Form 990 for tax year 2023
Filed by CARING ATHLETES TEAM FOR CHILDRENS AND HENRY FORD HOSPITALS.
Totals
- Total revenue
- $1,278,269
- Total expenses
- $1,050,005
- Contributions and grants received
- $809,722
- Grants paid
- $627,000
- Program service revenue
- $0
- Investment income
- $636,211
- Other revenue
- -$167,664
- Total assets, end of year
- $12,920,004
- Total liabilities, end of year
- $12,931
- Net assets or fund balances, end of year
- $12,907,073
- Program services expenses (Part IX)
- $627,000
- Management and general expenses
- $167,737
- Fundraising expenses
- $255,268
- Program service expenses (Part III)
- $627,000
Program services were 59.7% 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
$617,243
-
1f · All other contributions, gifts and grants
$192,479
-
1g · Noncash contributions included above
$8,560
-
3 · Investment income
total $559,463 · excluded $559,463
-
7a · Gross sales of assets other than inventory
securities $350,000
-
7b · Less cost or other basis and sales expenses
securities $273,252
-
7c · Gain or loss
securities $76,748
-
7d · Net gain or loss
total $76,748 · excluded $76,748
-
8a · Fundraising events: gross income
$21,350
-
8a · Fundraising events: contributions included on line 1c
$617,243
-
8b · Fundraising events: direct expenses
$189,014
-
8c · Net income from fundraising events
total -$167,664 · excluded -$167,664
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $605,000 · program services $605,000
-
2 · Grants to domestic individuals
total $22,000 · program services $22,000
-
5 · Compensation of officers, directors and key employees
total $228,914 · management and general $82,409 · fundraising $146,505
-
7 · Other salaries and wages
total $72,369 · management and general $26,053 · fundraising $46,316
-
11c · Fees: accounting
total $22,170 · management and general $20,396 · fundraising $1,774
-
13 · Office expenses
total $23,357 · management and general $8,175 · fundraising $15,182
-
14 · Information technology
total $11,991 · management and general $4,197 · fundraising $7,794
-
16 · Occupancy
total $59,713 · management and general $22,690 · fundraising $37,023
-
23 · Insurance
total $4,491 · management and general $3,817 · fundraising $674
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $255,917 · end of year $197,169
-
2 · Savings and temporary cash investments
beginning of year $281,813 · end of year $260,479
-
10a · Land, buildings and equipment: cost or other basis
$53,932
-
10b · Land, buildings and equipment: accumulated depreciation
$53,932
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $11,157,380 · end of year $12,448,913
-
15 · Other assets
beginning of year $49,117 · end of year $13,443
-
25 · Other liabilities
beginning of year $49,406 · end of year $12,931
-
27 · Net assets without donor restrictions
beginning of year $11,481,846 · end of year $12,688,098
-
28 · Net assets with donor restrictions
beginning of year $212,975 · end of year $218,975
Mission and programs · 2023
Mission
THE ORGANIZATION IS DEDICATED TO IMPROVING THE QUALITY OF LIFE OF PEDIATRIC PATIENTS AT CHILDREN'S HOSPITAL OF MICHIGAN AND HENRY FORD HOSPITAL. THROUGH A BOARD-DESIGNATED ENDOWMENT FUND, THE ORGANIZATION PROVIDES ECONOMICALLY DISADVANTAGED PEDIATRIC PATIENTS WITH ASSISTANCE WHICH IS NOT OTHERWISE AVAILABLE.
Activities or mission (Part I)
THE ORGANIZATION RAISES FUNDS THROUGH A VARIETY OF SPECIAL EVENTS TO PROVIDE A CURRENT AND FUTURE SOURCE OF FUNDING FOR ITEMS AND SERVICES THAT IMPROVE THE QUALITY OF LIFE OF SICK, INJURED, AND ECONOMICALLY DISADVANTAGED PEDIATRIC PATIENTS WHO RECEIVE CARE FROM CHILDREN'S HOSPITAL OF MICHIGAN AND HENRY FORD HOSPITAL.
-
GRANTS OF $300,000 EACH TO SOCIAL SERVICES DEPARTMENTS AT HENRY FORD HOSPITAL AND CHILDREN'S HOSPITAL OF MICHIGAN TO FUND ITEMS AND SERVICES NOT PROVIDED FOR THROUGH ANY OTHER RESOURCES THAT HELP IMPROVE THE QUALITY OF LIFE. IN 2023, 5,806 CHILDREN AND THEIR FAMILIES FROM CHILDREN'S HOSPITAL OF MICHIGAN AND HENRY FORD HOSPITAL BENEFITED FROM THE ORGANIZATION'S FUNDS FOR ITEMS SUCH AS CAB AND BUS RIDES, WELL-BEING AND MENTAL HEALTH ITEMS, APPLIANCES AND FURNITURE, ASSISTANCE WITH UTILITY PAYMENTS, PRESCRIPTIONS, AND RENT AND HOUSING COSTS.
Expenses $600,000 · Grants $600,000
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $27,000 · Grants $27,000
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Jim BerlineJIM BERLINE
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
David Collon JrDAVID COLLON JR
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
David LevyDAVID LEVY
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Douglas ClarkDOUGLAS CLARK
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Charles BaroneCHARLES BARONE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Lorrena BlackLORRENA BLACK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Kathy BrennanKATHY BRENNAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2.5
-
Kevin BrownKEVIN BROWN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Todd CallewaertTODD CALLEWAERT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Tom ChisholmTOM CHISHOLM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Ron ColageloRON COLAGELO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Terry ConwayTERRY CONWAY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Steve CourtneySTEVE COURTNEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Steven DavisSTEVEN DAVIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael DietzMICHAEL DIETZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Jackie DixonJACKIE DIXON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Tiffany S DouglasTIFFANY S DOUGLAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Archie DrakeARCHIE DRAKE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Brian FacchiniBRIAN FACCHINI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Dwight FerrellDWIGHT FERRELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Nolan FinleyNOLAN FINLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Calvin FordCALVIN FORD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Peter J GinopolisPETER J GINOPOLIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Tim D GruberTIM D GRUBER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Andrea E Leistra HekmanANDREA E LEISTRA HEKMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Ken HopkinsKEN HOPKINS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Renee JanovskyRENEE JANOVSKY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Alicia JeffreysALICIA JEFFREYS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Burt JordanBURT JORDAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Cameron KennedyCAMERON KENNEDY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Sandra KuohnSANDRA KUOHN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Robert H Kurnick JrROBERT H KURNICK JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Christopher LaneCHRISTOPHER LANE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Michelle Legacy DoMICHELLE LEGACY DO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Joe LengletJOE LENGLET
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Teresa LucidoTERESA LUCIDO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Curt McAllisterCURT MCALLISTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Charles MetzgerCHARLES METZGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Colby MitchellCOLBY MITCHELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeffrey OssowskiJEFFREY OSSOWSKI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Uzma Shah MDUZMA SHAH MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Jen McCollum SheaJEN MCCOLLUM SHEA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Jim SpadaforeJIM SPADAFORE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Andrew SteinANDREW STEIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Gordon L StewartGORDON L STEWART
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Levi Stubbs IIILEVI STUBBS III
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Erika SwilleyERIKA SWILLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Marcia TurnerMARCIA TURNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Mary Jane VogtMARY JANE VOGT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Lisa WilliamsLISA WILLIAMS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Tom WilsonTOM WILSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Rodney P WoodRODNEY P WOOD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Ellen Hill ZeringueELLEN HILL ZERINGUE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
James F HughesJAMES F HUGHES
EXECUTIVE DIRECTOR/SECRETARY
- Total calculated
- $228,914
- From this org
- $190,155
- From related orgs
- $0
- Other
- $38,759
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $144,333
- Bonus
- $35,000
- Other
- $10,822
- Deferred
- $9,635
- Nontaxable benefits
- $29,124
- Filer's total
- $228,914
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
- 3 · Compensation committee
- 3 · Approval by the board or compensation committee
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
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- FORM 990, SCHEDULE J, PART II
- JAMES F. HUGHES IS COMPENSATED BY HENRY FORD HEALTH SYSTEM, AN UNRELATED ORGANIZATION. THE ORGANIZATION CONTRACTS FOR THESE SERVICES.
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
-
$300,000
GRANTS FOR SOCIAL WORK/SERVICE DEPARTMENT AT HENRY FORD HOSPITAL IN DETROIT, MICHIGAN TO FUND ITEMS AND SERVICES THAT HELP IMPROVE THE QUALITY OF LIFE FOR PEDIATRIC PATIENTS WHOSE NEEDS WOULD OTHERWISE GO UNFUNDED
-
GRANTS FOR SOCIAL WORK/SERVICE DEPARTMENT AT CHILDREN'S HOSPITAL OF MICHIGAN IN DETROIT, MICHIGAN TO FUND ITEMS AND SERVICES THAT HELP IMPROVE THE QUALITY OF LIFE FOR PEDIATRIC PATIENTS WHOSE NEEDS WOULD OTHERWISE GO UNFUNDED
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442209349300449
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.