2025-02-07T08:01:24-06:00 2024-06-30 271155496 ROBERT LEE & ASSOCIATES LLP 999 W TAYLOR STREET STE A SAN JOSE CA 95126 990 2023-07-01 770545774 HEALTHIER KIDS FOUNDATION HEAL 4085645114 4040 MOORPARK AVE NO 100 100 SAN JOSE CA 95117 MELINDA SNAVELY CEO 4085645114 2025-02-06 1 1 NICHOLAS PETERSEN P01274743 4088556770 2023 2025-03-06 01:10:19Z MELINDA SNAVELY 4040 MOORPARK AVE NO 100 100 SAN JOSE CA 95117 6535952 0 X WWW.HKIDSF.ORG X 2000 CA OUR MISSION IS TO ENSURE THAT EVERY CHILD IN OUR COMMUNITY RECEIVES THE FAMILY-CENTERED CARE THAT HE OR SHE NEEDS TO THRIVE. THERE IS NO HUMAN ENDEAVOR THAT IS OUTSIDE THE REALM OF HEALTH. 20 19 72 24 0 0 6605506 6220996 222211 175687 36196 65825 -49272 -82179 6814641 6380329 0 0 0 0 4510423 4895788 0 0 232870 1656748 1744977 6167171 6640765 647470 -260436 6746852 6236754 1049900 730214 5696952 5506540 OUR MISSION IS TO ENSURE THAT EVERY CHILD IN OUR COMMUNITY RECEIVES THE FAMILY-CENTERED CARE THAT HE OR SHE NEEDS TO THRIVE. THERE IS NO HUMAN ENDEAVOR THAT IS OUTSIDE THE REALM OF HEALTH. 0 0 1093911 16160 MY HEALTHFIRST - HEALTHIER KIDS FOUNDATION PILOTED A 5TH GRADE MENTAL HEALTH SCREENING PROGRAM TO IDENTIFY CHILDREN WITH BEHAVIORAL HEALTH CONCERNS AND ASSIST THEIR PARENTS IN ACCESSING AVAILABLE CARE THROUGH LOCAL PROVIDERS. 1181595 21993 DENTALFIRST - THE DENTALFIRST PROGRAM SCREENS CHILDREN FOR DENTAL ISSUES AND PROVIDES FOLLOW UP TO THOSE PARENTS WHOSE CHILDREN'S RESULTS INDICATE THAT THEY HAVE UNTREATED DENTAL ISSUES. 946032 27702 HEARINGFIRST - A PROGRAM THAT USES OTOACOUSTIC EMISSION ("OAE") SCREENING DEVICES TO SCREEN CHILDREN FOR UNDETECTED HEARING ISSUES AND ASSIST THEM WITH OBTAINING HEARING SERVICES AND TREATMENT. 2398521 109832 2398521 109832 5620059 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 64 0 72 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X MELINDA SNAVELY 4085645114 4040 MOORPARK AVE NO 100 100 SAN JOSE CA 95117 AMI SOOD VICE CHAIR 1.00 X X 0 0 0 ANGEL RAMPY BOARD MEMBER 1.00 X 0 0 0 ANU GORUKANTI SECRETARY 1.00 X X 0 0 0 ARTHUR LOW BOARD MEMBER 1.00 X 0 0 0 BRAD LAMBERT BOARD MEMBER 1.00 X 0 0 0 CARMEN GARCIA BOARD MEMBER 1.00 X 0 0 0 CHARLOTTE BEATY BOARD MEMBER 1.00 X 0 0 0 GEORGE BARGHOUTH BOARD MEMBER 1.00 X 0 0 0 JOHN WEI BOARD MEMBER 1.00 X 0 0 0 LESLIE HANSEN BOARD MEMBER 1.00 X 0 0 0 MEREDITH MCKENZIE BOARD MEMBER 1.00 X 0 0 0 MERI MABEN CHAIR 1.00 X X 0 0 0 MICHAEL ELLIOTT TREASURER 1.00 X X 0 0 0 NORA CAMPOS BOARD MEMBER 1.00 X 0 0 0 RICH CONSTANTINE BOARD MEMBER 1.00 X 0 0 0 SARIA TSENG BOARD MEMBER 1.00 X 0 0 0 SUJATHA RANGANATHAN BOARD MEMBER 1.00 X 0 0 0 THAD PADUA BOARD MEMBER 1.00 X 0 0 0 TIFFANY WASHINGTON BOARD MEMBER 1.00 X 0 0 0 MELINDA SNAVELY CHIEF EXECUTIVE OFFICER 40.00 X 131739 0 2750 KATHLEEN KING CHIEF EXECUTIVE OFFICER 40.00 X 272284 0 14022 404023 0 16772 2 0 1 0 0 170021 121209 5929766 19960 6220996 FEE FOR SERVICE 624100 175687 175687 175687 83468 83468 46568 64211 -17643 -17643 -17643 9233 170021 91412 -82179 -82179 6380329 175687 0 -16354 404023 314767 52196 37060 3638666 3072053 456937 109676 519928 513261 -7554 14221 333171 281666 38865 12640 13934 13934 77702 77702 633892 622392 10428 1072 51324 15009 575 35740 83786 73748 6592 3446 271033 230328 32215 8490 234093 218007 10659 5427 75012 61854 12376 782 20284 20284 51721 36947 13624 1150 PROGRAM SUPPLIES 117338 117338 0 OTHER PERSONNEL COSTS 97538 42405 52814 2319 DUES AND FEES 17320 16473 847 6640765 5620059 787836 232870 X 332822 712450 3612408 425051 1199499 430287 967601 1509925 140677 160427 327344 265431 73114 61913 2582620 420731 354081 6746852 6236754 581269 352172 50549 27500 418082 350542 1049900 730214 X 4080245 4759153 1616707 747387 5696952 5506540 6746852 6236754 -260436 70024 0 X X 0 1 X 1 0 X 3853897 4152972 5636861 6605506 6220996 26470232 3853897 4152972 5636861 6605506 6220996 26470232 389518 26080714 20425 6095 13143 43692 83468 166823 26637055 73505 0.97910 0.96680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 312553 250640 61913 14791 14791 0 61913 SECURITY DEPOSIT 19468 FINANCING LEASE RIGHT-OF-USE ASSETS 42686 OPERATING LEASE RIGHT-OF-USE ASSETS 291927 354081 FINANCING LEASE LIABILITIES, CURRENT 12524 OPERATING LEASE LIABILITIES, CURRENT 201762 FINANCING LEASE LIABILITIES, NON-CURRENT 31052 OPERATING LEASE LIABILITIES, NON-CURRENT 105204 350542 X 6462203 70024 11850 81874 6380329 0 6380329 6652615 11850 11850 6640765 0 6640765 PART X, LINE 2: HKF EVALUATES ITS UNCERTAIN TAX POSITIONS AND WILL RECOGNIZE A LOSS CONTINGENCY WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. AS OF JUNE 30, 2024, MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS. GALA EVENT (ABC KIDS) 133938 125125 8813 2463 1500 28413 400 37459 ANNUAL SYMPOSIUM 25420 25000 420 700 321 4030 1 19896 19896 158 15968 179254 170021 9233 2463 2200 28892 400 57457 91412 -82179 X X X X X 0 0 0 1 0 0 0 0 0 KATHLEEN KING CHIEF EXECUTIVE OFFICER 272284 0 0 0 0 0 0 0 14022 0 286306 0 0 0 PART I, LINE 5 A SMALL PERCENTAGE OF THE BONUS FOR THE CEO AND THE DIRECTOR OF PROGRAMS BONUS IS CALCULATED ON THE ORGANIZATIONS REVENUE INCREASE. THE MAJORITY OF THE BONUS IS CALCULATED ON INCREASING THE NUMBER OF PARTICIPANTS IN EACH OF THE ORGANIZATIONS PROGRAMS. X 1 650 FMV X ADMISSION TICKET 6 9660 FMV X WINE 11 6790 FMV X GIFT CARD 11 1808 FMV X MERCHANDISE 9 1052 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE CEO OF HEALTHIER KIDS FOUNDATION, WHO IS ALSO A VOTING MEMBER OF THE BOARD OF DIRECTORS, REVIEWS THE IRS FORM 990. THE BOARD-APPOINTED AUDIT COMMITTEE, CONSISTING OF ALL VOTING MEMBERS OF THE BOARD OF DIRECTORS, REVIEWS THE FORM 990 AND PROVIDES APPROVAL PRIOR TO FILING THE DOCUMENT. THE APPROVED IRS FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO SUBMITTING IT TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C A STAFF MEMBER DISTRIBUTES A CONFLICT OF INTEREST STATEMENT TO EACH BOARD MEMBER ON AN ANNUAL BASIS AND ONCE NEW MEMBERS ARE APPOINTED. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE REVIEWS ALL COMPENSATION AND FOR THE DETERMINATION OF THE CEO'S COMPENSATION USES AN OUTSIDE COMPENSATION STUDY. FORM 990, PART VI, SECTION C, LINE 19 HEALTHIER KIDS FOUNDATION POSTS ITS AUDITED FINANCIAL STATEMENTS ON WWW.GUIDESTAR.ORG. IT ALSO DISTRIBUTES ITS AUDITED FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS TO ITS BOARD OF DIRECTORS AND FUNDERS. WHEN REQUESTED, HEALTHIER KIDS FOUNDATION DISTRIBUTES CONFLICT OF INTEREST STATEMENTS TO ENTITIES AND/OR INDIVIDUALS. FORM 990, PART XII LINE 2C THE PROCESS FOR AN AUDIT COMMITTEE TO REVIEW THE ANNUAL 990 FORM HAS NOT CHANGED FROM PRIOR YEAR.