Civic Intelligence

Childrens Hospital Coalition

EIN 92-1205040 • 501(c)3 • Washington, DC

Profile

The mission of the Coalition is to secure a reliable supply of high-quality and affordable essential medicines, as defined from time to time by the Coalition, which will be used by the Coalition in the treatment of children.

1800 M St NW Ste 400SWashington, DC 20036

childrenshospitalcoalition.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.10x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

1.10x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

30th percentile

-10%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Assets

Down

$85,059

Down $16,941 (-17%) from 2022

Liabilities

Down

$53,750

Down $58,921 (-52%) from 2022

Net Assets

Up

$31,309

Up $41,980 (+393%) from 2022

Revenue

Up

$250,750

Up $148,750 (+146%) from 2022

Expenses

Up

$208,770

Up $96,099 (+85%) from 2022

Net Income

Up

$41,980

Up $52,651 (+493%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2022: $102,000Liabilities 2022: $112,671Net Assets 2022: -$10,6712022Assets 2023: $85,059Liabilities 2023: $53,750Net Assets 2023: $31,3092023

Highlighted filing

2023

Assets$85,059
Liabilities$53,750
Net Assets$31,309

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2022: $102,000Expenses 2022: $112,671Net Income 2022: -$10,6712022Revenue 2023: $250,750Expenses 2023: $208,770Net Income 2023: $41,9802023

Highlighted filing

2023

Revenue$250,750
Expenses$208,770
Net Income$41,980

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 1, 2024
Return Version
2023v5.1
Gross Receipts
$250,750
Mission and Program Overview

Mission

The mission of the Coalition is to secure a reliable supply of high-quality and affordable essential medicines, as defined from time to time by the Coalition, which will be used by the Coalition in the treatment of children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$102,000$85,000▼ $17,000
Cash and Non-Interest-Bearing Accounts-$59-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$102,000$85,059▼ $16,941
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$112,671$53,750▼ $58,921
Total Liabilities$112,671$53,750▼ $58,921
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-10,671$31,309▲ $41,980
Total Net Assets Fund Balance$-10,671$31,309▲ $41,980
Total Liabilities and Net Assets / Fund Balance$102,000$85,059▼ $16,941
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tom ShanleyChair
Amy GallagherDirector
Chet KaczorDirector
Dan HackmanDirector
Elias NeujahrDirector
Jodi CoombsDirector
Katy WelkieDirector
Kurt NewmanDirector
Laura WoodDirector
Marcy DodererDirector
Paul VivianoDirector
Rick MerrillDirector
Stephen DavisDirector
Scott TurnerSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Winston & Strawn LLPLegal Services35 West Wacker Drive, Chicago, IL 60601$163,361
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$250,750
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$41,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$163,362-$163,362
Fees for Services Management-$42,000-$42,000
Insurance-$1,712-$1,712
Other Expenses-$674-$674
Total Functional Expenses$0$208,770$0$208,770
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Management company provided facilities, staffing, and other management services to the organization.

Form 990, Part VI, Section A, Line 6

ORGANIZATION HAS MEMBERS

Form 990, Part VI, Section B, Line 11B

Organization's independent public accountants prepare a draft of form 990 and review it with the executive director. Then, form 990 is reviewed by the board of directors and audit committee who give the final approval prior to filing it with the irs.

Form 990, Part VI, Section B, Line 12C

On an annual basis, each member of the board of directors and officers shall be provided with a copy of the conflict of interest policy, and shall complete and sign the acknowledgement and disclosure form. The board of directors will determine whether or not a conflict of interest exists, and whether or not such conflict materially and adversely affects the interests of the organization.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Childrens Hospital Coalition
EIN
92-1205040
Phone
2025305910
Address
1800 M ST NW STE 400S, WASHINGTON, DC 20036

Signing Officer

Name
Tom Shanley
Title
Chair
Signed
2024-07-01
Discuss with paid preparer
Yes

Organization Details

Formed
2022
Legal Domicile
De
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Givens & Barnes
Address
200 E Evergreen Ave Ste 117, Mount Prospect, IL 60056
Preparer
William J Barnes
Phone
2247642442
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt041980
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0250750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0250750
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0250750
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0250750
IRS990ScheduleA/Total509Grp/TotalAmt0250750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0250750
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0250750
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT COMPANY PROVIDED FACILITIES, STAFFING, AND OTHER MANAGEMENT SERVICES TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION'S INDEPENDENT PUBLIC ACCOUNTANTS PREPARE A DRAFT OF FORM 990 AND REVIEW IT WITH THE EXECUTIVE DIRECTOR. THEN, FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND AUDIT COMMITTEE WHO GIVE THE FINAL APPROVAL PRIOR TO FILING IT WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ON AN ANNUAL BASIS, EACH MEMBER OF THE BOARD OF DIRECTORS AND OFFICERS SHALL BE PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY, AND SHALL COMPLETE AND SIGN THE ACKNOWLEDGEMENT AND DISCLOSURE FORM. THE BOARD OF DIRECTORS WILL DETERMINE WHETHER OR NOT A CONFLICT OF INTEREST EXISTS, AND WHETHER OR NOT SUCH CONFLICT MATERIALLY AND ADVERSELY AFFECTS THE INTERESTS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0102000
IRS990/TotalAssetsGrp/EOYAmt085059
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0208770
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208770
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0112671
IRS990/TotalLiabilitiesEOYAmt053750
IRS990/TotalLiabilitiesGrp/BOYAmt0112671
IRS990/TotalLiabilitiesGrp/EOYAmt053750
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-10671
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031309
IRS990/TotalProgramServiceRevenueAmt0250750
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0250750
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250750
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0102000
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt085059
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01800 M ST NW STE 400S
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020036
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0childrenshospitalcoalition.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom Shanley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDRENS HOSPITAL COALITION

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