HEALTHIER KIDS FOUNDATION INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- HEALTHIER KIDS FOUNDATION INC (EIN 77-0545774)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2019-12-19
- IRS object ID
- 201933539349300023
- Schema version
- 2018v3.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-12-19T10:20:19-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271155496 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT LEE & ASSOCIATES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 999 W TAYLOR STREET | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95126 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770545774 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEALTHIER KIDS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HEAL | BusinessNameControlTxt |
| Phone | 4085645114 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4040 MOORPARK AVE NO 100 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95117 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHLEEN M KING | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 4085645114 | PhoneNum |
| Signature | 2019-11-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JESSICA CASSINELLI | PreparerPersonNm |
| PTIN | P01976621 | PTIN |
| Phone | 4088556770 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.62.180.2 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-26 | IPDt |
| IP Tm | 10:35:55 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | EFE577F76247A8229C67349CC569CC8661C3C51E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATHLEEN M KING | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4040 MOORPARK AVE NO 100 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95117 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,316,430 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HKIDSF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 39 | TotalEmployeeCnt |
| Total Volunteers | 21 | TotalVolunteersCnt |
| Total Gross UBI | -$2,110 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,375,153 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,216,187 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $27,000 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $68,800 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$3,753 | PYInvestmentIncomeAmt |
| CY Investment Income | $17,233 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$24,954 | PYOtherRevenueAmt |
| CY Other Revenue | -$28,981 | CYOtherRevenueAmt |
| PY Total Revenue | $3,373,446 | PYTotalRevenueAmt |
| CY Total Revenue | $3,273,239 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,223,829 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,124,912 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $74,791 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $932,660 | PYOtherExpensesAmt |
| CY Other Expenses | $1,010,673 | CYOtherExpensesAmt |
| PY Total Expenses | $3,156,489 | PYTotalExpensesAmt |
| CY Total Expenses | $3,135,585 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $216,957 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $137,654 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,043,714 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,186,492 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $257,183 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $267,362 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,786,531 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,919,130 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $796,101 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $34,692 | RevenueAmt |
| Desc | THE DENTALFIRST PROGRAM SCREENS CHILDREN FOR DENTAL ISSUES AND PROVIDES FOLLOW UP TO THOSE PARENTS WHOSE CHILDREN'S SCREENING RESULTS INDICATED THAT THEY HAVE UNTREATED DENTAL ISSUES. IN FY 2018-2019, HEALTHIER KIDS FOUNDATION DENTAL SCREENED 20,533 CHILDREN AT 268 SITES. THE URGENT/EMERGENCY REFERRAL RATE WAS 31% AND 67% OF CASES WERE CLOSED WITH A SUCCESSFUL OUTCOME. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $644,902 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE VISIONFIRST PROGRAM USES HIGH QUALITY PHOTO-OPTIC DIGITAL SCAN EQUIPMENT 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 2018-2019, HEALTHIER KIDS FOUNDATION VISION SCREENED 25,850 AT 245 SITES. THE REFERRAL RATE WAS 14% AND 76% OF CASES WERE CLOSED WITH A SUCCESSFUL OUTCOME. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $542,487 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $18,733 | RevenueAmt |
| Desc | THE HEARINGFIRST PROGRAM SCREENS CHILDREN FOR HEARING ISSUES AT 213 SITES AND PROVIDES FOLLOW UP TO THOSE PARENTS WHOSE CHILDREN'S SCREENING RESULTS DETERMINED THAT THEY HAVE UNTREATED HEARING ISSUES. IN FY 2018-2019, HEALTHIER KIDS FOUNDATION HEARING SCREENED 21,986 CHILDREN. THE REFERRAL RATE WAS 8% AND 79% OF CASES WERE CLOSED WITH A SUCCESSFUL OUTCOME. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $649,345 | ExpenseAmt |
| Revenue | $15,995 | RevenueAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $649,345 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $15,995 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,632,835 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 43 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 39 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHLEEN M KING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4085645114 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4040 MOORPARK AVE NO 100 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95117 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| NORA CAMPOS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MANU CHAUDHRY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| IRENE CHAVEZ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICH CONSTANTINE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANA DITMORE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RHONDA FARBER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARION KATZ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ARTHUR LOW | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRAD LAMBERT | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MEREDITH MCKENZIE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THAD PADUA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID QUINCY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANGEL RAMPY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIFFANY WASHINGTON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER WILDER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SARIA TSENG | |||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ROLANDO BONILLA | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ALEX SAGHATELIAN | |||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MERI MABEN | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KATHLEEN KING | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $271,592 | $0 | $2,369 | Yes (X) | |
| SUNNY OCHOA | |||||||
| CHIEF PROGRAM OFFICER | 40.00 | $118,227 | $0 | $9,514 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $389,819 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $11,883 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $163,527 | FundraisingAmt |
| Government Grants | $1,109,220 | GovernmentGrantsAmt |
| All Other Contributions | $1,943,440 | AllOtherContributionsAmt |
| Total Contributions | $3,216,187 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEE FOR SERVICE | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $68,800 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $68,800 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $68,800 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,343 | TotalRevenueColumnAmt |
| Exclusion | $19,343 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,110 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$2,110 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,110 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$2,110 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $12,100 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $163,527 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $41,081 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$28,981 | TotalRevenueColumnAmt |
| Exclusion | -$28,981 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,273,239 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $68,800 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$2,110 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$9,638 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,438 | TotalAmt |
| Program Services | $194,488 | ProgramServicesAmt |
| Management And General | $51,028 | ManagementAndGeneralAmt |
| Fundraising | $12,922 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,436,394 | TotalAmt |
| Program Services | $1,304,899 | ProgramServicesAmt |
| Management And General | $106,252 | ManagementAndGeneralAmt |
| Fundraising | $25,243 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $291,067 | TotalAmt |
| Program Services | $256,362 | ProgramServicesAmt |
| Management And General | $28,896 | ManagementAndGeneralAmt |
| Fundraising | $5,809 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,013 | TotalAmt |
| Program Services | $123,831 | ProgramServicesAmt |
| Management And General | $12,241 | ManagementAndGeneralAmt |
| Fundraising | $2,941 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,151 | TotalAmt |
| Management And General | $4,151 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,975 | TotalAmt |
| Management And General | $60,975 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,628 | TotalAmt |
| Program Services | $207,734 | ProgramServicesAmt |
| Management And General | $32,119 | ManagementAndGeneralAmt |
| Fundraising | $2,775 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,000 | TotalAmt |
| Program Services | $5,269 | ProgramServicesAmt |
| Management And General | $66,039 | ManagementAndGeneralAmt |
| Fundraising | $7,692 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,687 | TotalAmt |
| Program Services | $40,489 | ProgramServicesAmt |
| Management And General | $2,546 | ManagementAndGeneralAmt |
| Fundraising | $6,652 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,901 | TotalAmt |
| Program Services | $90,113 | ProgramServicesAmt |
| Management And General | $13,371 | ManagementAndGeneralAmt |
| Fundraising | $1,417 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,241 | TotalAmt |
| Program Services | $158,452 | ProgramServicesAmt |
| Management And General | $14,695 | ManagementAndGeneralAmt |
| Fundraising | $5,094 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,057 | TotalAmt |
| Program Services | $22,029 | ProgramServicesAmt |
| Management And General | $3,156 | ManagementAndGeneralAmt |
| Fundraising | $872 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,444 | TotalAmt |
| Program Services | $5,519 | ProgramServicesAmt |
| Management And General | $10,925 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,696 | TotalAmt |
| Program Services | $36,486 | ProgramServicesAmt |
| Management And General | $991 | ManagementAndGeneralAmt |
| Fundraising | $219 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,901 | TotalAmt |
| Program Services | $8,114 | ProgramServicesAmt |
| Management And General | $6,642 | ManagementAndGeneralAmt |
| Fundraising | $145 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $160,460 | $160,460 | ||
| OTHER PERSONNEL COSTS | $27,963 | $18,590 | $8,884 | $489 |
| DUES AND FEES | $7,569 | $5,048 | $2,521 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,135,585 | TotalAmt |
| Program Services | $2,632,835 | ProgramServicesAmt |
| Management And General | $427,959 | ManagementAndGeneralAmt |
| Fundraising | $74,791 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,214 | BOYAmt |
| EOY | $54,716 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,759,408 | BOYAmt |
| EOY | $1,908,751 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $433,231 | BOYAmt |
| EOY | $315,420 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $441,536 | BOYAmt |
| EOY | $699,894 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,715 | BOYAmt |
| EOY | $63,739 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $250,844 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $122,318 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,164 | BOYAmt |
| EOY | $128,526 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,446 | BOYAmt |
| EOY | $15,446 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,043,714 | BOYAmt |
| EOY | $3,186,492 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251,283 | BOYAmt |
| EOY | $262,362 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,900 | BOYAmt |
| EOY | $5,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $257,183 | BOYAmt |
| EOY | $267,362 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,155,371 | BOYAmt |
| EOY | $2,358,264 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $631,160 | BOYAmt |
| EOY | $560,866 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,786,531 | BOYAmt |
| EOY | $2,919,130 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,043,714 | BOYAmt |
| EOY | $3,186,492 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $137,654 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$5,055 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $2,401,540 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,310,062 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,777,363 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,374,570 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,234,580 | CurrentTaxYearAmt |
| Total | $14,098,115 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,401,540 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,310,062 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,777,363 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,374,570 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,234,580 | CurrentTaxYearAmt |
| Total | $14,098,115 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $317,646 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,780,469 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $121 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,343 | CurrentTaxYearAmt |
| Total | $19,564 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,117,679 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $106,600 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97610 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96920 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $48,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $48,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,244,474 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,292,474 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $314,624 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $78,656 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $251,480 | CurrentYearMinus3Amt |
| Current Year Minus2 | $252,312 | CurrentYearMinus2Amt |
| Current Year Minus1 | $283,494 | CurrentYearMinus1Amt |
| Current Year | $314,624 | CurrentYearAmt |
| Total | $1,101,910 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,652,865 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $48,000 | CurrentYearAmt |
| Total | $48,000 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $62,870 | CurrentYearMinus3Amt |
| Current Year Minus2 | $63,078 | CurrentYearMinus2Amt |
| Current Year Minus1 | $70,874 | CurrentYearMinus1Amt |
| Current Year | $78,656 | CurrentYearAmt |
| Total | $275,478 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $413,217 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $48,000 | CurrentYearAmt |
| Total | $48,000 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,790 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,555 | DepreciationAmt |
| Book Value | $10,235 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $236,054 | OtherCostOrOtherBasisAmt |
| Depreciation | $117,763 | DepreciationAmt |
| Book Value | $118,291 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $128,526 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,384,392 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$5,055 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $116,208 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $111,153 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,273,239 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,273,239 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,251,793 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $116,208 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $116,208 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,135,585 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,135,585 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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, 2019, MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA EVENT (ABC KIDS) | Event1Nm |
| Gross Receipts Event1 | $128,877 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $120,077 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $8,800 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $3,189 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $2,850 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $23,455 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $650 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $4,478 | OtherDirectExpensesEvent1Amt |
| Event2 | SYMPOSIUM | Event2Nm |
| Gross Receipts Event2 | $46,750 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $43,450 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $3,300 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $3,115 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $3,240 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $104 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $175,627 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $163,527 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $12,100 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $3,189 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,850 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $26,570 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,890 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,582 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $41,081 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$28,981 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (1) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHLEEN KING | PersonNm |
| Title | CHIEF EXECUTIVE OFFICER | TitleTxt |
| Base Compensation Filing Org | $227,847 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $30,591 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $13,154 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $2,369 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $273,961 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 5 | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (7 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt |
|---|---|---|---|
| Yes (X) | ADMISSION TICKET | 19 | $21,944 |
| Yes (X) | MERCHANDISE | 23 | $6,670 |
| Yes (X) | WINE | 13 | $5,990 |
| Yes (X) | HOTEL STAY | 3 | $1,750 |
| Yes (X) | FOOD | 3 | $1,705 |
| Yes (X) | AIRFARE | 1 | $800 |
| Yes (X) | SERVICES | 2 | $670 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| FORM 990, 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. |
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