Johns Hopkins All Childrens Foundation Inc
- Assets
- $150.1m
- Revenue
- $24.0m
- Investments
- $0.0
- Employees
- 28
- Location
- Baltimore, MD
- Founding
- 06/1985
- Data as of
- 06/2021
- EIN
- 59-2481738
Organization Overview
Johns Hopkins All Childrens Foundation Inc is located in Baltimore, MD. The organization was established in 1985. According to its NTEE Classification (E11) the organization is classified as: Single Organization Support, under the broad grouping of Health Care and related organizations. As of 06/2021, Johns Hopkins All Childrens Foundation Inc employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Johns Hopkins All Childrens Foundation Inc 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 06/2021, Johns Hopkins All Childrens Foundation Inc generated $24.0m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 15.5% each year . All expenses for the organization totaled $12.8m during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Johns Hopkins All Childrens Foundation Inc has awarded 52 individual grants totaling $77,475,979. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT THE MISSION OF JOHNS HOPKINS ALL CHILDREN'S HOSPITAL, INC. THROUGH PHILANTHROPIC AND VOLUNTEER SUPPORT BY WORKING WITH INDIVIDUAL DONORS, CHARITABLE FOUNDATIONS AND CORPORATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CANCER RESEARCH RESTRICTED FOR RESEARCH WITHIN THE CANCER INSTITUTE AT JHACH
OHRNS PEDIATRIC EDUCATIONRESTRICTED FOR NEEDS WITHIN PATIENT ACADEMICS AND TO FUND EDUCATION SEMINARS, PROGRAMS, AND COMMUNITY EDUCATIONAL EVENTS.
INSTITUTE FOR BRAIN PROTECTION SCIENCES RESTRICTED FOR THE GENERAL USE OF THE INSITUTE FOR BRIAN PROTECTION SCIENCES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christopher Decent Sr Director Development | 60 | $193,385 | |
Stephanie Hall Director | 60 | $154,949 | |
Connie Guinn Campaign Director | 60 | $138,947 | |
Lydia Bailey Sr Program Engagement | 60 | $128,171 | |
Ryan Perry Operations Director | 60 | $121,086 | |
Tom Kmetz President/trustee | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bentz Whaley Flessner & Assoc Consulting | 6/29/19 | $133,288 |
Brock Communications Consulting | 6/29/19 | $100,894 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,143,277 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $14,539,194 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,682,471 |
| Total Program Service Revenue | $382,311 |
| Investment income | $6,228,253 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,217,061 |
| Net Income from Fundraising Events | -$134,697 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $24,043,790 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $7,224,237 |
| Grants and other assistance to domestic individuals. | $20,000 |
| 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 | $2,326,790 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $580,826 |
| 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 | $0 |
| Fees for services: Investment Management | $19,630 |
| Fees for services: Other | $629,419 |
| Advertising and promotion | $13,478 |
| Office expenses | $436,605 |
| Information technology | $118,543 |
| Royalties | $0 |
| Occupancy | $243,379 |
| Travel | $74,579 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $68,577 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $195,254 |
| Insurance | $2,291 |
| All other expenses | $38,300 |
| Total functional expenses | $12,829,609 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,919,592 |
| Savings and temporary cash investments | $1,527,384 |
| Pledges and grants receivable | $8,882,379 |
| Accounts receivable, net | $6,502 |
| 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 | $182,356 |
| Net Land, buildings, and equipment | $18,321,462 |
| Investments—publicly traded securities | $40,822,551 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $74,460,290 |
| Total assets | $150,122,516 |
| Accounts payable and accrued expenses | $142,744 |
| Grants payable | $0 |
| Deferred revenue | $891,994 |
| 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 | $2,665,963 |
| Total liabilities | $3,700,701 |
| Net assets without donor restrictions | $73,459,006 |
| Net assets with donor restrictions | $72,962,809 |
| 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 | $150,122,516 |
Grants Awarded
Over the last fiscal year, Johns Hopkins All Childrens Foundation Inc has awarded $7,145,222 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
Baltimore, MD PURPOSE: PROGRAM SUPPORT | $3,439,344 |
Baltimore, MD PURPOSE: PROGRAM SUPPORT | $2,258,129 |
Baltimore, MD PURPOSE: PROGRAM SUPPORT | $1,208,660 |
Baltimore, MD PURPOSE: PROGRAM SUPPORT | $218,589 |
Charlotte, NC PURPOSE: PROGRAM SUPPORT | $12,500 |
CITY OF ST PETERSBURG PARK AND REC PURPOSE: PROGRAM SUPPORT | $8,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Johns Hopkins All Childrens Foundation Inc has recieved totaling $19,530.
| Awarding Organization | Amount |
|---|---|
West Central Florida Disasterservices Incorporated Saint Petersburg, FL PURPOSE: FUND FOR EMERGENCIES | $19,530 |
Endowment Analysis
| Beg. Balance | $38,394,649 |
| Earnings | $7,637,000 |
| Net Contributions | $4,877,000 |
| Other Expense | -$1,511,000 |
| Ending Balance | $49,397,649 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Corvesta Inc Roanoke, VA | $82,180,783 | -$1,235,003 |
Ufcw Local 1776 & Participating Employers Health & Welfare Fund Plymouth Meeting, PA | $60,321,476 | $63,078,058 |
Inova Health System Foundation Fairfax, VA | $6,680,265,525 | $824,217,139 |
Five Pointe Professional Liability Insurance Company Wilmington, DE | $241,906,004 | $45,761,537 |
Childrens Hospital Pittsburgh Foundation Pittsburgh, PA | $343,464,938 | $65,119,589 |
Steamfitters Local 449 Medical & Benefit Fund Harmony, PA | $89,351,885 | $44,512,937 |
Childrens Health System Inc Norfolk, VA | $122,433,385 | $34,959,405 |
The Erm Group Health & Welfare Trust Malvern, PA | $0 | $29,217,705 |
Fauquier Health Foundation Warrenton, VA | $249,193,841 | $9,571,718 |
Chesapeake Regional Medical Group Chesapeake, VA | $4,557,734 | $12,231,172 |
Indiana Jefferson Radiation Oncology Inc Indiana, PA | $76,804 | $26,313,559 |
Calvert Health System Inc Prince Frederick, MD | $134,464,089 | $23,125,484 |