Healthy Schools Campaign

EIN: 364308068 501(c)(3) Environment

Chicago, IL

Total Revenue
$2,344,289
Total Expenses
$2,270,833
Total Assets
$2,359,121
Net Assets
$2,088,082
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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
IL
Principal Officer
Jennifer Tani
Tax Period
2023-01-01 to 2023-12-31

Healthy Schools Campaign, founded in 1999, is a community nonprofit in the Environment sector that reported $2.3M in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Expenses of $2.3M left a modest 3% surplus.

Mission

Healthy Schools Campaign is dedicated to making schools healthier places for children, and uses an equity lens to advocate in areas including nutritious school food, comprehensive health services, physical activity, healthy built environments and green schoolyards.

Program Service Accomplishments

Program 1
Expenses: $1,054,707 Revenue: $141,724

Promoting healthy schools nationally: Healthy Schools Campaign (HSC) advocates for district, state and national policy around healthy schools that includes access to comprehensive, high quality...

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Promoting healthy schools nationally: Healthy Schools Campaign (HSC) advocates for district, state and national policy around healthy schools that includes access to comprehensive, high quality school health services, green schoolyards and healthy and safe built environments. HSC leads the national Healthy Students, Promising Futures Learning Collaborative which supports states in developing comprehensive school-based health service programs. In Illinois, HSC supports policies that help Illinois school districts expand school-based health services and provide healthy school meals. Through the Healthy Green Schools and Colleges program,HSC is a national leader in promoting practices that create healthier and more sustainable indoor school environments. HSC works on a variety of other national initiatives, coalitions and partnerships that address issues at the intersection of education, health, equity and sustainability.

Program 2
Expenses: $763,282 Revenue: $1,012

Promoting healthy schools in Chicago: Healthy Schools Campaign (HSC) advocates for policies and practices that support health and learning in Chicago. Focus areas include: nutritious school...

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Promoting healthy schools in Chicago: Healthy Schools Campaign (HSC) advocates for policies and practices that support health and learning in Chicago. Focus areas include: nutritious school food;physical activity; comprehensive health services; green schoolyards; and healthy built environments. HSCs programming and advocacy have resulted in significant progress toward healthier school environments in Chicago, including one of the countrys strongest local wellness policies, green schoolyards across Chicago neighborhoods, the reinstatement of daily recess and a strong commitment to coordinated school health services for students. HSC provides support to parents, teachers and principals at more than 50 Chicago public schools to help them champion healthy changes in their schools. Space to Grow, HSCs green schoolyards initiative, transforms Chicago schoolyards into beautiful and functional spaces to play, learn, garden and enjoy nature. The schoolyards also incorporate green stormwater infrastructure to increase climate resilience and reduce neighborhood flooding.

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Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,195,542
Program Service Revenue $142,736
Investment Income $3,973
Other Revenue $2,038
TOTAL REVENUE $2,344,289

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,307,043
Fundraising Expenses $161,270
Program Expenses $1,817,989
Other Expenses $963,790
TOTAL EXPENSES $2,270,833

Year-over-Year Comparison

2023 2022 Change
Revenue $2,344,289 $2,513,429 -0.1%
Expenses $2,270,833 $2,155,649 +0.1%
Net Income $73,456 $357,780 -0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
5
Independent Members
5
Employees
16
Volunteers
63

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$413,108
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Claire Marcy Senior Vice President 40.00
Officer
$124,169 $37,062 $161,231
Sara Porter Vice President of External Af 40.00
Officer
$106,168 $33,255 $139,423
Rochelle Davis Former President and CEO 40.00
Officer
$59,320 $7,044 $66,364
Jennifer Tani President and CEO 40.00
Officer
$43,630 $2,460 $46,090
Audrey Rowe Board Member 1.00
Director
$0 $0 $0
Sheelah Muhammad Board Member 1.00
Director
$0 $0 $0
Rob Rogers Board Chair 3.00
Officer Director
$0 $0 $0
Kelly Dettmann Treasurer 3.00
Officer Director
$0 $0 $0
Sharmila Rao Thakkar Board Secretary 3.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $2,344,289 $2,270,833 $2,359,121 $73,456
2022 $2,513,429 $2,155,649 $2,389,827 $357,780
2021 $2,302,932 $1,886,658 $1,996,145 $416,274
2020 $2,492,755 $1,922,373 $1,574,552 $570,382
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