2022-01-21T14:15:51-06:00 2021-06-30 420714325 RSM US LLP 2021 L STREET NW 400 WASHINGTON DC 20036 990 2020-07-01 271712188 PARTNERSHIP FOR A HEALTHIER AMERICA INC PART 2028429001 1203 19TH STREET NW 3RD FLOOR WASHINGTON DC 20036 CHIDIMMA IBEZIM VICE PRESIDENT, FINANCE 2028429001 2022-01-21 1 CHIDIMMA IBEZIM 999009999 FREDERICK LONGWOOD P00439715 2022932200 2022-01-21 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z NANCY ROMAN 1203 19TH STREET NW 3RD FLOOR WASHINGTON DC 20036 16164860 0 X WWW.AHEALTHIERAMERICA.ORG X 2010 DE LEVERAGE THE POWER OF THE PRIVATE SECTOR TO TRANSFORM THE FOOD LANDSCAPE IN PURSUIT OF HEALTH EQUITY. 14 14 19 30 0 0 1305260 15264359 1090250 891680 61903 6856 24715 1965 2482128 16164860 175370 183200 0 0 2331858 1935718 0 0 114887 974203 4382361 3481431 6501279 -999303 9663581 6521739 16700339 655511 1174535 5866228 15525804 X 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. 1 0 1329398 183200 21680 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. 4178012 560000 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. 65395 0 310000 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. 5572805 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 1 0 1 19 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AZ AR CA CO CT DC FL GA HI IL KS KY LA ME MD MA MI MN MS MO NH NJ NM NY NC ND OH OK OR PA RI SC VA WV WI X X THE ORGANIZATION 2028429001 1203 19TH STREET NW 3RD FLOOR WASHINGTON DC 20036 PETER R DOLAN MBA BOARD CHAIR 5.00 X X 0 0 0 GORDON REID VICE BOARD CHAIR 2.00 X X 0 0 0 TRACEY GRIFFIN MBA TREASURER 2.00 X X 0 0 0 DAVID BLAIR BOARD MEMBER 2.00 X 0 0 0 WILLIAM H DIETZ MD PHD BOARD MEMBER 2.00 X 0 0 0 IMANI GREEN BOARD MEMBER 2.00 X 0 0 0 DANIEL HOUSTON BOARD MEMBER 2.00 X 0 0 0 JOHN KIELY BOARD MEMBER 2.00 X 0 0 0 STEVE LACY BOARD MEMBER 2.00 X 0 0 0 JASON LANGHEIER MD MPH BOARD MEMBER 2.00 X 0 0 0 VIVIAN LOPEZ BOARD MEMBER 2.00 X 0 0 0 LESLIE SARASIN BOARD MEMBER 2.00 X 0 0 0 SUSAN SHER JD BOARD MEMBER 2.00 X 0 0 0 OLAJIDE WILLIAMSMD MS BOARD MEMBER 2.00 X 0 0 0 NANCY ROMAN CEO 40.00 X 322237 0 39797 CHIDIMMA IBEZIM VP, FINANCE 40.00 X 122470 0 30355 STACY MOLANDER CHIEF OPERATING OFFICER 40.00 X 168665 0 30499 PAULA REICHEL SENIOR VICE PRESIDENT 40.00 X 117590 0 7494 ANDREW BRENNER VICE PRESIDENT (THRU 05/21) 40.00 X 143893 0 5751 874855 0 113896 5 0 1 0 GENUINE FOOD LAB LLC 121 MACDONOUGH STREET BROOKLYN NY 11216 FRESH PRODUCE SUPPLIER FOR PTL 1527360 FRESHPOINT OF DENVER 5151 N BANNOCK ST DENVER CO 80216 FRESH PRODUCE SUPPLIER FOR GFA 782285 THREESPOT MEDIA LLC 1325 G ST NW STE 500 WASHINGTON DC 20005 DIGITAL MEDIA CONSULTANT 196415 APCO WORLDWIDE LLC 1299 PENNSYLVANIA AVENUE NW STE 30 WASHINGTON DC 20004 PUBLIC RELATIONS AGENCY 187400 THE CHILDREN HOSPITAL OF PHILADELPHIA 3615 CIVIC CENTER BOULEVARD PHILADELPHIA PA 19104 RESEARCH CONSULTANT 166300 6 401800 14862559 15264359 STRATEGIC PARTNER PROGRAM 900099 560000 560000 SUMMIT 900099 310000 310000 COMMITMENT & EVALUATION FEES 900099 21680 21680 891680 6856 6856 MISCELLANEOUS INCOME 900099 1965 1965 1965 16164860 891680 0 8821 183200 183200 721601 474186 235697 11718 1008730 662866 329482 16382 39118 25706 12777 635 60585 39812 19789 984 105684 69448 34520 1716 27587 20802 2005 4780 21000 15835 1526 3639 297689 224470 21638 51581 11808 11164 576 68 76720 65020 9853 1847 313047 253568 50088 9391 9274 8768 506 51540 51540 70353 50640 13630 6083 13163 9475 2550 1138 FRESH PRODUCE PURCHASE 2496980 2496980 COMMUNICATIONS 753024 752321 20 683 INDUSTRY-PAID EVALUATIO 108533 108533 BAD DEBT EXPENSE 50000 50000 81643 48471 28930 4242 6501279 5572805 813587 114887 2717295 8819798 2509598 902259 1083572 6823938 11604 27 64678 64402 675255 585340 134992 89915 6521739 16700339 229905 743669 6809 8299 401800 401800 16997 20767 655511 1174535 X 4830523 4905567 1035705 10620237 5866228 15525804 6521739 16700339 9663581 -4005 0 X X 0 1 X 1 0 X 6229621 2112434 2019746 1305260 15264359 26931420 6229621 2112434 2019746 1305260 15264359 26931420 13447422 13483998 32318 68914 80332 61903 6856 250323 38965 99875 43742 24715 1965 209262 27391005 6601511 0.49230 0.45130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 41133 35420 5713 126158 123725 2433 507964 426195 81769 89915 DEFERRED RENT & LEASE INCENTIVES 20767 20767 16160855 -4005 -4005 16164860 0 16164860 6501279 0 6501279 0 6501279 1 STRUGGLE OF LOVE FOUNDATION 12000 E 47TH AVE STE 112 DENVER CO 80239 841566888 501(C)(3) 15000 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) 15000 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) 12200 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) 11000 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) 20000 MFH SUBGRANT TO PARTICIPATING FOODBANKS OZARKS FOOD HARVEST 2810 NORTH CEDARBROOK AVENUE SPRINGFIELD MO 65802 431426384 501(C)(3) 20000 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) 20000 MFH SUB GRANT TO PARTICIPATING FOOD BANK. HARVESTERS - THE COMMUNITY FOOD NETWORK 3801 TOPPING AVE KANSAS CITY MO 64129 431208665 501(C)(3) 20000 MFH SUB GRANT TO PARTICIPATING FOOD BANK. FOOD BANK FOR CENTRAL & NORTHEAST MISSOURI 2101 VANDIVER DRIVE COLUMBIA MO 65202 431238934 501(C)(3) 20000 MFH SUB GRANT TO PARTICIPATING FOOD BANK. ST LOUIS AREA FOOD BANK 70 CORPORATE WOODS DRIVE BRIDGETON MO 63044 431253102 20000 MFH SUB GRANT TO PARTICIPATING FOOD BANK. FOOD BRIDGE 151 GROOVER DRIVE LYONS CO 80540 831166586 5000 PASS THROUGH FUNDING FOR AURORA FRESH FOOD PROGRAM GRANT (BEACON) FEEDING MISSOURI 2306 BLUFF CREEK DRIVE COLUMBIA MO 65201 223757761 5000 MFH SUB GRANT TO PARTICIPATING FOOD BANK. 9 3 PART I, LINE 2: 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. X X X 0 0 0 0 0 0 0 0 0 NANCY ROMAN CEO 321721 0 0 0 516 0 13361 0 28764 0 364362 0 0 0 STACY MOLANDER CHIEF OPERATING OFFICER 168485 0 0 0 180 0 7011 0 25631 0 201307 0 0 0 CHIDIMMA IBEZIM VP, FINANCE 122290 0 0 0 180 0 5333 0 28131 0 155934 0 0 0 ANDREW BRENNER VICE PRESIDENT (THRU 05/21) 143617 0 0 0 276 0 5751 0 1284 0 150928 0 0 0 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.