2021-12-06T17:01:50-06:00 2021-06-30 271155496 ROBERT LEE & ASSOCIATES LLP 999 W TAYLOR STREET STE A SAN JOSE CA 95126 990 2020-07-01 770545774 HEALTHIER KIDS FOUNDATION HEAL 4085645114 4040 MOORPARK AVE NO 100 NO 100 SAN JOSE CA 95117 KATHLEEN M KING CEO 4085645114 2021-12-06 1 KATHLEEN KING 999009999 NICHOLAS PETERSEN P01274743 4088556770 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z KATHLEEN M KING 4040 MOORPARK AVE NO 100 NO 100 SAN JOSE CA 95117 5016088 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. 25 24 43 32 0 0 3745673 4916304 80915 47820 20425 6095 -32842 22805 3814171 4993024 0 0 0 0 2584690 2905700 0 0 149077 849966 1142746 3434656 4048446 379515 944578 4010888 4658005 709884 412585 3301004 4245420 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 441756 0 453451 THIS FOUR-WORKSHOP SERIES FOR PARENTS AND CAREGIVERS PROVIDES STRATEGIES FOR IMPLEMENTING HEALTHY HABITS IN THE HOME THROUGH THE DELIVERY OF UPSTREAM MESSAGES WITH THE INTENT OF PROVIDING PRIMARY PREVENTION OF CHILDHOOD AND ADOLESCENT OBESITY. THE PRIMARY PROGRAM OUTCOME IS THAT ATTENDEES OF THE WORKSHOP SERIES EXPERIENCE CHANGE IN ATTITUDES, BELIEFS, AND KNOWLEDGE AS A DIRECT RESULT OF THE CONTENT PROVIDED DURING THE HEALTH EDUCATION WORKSHOPS, WHICH LEADS TO THEIR SUSTAINED HEALTHY BEHAVIOR CHANGE. 357817 0 349200 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. IN FY21-22, HEALTHIER KIDS FOUNDATION WILL SCREEN OVER 3000 CHILDREN IN SEVEN DIFFERENT DISTRICTS. 306797 0 454812 THE DENTALFIRST PROGRAM SCREENS CHILDREN FOR DENTAL ISSUES AND PROVIDES FOLLOW UP TO THOSE PARENTS WHOSE CHILDREN'S SCREENING RESULTS INDICATE THAT THEY HAVE UNTREATED DENTAL ISSUES. 2255381 2493947 2255381 2493947 3361751 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 43 1 0 0 0 0 0 1 1 0 0 0 0 X 25 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X KATHLEEN M KING 4085645114 4040 MOORPARK AVE NO 100 NO 100 SAN JOSE CA 95117 NORA CAMPOS BOARD MEMBER 1.00 X 0 0 0 MANU CHAUDHRY BOARD MEMBER 1.00 X 0 0 0 IRENE CHAVEZ BOARD MEMBER 1.00 X 0 0 0 RICH CONSTANTINE BOARD MEMBER 1.00 X 0 0 0 DANA DITMORE CHAIR 1.00 X X 0 0 0 MICHAEL ELLIOTT BOARD MEMBER 1.00 X 0 0 0 RHONDA FARBER BOARD MEMBER 1.00 X 0 0 0 LESLIE HANSEN VICE CHAIR 1.00 X X 0 0 0 RACHEL HOLLERAN BOARD MEMBER 1.00 X 0 0 0 ANU GORUKANTI BOARD MEMBER 1.00 X 0 0 0 CARL JAMES BOARD MEMBER 1.00 X 0 0 0 AMI SOOD BOARD MEMBER 1.00 X 0 0 0 ARTHUR LOW BOARD MEMBER 1.00 X 0 0 0 BRAD LAMBERT BOARD MEMBER 1.00 X 0 0 0 THAD PADUA BOARD MEMBER 1.00 X 0 0 0 DAVID QUINCY BOARD MEMBER 1.00 X 0 0 0 ANGEL RAMPY BOARD MEMBER 1.00 X 0 0 0 ALEX SAGHATELIAN BOARD MEMBER 1.00 X 0 0 0 SUJATHA RANGANATHAN BOARD MEMBER 1.00 X 0 0 0 TIFFANY WASHINGTON BOARD MEMBER 1.00 X 0 0 0 SARIA TSENG BOARD MEMBER 1.00 X 0 0 0 SARIA TSENG BOARD MEMBER 1.00 X 0 0 0 ROLANDO BONILLA TREASURER 1.00 X X 0 0 0 MERI MABEN SECRETARY 1.00 X X 0 0 0 KATHLEEN KING CHIEF EXECUTIVE OFFICER 40.00 X 275140 0 11562 SUNNY OCHOA CHIEF PROGRAM OFFICER 40.00 X 123002 0 11874 398142 0 23436 2 0 1 0 0 220953 692396 4002955 4916304 FEE FOR SERVICE 624100 47820 47820 47820 6095 6095 45869 220953 23064 22805 22805 4993024 47820 0 28900 X 280799 214791 46352 19656 2066990 1769245 227606 70139 373464 299507 66573 7384 184447 155865 21837 6745 10261 10261 57917 57917 405621 366962 8475 30184 35909 9390 24730 1789 35786 30491 3332 1963 178130 155559 19194 3377 173212 151030 16801 5381 5376 4189 851 336 34810 33847 762 201 17580 9251 8056 273 PROGRAM SUPPLIES 153774 153774 OTHER PERSONNEL COSTS 17912 7820 9795 297 DUES AND FEES 16458 30 15076 1352 4048446 3361751 537618 149077 X 298678 755915 2500526 2776161 442000 152173 561640 788513 92846 104856 257717 192776 99752 64941 15446 15446 4010888 4658005 291903 402585 15585 10000 402396 0 709884 412585 X 2651081 3551548 649923 693872 3301004 4245420 4010888 4658005 944578 -162 0 X 0 1 X 1 0 X 2777363 3374570 3234580 3853897 4152972 17393382 2777363 3374570 3234580 3853897 4152972 17393382 550334 16843048 31 121 19343 20425 6095 46015 17439397 180105 0.96580 0.96930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 283494 314624 294651 892769 1339154 48000 48000 70874 78656 73663 223193 334790 48000 48000 14791 10493 4298 242926 182283 60643 0 64941 X 5369881 -162 377019 376857 4993024 0 4993024 4425465 377019 377019 4048446 0 4048446 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, 2021, MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS. X X X X 1 LAURENCE A PAGNONI & ASSOCIATES (LAPA) 601 KAPPOCK STREET 5G BRONX NY 10463 CONSULTING FOR FUNDRAISING SERVICES 0 25224 0 25224 LAURENCE A PAGNONI & ASSOCIATES (LAPA) 601 KAPPOCK STREET 5G BRONX NY 10463 SAMHSA GOVERNMENT GRANT APPLICATION 0 8250 0 8250 33474 33474 GALA EVENT (ABC KIDS) 221552 179453 42099 4221 49 1037 13568 ANNUAL SYMPOSIUM 45270 41500 3770 4190 266822 220953 45869 4221 49 1037 17758 23065 22804 X X X X X 0 0 0 1 0 0 0 0 0 KATHLEEN KING CHIEF EXECUTIVE OFFICER 236990 0 33570 0 4580 0 9223 0 2339 0 286702 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 10471 FMV X 34700 FMV X HOTEL STAY 6 8909 FMV X MERCHANDISE 10 7147 FMV X GIFT CARD 11 3980 FMV X SERVICES 8 3653 FMV X WINE 6 2962 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 IX, LINE 11G CONTRACTORS: PROGRAM SERVICE EXPENSES 366,962. MANAGEMENT AND GENERAL EXPENSES 8,475. FUNDRAISING EXPENSES 30,184. TOTAL EXPENSES 405,621.