2014-04-25T10:02:48-07:00 2013-06-30 HASKELL & WHITE LLP 8001 IRVINE CENTER DR STE 300 IRVINE CA 92618 990 2012-07-01 952557063 PUBLIC HEALTH FOUNDATION ENTERPRISES PUBL 5622227894 12801 CROSSROADS PKWY SOUTH CITY OF INDUSTRY CA 91746 NANCY KINDELAN 2014-04-25 true DAN O'CONNOR P00334121 9494506200 2012 2015-11-30 17:44:51Z NANCY KINDELAN 12801 CROSSROADS PKWY SO 200 INDUSTRY CA 91746 98318146 false false X HTTP:/WWW.PHFE.ORG X 1968 CA THE MISSION OF PHFE IS TO ENABLE PUBLIC HEALTH PROGRAMS TO IMPROVE THE HEALTH AND WELL BEING OF OUR COMMUNITIES. 13 13 1442 0 97880502 88293113 2894038 1980083 0 8279446 8044950 109053986 98318146 0 0 73072893 66857894 0 0 36460685 32136785 109533578 98994679 -479592 -676533 21747890 21154315 15927894 16010852 5819996 5143463 X THE MISSION OF PHFE IS TO ENABLE PUBLIC HEALTH PROGRAMS TO IMPROVE THE HEALTH AND WELL BEING OF OUR COMMUNITIES. false false 44323893 WIC, the special supplemental nutrition program for women, Infants, and Children, is a USDA-Funded food and nutrition education program for pregnant, breastfeeding, and postpartum women, infants and children under the age of five who are low income (up to 185% of poverty) and at nutritional risk. Established in 1974, WICs goal is to prevent health problems and to improve the health and nutritional status of participants during critical times of growth and development. Core WIC services include nutrition education, breastfeeding education and support, referrals to community services and food checks for nutritious foods (I.E. lower fat milk, fruits and vegetables, whole grain cereals, eggs). Approximately 25% of the individuals served are women, 25% are infants, and the remaining 50% are children age one to five. PHFE WIC has been providing high-quality WIC services in Los Angeles County for over 36 years and Orange County for 17 years and has expended to provide services in San Bernardino County. Over 60 WIC Centers are strategically located in high-density areas of need throughout the three counties serving current caseload of over 300,000 participants each month. Approximately 200 nutritionists and 500 paraprofessionals provide culturally appropriate services to eligible families.The PHFE WIC program is the largest local agency WIC Program in the country, serving approximately 4% of the Nations total and 23% of Californias total WIC participants. Eighty-four percent of the clients served by PHFE WIC are Latino, 6% are African American, 6% are Asian, 3% are Caucasian and 1% are Native American. PHFE WIC provides series and written information in English, Spanish, Chinese, Vietnamese, Korean and Armenian.The PHFE WIC Program is nationally recognized as a leader and innovator in nutrition education, breastfeeding support, staff training, customer service and outreach to community providers. In the last decade, PHFE WIC has successfully implement a number of publically and privately funded enhancements to core WIC service, including parenting education and support groups, early literacy intervention, research involving childhood obesity, WIC food package changes, nutrition education and breastfeeding as well as prenatal alcohol prevention and interconception care protocols,. Today it continues to go beyond the scope of regular WIC services in order to better serve the needs of local low income families with young children. 36649413 Provide fiscal sponsor support services to over 190 programs, each with total expense of $2.5M or less in annual expenses. Support includes finance and accounting, human resources management, contract management and assistance with grant proposal development. 4481434 Angels Child Care Food Program (CCFP) educates and trains licensed day care providers to provide healthy nutritious meals that promote lifelong eating habits in children. Angles CCFP services licensed daycare providers in the Los Angeles, Orange, Riverside, San Bernardino and Ventura counties with a nutrition education and reimbursement program. Angels CCFP plays a vital role in improving the quality of daycare and making it more affordable for many low-income families. Providers receive nutrition training and monitoring visits every four months to assure that they are providing the required meals to children in their care. Each day thousands of children receive nutritious meals and snacks through the program. Angels Child Food Program provides administrative oversight for the operations of the Child and Adult Care Food Program. Reimbursement is provided for meals served to enrolled participants or child care providers. 3684210 89138950 true false false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false true 301 0 true 1442 true false false false false false false false false 0 false false false false false false false false false false X 13 13 true false false false false false false true true false false true true true true true true true false false CA X MARGARITE BUITRAGO 5622227894 12801 CROSSROADS PKWY SO 200 INDUSTRY CA 91746 X MICHAEL S ASCHER MD FACP 5.00 0.00 X X 0 0 0 TERI A BURLEY 2.00 0.00 X X 0 0 0 KAREN L ANGEL CPA 2.00 0.00 X X 0 0 0 ERIK RAMANATHAN 10.00 0.00 X X 0 0 0 BRUCE LAI 10.00 0.00 X X 0 0 0 NANCY KINDELAN 40.00 0.00 X 0 0 0 DARRELL BARICUATRO 40.00 0.00 X 128333 0 16143 DANIELLE GONZALEZ 40.00 0.00 X 145216 0 18375 PETER DALE 40.00 0.00 X 76630 0 6930 SUSAN VACKO 40.00 0.00 X 187090 0 20953 JEFFREY DITTY 40.00 0.00 X 189625 0 11808 ALBERT LIU 40.00 0.00 X 168780 0 14313 MOUPALI DAS 40.00 0.00 X 147628 0 13467 ELOISE JENKS 40.00 0.00 X 144833 0 16090 MICHAEL WHALEY 0.00 0.00 X 136241 0 15406 TONYA GORHAM 40.00 0.00 X 110589 0 11654 MARK BERTLER 40.00 0.00 X 238945 0 25491 JUDE LAUREN 40.00 0.00 X 160111 0 18635 NICHOLAS MOSS 40.00 0.00 X 131553 0 12442 GREGORY SMITH 40.00 0.00 X 178330 0 11898 YAIR HAZI PhD 40.00 0.00 X 107492 0 14443 MELANIE B MEGGINSON 40.00 0.00 X 104882 0 10447 ANA MARIA L OZAETA 40.00 0.00 X 147837 0 13307 2504115 251802 58 true true false TATUM PO BOX 847872 DALLAS TX 75284 PROJECT MGT SVC 326315 NORTHEAST VALLEY HEALTH CORPORATION 1172 MACLAY AVE SAN FERNANDO CA 91340 HIV PATIENT SVC 249121 MIRTH CORPORATION 18831 VON KARMAN AVE 300 IRVINE CA 92612 SOFTWARE DEVEL 302789 HEALTH DATA ENGINEERING PO BOX 394 BEAVER FALLS PA 15010 SOFTWARE INTEG. 329765 DARE GLOBAL INNOVATIONS 260 PEACH TREE ST ATLANTA GA 30303 HIV RESEARCH 426424 17 88098473 194640 88293113 PRIVATE CONTRACTS 624110 1980083 1980083 1980083 0 0 0 0 0 0 0 0 OTHER INCOME 624100 26746 26746 MANAGEMENT FEES 624100 7619591 7619591 ADMINISTRATIVE FEES 624100 398613 398613 8044950 98318146 10025033 0 0 0 0 1517270 892720 624550 0 50034740 46546055 3488685 0 10644546 9869146 775400 4661338 3925499 735839 0 0 0 0 0 0 72350 72350 1006020 1003708 2312 601666 601666 0 0 6000528 5313017 687511 1621503 1483333 138170 0 1117434 1058671 58763 94972 335 94637 0 481919 331937 149982 407985 19551 388434 CONTRACTED SERVICES 2235464 1368084 867380 SUPPLIES 3799162 3799162 COMMUNICATIONS 4720633 4720633 SUBCONTRACTORS 6536280 6536280 3440869 2198469 1242400 98994679 89138950 9855729 0 6012148 7770933 0 77002 17982 13910161 11093172 0 0 0 0 912082 1080681 3275998 2084451 836071 1191547 0 0 0 0 426 0 21747890 21154315 3927108 4706632 2007857 2100016 86211 9992929 9117993 15927894 16010852 X 5651675 4986770 168321 156693 5819996 5143463 21747890 21154315 -676533 X false true X true true true X 111809107 112487723 120802948 97880502 88293311 531273591 0 0 111809107 112487723 120802948 97880502 88293311 531273591 0 531273591 33251 8414 41665 0 8579365 9444520 9354776 8279446 8044950 43703057 575018313 0.92390 0.92680 X 330526 278243 52283 2384919 1440536 944383 560553 365672 194881 1191547 REFUNDABLE ADVANCE 2128893 OBLIGATION FOR CAPITAL LEASE 437392 DEFERRED RENT 295892 ACCRUED P/R AND RELATED LIAB 5328026 ACCOUNTABILITY FOR PROG EQUIP 927790 9117993 X 98318344 198 198 98318146 98318146 98994877 198 198 98994679 98994679 Part X Part X : FIN48 Footnote PHFE evaluates uncertainty in income taxes for tax positions taken or expected to be taken in the course of preparing the Organizations tax returns to determine whether the tax positions are more-likely-than-not of being sustained by the applicable tax authority. Tax positions not deemed to meet the more-likely-than-not threshold are required to be recorded as a tax benefit or expense in the current year. Additionally, this interpretation provides guidance on de-recognition, classification, interest and penalties, disclosure and transition. PHFE had no uncertain tax positions that were not considered more-likely-than-not of being sustained by applicable tax authorities as of June 30, 2013. X X X false false false false false false false false false false YAIR HAZI PhD 107492 6136 8307 121935 TONYA GORHAM 110589 5582 6072 122243 SUSAN VACKO 187090 15146 5807 208043 NICHOLAS MOSS 131553 6638 5804 143995 MOUPALI DAS 147628 7659 5808 161095 MICHAEL WHALEY 136241 9598 5808 151647 MELANIE B MEGGINSON 104882 5240 5207 115329 MARK BERTLER 238945 19684 5807 264436 JUDE LAUREN 160111 12828 5807 178746 JEFFREY DITTY 189625 8937 2871 201433 GREGORY SMITH 178330 8918 2980 190228 ELOISE JENKS 144833 10286 5804 160923 DANIELLE GONZALEZ 145216 12568 5807 163591 ANA MARIA L OZAETA 147837 7500 5807 161144 ALBERT LIU 168780 8505 5808 183093 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available ALL AVAILABLE ON WEBSITE Form 990, Part VI, Line 15a Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management COMPENSATION REVIEWED IN RELATIONSHIP TO MARKET AND SUBJECT TO VOTE BY FULL BOARD Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ANNUAL BOARD DISCUSSION OF POLICIES AND EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST AND CODE OF ETHICS POLICY EACH YEAR. AS POTENTIAL CONFLICTS ARISE, THEY ARE DISCUSSED ON AN ON-GOING BASIS. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process REVIEWED AND APPROVED BY BOARD APPOINTED AUDIT COMMITTEE Form 990, Part VI, Line 2 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et TERI BURLEY(BOARD SECRETARY) AND KAREN ANGEL(BOARD TREASURER, ARE SISTERS. Form 990, Part III, Line 4d Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Provide fiscal sponsor support services to over 190 programs, each with total expense of $2.5M or less in annual expenses. Support includes finance and accounting, human resources management, contract management and assistance with grant proposal development.