Form 990 for tax year 2023
Filed by ST CHRISTOPHERS HOSPITAL FOR CHILDREN FOUNDATION.
Totals
- Total revenue
- $1,097,632
- Total expenses
- $1,238,363
- Contributions and grants received
- $1,005,879
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $91,753
- Other revenue
- $0
- Total assets, end of year
- $3,760,695
- Total liabilities, end of year
- $141,381
- Net assets or fund balances, end of year
- $3,619,314
- Program services expenses (Part IX)
- $914,536
- Management and general expenses
- $149,719
- Fundraising expenses
- $174,108
- Program service expenses (Part III)
- $914,536
Program services were 73.9% 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.
-
1a · Federated campaigns
$884
-
1f · All other contributions, gifts and grants
$1,004,995
-
3 · Investment income
total $71,037 · unrelated business $0 · excluded $71,037
-
7a · Gross sales of assets other than inventory
securities $628,967
-
7b · Less cost or other basis and sales expenses
securities $608,251
-
7c · Gain or loss
securities $20,716
-
7d · Net gain or loss
total $20,716 · related or exempt $0 · unrelated business $0 · excluded $20,716
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $88,846 · program services $29,616 · management and general $29,615 · fundraising $29,615
-
7 · Other salaries and wages
total $124,014 · program services $80,080 · management and general $21,967 · fundraising $21,967
-
9 · Other employee benefits
total $16,127 · program services $8,311 · management and general $3,908 · fundraising $3,908
-
10 · Payroll taxes
total $15,673 · program services $8,077 · management and general $3,798 · fundraising $3,798
-
11c · Fees: accounting
total $26,125 · program services $0 · management and general $26,125 · fundraising $0
-
13 · Office expenses
total $55,757 · program services $18,585 · management and general $18,586 · fundraising $18,586
-
16 · Occupancy
total $54,057 · program services $18,019 · management and general $18,019 · fundraising $18,019
-
17 · Travel
total $4,616 · program services $1,538 · management and general $1,539 · fundraising $1,539
-
20 · Interest
total $2,499 · program services $2,499 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $45,176 · program services $45,176 · management and general $0 · fundraising $0
-
23 · Insurance
total $26,019 · program services $8,673 · management and general $8,673 · fundraising $8,673
-
24a · Other expenses: PROGRAM SERVICE EXPENSE
total $690,366 · program services $690,366 · management and general $0 · fundraising $0
-
24b · Other expenses: CONSULTING
total $76,821 · program services $0 · management and general $12,930 · fundraising $63,891
-
24c · Other expenses: TELEPHONE EXPENSE
total $4,988 · program services $1,662 · management and general $1,663 · fundraising $1,663
-
24d · Other expenses: PAYROLL PROCESSING
total $2,200 · program services $1,134 · management and general $533 · fundraising $533
-
24e · All other expenses
total $5,079 · program services $800 · management and general $2,363 · fundraising $1,916
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $173,439 · end of year $176,885
-
2 · Savings and temporary cash investments
beginning of year $138,496 · end of year $180,059
-
3 · Pledges and grants receivable
beginning of year $334,511 · end of year $189,193
-
9 · Prepaid expenses and deferred charges
beginning of year $3,333 · end of year $3,333
-
10a · Land, buildings and equipment: cost or other basis
$474,058
-
10b · Land, buildings and equipment: accumulated depreciation
$352,515
-
10c · Land, buildings and equipment, net
beginning of year $166,719 · end of year $121,543
-
11 · Investments: publicly traded securities
beginning of year $2,888,890 · end of year $3,081,450
-
15 · Other assets
beginning of year $54,836 · end of year $8,232
-
17 · Accounts payable and accrued expenses
beginning of year $110,725 · end of year $89,432
-
23 · Secured mortgages and notes payable
beginning of year $78,148 · end of year $44,273
-
25 · Other liabilities
beginning of year $54,836 · end of year $7,676
-
27 · Net assets without donor restrictions
beginning of year $205,746 · end of year $172,999
-
28 · Net assets with donor restrictions
beginning of year $3,310,769 · end of year $3,446,315
Mission and programs · 2023
Mission
ST. CHRISTOPHERS FOUNDATION FOR CHILDREN (SCFC) SUPPORTS THE HEALTH AND WELL-BEING OF CHILDREN.
-
THE COMMUNITY ORAL HEALTH INITIATIVE PROGRAM FACILITATES CARE, AT NO COST TO FAMILIES AND SERVICES TO LOW-INCOME CHILDREN, INCLUDING THOSE WHO ARE UNINSURED, PROVIDING COMPREHENSIVE TREATMENT AND EDUCATION. THE PROGRAM REACHES THOUSANDS OF CHILDREN ANNUALLY, COLLABORATING WITH SCHOOLS (PUBLIC, PAROCHIAL AND CHARTER), AND COMMUNITY BASED ORGANIZATIONS (INCLUDING SHELTERS AND COMMUNITY EVENTS). ST. CHRISTOPHERS HOSPITAL FOR CHILDREN HOSTS CLINIC DAYS AND EVENINGS ON ITS CAMPUS, AND PROVIDES IN-KIND GOODS AND SERVICES INCLUDING OFFICE SPACE AND PARKING, CLINICAL OVERSIGHT, AND PARTICIPATION OF DENTAL RESIDENTS WHO PROVIDE CLINICAL ASSISTANCE TO THE PROGRAM.
Expenses $318,374
-
OUR FARM TO FAMILIES PROGRAM IS A COLLABORATIVE, COMMUNITY-BASED EFFORT TO IMPROVE THE DIETS AND HEALTH OF CHILDREN AND FAMILIES IN PHILADELPHIA BY ADDRESSING OBSTACLES TO HEALTHY EATING. ST. CHRISTOPHERS FOUNDATION FOR CHILDREN PARTNERS WITH LANCASTER FARM FRESH COOPERATIVE (LFFC) TO PROVIDE ACCESS TO NUTRITIOUS, FRESH AND LOCAL FOODS. FARM TO FAMILIES PROVIDES INFORMATION ON NUTRITION AND FOOD PREPARATION. LFFC SOURCES, PACKAGES AND DELIVERS FRESH FOOD TO FARM TO FAMILIES COMMUNITY FOOD HUBS. THE MAJORITY OF THE PRODUCE IS ORGANICALLY GROWN, PICKED FRESH AND BROUGHT DOWN TO PHILADELPHIA THE VERY NEXT DAY - MAKING IT SOME OF THE HEALTHIEST FOOD AVAILABLE IN THE COUNTRY.
Expenses $434,294
-
SCFC SERVES AS THE FIDUCIARY AND FISCAL SPONSOR FOR OVER 25 DONOR DESIGNATED FUNDS THAT SUPPORT RESEARCH, EDUCATION AND PATIENT COMFORT AT ST. CHRISTOPHERS HOSPITAL FOR CHILDREN.
Expenses $130,274
-
THE RALPH W. BRENNER ENDOWED CHAIR IN PEDIATRICS. THIS IS A PERMANENT ENDOWMENT THAT CAN BE USED FOR THE RESEARCH OF THE HEALTH AND WELL-BEING OF UNDER-PRIVILEGED YOUTH WITHIN THE NORTH PHILADELPHIA AREA. THE RESEARCH INFORMATION OBTAINED IS USED FOR ARTICLE PUBLICATIONS AND OTHER COMPREHENSIVE SERVICES.
Expenses $31,594
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jan ShaefferJAN SHAEFFER
PRESIDENT
- Total calculated
- $183,077
- From this org
- $183,077
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $183,077
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $183,077
-
Sally WangSALLY WANG
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Douglas H GettyDOUGLAS H GETTY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Joseph Stapleton EsqJOSEPH STAPLETON ESQ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Denise NapierDENISE NAPIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nancy E EpsteinNANCY E EPSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maria GonzalezMARIA GONZALEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tanya Roberts-GrahamTANYA ROBERTS-GRAHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rick HaringRICK HARING
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. 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
None.
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
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501359349308230
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