PARTNERSHIP FOR A HEALTHIER AMERICA INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- PARTNERSHIP FOR A HEALTHIER AMERICA INC (EIN 27-1712188)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-01-21
- IRS object ID
- 202240219349300679
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-01-21T14:15:51-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 L STREET NW 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271712188 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARTNERSHIP FOR A HEALTHIER AMERICA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PART | BusinessNameControlTxt |
| Phone | 2028429001 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1203 19TH STREET NW 3RD FLOOR | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHIDIMMA IBEZIM | PersonNm |
| Person Title | VICE PRESIDENT, FINANCE | PersonTitleTxt |
| Phone | 2028429001 | PhoneNum |
| Signature | 2022-01-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHIDIMMA | PersonFirstNm |
| Person Last | IBEZIM | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FREDERICK LONGWOOD | PreparerPersonNm |
| PTIN | P00439715 | PTIN |
| Phone | 2022932200 | PhoneNum |
| Preparation | 2022-01-21 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NANCY ROMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1203 19TH STREET NW 3RD FLOOR | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,164,860 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AHEALTHIERAMERICA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | LEVERAGE THE POWER OF THE PRIVATE SECTOR TO TRANSFORM THE FOOD LANDSCAPE IN PURSUIT OF HEALTH EQUITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,305,260 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,264,359 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,090,250 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $891,680 | CYProgramServiceRevenueAmt |
| PY Investment Income | $61,903 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,856 | CYInvestmentIncomeAmt |
| PY Other Revenue | $24,715 | PYOtherRevenueAmt |
| CY Other Revenue | $1,965 | CYOtherRevenueAmt |
| PY Total Revenue | $2,482,128 | PYTotalRevenueAmt |
| CY Total Revenue | $16,164,860 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $175,370 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $183,200 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,331,858 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,935,718 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $114,887 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $974,203 | PYOtherExpensesAmt |
| CY Other Expenses | $4,382,361 | CYOtherExpensesAmt |
| PY Total Expenses | $3,481,431 | PYTotalExpensesAmt |
| CY Total Expenses | $6,501,279 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$999,303 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,663,581 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,521,739 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,700,339 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $655,511 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,174,535 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,866,228 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,525,804 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PHA'S MISSION IS TO LEVERAGE THE POWER OF THE PRIVATE SECTOR TO TRANSFORM THE FOOD LANDSCAPE IN PURSUIT OF HEALTH EQUITY. PHA WORKS WITH ORGANIZATIONS ACROSS THE SUPPLY CHAIN - FOOD PRODUCERS, MANUFACTURERS, DISTRIBUTORS AND RETAILERS - TO IMPROVE THE NUTRITIONAL PROFILE OF FOODS AND BEVERAGES WHEREVER CONSUMERS ARE - RESULTING IN A GREATER VOLUME OF HEALTHIER OPTIONS FOR ALL. PHA ALSO COLLABORATES WITH OTHER NON-PROFIT ORGANIZATIONS, INCLUDING FOOD BANKS, WHO UNDERSTAND THE IMPORTANCE OF, NOT JUST PROVIDING ANY FOOD TO COMMUNITIES IN NEED, BUT PROVIDING THE RIGHT FOOD TO CHILDREN AND FAMILIES WHO SUFFER THE MOST FROM HEALTH DISPARITIES CAUSED BY LACK OF ACCESS TO HEALTHIER FOOD OPTIONS. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,329,398 | ExpenseAmt |
| Grant | $183,200 | GrantAmt |
| Revenue | $21,680 | RevenueAmt |
| Desc | COMMITMENTS: PHA NEGOTIATES VOLUNTARY BUSINESS PRACTICE CHANGE AMONG PRIVATE SECTOR PARTNERS THAT WORK TO IMPROVE THE FOOD SUPPLY AND INCREASE HEALTHY CHOICES. AS PART OF THESE PARTNERSHIPS, PHA COORDINATES MONITORING ACTIVITIES OVER THE LIFE OF THE AGREEMENT AND WORKS WITH THIRD PARTY CONTRACTORS TO VERIFY PROGRESS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,178,012 | ExpenseAmt |
| Revenue | $560,000 | RevenueAmt |
| Desc | CATALYZING ACTION: PHA'S PROGRAMS AND CAMPAIGNS MAKE HEALTHIER CHOICES EASIER FOR BUSY PARENTS AND FAMILIES BY HELPING BUILD DEMAND FOR HEALTHIER CHOICES. DRINK UP WAS FOUNDED IN 2013 TO ENCOURAGE EVERYONE TO DRINK MORE WATER, AND EMPLOYS SAVVY MARKETING AND ADVERTISING TO INSPIRE PEOPLE TO CHOOSE WATER MORE OFTEN. FNV IS A NEW CAMPAIGN THAT ENGAGES CELEBRITIES IN AN INNOVATIVE MARKETING AND ADVERTISING CAMPAIGN TO INSPIRE INCREASED CONSUMPTION OF FRUITS AND VEGETABLES. LET'S MOVE! ACTIVE SCHOOLS BRINGS TOGETHER A CADRE OF COLLABORATORS TO ENCOURAGE AND SUPPORT PHYSICAL ACTIVITY BEFORE, DURING AND AFTER SCHOOL. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $65,395 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $310,000 | RevenueAmt |
| Desc | CONVENING: PHA BRINGS TOGETHER NEARLY 1,000 LEADERS FROM THE PRIVATE SECTOR, GOVERNMENT, AND NON-PROFIT ORGANIZATIONS TO HELP END CHILDHOOD OBESITY THROUGH A VARIETY OF CONVENING OPPORTUNITIES, INCLUDING PHA'S MARQUIS EVENT THE BUILDING A HEALTHIER FUTURE SUMMIT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,572,805 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 19 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2028429001 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1203 19TH STREET NW 3RD FLOOR | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| PETER R DOLAN MBA | ||||||||
| BOARD CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GORDON REID | ||||||||
| VICE BOARD CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TRACEY GRIFFIN MBA | ||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID BLAIR | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM H DIETZ MD PHD | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| IMANI GREEN | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL HOUSTON | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN KIELY | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE LACY | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JASON LANGHEIER MD MPH | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| VIVIAN LOPEZ | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LESLIE SARASIN | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN SHER JD | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| OLAJIDE WILLIAMSMD MS | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| NANCY ROMAN | ||||||||
| CEO | 40.00 | Yes (X) | $322,237 | $0 | $39,797 | |||
| CHIDIMMA IBEZIM | ||||||||
| VP, FINANCE | 40.00 | Yes (X) | $122,470 | $0 | $30,355 | |||
| STACY MOLANDER | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | $168,665 | $0 | $30,499 | Yes (X) | |||
| PAULA REICHEL | ||||||||
| SENIOR VICE PRESIDENT | 40.00 | $117,590 | $0 | $7,494 | Yes (X) | |||
| ANDREW BRENNER | ||||||||
| VICE PRESIDENT (THRU 05/21) | 40.00 | $143,893 | $0 | $5,751 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $874,855 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $113,896 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GENUINE FOOD LAB LLC | |||||
| 121 MACDONOUGH STREET | BROOKLYN | NY | 11216 | FRESH PRODUCE SUPPLIER FOR PTL | $1,527,360 |
| FRESHPOINT OF DENVER | |||||
| 5151 N BANNOCK ST | DENVER | CO | 80216 | FRESH PRODUCE SUPPLIER FOR GFA | $782,285 |
| THREESPOT MEDIA LLC | |||||
| 1325 G ST NW STE 500 | WASHINGTON | DC | 20005 | DIGITAL MEDIA CONSULTANT | $196,415 |
| APCO WORLDWIDE LLC | |||||
| 1299 PENNSYLVANIA AVENUE NW STE 30 | WASHINGTON | DC | 20004 | PUBLIC RELATIONS AGENCY | $187,400 |
| THE CHILDREN HOSPITAL OF PHILADELPHIA | |||||
| 3615 CIVIC CENTER BOULEVARD | PHILADELPHIA | PA | 19104 | RESEARCH CONSULTANT | $166,300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $401,800 | GovernmentGrantsAmt |
| All Other Contributions | $14,862,559 | AllOtherContributionsAmt |
| Total Contributions | $15,264,359 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| STRATEGIC PARTNER PROGRAM | 900099 | $560,000 | $560,000 |
| SUMMIT | 900099 | $310,000 | $310,000 |
| COMMITMENT & EVALUATION FEES | 900099 | $21,680 | $21,680 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $891,680 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,856 | TotalRevenueColumnAmt |
| Exclusion | $6,856 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,965 | TotalRevenueColumnAmt |
| Exclusion | $1,965 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,965 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,164,860 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $891,680 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,821 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,200 | TotalAmt |
| Program Services | $183,200 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $721,601 | TotalAmt |
| Program Services | $474,186 | ProgramServicesAmt |
| Management And General | $235,697 | ManagementAndGeneralAmt |
| Fundraising | $11,718 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,008,730 | TotalAmt |
| Program Services | $662,866 | ProgramServicesAmt |
| Management And General | $329,482 | ManagementAndGeneralAmt |
| Fundraising | $16,382 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,118 | TotalAmt |
| Program Services | $25,706 | ProgramServicesAmt |
| Management And General | $12,777 | ManagementAndGeneralAmt |
| Fundraising | $635 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,585 | TotalAmt |
| Program Services | $39,812 | ProgramServicesAmt |
| Management And General | $19,789 | ManagementAndGeneralAmt |
| Fundraising | $984 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,684 | TotalAmt |
| Program Services | $69,448 | ProgramServicesAmt |
| Management And General | $34,520 | ManagementAndGeneralAmt |
| Fundraising | $1,716 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,587 | TotalAmt |
| Program Services | $20,802 | ProgramServicesAmt |
| Management And General | $2,005 | ManagementAndGeneralAmt |
| Fundraising | $4,780 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,000 | TotalAmt |
| Program Services | $15,835 | ProgramServicesAmt |
| Management And General | $1,526 | ManagementAndGeneralAmt |
| Fundraising | $3,639 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297,689 | TotalAmt |
| Program Services | $224,470 | ProgramServicesAmt |
| Management And General | $21,638 | ManagementAndGeneralAmt |
| Fundraising | $51,581 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,808 | TotalAmt |
| Program Services | $11,164 | ProgramServicesAmt |
| Management And General | $576 | ManagementAndGeneralAmt |
| Fundraising | $68 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,720 | TotalAmt |
| Program Services | $65,020 | ProgramServicesAmt |
| Management And General | $9,853 | ManagementAndGeneralAmt |
| Fundraising | $1,847 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,047 | TotalAmt |
| Program Services | $253,568 | ProgramServicesAmt |
| Management And General | $50,088 | ManagementAndGeneralAmt |
| Fundraising | $9,391 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,274 | TotalAmt |
| Program Services | $8,768 | ProgramServicesAmt |
| Management And General | $506 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,540 | TotalAmt |
| Program Services | $51,540 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,353 | TotalAmt |
| Program Services | $50,640 | ProgramServicesAmt |
| Management And General | $13,630 | ManagementAndGeneralAmt |
| Fundraising | $6,083 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,163 | TotalAmt |
| Program Services | $9,475 | ProgramServicesAmt |
| Management And General | $2,550 | ManagementAndGeneralAmt |
| Fundraising | $1,138 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FRESH PRODUCE PURCHASE | $2,496,980 | $2,496,980 | ||
| COMMUNICATIONS | $753,024 | $752,321 | $20 | $683 |
| INDUSTRY-PAID EVALUATIO | $108,533 | $108,533 | ||
| BAD DEBT EXPENSE | $50,000 | $50,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,643 | TotalAmt |
| Program Services | $48,471 | ProgramServicesAmt |
| Management And General | $28,930 | ManagementAndGeneralAmt |
| Fundraising | $4,242 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,501,279 | TotalAmt |
| Program Services | $5,572,805 | ProgramServicesAmt |
| Management And General | $813,587 | ManagementAndGeneralAmt |
| Fundraising | $114,887 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,717,295 | BOYAmt |
| EOY | $8,819,798 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,509,598 | BOYAmt |
| EOY | $902,259 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,083,572 | BOYAmt |
| EOY | $6,823,938 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,604 | BOYAmt |
| EOY | $27 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,678 | BOYAmt |
| EOY | $64,402 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $675,255 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $585,340 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,992 | BOYAmt |
| EOY | $89,915 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,521,739 | BOYAmt |
| EOY | $16,700,339 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,905 | BOYAmt |
| EOY | $743,669 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,809 | BOYAmt |
| EOY | $8,299 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $401,800 | BOYAmt |
| EOY | $401,800 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,997 | BOYAmt |
| EOY | $20,767 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $655,511 | BOYAmt |
| EOY | $1,174,535 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,830,523 | BOYAmt |
| EOY | $4,905,567 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,035,705 | BOYAmt |
| EOY | $10,620,237 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,866,228 | BOYAmt |
| EOY | $15,525,804 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,521,739 | BOYAmt |
| EOY | $16,700,339 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $9,663,581 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$4,005 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,229,621 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,112,434 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,019,746 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,305,260 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,264,359 | CurrentTaxYearAmt |
| Total | $26,931,420 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,229,621 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,112,434 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,019,746 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,305,260 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,264,359 | CurrentTaxYearAmt |
| Total | $26,931,420 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $13,447,422 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,483,998 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,318 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,914 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,332 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,903 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,856 | CurrentTaxYearAmt |
| Total | $250,323 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,965 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $99,875 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,742 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,715 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,965 | CurrentTaxYearAmt |
| Total | $209,262 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $27,391,005 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,601,511 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.49230 | PublicSupportCY170Pct |
| Public Support PY170 | 0.45130 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $41,133 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,420 | DepreciationAmt |
| Book Value | $5,713 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $126,158 | OtherCostOrOtherBasisAmt |
| Depreciation | $123,725 | DepreciationAmt |
| Book Value | $2,433 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $507,964 | OtherCostOrOtherBasisAmt |
| Depreciation | $426,195 | DepreciationAmt |
| Book Value | $81,769 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $89,915 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT & LEASE INCENTIVES | Desc |
| Amt | $20,767 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $20,767 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $16,160,855 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$4,005 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$4,005 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,164,860 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,164,860 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,501,279 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,501,279 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,501,279 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| STRUGGLE OF LOVE FOUNDATION | |||||||
| 12000 E 47TH AVE STE 112 | DENVER | CO | 80239 | 841566888 | 501(C)(3) | $15,000 | PASS THROUGH FOR COORDINATING PHASE TWO OF DENVER FRESH FOOD PROGRAM FOR BEACON FUND |
| JOVIAL CONCEPTS INC | |||||||
| 5045 WEST 1ST AVENUE | DENVER | CO | 80219 | 271059850 | 501(C)(3) | $15,000 | GRANT TO JOVIAL CONCEPTS AS PART OF COORDINATING PHASE TWO OF DENVER FRESH FOOD PROGRAM FOR BEACON FUND |
| FOODLINK INC | |||||||
| 1999 MT READ BLVD | ROCHESTER | NY | 14615 | 222428304 | 501(C)(3) | $12,200 | TO SUPPORT THE ROCHESTER FRESH FOOD PROGRAM DEPLOYMENT, PHA IS TRANSFERRING FUNDS TO FOODLINK PER THE SUBGRANT AGREEMENT |
| FOODSHARE INC | |||||||
| 450 WOODLAND AVENUE | BLOOMFIELD | CT | 06002 | 222474771 | 501(C)(3) | $11,000 | SUBGRANT FROM MFH PERIOD JAN 1, 2020 TO AUGUST 31, 2021 |
| SECOND HARVEST COMMUNITY FOOD BANK | |||||||
| 915 DOUGLAS STREET | ST JOSEPH | MO | 64505 | 431268319 | 501(C)(3) | $20,000 | MFH SUBGRANT TO PARTICIPATING FOODBANKS |
| OZARKS FOOD HARVEST | |||||||
| 2810 NORTH CEDARBROOK AVENUE | SPRINGFIELD | MO | 65802 | 431426384 | 501(C)(3) | $20,000 | MFH SUB GRANT TO PARTICIPATING FOOD BANK. |
| SOUTHEAST MISSOURI FOOD BANK INC | |||||||
| 600 STATE HIGHWAY H PO BOX 190 | SIKESTON | MO | 63801 | 431395863 | 501(C)(3) | $20,000 | MFH SUB GRANT TO PARTICIPATING FOOD BANK. |
| HARVESTERS - THE COMMUNITY FOOD NETWORK | |||||||
| 3801 TOPPING AVE | KANSAS CITY | MO | 64129 | 431208665 | 501(C)(3) | $20,000 | MFH SUB GRANT TO PARTICIPATING FOOD BANK. |
| FOOD BANK FOR CENTRAL & NORTHEAST MISSOURI | |||||||
| 2101 VANDIVER DRIVE | COLUMBIA | MO | 65202 | 431238934 | 501(C)(3) | $20,000 | MFH SUB GRANT TO PARTICIPATING FOOD BANK. |
| ST LOUIS AREA FOOD BANK | |||||||
| 70 CORPORATE WOODS DRIVE | BRIDGETON | MO | 63044 | 431253102 | $20,000 | MFH SUB GRANT TO PARTICIPATING FOOD BANK. | |
| FOOD BRIDGE | |||||||
| 151 GROOVER DRIVE | LYONS | CO | 80540 | 831166586 | $5,000 | PASS THROUGH FUNDING FOR AURORA FRESH FOOD PROGRAM GRANT (BEACON) | |
| FEEDING MISSOURI | |||||||
| 2306 BLUFF CREEK DRIVE | COLUMBIA | MO | 65201 | 223757761 | $5,000 | MFH SUB GRANT TO PARTICIPATING FOOD BANK. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 9 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION EXPENDED A TOTAL SUM OF $183,200 TO SOME FOOD BANKS IN THE COUNTRY. THE SELECTION PROCESS WAS BASED ON THE FOOD BANKS THAT HAD THE GREATEST NEED FOR ASSISTANCE. THERE WERE STIPULATIONS FROM PHA TO THE FOOD BANKS ON HOW THE FUNDS WERE TO BE SPENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NANCY ROMAN | ||||||||||||||
| CEO | $321,721 | $0 | $0 | $0 | $516 | $0 | $13,361 | $0 | $28,764 | $0 | $364,362 | $0 | $0 | $0 |
| STACY MOLANDER | ||||||||||||||
| CHIEF OPERATING OFFICER | $168,485 | $0 | $0 | $0 | $180 | $0 | $7,011 | $0 | $25,631 | $0 | $201,307 | $0 | $0 | $0 |
| CHIDIMMA IBEZIM | ||||||||||||||
| VP, FINANCE | $122,290 | $0 | $0 | $0 | $180 | $0 | $5,333 | $0 | $28,131 | $0 | $155,934 | $0 | $0 | $0 |
| ANDREW BRENNER | ||||||||||||||
| VICE PRESIDENT (THRU 05/21) | $143,617 | $0 | $0 | $0 | $276 | $0 | $5,751 | $0 | $1,284 | $0 | $150,928 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 19 | THE FORM 990 DOES NOT DISTINGUISH BETWEEN UNRESTRICTED AND TEMPORARILY RESTRICTED REVENUE. ACCORDINGLY, DUE TO MULTI-YEAR GRANTS AND OTHER SUPPORT LINE 19, "REVENUE LESS EXPENSES" REFLECTS FUNDING RECEIVED FOR FUTURE YEARS |
| FORM 990, PART III, LINE 2 | IN FY21, PHA ROLLED OUT A CAMPAIGN, PASS THE LOVE, WHICH HELPED PROVIDE 1 MILLION MEALS TO FAMILIES IN NEED OVER THE COUNTRY. |
| FORM 990, PART VI, SECTION B, LINE 11B | AFTER THE AUDITED FINANCIAL STATEMENTS ARE APPROVED BY THE FINANCE AND AUDIT COMMITTEE OF THE PHA BOARD OF DIRECTORS, THE FORM 990 IS FIRST PREPARED AND REVIEWED BY EXTERNAL ACCOUNTANTS, THEN REVIEWED INTERNALLY BY PHA STAFF, THEN BY THE FINANCE AND AUDIT COMMITTEE OF THE BOARD AND FINALLY IS SHARED WITH THE FULL BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | PHA REQUIRES ALL DIRECTORS, OFFICERS, MEMBERS OF THE BOARD OF DIRECTORS AND KEY EMPLOYEES TO SIGN A STATEMENT ANNUALLY, WHICH INDICATES THEIR UNDERSTANDING AND ACCEPTANCE OF THE CONFLICT OF INTEREST POLICY. PHA ENFORCES COMPLIANCE ON A SITUATIONAL BASIS. IT DOES NOT INCLUDE INDIVIDUALS WITH POTENTIAL CONFLICTS IN CERTAIN CONVERSATIONS OR MEETINGS WHERE A CONFLICT MAY EXIST. PERIODIC REVIEWS ARE CONDUCTED TO ENSURE PHA DOES NOT ENGAGE IN ACTIVITIES THAT MAY JEOPARDIZE ITS TAX-EXEMPT STATUS. IF THERE IS CAUSE TO BELIEVE THAT AN INDIVIDUAL HAS ACTED IN VIOLATION OF THE CONFLICT OF INTEREST POLICY, THE BOARD OR COMMITTEE SHALL INFORM THE INDIVIDUAL AND OFFER THE OPPORTUNITY TO EXPLAIN THE VIOLATION. IF THE INDIVIDUAL FAILS TO EXPLAIN THE CONFLICT OF INTEREST VIOLATION ADEQUATELY, PROPER DISCIPLINARY ACTION IS TAKEN. |
| FORM 990, PART VI, SECTION B, LINE 15 | WHEN HIRED, THE BOARD OF DIRECTORS USED AN EXECUTIVE COMPENSATION CONSULTANT TO ASSESS COMPETITIVE MARKET PAY LEVELS FOR THE CEO AND SENIOR STAFF OF SIMILARLY SITUATED ORGANIZATIONS AND RECOMMENDED A SALARY RANGE. THE COMPENSATION COMMITTEE UTILIZED THIS DATA TO DETERMINE APPROPRIATE COMPENSATION. THE BOARD OF DIRECTORS APPROVES THE COMPENSATION OF THE CEO. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE FORM 990 IS AVAILABLE ON THE PHA WEBSITE, BUT THE FORM 1023, IS ONLY AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | PHA'S FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE PHA WEBSITE. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE AUDIT OVERSIGHT PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR. |
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