Totals
- Total revenue
- $2,285,857
- Total expenses
- $1,740,719
- Contributions and grants received
- $1,578,560
- Grants paid
- $1,412,420
- Program service revenue
- $0
- Investment income
- $982,940
- Other revenue
- -$275,643
- Total assets, end of year
- $10,088,182
- Total liabilities, end of year
- $326,331
- Net assets or fund balances, end of year
- $9,761,851
- Program services expenses (Part IX)
- $1,412,420
- Management and general expenses
- $328,299
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,412,420
Program services were 81.1% 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
$206,930
-
1f · All other contributions, gifts and grants
$1,371,630
-
3 · Investment income
total $982,940 · excluded $982,940
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$206,930
-
8b · Fundraising events: direct expenses
$275,643
-
8c · Net income from fundraising events
total -$275,643 · excluded -$275,643
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,412,420 · program services $1,412,420
-
7 · Other salaries and wages
total $54,000 · management and general $54,000
-
9 · Other employee benefits
total $345 · management and general $345
-
10 · Payroll taxes
total $5,163 · management and general $5,163
-
11a · Fees: management
total $23,124 · management and general $23,124
-
11b · Fees: legal
total $3,120 · management and general $3,120
-
11c · Fees: accounting
total $37,666 · management and general $37,666
-
11g · Fees: other
total $113,914 · management and general $113,914
-
12 · Advertising and promotion
total $27,165 · management and general $27,165
-
13 · Office expenses
total $25,641 · management and general $25,641
-
14 · Information technology
total $1,601 · management and general $1,601
-
19 · Conferences, conventions and meetings
total $2,402 · management and general $2,402
-
23 · Insurance
total $1,608 · management and general $1,608
-
24a · Other expenses: MISCELLANEOUS
total $32,622 · management and general $32,622
-
24b · Other expenses: LICENSES AND PERMITS
total -$72 · management and general -$72
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,210,751 · end of year $3,813,469
-
9 · Prepaid expenses and deferred charges
beginning of year $17,000 · end of year $15,000
-
10a · Land, buildings and equipment: cost or other basis
$2,215
-
10c · Land, buildings and equipment, net
beginning of year $2,215 · end of year $2,215
-
11 · Investments: publicly traded securities
beginning of year $5,561,993 · end of year $6,257,498
-
18 · Grants payable
beginning of year $575,246 · end of year $326,331
-
27 · Net assets without donor restrictions
beginning of year $3,537,384 · end of year $5,493,424
-
28 · Net assets with donor restrictions
beginning of year $5,679,329 · end of year $4,268,427
Mission and programs · 2023
Mission
THE PURPOSE OF THE DIGESTIVE HEALTH FOUNDATION IS TO RAISE CRITICAL FUNDS TO SUPPORT NEW RESEARCH AND CONTINUE EDUCATIONAL ACTIVITIES AT NORTHWESTERN MEMORIAL HOSPITAL'S DIGESTIVE HEALTH CENTER. CONTINUED ON SCHEDULE O.ALL FUNDS WILL SUPPORT THE DIGESTIVE HEALTH CENTER'S CONTINUED (SEE SCH. O) EFFORTS TO PROVIDE INTEGRATED AND COORDINATED RESOURCES FOR OUTSTANDING MEDICAL CARE, MEDICAL AND PATIENT EDUCATION, AND RESEARCH TOWARD THE PREVENTION, DIAGNOSIS, AND TREATEMENT OF DIGESTIVE DISEASES.
Activities or mission (Part I)
TO FUND MEDICAL RESEARCH & EDUCATIONAL PROGRAMMING OF THE NORTHWESTERN MEDICINE DIGESTIVE HEALTH CENTER.
-
TO SUPPORT NORTHWESTERN MEDICINE DIGESTIVE HEALTH CENTER THROUGH FUNDING MEDICAL RESEARCH AND EDUCATIONAL PROGRAMMING.
Expenses $1,412,420 · Grants $1,412,420
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
David RosenbloomDAVID ROSENBLOOM
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Diane SaltounDIANE SALTOUN
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Richard MorasRICHARD MORAS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Sharon OberlanderSHARON OBERLANDER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Lee A GouldLEE A GOULD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jayne R HanauerJAYNE R HANAUER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff CohenJEFF COHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Timothy J RooneyTIMOTHY J ROONEY
GRANT AWARD COMMITTEE CHAI
- Total calculated
- $0
- Hours/week
- 1
-
Peter GugliettaPETER GUGLIETTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Harry M FeirsteinHARRY M FEIRSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Becky ElradBECKY ELRAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Benjamin J RandallBENJAMIN J RANDALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael Ruchim MDMICHAEL RUCHIM MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David E SchreibmanDAVID E SCHREIBMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sally GaronSALLY GARON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David O SteinDAVID O STEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julia A MerpiJULIA A MERPI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael BaumMICHAEL BAUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kenneth JonesKENNETH JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marsha LevinMARSHA LEVIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ali MerchantALI MERCHANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leslie MoniesonLESLIE MONIESON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bruce R BraunBRUCE R BRAUN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barbara CogswellBARBARA COGSWELL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Michael A ElradMICHAEL A ELRAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephen B Hanauer MDSTEPHEN B HANAUER MD
SCIENCE ADVISORY COUNCIL
- Total calculated
- $0
- Hours/week
- 2
-
John E Pandolfino MDJOHN E PANDOLFINO MD
SCIENCE ADVISORY COUNCIL
- Total calculated
- $0
- Hours/week
- 2
-
Scott A Strong MDSCOTT A STRONG MD
SCIENCE ADVISORY COUNCIL
- Total calculated
- $0
- Hours/week
- 2
-
Roger PeitschROGER PEITSCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David SeidmanDAVID SEIDMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sally MontgomerySALLY MONTGOMERY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark HorwitzMARK HORWITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brendan MitchelBRENDAN MITCHEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jessica HerralaJESSICA HERRALA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alan D LevALAN D LEV
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joanna TravaliniJOANNA TRAVALINI
DIRECTOR
- 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
-
$1,168,048
TO SUPPORT EDUCATION AND RESEARCH FOR NORTHWESTERN MEDICINE DIGESTIVE HEALTH CENTER.
-
NORTHWESTERN MEMORIAL FOUNDATION
$244,097
TO SUPPORT EDUCATION AND RESEARCH FOR NORTHWESTERN MEDICINE DIGESTIVE HEALTH CENTER.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 26 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500599349300625
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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