Healthy Schools Campaign
- Assets
- $2.0m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 20
- Location
- Chicago, IL
- Founding
- 04/2000
- Data as of
- 12/2021
- EIN
- 36-4308068
Organization Overview
Healthy Schools Campaign is located in Chicago, IL. The organization was established in 2000. According to its NTEE Classification (C20) the organization is classified as: Pollution Abatement & Control, under the broad grouping of Environment and related organizations. As of 12/2021, Healthy Schools Campaign employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Healthy Schools Campaign 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, Healthy Schools Campaign generated $2.3m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $1.9m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (3.3%) per year over the past 7 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ADVOCATE FOR NATIONAL AND LOCAL POLICIES AND PRACTICES THAT SUPPORT HEALTH AND LEARNING INCLUDING NUTRITIOUS SCHOOL FOOD PHYSICAL ACTIVITY COMPREHENSIVE MENTAL AND PHYSICAL HEALTH SERVICES GREEN SCHOOLYARDS AND CLEAN AIR AT SCHOOLS. HSC FOCUSES ON ISSUES AFFECTING STUDENTS OF COLOR AND THOSE FROM UNDER-INVESTED COMMUNITIES AND STRIVES TO MAKE EQUITY PART OF THE PUBLIC DIALOGUE ABOUT EDUCATION AND HEALTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O.
SEE SCHEDULE O.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Claire Marcy Senior Vice President | Officer | 40 | $100,876 |
Rochelle Davis President And CEO | Officer | 40 | $97,693 |
Sara Porter Vice President Of External Affairs | Officer | 40 | $92,709 |
Sharmila Rao Thakker Secretary | OfficerTrustee | 3 | $0 |
Kelly Dettmann Vice Chair Interim Treasurer | OfficerTrustee | 3 | $0 |
Rob Rogers Chair | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $279,042 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,814,104 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,093,146 |
| Total Program Service Revenue | $208,518 |
| Investment income | $348 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $2,302,932 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $353,799 |
| Compensation of current officers, directors, key employees. | $42,456 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $819,782 |
| Pension plan accruals and contributions | $6,383 |
| Other employee benefits | $178,075 |
| Payroll taxes | $84,999 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,648 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $357,406 |
| Advertising and promotion | $0 |
| Office expenses | $14,699 |
| Information technology | $27,213 |
| Royalties | $0 |
| Occupancy | $9,922 |
| Travel | $1,843 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $517 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $177 |
| Insurance | $4,915 |
| All other expenses | $8,231 |
| Total functional expenses | $1,886,658 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $237,302 |
| Savings and temporary cash investments | $1,258,838 |
| Pledges and grants receivable | $277,500 |
| Accounts receivable, net | $118,501 |
| 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 | $33,290 |
| Net Land, buildings, and equipment | $1,357 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $69,357 |
| Total assets | $1,996,145 |
| Accounts payable and accrued expenses | $210,581 |
| Grants payable | $0 |
| Deferred revenue | $128,718 |
| 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 | $339,299 |
| Net assets without donor restrictions | $582,014 |
| Net assets with donor restrictions | $1,074,832 |
| 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 | $1,996,145 |
Grants Recieved
Over the last fiscal year, we have identified 17 grants that Healthy Schools Campaign has recieved totaling $730,529.
| Awarding Organization | Amount |
|---|---|
William & Flora Hewlett Foundation Menlo Park, CA PURPOSE: FOR TOOLS AND RESOURCES THAT HELP SCHOOL DISTRICTS CONNECT STUDENT LEARNING TO HEALTH AND WELLNESS | $175,000 |
Kresge Foundation Troy, MI PURPOSE: TO SUPPORT THE IMPLEMENTATION AND EXPANSION OF TRANSFORMING CHICAGO SCHOOLYARDS INTO SHARED GREEN SPACES FOR LEARNING, WHILE REDUCING NEIGHBORHOOD FLOODING THROUGH THE USE OF GREEN STORMWATER INFRASTRUCTURE. | $90,000 |
William & Flora Hewlett Foundation Menlo Park, CA PURPOSE: FOR SUPPORT OF BOARD DEVELOPMENT AND FURTHER DEVELOPING EQUITY AND JUSTICE | $75,000 |
Walder Family Foundation Wilmington, DE PURPOSE: SPACE TO GROW: GREENING CHICAGO SCHOOLYARDS | $50,000 |
The Lumpkin Family Foundation Mattoon, IL PURPOSE: CHARITABLE | $50,000 |
Colonel Il James N Pritzker Charitable Distribution Fund Chicago, IL PURPOSE: GENERAL SUPPORT | $50,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Nature Conservation Tr Decatur, IL | $57,715,596 | $381,907 |
Madison Environmental Resourcing Inc Waunakee, WI | $4,401,119 | $2,770,158 |
Clean Wisconsin Inc Madison, WI | $3,664,321 | $2,671,519 |
Carbon Vaults Inc Chicago, IL | $7,854,784 | $6,863,447 |
Healthy Schools Campaign Chicago, IL | $1,996,145 | $2,302,932 |
International Association Of Heat & Frost Insulators & Allied Workers Pewaukee, WI | $2,590,440 | $1,417,375 |
International Association Of Heat & Frost Insulators & Allied Workers Evansville, IN | $3,469,283 | $1,258,883 |
Iowa Agriculture Water Alliance Ankeny, IA | $1,276,775 | $1,465,048 |
The Gaia-Movement Living Earth Green World Action Usa Inc Chicago, IL | $962,435 | $1,424,775 |
International Association Of Heat & Frost Insulators & Allied Workers Louisville, KY | $500,056 | $682,715 |
Black Oaks Center For Sustainable Renewable Living Nfp Chicago, IL | $1,326,661 | $1,251,747 |
International Association Of Heat & Frost Insulators & Allied Workers Cedar Rapids, IA | $378,664 | $679,863 |