

    total $10,706 · program services $4,474 · management and general $3,302 · fundraising $2,930

  • 11b · Fees: legal

    total $3,600 · program services $1,650 · management and general $1,650 · fundraising $300

  • 11c · Fees: accounting

    total $10,523 · program services $3,500 · management and general $6,500 · fundraising $523

  • 11f · Fees: investment management

    total $1,726 · program services $1,200 · management and general $526

  • 11g · Fees: other

    total $5,856 · program services $3,500 · management and general $2,356

  • 12 · Advertising and promotion

    total $12,080 · program services $5,000 · management and general $2,080 · fundraising $5,000

  • 13 · Office expenses

    total $12,765 · program services $4,900 · management and general $3,665 · fundraising $4,200

  • 14 · Information technology

    total $2,175 · program services $1,200 · management and general $675 · fundraising $300

  • 16 · Occupancy

    total $12,654 · program services $8,000 · management and general $4,654

  • 17 · Travel

    total $4,598 · program services $4,598

  • 19 · Conferences, conventions and meetings

    total $13,535 · program services $13,535

  • 23 · Insurance

    total $3,937 · program services $2,700 · management and general $537 · fundraising $700

  • 24a · Other expenses: training

    total $88 · program services $88

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $14,226 · end of year $23,456

  • 2 · Savings and temporary cash investments

    beginning of year $25,042 · end of year $29,721

  • 9 · Prepaid expenses and deferred charges

    beginning of year $950

  • 12 · Investments: other securities

    beginning of year $810,312 · end of year $843,251

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,602 · end of year $12,708

  • 24 · Unsecured notes and loans payable

    end of year $56,382

  • 27 · Net assets without donor restrictions

    beginning of year $191,463 · end of year $165,185

  • 28 · Net assets with donor restrictions

    beginning of year $653,465 · end of year $662,153

Mission and programs · 2023

Mission

To expand equitable health care and healthy living in Cook County and champion solutions through funding, education and advocacy.

Activities or mission (Part I)

To expand equitable health care and healthy living in Cook County and champion solutions through funding education and advocacy

  • In 2023, the North Shore Health Care Foundation awarded grants to 10 organizations delivering health and emergency services programs, with the belief in the possibilities of people, organizations, businesses and govenments working together to create a healthy community for all in Cook County.

    Expenses $178,109 · Grants $129,984

  • The Restorative Justice program was adopted by the NSHCF in 2020 to ensure its sustainability. The NSHCF works with the Cook County Sherrif's office, Board of Commissioners, County Attorney's office, county schools, PHHS and Grand Portage Tribal Council and is overseen by a volunteer committee. In 2023 there were over 30 volunteers involved in this program that conceives of justice as repairing harm done, giving greater satisfaction to the victim and keeping offenders out of the detrimental prison system. Volunteers donated over $149,360 worth of their time to bring accountability, restitution and shared agreement regarding reparation to members of our community adversely affected by crime or relational conflict.

    Expenses $61,638

  • Our Community Health Support program aims to, among other things, "invest in our future health care workforce solutions". To that end we have supported programs that provide education in healthcare related fields to support the local hospital and clinic.

    Expenses $42,115

As filed on the 2023 return.

Listed in Part VII

  • Valerie Marasco Eliasen

    Executive Director

    Total calculated
    $78,030
    From this org
    $78,030
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Inger Andress

    President

    Total calculated
    $0
    Hours/week
    1

  • Mike Boomer

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Patty Laney

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Barb Bernardy-Rose

    member

    Total calculated
    $0
    Hours/week
    1

  • Anna Cariad-Barrett

    member

    Total calculated
    $0
    Hours/week
    1

  • Michael Hero

    member

    Total calculated
    $0
    Hours/week
    1

  • Coralyn Koschinska

    member

    Total calculated
    $0
    Hours/week
    1

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

  • North Shore Health

    $56,282

    purch of simulation tech

  • Sawtooth Mountain Clinic

    $11,155

    training

  • Cook County Higher Educatn

    $10,250

    support

  • Care Partners of Cook Cnty

    $10,000

    support

  • Cook Cnty Pub H&H Services

    $10,000

    support

  • Great Expectations School

    $9,500

    program support

  • Grand Marais Arts Inc

    $6,000

    program support

  • WTIP Radio

    $5,550

    program support

  • Cook County Schools #166

    $5,498

    purchase of AEDs

Provenance

Return type
form_990
Tax year
2023
Filed
25 October 2024
IRS schema version
2023v5.1
Source object
202432999349300348

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