Ann & Robert H Lurie Childrens Hospital Of Chicago Foundation
- Assets
- $1.8m
- Revenue
- $84.6m
- Investments
- $0.0
- Employees
- 0
- Location
- Chicago, IL
- Founding
- 07/1987
- Data as of
- 08/2023
- EIN
- 36-3357006
Organization Overview
Ann & Robert H Lurie Childrens Hospital Of Chicago Foundation is located in Chicago, IL. The organization was established in 1987. According to its NTEE Classification (E11) the organization is classified as: Single Organization Support, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ann & Robert H Lurie Childrens Hospital Of Chicago Foundation 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 08/2023, Ann & Robert H Lurie Childrens Hospital Of Chicago Foundation generated $84.6m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 17.1% each year . All expenses for the organization totaled $83.7m during the year ending 08/2023. While expenses have increased by 17.0% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO OPTIMIZE PHILANTHROPY IN SUPPORT OF THE MISSION AND FUTURE OF THE CHILDREN'S HOSPITAL OF CHICAGO MEDICAL CENTER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Ex-Officio Director/president/chief Development Officer | OfficerTrustee | 1 | $0 |
Name Not Listed Director Until 12/22/22 | Trustee | 1 | $0 |
Name Not Listed Director | Trustee | 1 | $0 |
Name Not Listed Director | Trustee | 1 | $0 |
Name Not Listed Director Until 12/22/22 | Trustee | 1 | $0 |
Name Not Listed Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rkd Group Llc Fundraising | 8/30/21 | $1,787,452 |
Children's Miracle Network Fundraising | 8/30/21 | $848,795 |
Digital Third Coast Marketing | 8/30/21 | $212,660 |
Blackbaud It Services | 8/30/21 | $112,954 |
Grp Media Marketing | 8/30/21 | $310,502 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $12,863,623 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $72,343,200 |
| Noncash contributions included in lines 1a–1f | $957,227 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $85,206,823 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$731,365 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $101,047 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $84,576,505 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $64,787,208 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,699,553 |
| Pension plan accruals and contributions | $320,987 |
| Other employee benefits | $2,161,767 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $1,916,095 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $143,439 |
| Office expenses | $314,925 |
| Information technology | $390,149 |
| Royalties | $0 |
| Occupancy | $651,721 |
| Travel | $97,765 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,839 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $147,187 |
| Total functional expenses | $83,650,002 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $15,000 |
| 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 | $1,772,649 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,787,649 |
| Accounts payable and accrued expenses | $3,420,872 |
| Grants payable | $0 |
| 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 | $3,420,872 |
| Net assets without donor restrictions | -$1,633,223 |
| Net assets with donor restrictions | $0 |
| 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 | $1,787,649 |
Grants Awarded
Over the last fiscal year, Ann & Robert H Lurie Childrens Hospital Of Chicago Foundation has awarded $8,962,854 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
LURIE CHILDREN'S PURPOSE: Mission Support | $8,912,854 |
AMERICAN HEART ASSOCIATION PURPOSE: Event Sponsor; Support | $50,000 |