2021-03-16T12:17:44-05:00 2020-06-30 271155496 ROBERT LEE & ASSOCIATES LLP 999 W TAYLOR STREET STE A SAN JOSE CA 95126 990 2019-07-01 770545774 HEALTHIER KIDS FOUNDATION HEAL 4085645114 4040 MOORPARK AVE NO 100 NO 100 SAN JOSE CA 95117 KATHLEEN M KING CEO 4085645114 2021-03-16 1 JESSICA CASSINELLI P01976621 4088556770 2019 2022-09-23 18:48:47Z KATHLEEN M KING 4040 MOORPARK AVE NO 100 NO 100 SAN JOSE CA 95117 3861063 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. 23 22 37 30 0 0 3216187 3745673 68800 80915 17233 20425 -28981 -32842 3273239 3814171 0 0 0 0 2124912 2584690 0 0 99747 1010673 849966 3135585 3434656 137654 379515 3186492 4010888 267362 709884 2919130 3301004 X 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. 1 0 807914 4667 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. IN FY 2019-2020, HEALTHIER KIDS FOUNDATION DENTAL SCREENED 14,000 CHILDREN AT 160 SITES. THE URGENT/EMERGENCY REFERRAL RATE WAS 30% AND 66% OF CASES WERE CLOSED WITH A SUCCESSFUL OUTCOME. 605970 4666 THE VISIONFIRST PROGRAM USES A HIGH-QUALITY PHOTO-OPTIC DIGITAL SCAN CAMERA TO SCREEN CHILDREN FOR VISION ISSUES AND PROVIDE FOLLOW UP TO THOSE PARENTS WHOSE CHILDREN'S SCREENING RESULTS DETERMINED THAT THEY HAVE UNTREATED VISION ISSUES. IN FY 2019-2020, HEALTHIER KIDS FOUNDATION VISION SCREENED 20,000 AT 200 SITES. THE REFERRAL RATE WAS 14% AND 74% OF CASES WERE CLOSED WITH A SUCCESSFUL OUTCOME. 500108 0 26267 THE HEARINGFIRST PROGRAM SCREENS CHILDREN FOR HEARING ISSUES AT 195 SITES AND PROVIDES FOLLOW UP TO THOSE PARENTS WHOSE CHILDREN'S SCREENING RESULTS DETERMINED THAT THEY HAVE UNTREATED HEARING ISSUES. IN FY 2019-2020, HEALTHIER KIDS FOUNDATION HEARING SCREENED 17,000 CHILDREN. THE REFERRAL RATE WAS 8% AND 79% OF CASES WERE CLOSED WITH A SUCCESSFUL OUTCOME. 979024 45315 THE 10 STEPS PROGRAM IS A 3-CLASS SERIES FOR PARENTS AND CAREGIVERS ONHOW TO IMPLEMENT HEALTHY LIFESTYLES IN THEIR HOMES AS A MEANS OFPREVENTING OR REDUCING OBESITY AMONG CHILDREN AND ADOLESCENTS.THE COMMUNITY OUTREACH, PREVENTION & EDUCATION ("COPE") PROGRAMPROVIDES OUTREACH AND ENROLLMENT ACTIVITIES TO IDENTIFY UNINSUREDCHILDREN AND ASSIST THEIR PARENTS IN APPLYING FOR AND ENROLLING THEIRCHILDREN INTO SUBSIDIZED HEALTH COVERAGE.THE BABY GATEWAY PROGRAM PROVIDES ASSISTANCE TO MEDI-CAL MOTHERS TOENROLL THEIR NEWBORNS INTO MEDI-CAL, SELECT A HEALTH PLAN, SELECT APEDIATRICIAN, SCHEDULE THE NEWBORNS' FIRST DOCTOR'S APPOINTMENT, ANDPROVIDE PARENTING AND HEALTH RESOURCES AT BEDSIDE BEFORE MOTHERS ANDNEWBORNS ARE DISCHARGED FROM THE HOSPITAL.THE LOCAL CONSORTIUM CHALLENGE TEAM ENGAGES LEADERS FROM COMMUNITYORGANIZATIONS, SERVICE ORGANIZATIONS, CITY AND COUNTY SERVICES, ANDSCHOOL DISTRICTS TO SUPPORT THE WELL-BEING OF CHILCREN AND FAMILIES.SAFE FROM THE START IS AN ANNUAL PROGRAM THAT OCCURS ON HALLOWEEN TOENCOURAGE CHILD SAFETY DURING THE HOLIDAY.CCHI (ENROLLMENT) IS A PROGRAM FOCUSED ON OUTREACH AND ENROLLMENT OF SPECIFIC POPULATIONS INTO MEDI-CAL.DISASTER RELIEF EFFORTS (COVID 19) RELATED TO DISBURSING RESOURCES AND INFORMATION TO POPULATIONS WITHIN SANTA CLARA COUNTY, FOCUSING ON LOW-INCOME AREAS MOST IMPACTED BY THE 2019 PANDEMIC OUTBREAK. 979024 45315 2893016 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 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 42 0 37 1 0 0 0 0 0 1 1 0 0 0 0 0 X 23 22 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 X 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 MARION KATZ 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 MEREDITH MCKENZIE 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 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 267812 0 11739 SUNNY OCHOA CHIEF PROGRAM OFFICER 40.00 X 118197 0 12497 386009 0 24236 2 0 1 0 0 174052 43710 3527911 7546 3745673 FEE FOR SERVICE 624100 80915 80915 80915 20425 20425 14050 174052 46892 -32842 -32842 3814171 80915 0 -12417 267702 204520 50840 12342 1816571 1571869 192456 52246 334383 276418 48199 9766 166034 140899 19700 5435 5406 5406 42941 42941 181950 181676 274 27770 6689 20339 742 47450 39500 5105 2845 115456 105656 6151 3649 178030 154920 15577 7533 34314 25525 7493 1296 35812 34855 728 229 16213 8430 7541 242 PROGRAM SUPPLIES 125880 125880 0 0 OTHER PERSONNEL COSTS 27340 16179 10263 898 DUES AND FEES 11404 0 8880 2524 3434656 2893016 441893 99747 X 54716 298678 1908751 2500526 315420 442000 699894 561640 63739 92846 257717 157965 128526 99752 15446 15446 3186492 4010888 262362 291903 5000 15585 402396 267362 709884 X 2358264 2651081 560866 649923 2919130 3301004 3186492 4010888 379515 2359 0 X X 0 1 X 1 0 X 2310062 2777363 3374570 3234580 3853897 15550472 2310062 2777363 3374570 3234580 3853897 15550472 438192 15112280 31 31 121 19343 20425 39951 15590423 180105 0.96930 0.97610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 2893016 2893016 294651 73663 0 0 252312 283494 314624 294651 1145081 1717622 48000 48000 63078 70874 78656 73663 286271 429407 48000 48000 14791 7524 7267 242926 150441 92485 99752 X 4061851 2359 245321 247680 3814171 0 3814171 3679977 245321 245321 3434656 0 3434656 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, 2020, MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS. GALA EVENT (ABC KIDS) 188102 174052 14050 2893 3150 23653 500 9128 188102 174052 14050 2893 3150 23653 500 9128 39324 -25274 X X X X X 0 0 0 1 0 0 0 0 0 KATHLEEN KING CHIEF EXECUTIVE OFFICER 233858 0 29734 0 4220 0 0 0 11739 0 279551 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 ADMISSION TICKET 13 21546 FMV X WINE 5 5675 FMV X MERCHANDISE 14 4048 FMV X HOTEL STAY 4 3630 FMV X SERVICES 4 1560 FMV X GIFT CARD 8 1353 X AIRFARE 1 800 FMV 0 0 0 FORM 990, PART III, LINE 2 CCHI (ENROLLMENT) IS A PROGRAM FOCUSED ON OUTREACH AND ENROLLMENT OF SPECIFIC POPULATIONS INTO MEDI-CAL. DISASTER RELIEF EFFORTS (COVID 19) RELATED TO DISBURSING RESOURCES AND INFORMATION TO POPULATIONS WITHIN SANTA CLARA COUNTY, FOCUSING ON LOW-INCOME AREAS MOST IMPACTED BY THE 2019 PANDEMIC OUTBREAK. 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 FOR REVIEW PRIOR TO SUBMITTING TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C STAFF 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. PART XII, LINE 2C: THE ROLE OF THE BOARD-APPOINTED AUDIT COMMITTEE FOR HEALTHIER KIDS FOUNDATION IS TO ASSIST THE BOARD OF DIRECTORS IN FULFILLING ITS OVERSIGHT RESPONSIBILITIES WITH RESPECT TO (1) THE AUDIT OF THE ORGANIZATION'S ACCOUNTING PRACTICES, BOOKS, AND RECORDS; AND (2) THE SYSTEM OF INTERNAL CONTROLS THAT THE ORGANIZATION HAS ESTABLISHED. IN CARRYING OUT ITS OVERSIGHT RESPONSIBILITIES, THE AUDIT COMMITTEE REVIEWS AND ASSESSES THE ORGANIZATION'S ACCOUNTING AND FINANCIAL REPORTING CONTROLS, REVIEWS WITH STAFF AND OUTSIDE AUDITORS ACCOUNTING AND REPORTING PRINCIPLES, PRACTICIES, AND PROCEDURES APPLIED BY THE ORGANIZATION IN PREPARING ITS FINANCIAL STATEMENTS; REVIEWS THE OUTSIDE AUDITORS' ANNUAL AUDIT; ADDRESSES WITH STAFF ANY ISSUES DISCOVERED DURING THE ANNUAL AUDIT AND ANY RECOMMENDATIONS MADE BY OUTSIDE AUDITORS; RECOMMENDS TO THE BOARD FOR APPROVAL OR ACCEPTANCE OF ANNUAL AUDITS AND FINANCIAL STATEMENTS; AND RECOMMENDS THE SELECTION, RETENTION, OR TERMINATION OF OUTSIDE AUDITORS.