Childrens Medical Research Inc
- Assets
- $19.8m
- Revenue
- $6.2m
- Investments
- $15.6m
- Employees
- 25
- Location
- Oklahoma City, OK
- Founding
- 02/1985
- Data as of
- 03/2022
- EIN
- 73-1200262
Organization Overview
Childrens Medical Research Inc, operating under the name Children's Health Foundation, is located in Oklahoma City, OK. The organization was established in 1985. According to its NTEE Classification (H98) the organization is classified as: Pediatrics Research, under the broad grouping of Medical Research and related organizations. As of 03/2022, Children's Health Foundation employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Children's Health 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 03/2022, Children's Health Foundation generated $6.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $3.8m during the year ending 03/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
IMPROVES THE HEALTH OF CHILDREN THROUGH ITS SUPPORT OF PEDIATRIC RESEARCH, EDUCATION AND CLINICAL CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILDREN'S HEALTH FOUNDATION (CHF) IMPROVES THE HEALTH OF CHILDRENTHROUGH ITS SUPPORT OF PEDIATRIC RESEARCH, EDUCATION AND CAREIN OKLAHOMA. RECOGNIZED PEDIATRIC PROGRAMS INCLUDE: ADOLESCENTMEDICINE/DISORDERED EATING; ARTHRITIS; AUTISM; CANCER AND BLOODDISORDERS; CHILD ABUSE AND NEGLECT; DEVELOPMENTAL/BEHAVIORALPEDIATRICS; DIABETES, ENDOCRINOLOGY, EMERGENCY MEDICINE;GASTROINTESTINAL AND LIVER DISEASES; GENERAL PEDIATRICS; INFECTIOUSDISEASES; HEART, LUNG, KIDNEY DISORDERS; PALLIATIVE CARE PROGRAM;MEDICAL GENETICS; NEONATOLOGY; PEDIATRIC EDUCATION AND PEDIATRICSURGERY/CARDIAC SURGERY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathy Mccracken Exec Director - Non - Voti | OfficerTrustee | 1 | $180,483 |
Drew Neville Vice President | OfficerTrustee | 1 | $0 |
Ross Plourde President | OfficerTrustee | 1 | $0 |
Susan Porter Immediate Past President | OfficerTrustee | 1 | $0 |
Randy Kamp Treasuer/secretary | OfficerTrustee | 1 | $0 |
Chad Dayton Assistant Treasurer/secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $442,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,172,373 |
| Noncash contributions included in lines 1a–1f | $326,280 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,614,873 |
| Total Program Service Revenue | $0 |
| Investment income | $12,992 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $550,140 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,186,741 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,828,720 |
| 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. | $193,782 |
| Compensation of current officers, directors, key employees. | $19,378 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $585,591 |
| Pension plan accruals and contributions | $31,524 |
| Other employee benefits | $89,408 |
| Payroll taxes | $60,842 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,764 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $126,447 |
| Office expenses | $43,967 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,039 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,551 |
| Interest | $0 |
| Payments to affiliates | $274,210 |
| Depreciation, depletion, and amortization | $9,609 |
| Insurance | $3,785 |
| All other expenses | $0 |
| Total functional expenses | $3,771,354 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,781,686 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $378,309 |
| 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 | $8,180 |
| Net Land, buildings, and equipment | $26,344 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $15,592,649 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $19,787,168 |
| Accounts payable and accrued expenses | $33,348 |
| Grants payable | $0 |
| Deferred revenue | $120,424 |
| 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 | $8,506 |
| Total liabilities | $162,278 |
| Net assets without donor restrictions | $6,488,262 |
| Net assets with donor restrictions | $13,136,628 |
| 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 | $19,787,168 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Childrens Medical Research Inc has recieved totaling $55,445.
| Awarding Organization | Amount |
|---|---|
Driven Brands Charitable Foundation Charlotte, NC PURPOSE: CHARITABLE ASSISTANCE | $13,260 |
Chc Creating Healthier Communities Alexandria, VA PURPOSE: RESEARCH/PUBLICEDUCATION | $11,980 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $10,150 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $8,997 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: POVERTY | $7,200 |
Textron Charitable Trust 540 008 Providence, RI PURPOSE: MATCHING GIFT TO HEALTH & HUMAN SERVICES AGENCY | $1,725 |
Endowment Analysis
| Beg. Balance | $12,481,288 |
| Earnings | $2,206,406 |
| Net Contributions | $1,000,000 |
| Other Expense | $3,378 |
| Grants | $91,667 |
| Ending Balance | $15,592,649 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Biomedical Research Foundation Of Northwest Louisiana Shreveport, LA | $106,267,796 | $22,378,350 |
Louisiana Cancer Research Center Of Lsu Health Sciences Center In No New Orleans, LA | $132,139,228 | $19,291,637 |
Research Corporation Tucson, AZ | $242,008,144 | $26,138,153 |
Southwest Autism Research And Resource Center Phoenix, AZ | $18,925,029 | $16,667,407 |
Retina Foundation Of The Southwest Dallas, TX | $12,529,577 | $5,235,992 |
Translational Genomics Research Institute Foundation Phoenix, AZ | $24,235,369 | $3,772,453 |
Steadman Philippon Research Institute Vail, CO | $14,955,351 | $15,214,073 |
Centralwest Healthcare Inc Saint Louis, MO | $11,731,408 | $18,084,103 |
The Mind Research Network Albuquerque, NM | $3,071,604 | $13,923,047 |
Lungevity Foundation Chicago, IL | $12,082,053 | $14,543,433 |
Memphis Bioworks Foundation Memphis, TN | $6,047,652 | $238,794 |
The Young Living Foundation Lehi, UT | $9,856,727 | $9,672,215 |