2023-11-08T10:21:55-06:00 2022-12-31 363321958 DESMOND & AHERN LTD 10827 S WESTERN AVENUE CHICAGO IL 606433206 990 2022-01-01 262757523 Illinois Public Health Institute ILLI 7735708528 310 S Peoria St 404 Chicago IL 60607 Elissa Bassler Executive Director 7735708528 2023-11-08 1 Elissa Bassler 999009999 0 Jason L Gierhahn CPA P02385275 7737794720 2023-11-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Elissa Bassler 310 S Peoria St 404 Chicago IL 60607 8269784 0 X www.iphionline.org X 2008 IL Illinois Public Health Institute (IPHI) mobilizes stakeholders, catalyzes partnerships and leads action to improve public health systems to maximize health, health equity and quality of life for people and communities. 11 10 44 10 0 0 3770618 7354359 942773 915289 767 136 0 0 4714158 8269784 1041846 1157507 0 0 2746498 2837681 0 0 841 3768364 4479676 7556708 8474864 -2842550 -205080 5176039 5023499 1046308 1098848 4129731 3924651 X IPHI mobilizes stakeholders, catalyzes partnerships and leads action to improve public health systems to maximize health, health equity and quality of life for people and communities. 0 0 2977373 748500 9998 The Center for Health Information, Sharing and Innovation works to ensure that public health, clinical, and other data informing the social determinants of health are used to advance health equity and drive decision making for programs, policy, and systems change through improved data collection, integration, collaborative use, and dissemination. 1830184 406906 900727 The Center for Community Capacity Development enhances the effectiveness and reach of local public health systems by collaborating with public health partners to provide training, technical assistance and support services for community-level health improvement and prevention programs. 2451984 2000 2837 The Center for Policy and Partnership initiatives works to measure, manage and improve public health systems by promoting an agenda to plan, incubate and implement policy and system initiatives. 22191 100 1727 Other Program Services 22191 100 1727 7281732 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 72 0 1 44 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X Ann Wilson 7044674424 310 S Peoria St Suite 404 Chicago IL 60607 Elissa Bassler Executive Director 37.50 X X 173154 0 17412 Donna Gerber Board President (resigned 11/2022) 4.00 X X 0 0 0 Joe A Antolin Treasurer 3.00 X X 0 0 0 Dan Harris Interim Chair (as of 11/2022) 3.00 X X 0 0 0 Gennifer Jeffries Secretary 3.00 X X 0 0 0 Victoria Lakes-Battle Director 2.00 X 0 0 0 Leslie McKnight PhD Director 2.00 X 0 0 0 Patricia Merryweather Director 2.00 X 0 0 0 Leticia Reyes-Nash MBA Vice Chair (as of 11/2022) 2.00 X X 0 0 0 Will Snyder Director 2.00 X 0 0 0 Misti Faust CFAO 37.50 X 132207 0 19872 Laurie Call Center Director 37.50 X 140688 0 12489 Waldo A Carrasco Center Director 37.50 X 137994 0 28038 Jessica E Lynch Program Director 37.50 X 103516 0 6513 Janna Simon Center Director 37.50 X 134636 0 16168 822195 0 100492 6 0 1 0 0 4015836 3338523 7354359 Contract revenue 541900 901727 901727 Miscellaneous program 900099 13562 13562 915289 136 136 8269784 915289 0 136 X 1157507 1157507 194160 152105 42006 49 2155481 1674493 480364 624 50326 39425 10888 13 250057 195895 54099 63 187657 147010 40599 48 32413 32413 3805186 3466826 338356 4 55 55 230562 181701 48831 30 46427 38991 7436 158 65 93 51955 51955 11391 11391 Telephone and internet 117520 106942 10578 Miscellaneous 87274 71661 15613 Dues and subscriptions 63145 30160 32975 10 Supplies 23141 9347 13794 10449 9604 845 8474864 7281732 1192291 841 1786025 316489 1259369 739063 1904623 3174556 31588 26606 282094 125075 176566 157019 17868 609766 5176039 5023499 1019459 489104 26849 609744 1046308 1098848 X 776058 745905 3353673 3178746 4129731 3924651 5176039 5023499 -205080 0 X X 0 1 X 1 1 1 X 3171487 5386821 10575569 3770618 7354359 30258854 3171487 5386821 10575569 3770618 7354359 30258854 15962132 14296722 885 12174 3597 767 136 17559 21384 1056 3050 1654 13562 40706 30317119 1842846 0.47160 0.39970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33 26420 26453 8448411 8474864 573743 143436 0 0 458599 471125 527835 573743 2031302 3046953 30646 26833 61905 26453 145837 114650 117781 131959 143436 507826 761739 461 62 15851 33 16407 190643 99150 91493 91451 25925 65526 157019 Security deposits 17868 Right-of-use asset 591898 609766 Refundable advances - other 3661 Lease liability 606083 609744 X 8269784 0 8269784 0 8269784 8474864 0 8474864 0 8474864 Part X, Line 2: FIN 48 Note from Audited Financials: The Organization was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and has been classified as an organization that is not a private foundation under Section 509(a)(1). The Organization continues to operate in compliance with its tax-exempt purpose. The Organization's annual information and income tax returns filed with the federal and state governments are subject to examination by the IRS, generally for three years after they have been filed. 1 Advocate Health and Hospitals Corporation 3075 Highland Parkway Ste 600 Downers Grove IL 605151288 362169147 40694 0 CDPH Opioid Project-Subaward Allies In Caring Inc 100 S 2nd Street Hammonton NJ 08037 464084227 32500 0 DASH Grantee Center for Civic & Public Policy Improvement PO Box 88140 Houston TX 77288 455277952 20000 0 DASH Grantee Center for Health Innovation 301 W College Ave Ste 8 Silver City NM 88061 472498200 79900 0 DASH Grantee Clayton Board of Education 350 E Clinton St Clayton NJ 08312 216000163 7500 0 DASH Grantee Coalition for a Safe Community P O 643 Pleasantville NJ 08232 275406750 7500 0 DASH Grantee Community Studios 9193 S Great Oaks Drive Floral City FL 34436 460652189 20000 0 DASH Grantee CyncHealth 11412 Centennial Road Suite 800 LaVista NE 68128 262673338 80000 0 DASH Grantee DePaul University PO Box 7125 Carol Stream IL 601977125 362167048 20000 0 DASH Grantee Faith In Action Alabama 2100 4th Avenue North Birmingham AL 35203 201667945 20000 0 DASH Grantee Friend Family Health Center Inc 800 E 55th Street Chicago IL 60615 364161801 60000 0 CDPH Opioid Project-Subaward Georgia State University Research Foundation Inc PO Box 3999 Atlanta GA 303023999 581845423 79999 0 DASH Grantee Healthcare Alternative Systems 2755 W Armitage Ave Chicago IL 60647 237432930 40000 0 CDPH Opioid Project-Subaward Hola Carolina PO Box 5146 Asheville NC 28813 822943079 25000 0 DASH Grantee Holly City Development Corporation 14 E Mulberry St Millville NJ 08332 223614788 7500 0 DASH Grantee Human Resources Development Institute 222 S Jefferson St suite 200 Chicago IL 60661 363452367 53445 0 CDPH Opioid Project-Subaward InformCT Inc 10 Constitution Plaza Hartford CT 06103 452841472 82182 0 DASH Grantee Lawndale Christian Health Center 4696 Payshere Circle Chicago IL 60674 363308953 38086 0 CDPH Opioid Project - Subaward North Carolina Coalition Against Domestic Violence 3710 University Drive Suite 140 Durham NC 27707 611077481 20000 0 DASH Grantee Ohio History Connection 800 E 17th Ave Columbus OH 43211 314389673 20000 0 DASH Grantee Rowan University Foundation Inc 201 Mullica Hill Road Glassboro NJ 08028 222482802 7500 0 DASH Grantee Saint Anthony Hospital 2875 West 19th Street Chicago IL 60623 510217097 74170 0 CDPH Opioid Project - Subaward Salem County Inter Agency Council of Human Services 98 Market St Salem NJ 08079 222403087 15000 0 DASH Grantee San Juan County 117 S Main PO Box 338 Monticello UT 84535 876000305 80000 0 DASH Grantee The Micah Project 2022 St Bernard Ave Bldg C New Orleans LA 701161319 262264950 25000 0 DASH Grantee The O League 11 West Broad Street Burlington NJ 08016 270781955 32500 0 DASH Grantee Triangle Bikeworks 117 W Main Street Carrboro NC 27510 461229632 25000 0 DASH Grantee UI Health - Mile Square Health Center 1220 S Wood st M/C 698 Chicago IL 60608 376000511 34420 0 CDPH Opioid Project - Subaward United Way of Monterey County 232 Monterey Street Ste 200 Salinas CA 93901 941322169 10000 0 DASH Grantee University of Chicago Medical Center 150 Harvester Drive Suite 300 Burr Ridge IL 60527 363488183 68092 0 CDPH Opioid Project - Subaward AINM Sponsorship from NJHI grant 310 S Peoria Suite 404 Chicago IL 60607 262757523 11420 0 New Jersey Health Initiatives project sponsorship of the IPHI/DASH All in National Conference Part I, Line 2: The Program Director monitors the grant reports which are received from the grant recipients detailing the use of the grants. These grant reports are matched to the grant application to ensure the purpose of the grant is being accomplished. X 0 0 0 0 0 0 0 0 0 Elissa Bassler Executive Director 173154 0 0 0 0 0 5362 0 12050 0 190566 0 0 0 Waldo A Carrasco Center Director 137994 0 0 0 0 0 4434 0 23604 0 166032 0 0 0 Laurie Call Center Director 140688 0 0 0 0 0 4207 0 8282 0 153177 0 0 0 Misti Faust CFAO 132207 0 0 0 0 0 1309 0 18563 0 152079 0 0 0 Janna Simon Center Director 134636 0 0 0 0 0 4118 0 12050 0 150804 0 0 0 Form 990, Part VI, Section B, line 11b The CEO and CFO reviews the draft 990s and follow up with the auditor if they have any questions. The 990 (updated if necessary, based on this review) is then provided to the Board of Directors, and Board members are requested to indicate that they have reviewed the document. Form 990, Part VI, Section B, line 12c Board members review and sign annual statements regarding conflicts of interest. Form 990, Part VI, Section B, line 15 The Board of Directors conducts an annual performance review and approve any salary changes. Management approves reimbursement requests of all employees. The COO or CFO approves reimbursement requests of the CEO. Form 990, Part VI, Section C, line 19 The Organization makes copies of the 990 available to the public through Guidestar.org and upon request. Form 990, Part IX, line 11g Payroll processing fees: Program service expenses 25,228. Management and general expenses 5,249. Fundraising expenses 4. Total expenses 30,481. Consultants: Program service expenses 647,211. Management and general expenses 121,192. Fundraising expenses 0. Total expenses 768,403. Contractors: Program service expenses 2,794,387. Management and general expenses 211,915. Fundraising expenses 0. Total expenses 3,006,302. Form 990, Part XII, line 2c: There was no change in oversight of the audit process from the prior year.