Chc Creating Healthier Communities
- Assets
- $24.6m
- Revenue
- $22.2m
- Investments
- $0.0
- Employees
- 41
- Location
- Alexandria, VA
- Founding
- 08/1985
- Data as of
- 06/2023
- EIN
- 13-6167225
Organization Overview
Chc Creating Healthier Communities is located in Alexandria, VA. The organization was established in 1985. According to its NTEE Classification (T70) the organization is classified as: Federated Giving Programs, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 06/2023, Chc Creating Healthier Communities employed 41 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. Chc Creating Healthier Communities 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 06/2023, Chc Creating Healthier Communities generated $22.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (5.9%) each year. All expenses for the organization totaled $21.6m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (6.8%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Chc Creating Healthier Communities has awarded 2,989 individual grants totaling $179,563,834. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
CHC EXISTS TO EMPOWER PEOPLE TO TAKE ACTION TO IMPROVE HEALTH AND WELLBEING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WORK PLACE GIVING PROGRAM: THE ORGANIZATION DISTRIBUTES FUNDS FROM COMBINED FEDERAL AND PRIVATE SECTOR CAMPAIGNS TO MEMBER HEALTH AGENCIES. PROGRAM SERVICE EXPENSES REFLECT THESE DISBURSEMENTS AND THE EXPENSES DIRECTLY RELATED TO MAKING THESE DISTRIBUTIONS.
HEALTH EQUITY PROGRAM: THE ORGANIZATION WORKS TO ADDRESS BARRIERS TO GOOD HEALTH AND EQUITY THROUGH PROGRAM DEVELOPMENT, EVENTS, HEALTH EQUITY EDUCATION AND ASSESSMENTS, AND STRATEGIC COMMUNITY ALLIANCES TO BUILD HEALTHIER COMMUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas Bognanno President & CEO | OfficerTrustee | 40 | $364,101 |
Kevin Clayton Chair | OfficerTrustee | 2 | $0 |
Adam Rothschild Co-Vice Chair | OfficerTrustee | 2 | $0 |
Jillian Mershon Co-Vice Chair | OfficerTrustee | 2 | $0 |
Linda Blount Secretary | OfficerTrustee | 2 | $0 |
Eric Jones Treasurer | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Design Data It | 6/29/18 | $183,425 |
Stratuslive Crm | 6/29/18 | $131,517 |
Stratuslive Crm | 6/29/18 | $131,517 |
Design Data It | 6/29/18 | $183,425 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $17,520,095 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,217,569 |
| Noncash contributions included in lines 1a–1f | $1,804 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $20,737,664 |
| Total Program Service Revenue | $1,115,523 |
| Investment income | $249,084 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $91,944 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $22,243,097 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $15,213,847 |
| 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. | $1,029,086 |
| Compensation of current officers, directors, key employees. | $95,257 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,266,454 |
| Pension plan accruals and contributions | $97,811 |
| Other employee benefits | $272,845 |
| Payroll taxes | $258,030 |
| Fees for services: Management | $853,772 |
| Fees for services: Legal | $82,701 |
| Fees for services: Accounting | $32,701 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $31,130 |
| Fees for services: Other | $448,709 |
| Advertising and promotion | $36,396 |
| Office expenses | $275,069 |
| Information technology | $82,958 |
| Royalties | $0 |
| Occupancy | $266,387 |
| Travel | $164,789 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,478 |
| Insurance | $57,582 |
| All other expenses | $125,844 |
| Total functional expenses | $21,608,589 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,697,020 |
| Pledges and grants receivable | $11,080,155 |
| Accounts receivable, net | $145,712 |
| 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 | $126,826 |
| Net Land, buildings, and equipment | $16,085 |
| Investments—publicly traded securities | $9,137,689 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,364,676 |
| Total assets | $24,568,163 |
| Accounts payable and accrued expenses | $1,625,528 |
| Grants payable | $10,830,155 |
| 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 | $1,540,585 |
| Total liabilities | $13,996,268 |
| Net assets without donor restrictions | $8,016,774 |
| Net assets with donor restrictions | $2,555,121 |
| 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 | $24,568,163 |
Grants Awarded
Over the last fiscal year, Chc Creating Healthier Communities has awarded $13,587,480 in support to 201 organizations.
| Grant Recipient | Amount |
|---|---|
DOCTORS WITHOUT BORDERSMEDECINS SANS FRONTIERES USA PURPOSE: RESEARCH/PUBLICEDUCATION | $1,043,056 |
AMERICAN CANCER SOCIETY PURPOSE: RESEARCH/PUBLICEDUCATION | $781,419 |
HENRY FORD HEALTH SYSTEMS PURPOSE: RESEARCH/PUBLICEDUCATION | $322,500 |
ST JUDE CHILDREN'S RESEARCH HOSPITAL PURPOSE: RESEARCH/PUBLICEDUCATION | $4,040,452 |
SAMARITAN'S PURSE PURPOSE: RESEARCH/PUBLICEDUCATION | $469,001 |
BIRTHING BEAUTIFUL COMMUNITIES PURPOSE: RESEARCH/PUBLICEDUCATION | $234,512 |