TRUST FOR AMERICAS HEALTH: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- TRUST FOR AMERICAS HEALTH (EIN 52-2257066)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202103199349318630
- Schema version
- 2020v4.0
- 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 | 2021-11-15T12:45:17-08:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521734221 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Neuman Pollak & Assoc PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 124 Slade Ave Ste 110 | AddressLine1Txt |
| City | Baltimore | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21208 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522257066 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRUST FOR AMERICAS HEALTH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TRUS | BusinessNameControlTxt |
| Phone | 2022239870 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1730 M STREET NW SUITE 900 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | J Nadine Gracia | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Signature | 2021-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | J Nadine | PersonFirstNm |
| Person Last | Gracia | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CRAIG H NEUMAN | PreparerPersonNm |
| PTIN | P00510826 | PTIN |
| Phone | 4106020500 | PhoneNum |
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 |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| 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 | J Nadine Gracia | PrincipalOfficerNm |
| Gross Receipts | $10,252,742 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.tfah.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | Trust for Americas Health promotes optimal health for every person and community and makes the prevention of illness and injury a national priority. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,530,590 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,694,561 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $161,499 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $449,967 | CYProgramServiceRevenueAmt |
| PY Investment Income | $202,798 | PYInvestmentIncomeAmt |
| CY Investment Income | $90,687 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,894,887 | PYTotalRevenueAmt |
| CY Total Revenue | $10,235,215 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,663,827 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,620,809 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $171,378 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,822,638 | PYOtherExpensesAmt |
| CY Other Expenses | $1,778,074 | CYOtherExpensesAmt |
| PY Total Expenses | $4,486,465 | PYTotalExpensesAmt |
| CY Total Expenses | $4,398,883 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,591,578 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,836,332 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,673,619 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,906,155 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $550,081 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $798,759 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,123,538 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,107,396 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Trust for Americas Health promotes optimal health for every person and community and makes the prevention of illness and injury a national priority. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,735,083 | ExpenseAmt |
| Desc | In 2020, Trust for Americas Health (TFAH) continued to advance its mission to promote optimal health for every person and community and make the prevention of illness and injury a national priority. As a nonprofit, nonpartisan public health policy, research, and advocacy organization, TFAH envisions a nation that values the health and well-being of all and where prevention and health equity are foundational to policymaking at all levels of society. Across the range of public health issues TFAH addressed, including public health emergency preparedness (including the COVID-19 pandemic response), public health funding, obesity and chronic disease prevention, infectious disease, substance misuse and suicide, health equity, social determinants of health, and prevention and public health policy, TFAH promoted public health policies that affect the entire nation, with an emphasis on how public health policies and programs can promote healthy individuals and communities regardless of geography.TFAH maintains and enhances its work with traditional and new partners on high-impact health issues. Throughout its efforts, TFAH is also committed to advancing health equity and addressing the social determinants of health which are the conditions in which people are born, grow, work, live, and age, including through collaborative, multisectoral approaches. TFAHs work is guided by values of equity, independence, evidence-based, trust, partnerships, innovation, and financial stewardship.TFAHs projects focused on advancing an evidence-based public health system that is ready to meet the challenges of the 21st century. TFAH successfully published evidence-based reports; developed and advanced effective policy recommendations and approaches; convened learning collaboratives; spearheaded targeted initiatives and outreach; collaborated with partners at the national, state, and local levels; and produced educational resources.Among TFAHs accomplishments in 2020:TFAH, in partnership with the de Beaumont Foundation and the CDC Foundation, launched the Public Health Communications Collaborative (PHCC) to provide messaging support for public health departments nationwide and support and amplify the Centers for Disease Control and Prevention (CDC) guidance during the COVID-19 pandemic. PHCCs goals include increasing public understanding of and trust in COVID-19 public health guidance and to help public health practitioners navigate the complex pandemic public communications landscape. PHCC created a website to provide local health departments a 24/7 resource on COVID-19 breaking news opportunities and challenges.TFAH planned and hosted a special national webinar series focused on the COVID-19 pandemic, including: * Segment 1: Combatting COVID-19: Why Paid Sick Leave Matters to Controlling its Spread * Segment 2: Protecting Older Adults from the Harms of Social Isolation and Providing a Continuum of Care During COVID-19 * Segment 3: Mental Health and COVID-19: How the Pandemic Complicates Current Gaps in Care * Segment 4: COVID-19 and the Impact on Communities of Color: Our Nations Inequities Exposed * Segment 5: Ensuring Health Equity During COVID-19: Addressing Housing and Homelessness * Segment 6 (Congressional Briefing): Ending the Triple Pandemic: Advancing Racial Equity by Promoting Health, Economic Opportunity and Criminal Justice Reform * Segment 7: Ensuring COVID-19 Vaccine Access, Safety, and Utilization: Building Vaccination Confidence in Communities of ColorTFAH also planned and hosted a congressional briefing on the State of Obesity 2020: Better Policies for a Healthier America, with a special feature on food insecurity and its connection to obesity. The webinar addressed the latest national and state obesity trends and rates, highlighted promising approaches localities have used to ensure healthy communities, and offered policy recommendations on how to address the obesity crisis. TFAH continued to partner with The John A. Hartford Foundation to expand the Age-Friendly Public Health Systems (AFPHS) initiative. * During the year, work continued with the Florida Learning and Action Network, an AFPHS Recognition Program was created to incentivize adoption of the healthy aging framework across the country, and age-friendly standards and measures for accreditation were developed through collaboration with the Public Health Accreditation Board. Expansion efforts are underway in Mississippi, Washington, Michigan, Georgia, and New York. * TFAH partnered with the U.S. Department of Health and Human Services (HHS) to cosponsor a series of HHS Healthy Aging Regional COVID-19 calls with a focus on Age-Friendly Public Health Systems and the value of collaboration between public health and the aging services sector to address older adult challenges during the pandemic. TFAH published and disseminated a series of reports and issue briefs, including:1.Building Trust in and Access to a COVID-19 Vaccine Among People of Color and Tribal Nations: This policy brief calls for earning trust and building vaccine confidence in communities of color and tribal communities through data transparency, tailored communications via trusted messengers, ensuring ease of vaccine access and no out-of-pocket costs.2.Climate Change & Health: Assessing State Preparedness: This report assessed all 50 states and the District of Columbia on their level of preparedness for the health effects of climate change and found a great deal of variation in their preparedness to protect residents health.3.A Blueprint for the 2021 Administration and Congress: This report provides an action plan for the 2021 Administration and Congress to transform public health in America.4.The State of Obesity 2020: Better Policies for a Healthier America: This report provides a snapshot of rates of overweight and obesity nationwide, with a special feature on food insecurity and its relationship to obesity. The report includes recommendations on how best to address the obesity crisis grounded in two principles: (1) the need for a multi-sector, multi-disciplinary approach, and (2) a focus on those population groups that are disproportionately impacted by the obesity crisis.5.Beyond School Walls: How Federal, State and Local Entities Are Adapting Policies to Ensure Student Access to Healthy Meals During the COVID-19 Pandemic: This policy brief reviews steps the federal and state governments have taken to ensure students access to healthy meals when schools are closed and what needs to be done to ensure continued meal access as all school systems face uncertainties about how to safely reopen for the 2020-2021 school year. 6.COVID-19 Policy Response Brief What we are learning from COVID-19 about being prepared for a public health emergency: This policy brief highlights the most important action steps needed to ensure Americans health security. The brief includes recommendations for policy action within four major issue areas: funding and coordination; medical countermeasures; healthcare readiness; and equity and resilience.7.Pain in the Nation Update Brief on the Drug, Alcohol, and Suicide Crises in 2018: This issue brief examines the most recent data of drug overdose deaths, alcohol-related deaths, and suicides. The report recommends several policy actions to prevent these deaths.8.The Impact of Chronic Underfunding on Americas Public Health System: This report examines federal, state, and local public health funding trends and recommends needed investments and policy actions to prioritize prevention and effectively address 21st century health threats. It documents the chronic underfunding of the nations public health system.9.Ready or Not 2020: Protecting the Publics Health from Diseases, Disasters, and Bioterrorism: This report provides an annual assessment of states level of readiness to respond to public health emergencies and recommends policy actions to ensure that everyones health is protected during such events. This 2020 edition reports overall preparedness improvement but also identifies areas that need attention. | Desc |
| Total Program Service Expenses | $3,735,083 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 22 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | 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 | 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 | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | 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 | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | 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 | 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 | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | J Nadine Gracia | PersonNm |
| Phone | 2022239870 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1730 M STREET NW STE 900 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| JOHN AUERBACH MBA | |||||||
| President & CEO | 40.00 | 0.00 | Yes (X) | $287,000 | $0 | $25,832 | |
| J Nadine Gracia MD MSCE | |||||||
| Exec. VP & COO | 40.00 | 0.00 | Yes (X) | $247,000 | $0 | $17,722 | |
| RHEA FARBERMAN | |||||||
| Dir Strategic Comm | 40.00 | 0.00 | $188,336 | $0 | $36,874 | ||
| DARA LIEBERMAN | |||||||
| DIR OF GOVT REL | 40.00 | 0.00 | $135,603 | $0 | $32,545 | ||
| MATTHEW MCKILLOP | |||||||
| SR ANALYST | 40.00 | 0.00 | $110,972 | $0 | $23,892 | ||
| ADAM LUSTIG | |||||||
| MANAGER PHACCS | 40.00 | 0.00 | $113,962 | $0 | $10,381 | ||
| Cecelia Thomas | |||||||
| SN GVT RELATIONS | 40.00 | 0.00 | $111,125 | $0 | $10,714 | ||
| Stephanie Mayfield Gibson MD | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| David Lakey MD | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ROBERT T HARRIS MD | |||||||
| Treasurer | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| EDUARDO SANCHEZ MD MPH | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CYNTHIA M HARRISPhD | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DAVID FLEMING MD | |||||||
| Vice Chair | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| OCTAVIO N MARTINEZ JR MD DPH | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| THEODORE SPENCER | |||||||
| Secretary | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Gail Christopher DN | |||||||
| Chair of Board | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Umair A Shah MD MPH | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Vincente Ventimiglia JD | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| John A Rich MD MPH | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,193,998 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $157,960 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Home Front Communications LLC | |||||
| 1201 New York Ave NW | WASHINGTON | DC | 20005 | website | $169,172 |
| The George Washington University | |||||
| 44983 Knoll Square Bldg 2 2nd Fl | Ashburn | VA | 20147 | CONSULTING | $120,000 |
| Metropolitan Group | |||||
| 733 SW Oak St Suite 100 | Portland | OR | 97205 | CONSULTING | $107,027 |
| GMMB | |||||
| 3050 K Street NW Suite 100 | Washington | DC | 20007 | CONSULTING | $193,165 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $9,694,561 | AllOtherContributionsAmt |
| Total Contributions | $9,694,561 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| BLOOMBERG | 541900 | $96,397 | $96,397 |
| CDC FOUNDATION | 541900 | $278,626 | $278,626 |
| MPHI | 541900 | $29,938 | $29,938 |
| WBT CONTRACT | 541900 | $37,500 | $37,500 |
| WELLBEING TRUST | 541900 | $5,000 | $5,000 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,506 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,506 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $449,967 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $83,327 | TotalRevenueColumnAmt |
| Exclusion | $83,327 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $24,887 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,527 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,360 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,360 | TotalRevenueColumnAmt |
| Exclusion | $7,360 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,235,215 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $449,967 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $90,687 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $577,554 | TotalAmt |
| Program Services | $362,174 | ProgramServicesAmt |
| Management And General | $113,105 | ManagementAndGeneralAmt |
| Fundraising | $102,275 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,663,781 | TotalAmt |
| Program Services | $1,449,113 | ProgramServicesAmt |
| Management And General | $189,533 | ManagementAndGeneralAmt |
| Fundraising | $25,135 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,035 | TotalAmt |
| Program Services | $183,275 | ProgramServicesAmt |
| Management And General | $26,460 | ManagementAndGeneralAmt |
| Fundraising | $6,300 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,439 | TotalAmt |
| Program Services | $132,658 | ProgramServicesAmt |
| Management And General | $21,888 | ManagementAndGeneralAmt |
| Fundraising | $8,893 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,107 | TotalAmt |
| Program Services | $11,657 | ProgramServicesAmt |
| Management And General | $4,450 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,000 | TotalAmt |
| Management And General | $57,000 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,634 | TotalAmt |
| Program Services | $15,096 | ProgramServicesAmt |
| Management And General | $2,526 | ManagementAndGeneralAmt |
| Fundraising | $1,012 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,594 | TotalAmt |
| Program Services | $38,630 | ProgramServicesAmt |
| Management And General | $6,374 | ManagementAndGeneralAmt |
| Fundraising | $2,590 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,041 | TotalAmt |
| Program Services | $226,488 | ProgramServicesAmt |
| Management And General | $37,370 | ManagementAndGeneralAmt |
| Fundraising | $15,183 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,766 | TotalAmt |
| Program Services | $16,855 | ProgramServicesAmt |
| Management And General | $2,781 | ManagementAndGeneralAmt |
| Fundraising | $1,130 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,159 | TotalAmt |
| Program Services | $63,159 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,830 | TotalAmt |
| Program Services | $85,899 | ProgramServicesAmt |
| Management And General | $14,173 | ManagementAndGeneralAmt |
| Fundraising | $5,758 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,755 | TotalAmt |
| Program Services | $10,353 | ProgramServicesAmt |
| Management And General | $1,708 | ManagementAndGeneralAmt |
| Fundraising | $694 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CONSULTANTS | $741,740 | $741,740 | |
| COMMUNICATIONS | $214,503 | $214,503 | |
| DUES AND SUBSCRIPTIONS | $79,481 | $70,919 | $8,562 |
| Printing and Publications | $69,612 | $69,612 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,852 | TotalAmt |
| Program Services | $42,952 | ProgramServicesAmt |
| Management And General | $6,492 | ManagementAndGeneralAmt |
| Fundraising | $2,408 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,398,883 | TotalAmt |
| Program Services | $3,735,083 | ProgramServicesAmt |
| Management And General | $492,422 | ManagementAndGeneralAmt |
| Fundraising | $171,378 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,518 | BOYAmt |
| EOY | $119,663 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,506,980 | BOYAmt |
| EOY | $8,306,215 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $717,055 | BOYAmt |
| EOY | $2,974,234 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,974 | BOYAmt |
| EOY | $60,648 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,417 | BOYAmt |
| EOY | $68,192 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $747,262 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $427,402 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $378,491 | BOYAmt |
| EOY | $319,860 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,803,897 | BOYAmt |
| EOY | $3,025,087 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,259 | BOYAmt |
| EOY | $32,256 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,673,619 | BOYAmt |
| EOY | $14,906,155 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,118 | BOYAmt |
| EOY | $338,647 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $71,374 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $415,963 | BOYAmt |
| EOY | $388,738 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $550,081 | BOYAmt |
| EOY | $798,759 | 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 | $5,224,029 | BOYAmt |
| EOY | $5,561,774 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,899,509 | BOYAmt |
| EOY | $8,545,622 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,123,538 | BOYAmt |
| EOY | $14,107,396 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,673,619 | BOYAmt |
| EOY | $14,906,155 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,836,332 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $147,526 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $5,343,411 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,959,820 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,633,695 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,692,089 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,144,528 | CurrentTaxYearAmt |
| Total | $26,773,543 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,343,411 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,959,820 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,633,695 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,692,089 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,144,528 | CurrentTaxYearAmt |
| Total | $26,773,543 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $20,395,806 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,377,737 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,428 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $117,906 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $122,999 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $188,340 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,687 | CurrentTaxYearAmt |
| Total | $580,360 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $27,353,903 | TotalSupportAmt |
| Public Support CY170 | 0.23320 | PublicSupportCY170Pct |
| Public Support PY170 | 0.23760 | PublicSupportPY170Pct |
| Ten Pct Facts Crcmstncs Test CY | Yes (X) | TenPctFactsCrcmstncsTestCYInd |
| Facts And Circumstances Test | Prior Year Facts and Circumstances: 2020 Narrative for Facts and Circumstances Explanation for IRS Form 990Trust for Americas HealthTrust for Americas HealthEIN: 52-2257066Trust for Americas Health (TFAH) qualifies as publicly supported because it meets the 10% plus facts and circumstances test under Treas. Reg. 1.170A-9(e)(3) in the following respects:10% of Support Limitation. TFAHs public support fraction of 23.32% exceeds the 10% threshold.Attraction of Public Support. TFAH is organized and operated to attract new and additional public support on a continuous basis. During fiscal year 2020, TFAH received funding from several significant new sources, along with ongoing support from some of the nations largest foundations. These foundations all conduct rigorous due diligence as part of their grantmaking, and all have decided to support TFAHs mission and programs.Sources of Support. TFAHs funding comes from diverse sources of support, including a representative number of private foundations and other organizations and individuals that wish to support its mission and programs. Representative Governing Body. TFAHs activities are governed by a Board of Directors, reflecting a broad range of individuals with experience and expertise in managing and operating a nonprofit educational organization focused on public health issues. TFAHs governing body includes individuals with significant experience in areas such as government, academia, the non-profit sector, public health, and health care. Furthermore, members of the Board have served, or currently serve, on the governing bodies of corporations, charitable foundations, and other section 501(c)(3) organizations. Availability of Public Facilities or Services; Public Participation in Programs or Policies.TFAHs work toward improving the nations public health capacity includes non-partisan research and analysis, policy development, publication of numerous science-based reports, and outreach and educational activities about the need for a robust, effective public health system that is prepared to respond to a wide range of health threats. TFAHs 2020 reports, which were distributed widely to policymakers, the media, and the public, included:1)Building Trust in and Access to a COVID-19 Vaccine Among People of Color and Tribal Nations2)Climate Change & Health: Assessing State Preparedness3)A Blueprint for the 2021 Administration and Congress4)The State of Obesity 2020: Better Policies for a Healthier America5)Beyond School Walls: How Federal, State and Local Entities Are Adapting Polices to Ensure Student Access to Healthy Meals During the COVID-19 Pandemic6)COVID-19 Policy Response Brief What we are learning from COVID-19 about being prepared for a public health emergency7)Pain in the Nation Update Brief on the Drug, Alcohol, and Suicide Crises in 20188)The Impact of Chronic Underfunding on Americas Public Health System9)Ready or Not 2020: Protecting the Publics Health from Diseases, Disasters, and Bioterrorism | FactsAndCircumstancesTestTxt |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,397 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $143,335 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $150,732 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,584,351 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,735,083 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $336,754 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $84,189 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $323,728 | CurrentYearMinus3Amt |
| Current Year Minus2 | $325,581 | CurrentYearMinus2Amt |
| Current Year Minus1 | $342,022 | CurrentYearMinus1Amt |
| Current Year | $336,754 | CurrentYearAmt |
| Total | $1,328,085 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,992,128 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $154,773 | CurrentYearMinus3Amt |
| Current Year Minus2 | $128,260 | CurrentYearMinus2Amt |
| Current Year Minus1 | $147,280 | CurrentYearMinus1Amt |
| Current Year | $150,732 | CurrentYearAmt |
| Total | $581,045 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $80,932 | CurrentYearMinus3Amt |
| Current Year Minus2 | $81,395 | CurrentYearMinus2Amt |
| Current Year Minus1 | $85,506 | CurrentYearMinus1Amt |
| Current Year | $84,189 | CurrentYearAmt |
| Total | $332,022 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $498,033 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $9,762 | CurrentYearMinus3Amt |
| Current Year Minus2 | $7,008 | CurrentYearMinus2Amt |
| Current Year Minus1 | $7,388 | CurrentYearMinus1Amt |
| Current Year | $7,397 | CurrentYearAmt |
| Total | $31,555 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $269,033 | OtherCostOrOtherBasisAmt |
| Depreciation | $77,199 | DepreciationAmt |
| Book Value | $191,834 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $348,501 | OtherCostOrOtherBasisAmt |
| Depreciation | $232,798 | DepreciationAmt |
| Book Value | $115,703 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $129,728 | OtherCostOrOtherBasisAmt |
| Depreciation | $117,405 | DepreciationAmt |
| Book Value | $12,323 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $319,860 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED LEASE OBLIGATIONS | Desc |
| Amt | $388,738 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $388,738 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $10,235,215 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $10,235,215 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $10,235,215 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,398,883 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $4,398,883 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,398,883 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| DARA LIEBERMAN | ||||
| DIR OF GOVT REL | $135,603 | $5,942 | $26,603 | $168,148 |
| J Nadine Gracia MD MSCE | ||||
| Exec. VP & COO | $247,000 | $9,880 | $7,842 | $264,722 |
| JOHN AUERBACH MBA | ||||
| President & CEO | $287,000 | $11,400 | $14,432 | $312,832 |
| RHEA FARBERMAN | ||||
| Dir Strategic Comm | $188,336 | $7,870 | $29,004 | $225,210 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 1a: Relevant information in regards to selections on 1a. | FormAndLineReferenceDesc |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | Copies of the 990 were reviewed by outside legal counsel, and the Board's Treasurer/Finance and Audit chair, who reviewed the documents on behalf of the organization. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Trust for America's Health requires that each board member and officer annually (1) review the Corporation's Conflict of Interest Policy; (2) disclose any possible personal, familial, or business relationship that reasonably could give rise to a conflict of interest or the appearance of a conflict of interest; and (3) acknowledge by his or her signature that he or she is acting in accordance with the letter and spirit of such Conflict of Interest Policy. Completed questionnaires are available for inspection by any board member and may be reviewed by the Corporation's legal counsel. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | Compensation for the President and CEO is determined by the Board of Directors. For all other staff, including senior management, the President and CEO submits to TFAHs Finance, Audit and Compensation Committee recommendations for compensation adjustments for TFAH staff. The Board of Directors then reviews the recommendations and makes final determinations of any salary adjustments. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Trust for America's Health makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Any expenses related to mail or providing this information to the public is borne by the organization. |
Comments