The Childrens Health Fund
- Assets
- $7.6m
- Revenue
- $9.4m
- Investments
- $0.0
- Employees
- 40
- Location
- New York, NY
- Founding
- 09/1993
- Data as of
- 12/2021
- EIN
- 13-3468427
Organization Overview
The Childrens Health Fund is located in New York, NY. The organization was established in 1993. According to its NTEE Classification (E12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Health Care and related organizations. As of 12/2021, Childrens Health Fund employed 40 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Health Fund is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Childrens Health Fund generated $9.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.2%) each year. All expenses for the organization totaled $10.0m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.4%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, Childrens Health Fund has awarded 169 individual grants totaling $32,335,426. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HEALTH CARE TO THE NATION'S MOST MEDICALLY UNDERSERVED CHILDREN AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE NATIONAL NETWORK IS UNIQUE BECAUSE IT IS COMPOSED OF HEALTHCARE PROVIDERS WHO WORK AT THE COMMUNITY LEVEL-BUILDING TRUST AND PROVIDING RESOURCE-INTENSIVE CARE THAT PEOPLE IN THESE COMMUNITIES WOULD NOT OTHERWISE RECEIVE. EACH YEAR, CHILDREN'S HEALTH FUND SEES STEADY ANNUALIZED GROWTH THROUGH EXPANDING OUR NATIONAL NETWORK CLINICAL SITES, ADDING INNOVATIVE PROGRAMMING, AND RESPONDING TO PUBLIC HEALTH CRISES. IN 2021, OUR NATIONAL NETWORK PARTNERS SERVED 118,165 CHILDREN AND FAMILY MEMBERS IN 449,484 CLINICAL AND HEALTH EDUCATION ENCOUNTERS, AN INCREASE OF MORE THAN 16% IN INDIVIDUALS SERVED. THE INCREASE IN INDIVIDUALS CORRESPONDED WITH AN ALMOST 10% INCREASE IN MEDICAL VISITS, LIKELY A RESULT OF EASING COVID-19 CONCERNS DUE TO VACCINATION AND DECLINING INFECTIONS.
IN 2014, CHILDREN'S HEALTH FUND LAUNCHED HEALTHY AND READY TO LEARN TO ADDRESS HEALTH ISSUES THAT IMPACT LEARNING IN NEW YORK CITY. THE PROGRAMMING ADDRESSES NEEDS ROOTED IN SOCIAL, RACIAL, AND ECONOMIC INEQUITIES BY EMPOWERING SCHOOL STAFF AND FAMILIES TO CREATE TRAUMA-SENSITIVE ENVIRONMENTS. IN 2021, THE TEAM WAS CHALLENGED BY A DELAY IN SCHOOLS OPENING AS WELL AS ONGOING PANDEMIC PRECAUTIONS. TEACHERS CORRECTLY ANTICIPATED STUDENTS WOULD BE BEHIND IN LEARNING BUT WERE SURPRISED BY THE NUMBER AND VARIETY OF BEHAVIORAL ISSUES THAT OCCURRED. CHILDREN'S HEALTH FUND RESPONDED WITH PROGRAMMING THAT ADDRESSED IDENTIFYING AND AMELIORATING COVID-RELATED TRAUMA FOR CHILDREN AND FAMILIES. THE ONLINE RESOURCE AND TRAINING CENTER OFFERED PROFESSIONAL DEVELOPMENT WORKSHOPS, SESSIONS FOR CAREGIVERS, INFOGRAPHICS, SOCIAL MEDIA OUTREACH, MONTHLY NEWSLETTERS, AND ADDITIONAL RESOURCES.
CHILDREN'S HEALTH FUND WORKS TO PROTECT AND EXPAND CHILDREN'S ACCESS TO QUALITY CARE AND CONTINUES TO MONITOR AND RESPOND TO HEALTH REFORM IMPLEMENTATION AND THE IMPACT ON CHILDREN. THE COVID-19 PANDEMIC EXPOSED DEEP-ROOTED INEQUITIES IN OUR SOCIETY AND MAGNIFIED THEIR CONSEQUENCES FOR THOSE MOST VULNERABLE TO INFECTION. MUCH OF OUR WORK IN 2021, WAS FOCUSED ON ACCURATE INFORMATION ABOUT AND EQUITABLE ACCESS TO COVID-19 VACCINES. FOUR WHITE PAPERS WERE ISSUED BY CHILDREN'S HEALTH FUND IN 2021: A BRIEF ON HEALTHY AND READY TO LEARN'S ORAL HEALTH SERVICES; A CASE STUDY OF OUR SOUTHERN ARIZONA PARTNERSHIP; AN IMPACT REPORT ON ORAL HEALTH SERVICES IN THE NATIONAL NETWORK; AND AN EVALUATION OF CHILDHOOD OBESITY PREVENTION PROGRAMMING. TO SUPPLEMENT OUR INTERNAL CAPACITY TO CONTRIBUTE TO EVIDENCE-BASED PRACTICES, CHILDREN'S HEALTH FUND CREATED THE RESEARCH ACCELERATOR COHORT, WHICH LEVERAGES THE PARTICIPANTS' EXPERTISE TO DEVELOP LARGE-SCALE, MISSION-CRITICAL, CROSS-SITE RESEARCH PROPOSALS. THE RESEARCH ACCELERATOR COHORT BRINGS INNOVATIVE RESEARCHERS TOGETHER TO ACCELERATE OPPORTUNITIES TO PURSUE A SHARED RESEARCH AGENDA.
PUBLIC HEALTH & CRISIS RESPONSE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dennis Walto Chief Executive Officer | Officer | 40 | $327,164 |
Brandy Horton Chief Of Staff | Officer | 40 | $192,871 |
Marisa Biehl Senior Vp, Development & Comm | Officer | 40 | $190,442 |
Kelly Rigney Vp, National Programs | Officer | 40 | $169,005 |
Nicole Jordania Assistant Vp, Grants Mgmt | 40 | $164,477 | |
Maria DE Los Angeles Corral Vp, Marketing & Communications | 40 | $153,699 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bkd Llp Accounting/consult | 12/30/21 | $351,832 |
The Bridge Span Group Inc Consulting | 12/30/21 | $140,000 |
Susan H Spalding Consulting | 12/30/21 | $150,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $315,911 |
| Related organizations | $0 |
| Government grants | $2,331,665 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,884,843 |
| Noncash contributions included in lines 1a–1f | $10,135 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,532,419 |
| Total Program Service Revenue | $10,000 |
| Investment income | $35,867 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $25,552 |
| Net Income from Fundraising Events | -$222,359 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,406,757 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,919,039 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,298,738 |
| Compensation of current officers, directors, key employees. | $262,242 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,499,469 |
| Pension plan accruals and contributions | $107,644 |
| Other employee benefits | $444,671 |
| Payroll taxes | $280,217 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $19,139 |
| Fees for services: Accounting | $35,797 |
| Fees for services: Lobbying | $32,475 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $506 |
| Fees for services: Other | $1,118,891 |
| Advertising and promotion | $43,624 |
| Office expenses | $379,640 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $370,369 |
| Travel | $6,455 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $77,098 |
| Interest | $13,230 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $176,909 |
| Insurance | $96,741 |
| All other expenses | $95,000 |
| Total functional expenses | $10,015,652 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $888,533 |
| Savings and temporary cash investments | $5,396 |
| Pledges and grants receivable | $2,798,484 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $128,641 |
| Net Land, buildings, and equipment | $973,731 |
| Investments—publicly traded securities | $2,794,832 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,589,617 |
| Accounts payable and accrued expenses | $452,097 |
| Grants payable | $3,566,329 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,018,426 |
| Net assets without donor restrictions | $2,527,065 |
| Net assets with donor restrictions | $1,044,126 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,589,617 |
Grants Awarded
Over the last fiscal year, The Childrens Health Fund has awarded $2,915,310 in support to 23 organizations.
| Grant Recipient | Amount |
|---|---|
MONTEFIORE MEDICAL CENTER PURPOSE: Health Project | $1,258,815 |
THE STATE UNIVERSITY OF NEW JERSEY PURPOSE: Health Project | $208,000 |
Douglas, AZ PURPOSE: Health Project | $168,000 |
Palo Alto, CA PURPOSE: Health Project | $137,500 |
Washington, DC PURPOSE: Health Project | $135,000 |
Baton Rouge, LA PURPOSE: Health Project | $105,510 |
Grants Recieved
Over the last fiscal year, we have identified 37 grants that The Childrens Health Fund has recieved totaling $4,557,174.
| Awarding Organization | Amount |
|---|---|
Comic Relief Inc New York, NY PURPOSE: PROGRAM SUPPORT | $1,575,000 |
Robin Hood Foundation New York, NY PURPOSE: POVERTY RELIEF | $640,000 |
Rockefeller Philanthropy Advisors Inc New York, NY PURPOSE: GENERAL | $450,000 |
Mother Cabrini Health Foundation New York, NY PURPOSE: TRAUMA-SENSITIVE TRAININGS FOR EARLY CHILDHOOD EDUCATORS | $250,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $180,904 |
Irene W And C B Pennington Foundation Baton Rouge, LA PURPOSE: ASSET MAPPING COMMUNITY | $150,000 |
Endowment Analysis
| Beg. Balance | $2,049,935 |
| Earnings | $352,379 |
| Ending Balance | $2,402,314 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Catholic Health System Of Long Island Rockville Centre, NY | $580,308,381 | $30,450,419 |
United Breast Cancer Foundation Inc Huntington, NY | $11,258,240 | $32,891,411 |
Chmc Surgical Foundation Inc Boston, MA | $73,400,034 | $31,940,359 |
Cancer Research Fund Of The Damon Runyon-Walter Winchell Foundation New York, NY | $175,580,654 | $20,562,891 |
Doylestown Health Foundation Doylestown, PA | $88,236,207 | $10,269,180 |
Newcourtland Elder Service Philadelphia, PA | $143,669,356 | $7,770,253 |
Foundation For Morristown Medical Center Inc Morristown, NJ | $194,034,598 | $31,511,180 |
Saint Barnabas Health Care System Foundation Inc Oceanport, NJ | $95,611,955 | $91,087,287 |
Upmc Pinnacle Foundation Harrisburg, PA | $153,865,644 | $10,550,659 |
Hudson East River Systems Llc New York, NY | $9,323,421,475 | $81,815,633 |
The Childrens Health Fund New York, NY | $7,589,617 | $9,406,757 |
Bronxcare Health Integrated Services System Inc Bronx, NY | $2,917,349 | $9,136,103 |