PUBLIC HEALTH FOUNDATION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PUBLIC HEALTH FOUNDATION INC (EIN 95-2557063)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-14
- IRS object ID
- 201301349349306545
- Schema version
- 2011v1.5
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-14T19:07:26-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330310569 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HASKELL & WHITE LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8001 IRVINE CENTER DR STE 300 | AddressLine1 |
| City | IRVINE | City |
| State | CA | State |
| ZIP Code | 92618 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952557063 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PUBLIC HEALTH FOUNDATION ENTERPRISESINC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PUBL | NameControl |
| Phone | 5626997320 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12801 CROSSROADS PARKWAY SOUTH NO | AddressLine1 |
| Address Line2 | 200 | AddressLine2 |
| City | CITY OF INDUSTRY | City |
| State | CA | State |
| ZIP Code | 91746 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NANCY KINDELAN | Name |
| Title | CEO | Title |
| Phone | 5626997320 | Phone |
| Date Signed | 2013-05-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAN O'CONNOR | Name |
| PTIN | P00334121 | PTIN |
| Phone | 9494506200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | NANCY KINDELAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12801 CROSSROADS PARKWAY SOUTH NO | AddressLine1 |
| Address Line2 | 200 | AddressLine2 |
| City | CITY OF INDUSTRY | City |
| State | CA | State |
| ZIP Code | 91746 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 109053986 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://WWW.PHFE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1968 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO ENABLE PUBLIC HEALTH PROGRAMS TO IMPROVE THE HEALTH AND WELL-BEING OF OUR COMMUNITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1693 | TotalNbrEmployees |
| Total Nbr Volunteers | 94 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 120802948 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 97880502 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4923486 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2894038 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 9354776 | OtherRevenuePriorYear |
| Other Revenue Current Year | 8279446 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 135081210 | TotalRevenuePriorYear |
| Total Revenue Current Year | 109053986 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 85716406 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 73072893 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 50038642 | OtherExpensePriorYear |
| Other Expenses Current Year | 36460685 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 135755048 | TotalExpensesPriorYear |
| Total Expenses Current Year | 109533578 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -673838 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -479592 | RevenuesLessExpensesCY |
| Total Assets BOY | 25349692 | TotalAssetsBOY |
| Total Assets EOY | 21747890 | TotalAssetsEOY |
| Total Liabilities BOY | 18205590 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 15927894 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7144102 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5819996 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF PHFE IS TO ENABLE PUBLIC HEALTH PROGRAMS TO IMPROVE THE HEALTH AND WELL-BEING OF OUR COMMUNITIES | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 44879078 | Expense |
| Description | SEE SCHEDULE O.WIC PROGRAM #0005 $44,879,078PHFE OBJECTIVES: PHFE SERVES AS THE FISCAL SPONSOR TO THE PROGRAM FOR CONTRACT/GRANT MANAGEMENT, ACCOUNTING AND HUMAN RESOURCE SERVICES.PROJECT SUMMARY: 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, WIC'S 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 35 YEARS AND ORANGE COUNTY FOR 17 YEARS AND HAS RECENTLY EXPANDED TO PROVIDE SERVICES IN SAN BERNARDINO COUNTY. OVER SIXTY WIC CENTERS ARE STRATEGICALLY LOCATED IN HIGH-DENSITY AREAS OF NEED THROUGHOUT THE THREE COUNTIES SERVING A 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 NATION'S TOTAL AND 23% OF CALIFORNIA'S 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 SERVICES 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 IMPLEMENTED A NUMBER OF PUBLICLY- AND PRIVATELY FUNDED ENHANCEMENTS TO CORE WIC SERVICE, INCLUDING PARENTING EDUCATION AND SUPPORT GROUPS, EARLY LITERACY INTERVENTIONS, 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.DELIVERABLES FOR JULY 2011-JUNE 2012 ARE:MONTH NUMBER OF PARTICIPANTS SERVEDJULY 2011 303,234AUGUST 2011 306,001SEPTEMBER 2011 304,115OCTOBER 2011 297,865NOVEMBER 2011 289,909DECEMBER 2011 300,747JANUARY 2012 292,183FEBRUARY 2012 289,298MARCH 2012 303,056APRIL 2012 305,054MAY 2012 302,495JUNE 2012 302,771 | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4826124 | Expense |
| Description | SEE SCHEDULE O.RENEW AND TRUST PROGRAM #2344 $4,826,124PHFE OBJECTIVES: TO HIRE PERSONNEL AND CONDUCT HUMAN RESOURCES ACTIVITIES SUCH AS COLLECTING AND APPROVING TIME CARDS, EVALUATING EMPLOYEES' PERFORMANCES, AND PROVIDING ADMINISTRATIVE TRAINING UPDATES FOR HIRED STAFF.(RENEW ENVIRONMENTS FOR NUTRITION, EXERCISE & WELLNESS IN LOS ANGELES COUNTY)PROJECT SUMMARY: RENEW SEEKS TO IMPLEMENT POLICY, SYSTEMS, AND ENVIRONMENTAL CHANGES TO IMPROVE NUTRITION, INCREASE PHYSICAL ACTIVITY, AND REDUCE OBESITY ACROSS THE ENTIRE COUNTY JURISDICTION. TO ACHIEVE THESE OBJECTIVES, THE LOS ANGELES COUNTY DEPARTMENT OF PUBLIC HEALTH WILL PARTNER WITH CITIES, INCLUDING THE CITY OF LOS ANGELES; SCHOOL DISTRICTS, INCLUDING THE LOS ANGELES UNIFIED SCHOOL DISTRICT; THE COUNTY OFFICE OF EDUCATION; TWO CITY HEALTH DEPARTMENTS, LONG BEACH AND PASADENA; COUNTY DEPARTMENTS OF REGIONAL PLANNING AND PUBLIC WORKS; A RICH ARRAY OF COMMUNITY ORGANIZATIONS, COALITIONS, TASK FORCES, FOUNDATION, AND VOLUNTARY ORGANIZATIONS; THE HEALTH CARE AND BUSINESS COMMUNITIES; AND A STRONG TEAM OF TECHNICAL CONSULTANTS. PROJECT RENEW WILL IMPLEMENT A COORDINATED COMMUNITY ACTION PLAN THAT INCLUDES INTERVENTION IN THE 5 DESIGNATED STRATEGY AREAS (MEDIA, ACCESS, POINT OF PURCHASE/PROMOTION, PRICE AND SOCIAL SUPPORT AND SERVICES). PHFE WILL PROVIDE PERSONNEL SERVICES AND SUPPORT TO PROJECT RENEW. PHFE'S STAFF WILL REPORT TO AND WILL BE UNDER THE SUPERVISION OF THE DEPARTMENT OF PUBLIC HEALTH, DIVISION OF CHRONIC DISEASE AND INJURY PREVENTION. TRUST (TOBACCO REDUCTION USING EFFECTIVE STRATEGIES & TEAMWORK) PEER MENTORING, CONSULTATIVE SUPPORT & TRAINING INITIATIVEPROJECT SUMMARY: TRUST WILL IMPLEMENT POLICY, SYSTEMS AND ENVIRONMENTAL CHANGES TO CREATE A SOCIAL MILIEU AND LEGAL CLIMATE WHERE TOBACCO IS LESS ACCEPTABLE. PROJECT TRUST AIMS TO FURTHER REDUCE SMOKING PREVALENCE AND DECREASE EXPOSURE TO SECONDHAND SMOKE, ESPECIALLY IN DISADVANTAGED COMMUNITIES. TO ACHIEVE THESE OBJECTIVES, PROJECT TRUST WILL WORK WITH A BROAD AND DIVERSE NETWORK OF COMMUNITY COALITIONS; CITIES; SCHOOL DISTRICTS, INCLUDING THE LOS ANGELES UNIFIED SCHOOL DISTRICTS; TWO CITY HEALTH DEPARTMENTS, LONG BEACH AND PASADENA; A STRONG TEAM OF COMMUNITY LEADERS AND TECHNICAL CONSULTANTS; AND EXISTING DPH INFRASTRUCTURE AND RESOURCES ACROSS THE ENTIRE COUNTY JURISDICTION. THE PROJECT TRUST INITIATIVE WILL IMPLEMENT A COORDINATED COMMUNITY ACTION PLAN THAT INCLUDES INTERVENTION IN THE 5 DESIGNATED STRATEGY AREAS (MEDIA, ACCESS, POINT OF PURCHASE/PROMOTION, PRICE AND SOCIAL SUPPORT AND SERVICES). PHFE WILL PROVIDE PERSONNEL SERVICES IN SUPPORT OF THE INITIATIVE. PROJECT TRUST STAFF WILL REPORT TO AND WILL BE UNDER THE SUPERVISION OF THE TOBACCO CONTROL & PREVENTION PROGRAM, DIVISION OF CHRONIC DISEASE AND INJURY PREVENTION IN THE LOS ANGELES COUNTY DEPARTMENT OF PUBLIC HEALTH. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4416518 | Expense |
| Description | SEE SCHEDULE O.ANGEL'S CHILDCARE FOOD PROGRAM #0394 $4,416,518PHFE OBJECTIVES: PHFE SERVES AS THE FISCAL SPONSOR TO THE PROGRAM FOR CONTRACT/GRANT MANAGEMENT, ACCOUNTING AND HUMAN RESOURCE SERVICES.PROJECT SUMMARY: ANGELS CCFP'S MISSION IS TO EDUCATE, ASSIST AND TRAIN LICENSED DAY CARE PROVIDERS TO PROVIDE HEALTHY NUTRITIOUS MEALS THAT WILL PROMOTE LIFE-LONG EATING HABITS. ANGLES CCFP SERVICES LICENSED DAYCARE PROVIDERS IN LOS ANGELES, RIVERSIDE, SAN BERNARDINO AND ORANGE COUNTIES WITH A NUTRITION EDUCATIONAL AND REIMBURSEMENT PROGRAM. ANGELS CCFP PLAYS A VITAL ROLE IN IMPROVING THE QUALITY OF DAY CARE AND MAKING IT MORE AFFORDABLE FOR MANY LOW INCOME FAMILIES. THE PROGRAM HELPS DAY CARE PROVIDERS RECEIVE THE BEST POSSIBLE BENEFIT BY KEEPING AND ENFORCING PROGRAM REGULATIONS AND POLICIES.PROGRAMMATIC DELIVERABLES: 619 DAY CARE PROVIDERS RECEIVED SERVICES FROM ANGELS CHILD CARE FOOD PROGRAM BETWEEN JULY, 2011 AND JUNE, 2012. MONTH: # OF PROVIDER HOMES SERVED 7/11 6068/11 6149/11 62310/11 63011/11 62012/11 6161/12 6212/12 6143/12 623 4/12 6205/12 6246/12 617TOTAL: 7,428 AVERAGE: 619 | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 46752206 | Expense |
| Description | PUBLIC HEALTH PREPAREDNESS PROGRAM #2008 $2,364,616PHFE OBJECTIVES: PHFE SERVES AS THE FISCAL SPONSOR TO THE PROGRAM FOR CONTRACT/GRANT MANAGEMENT, ACCOUNTING AND HUMAN RESOURCE SERVICES.PROJECT SUMMARY: THE FUNDING MADE AVAILABLE THROUGH THIS RENEWAL GRANT WILL HELP SUPPORT PROFESSIONAL PERSONNEL COSTS ASSOCIATED WITH THE LOS ANGELES CDC PUBLIC HEALTH PREPAREDNESS AND RESPONSE FOR BIOTERRORISM GRANT (BASE AND CITIES READINESS INITIATIVE). THE FUNDING WILL ALSO HELP TO SUPPORT THE LA TEW TERRORISM, GLOBAL SECURITY, AND THE LAW CONFERENCE THAT WILL BRING TOGETHER HEALTH PRACTITIONERS, EPIDEMIOLOGISTS, FIRST RESPONDERS (POLICE, FIRE, EMS) AND INTELLIGENCE PROFESSIONALS TO EXPLORE THE OPERATIONAL, LEGAL, AND INTELLIGENCE ISSUES RELATED TO ADDRESSING TERRORISM AND BIOSECURITY (INCLUDING BIOTERRORISM AND EMERGING INFECTIOUS DISEASES). IT WILL ALSO HELP TO DEVELOP AN UPDATED EMERGENCY RESPONSE COMMUNICATION PLAN THAT WILL FACILITATE EFFECTIVE COMMUNICATION DURING RESPONSE TO PUBLIC HEALTH EMERGENCIES RESULTING FROM NATURALLY OCCURRING AND INTENTIONAL EVENTS.CALIFORNIA EMERGING INFECTIONS PROGRAM #0235 $2,697,671PHFE OBJECTIVES: PHFE SERVES AS THE FISCAL SPONSOR TO THE PROGRAM FOR CONTRACT/GRANT MANAGEMENT, ACCOUNTING AND HUMAN RESOURCE SERVICES.PROJECT SUMMARY: THE CALIFORNIA EMERGING INFECTIONS PROGRAM (CEIP), ONE OF ELEVEN EMERGING INFECTIONS PROGRAM SITES, CONDUCTS SURVEILLANCE FOR INVASIVE BACTERIAL DISEASES DUE TO PATHOGENS OF PUBLIC HEALTH IMPORTANCE. FOR EACH CASE OF INVASIVE DISEASE IN THE STUDY POPULATION, CEIP GENERATES A CASE REPORT WITH BASIC DEMOGRAPHIC INFORMATION, AND SENDS BACTERIAL ISOLATES FROM NORMALLY STERILE SITES TO CDC FOR LABORATORY TESTING.CALIFORNIA IMMUNIZATIONS PROGRAM #0183 $1,031,452PHFE OBJECTIVES: PHFE SERVES AS THE FISCAL SPONSOR TO THE PROGRAM FOR CONTRACT/GRANT MANAGEMENT, ACCOUNTING AND HUMAN RESOURCE SERVICES.PROJECT SUMMARY: THE PROGRAM WILL HELP TO RAISE OR MAINTAIN IMMUNIZATION COVERAGE LEVELS TO 95% OR GREATER FOR EACH IMMUNIZATION REQUIRED BY LAW FOR KINDERGARTEN STUDENTS AND CHILD CARE ENTRANTS WITHIN THE CONTRACTOR'S JURISDICTION. TO ASSIST AND COLLABORATE WITH LOCAL HEALTH DEPARTMENTS TO IMPROVE IMMUNIZATION COVERAGE RATES IN THE POPULATIONS THEY SERVE.EPIDEMIOLOGY AND LABORATORY CAPACITY PROGRAM #0310 $2,589,733PHFE OBJECTIVES: PHFE SERVES AS THE FISCAL SPONSOR TO THE PROGRAM FOR CONTRACT/GRANT MANAGEMENT, ACCOUNTING AND HUMAN RESOURCE SERVICES.PROJECT SUMMARY: THE CALIFORNIA DEPARTMENT OF PUBLIC HEALTH (CDPH) PROPOSES TO CONDUCT ACTIVITIES TO ENHANCE THE EPIDEMIOLOGY AND LABORATORY CAPACITY TO BENEFIT THE PUBLIC HEALTH OF THE NEARLY 38 MILLION PEOPLE OF CALIFORNIA. THE ACTIVITIES THAT WILL BE CONDUCTED WITH THE FUNDING SUPPORT FROM THE CENTERS FOR DISEASE CONTROL AND PREVENTION INCLUDE: 1) ENHANCEMENT OF THE ELECTRONIC SURVEILLANCE SYSTEM IN CALIFORNIA: THE CALIFORNIA REPORTABLE DISEASE INFORMATION EXCHANGE KNOWN AS CALREDIE; 2) ACTIVE LABORATORY SURVEILLANCE FOR FOODBORNE DISEASES (PULSENET, CALICINET, NARMS); 3) CONDUCT EDUCATIONAL EFFORTS TO PROMOTE APPROPRIATE ANTIBIOTIC USE (GET SMART); 4) DECREASE HEALTHCARE ASSOCIATED INFECTIONS BY FOCUSING ON ACCURATE REPORTING AND COLLABORATING WITH HOSPITALS; 5) IDENTIFYING AND REPORTING DISEASES CAUSED BY ARBOVIRUSES, INCLUDING WEST NILE VIRUS TO DECREASE MORBIDITY AND MORTALITY; 6) SURVEILLANCE FOR INFLUENZA TO GUIDE TREATMENT AND PREVENTION DECISIONS; 7) EVALUATE THE EFFECTIVENESS OF THE VACCINE FOR ROTAVIRUSES AND NOROVIRUSES, THE MOST COMMON CAUSE OF ACUTE GASTROENTERITIS IN CHILDREN; 8) SURVEILLANCE, CASE INVESTIGATIONS, AND TREATMENT OF COMMUNICABLE DISEASE IN THE U.S.-MEXICO BORDER COUNTIES; 9) EXPAND RABIES TESTING TO BETTER DEFINE ACUTE RABIES INFECTION AND PROVIDE RABIES TESTING TRAINING FOR LABORATORY MICROBIOLOGISTS; AND 10) PROVIDE LABORATORY TESTING TO DIFFERENTIATE CRYPTOCOCCUS GATTII AND COCCIDIOIDES POSADASII STRAINS AND PROVIDE EPIDEMIOLOGICAL IDENTIFICATION OF THE POPULATION AT RISK FOR DISEASESTD AWARENESS AND PREVENTION PROGRAM #0133 $925,007PHFE OBJECTIVES: PHFE SERVES AS THE FISCAL SPONSOR TO THE PROGRAM FOR CONTRACT/GRANT MANAGEMENT, ACCOUNTING AND HUMAN RESOURCE SERVICES.PROJECT SUMMARY: THIS PROGRAM WITH THE CALIFORNIA DEPARTMENT OF PUBLIC HEALTH, STD CONTROL BRANCH (CSTDCB) IS FOR CONTINUING SUPPORT FOR THE POSITION OF ADULT VIRAL HEPATITIS PREVENTION COORDINATOR. THE OVERALL GOAL OF THE CDPH ADULT VIRAL HEPATITIS COORDINATOR PROJECT IS TO CONTINUE TO IMPROVE THE DELIVERY OF VIRAL HEPATITIS PREVENTION SERVICES IN HEALTH-CARE SETTINGS AND PUBLIC HEALTH PROGRAMS SERVING AT RISK ADULTS IN CALIFORNIA. PHFE HAS WORKED SUCCESSFULLY WITH THIS PI FOR 13 YEARS. PHFE WILL ACT AS THE APPLICATION, FISCAL AND ADMINISTRATIVE AGENT FOR THE STD CONTROL BRANCH.BIOWATCH PROGRAM #0790 $1,562,314PHFE OBJECTIVES: PHFE SERVES AS THE FISCAL SPONSOR TO THE PROGRAM FOR CONTRACT/GRANT MANAGEMENT, ACCOUNTING AND HUMAN RESOURCE SERVICES.PROJECT SUMMARY: PHFE MANAGES PERSONNEL ADMINISTRATION OF THE JCS IN COORDINATION WITH THE NATIONAL JC SUPERVISOR, LOCATED AT THE BIOWATCH SYSTEMS PROGRAM OFFICE (SPO) SERVING AS A PRIMARY LINK BETWEEN THE JCS AND BIOWATCH SPA STAFF. THE NATIONAL JC SUPERVISOR SUPPORTS BIOWATCH PUBLIC HEALTH AND PREPAREDNESS OPERATIONS, OVERSEES JC HIRING, AND IS RESPONSIBLE FOR ORIENTATION/ TRAINING, DAY-TO-DAY ACTIVITIES, AND THE ANNUAL SELF-ASSESSMENT AND REVIEW PROCESS. THE NATIONAL JC SUPERVISOR IS THE FUNCTIONAL MANAGER OF THE JCS, WILL COORDINATE THE PROFESSIONAL DEVELOPMENT OF THE JCS, AND WILL LEAD DEVELOPMENT OF JC TRAINING MATERIALS.PREPARE PROGRAM #2424 $2,541,331PHFE OBJECTIVES: PHFE SERVES AS THE FISCAL SPONSOR TO THE PROGRAM FOR CONTRACT/GRANT MANAGEMENT, ACCOUNTING AND HUMAN RESOURCE SERVICES.PROJECT SUMMARY: CHEMOPROPHYLAXIS FOR HIV PREVENTION IN MENTHIS IS THE OPEN-LABEL EXTENSION OF THE IPREX PHASE III CLINICAL TRIAL OF DAILY ORAL EMTRICITABINE/TENOFOVIR DISOPROXIL FUMARATE (FTC/TDF) AMONG MEN WHO HAVE SEX WITH MEN. THIS STUDY WILL EVALUATE CHANGES IN ADHERENCE, DRUG EXPOSURE, AND RISK BEHAVIOR WHEN TRIAL PARTICIPANTS ARE PROVIDED OPEN LABEL FTC/TDF AND INFORMATION REGARDING THE SAFETY AND EFFICACY OF PREP; THIS STUDY WILL ALSO COLLECT ADDITIONAL SAFETY DATA REGARDING LONGER TERM PREP USE.INFANT BOTULISM TREATMENT PROGRAM #0237 $1,104,560PHFE OBJECTIVES: PHFE SERVES AS THE FISCAL SPONSOR TO THE PROGRAM FOR CONTRACT/GRANT MANAGEMENT, ACCOUNTING AND HUMAN RESOURCE SERVICES.PROJECT SUMMARY: RECRUIT AND HIRE TECHNICAL STAFF, AS NEEDED, INITIATE AND/OR SUSTAIN AS APPROPRIATE DEVELOPMENT OF ENZYME-LINKED IMMUNOSORBENT ASSAY, LARGE IMMUNOSORBENT SURFACE AREA ASSAY, AND OTHER ADVANCED TECHNOLOGY TECHNIQUE TO IMPROVE THE RAPIDITY, SENSITIVITY AND SPECIFICITY OF INFANT BOTULISM DIAGNOSIS, INITIATE TECHNICAL SUPPORT ACTIVITIES FOR THE TRANSFER OF BABY BIG FILL AND FINISH MANUFACTURING TO A NEW FDA APPROVED FACILITY.NEWTORK FOR A HEALTHY CALIFORNIA PROGRAM #2064 $1,041,315PHFE OBJECTIVES: PHFE SERVES AS THE FISCAL SPONSOR TO THE PROGRAM FOR CONTRACT/GRANT MANAGEMENT, ACCOUNTING AND HUMAN RESOURCE SERVICES.PROJECT SUMMARY: THE PROGRAM WORK ADDRESSES NUTRITION AND POLICY ADVOCACY, PART OF THE NUTRITION NETWORK FOR A HEALTHY CALIFORNIA IN THE LOS ANGELES REGION.LOS ANGELES FAMILY AIDS NETWORK PROGRAM #0054 $1,033,376PHFE OBJECTIVES: PHFE SERVES AS THE FISCAL SPONSOR TO THE PROGRAM FOR CONTRACT/GRANT MANAGEMENT, ACCOUNTING AND HUMAN RESOURCE SERVICES.PROJECT SUMMARY: THE LAFAN NETWORK IS DESIGNED TO STRATEGICALLY ADDRESS GAPS IN CARE FOR THE MOST HIGHLY UNDERSERVED HIV-INFECTED AND AFFECTED COMMUNITIES IN OUR LARGE AND DIVERSE REGION, WITH THE GOAL OF HELPING LOW-INCOME AND HARD TO REACH WOMEN, INFANTS, CHILDREN, AND YOUTH ENTER AND REMAIN IN CARE AND RECEIVE SUPPORTIVE INTERVENTIONS TO HELP THEM REMAIN ON PRESCRIBED MEDICAL THERAPIES AND IMPROVE THEIR HEALTH STATUS. LAFAN ENSURES ACCESS TO CARE FOR HIV-INFECTED/AFFECTED CLIENTS THROUGH A HIGH-QUALITY, FAMILY-CENTERED NETWORK OF CULTURALLY AND LINGUISTICALLY COMPETENT COMMUNITY PROVIDERS.CAPACITY BUILDING ASST PROGRAM #2303 $1,004,933PHFE OBJECTIVES: PHFE SERVES AS THE FISCAL SPONSOR TO THE PROGRAM FOR CONTRACT/GRANT MANAGEMENT, ACCOUNTING AND HUMAN RESOURCE SERVICES.PROJECT SUMMARY: CA PTC WILL STRENGTHEN IMPLEMENTATION OF EBIS BY CBOS SERVING AALGBMSM BY 1) CONDUCTING TRAININGS FOR CBO STAFF; 2) SUPPORTING CONTINUED MASTERY OF CA PTC AND OTHER INVITED CBA TRAINERS IN THE FOUR PRIORITIZED EBIS THROUGH EXPERT AND PEER TO PEER MENTORING AND CONVENING OF SUMMITS WITH PARTICIPATION OF CBA PROVIDERS, CONSUMERS, FUNDERS, AND/OR RESEARCHERS; AND 3) PROVISION OF TECHNICAL ASSISTANCE TO ORGANIZATIONS SERVING AALGBMSM. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 46752206 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 100873926 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 364 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1693 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUSAN VACKO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5626997320 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12801 CROSSROADS PARKWAY SOUTH NO | AddressLine1 |
| City | CITY OF INDUSTRY | City |
| State | CA | State |
| ZIP Code | 91746 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| BRUCE LAI | ||||||||
| CHAIR | 5.00 | X | X | 0 | 0 | 0 | ||
| ERIK RAMANATHAN | ||||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 | ||
| KAREN L ANGEL CPA | ||||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | ||
| TERI A BURLEY | ||||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | ||
| MICHAEL S ASCHER MD FACP | ||||||||
| IMMEDIATE PAST CHAIR | 2.00 | X | X | 0 | 0 | 0 | ||
| MARK J BERTLER CAE | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | X | 261407 | 0 | 18921 | |||
| SUSAN VACKO | ||||||||
| DIRECTOR OF OPERATIONS | 40.00 | 155501 | 0 | 12581 | X | |||
| JUDE LAUREN | ||||||||
| DIRECTOR, INFORMATION SYSTEMS & TECHNOLOGY | 40.00 | 156234 | 0 | 12544 | X | |||
| GREGORY SMITH | ||||||||
| DIRECTOR OF CONSULTING SERVICES | 40.00 | 188250 | 0 | 14647 | X | |||
| ALBERT LIU | ||||||||
| CLINICIAN | 40.00 | 185677 | 0 | 22460 | X | |||
| JEFFREY DITTY | ||||||||
| PRINCIPAL CONSULTANT | 40.00 | 162424 | 0 | 13860 | X | |||
| DANIELLE GONZALEZ | ||||||||
| DIRECTOR OF HUMAN SERVICES | 40.00 | 146093 | 0 | 12301 | X | |||
| MOUPALI DAS | ||||||||
| PROGRAM DIRECTOR | 40.00 | 149517 | 0 | 7687 | X | |||
| ELOISE JENKS | ||||||||
| EXECUTIVE DIRECTOR, WIC | 40.00 | 144789 | 0 | 10286 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1549892 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 125287 | TotalOtherCompensation |
| Number Individuals GT100 K | 24 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CONNIE MELAYNE YOCUM | |||||
| 4733 TORRANCE BLVD 419 | TORRANCE | CA | 90503 | PROGRAM INTERIM CEO AT MLK HOSPITAL | 286717 |
| RYAN SNYDER ASSOCIATES | |||||
| 10501 WILSHIRE BLVD SUITE 1910 | LOS ANGELES | CA | 900246320 | TECHNICAL ASSISTANCE FOR THE RENEW PROG | 227328 |
| LOS ANGELES COUNTY BICYCLE COALITION | |||||
| 634 S SPRING ST 821 | LOS ANGELES | CA | 90014 | LA COUNTY COLLABOR- ATIVE FOR RENEW PROG | 173994 |
| VASIN HEYN & COMPANY | |||||
| 5000 N PARKWAY CALABASAS SUITE 301 | CALABASAS | CA | 91302 | AUDITING SERVICES | 109264 |
| FUSION PERFORMANCE LLC | |||||
| 5024 SCOTT STREET | TORRANCE | CA | 90503 | TRAINING FOR LA COU- NTY BIOTERRISM PROG | 108787 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Government Grants | 97589595 | GovernmentGrants |
| All Other Contributions | 290907 | AllOtherContributions |
| Total Contributions | 97880502 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PRIVATE CONTRACTS | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 2894038 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2894038 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2894038 | TotalProgramServiceRevenue |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MANAGEMENT FEES | 624100 | 7695266 | 7695266 |
| ADMINISTRATIVE FEES | 624100 | 557258 | 557258 |
| OTHER INCOME | 624100 | 26922 | 26922 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 8279446 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 109053986 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11173484 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 761392 | Total |
| Management And General | 761392 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57432211 | Total |
| Program Services | 53955892 | ProgramServices |
| Management And General | 3476319 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10006301 | Total |
| Program Services | 9329752 | ProgramServices |
| Management And General | 676549 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4872989 | Total |
| Program Services | 4566313 | ProgramServices |
| Management And General | 306676 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1525057 | Total |
| Program Services | 1524582 | ProgramServices |
| Management And General | 475 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 229879 | Total |
| Management And General | 229879 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6454300 | Total |
| Program Services | 5743535 | ProgramServices |
| Management And General | 710765 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2233525 | Total |
| Program Services | 2112463 | ProgramServices |
| Management And General | 121062 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1045107 | Total |
| Program Services | 928937 | ProgramServices |
| Management And General | 116170 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89356 | Total |
| Management And General | 89356 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 404818 | Total |
| Program Services | 348796 | ProgramServices |
| Management And General | 56022 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 339198 | Total |
| Program Services | 49870 | ProgramServices |
| Management And General | 289328 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SUBCONTRACTORS | 9172934 | 9172934 | |
| CONSULTANTS | 5317998 | 5317998 | |
| SUPPLIES | 4445696 | 4445696 | 0 |
| CONTRACTED SERVICES | 1325993 | 627299 | 698694 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3876824 | Total |
| Program Services | 2749859 | ProgramServices |
| Management And General | 1126965 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109533578 | Total |
| Program Services | 100873926 | ProgramServices |
| Management And General | 8659652 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7719944 | BOY |
| EOY | 6012148 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77088 | BOY |
| EOY | 77002 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15989451 | BOY |
| EOY | 13910161 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250922 | BOY |
| EOY | 912082 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2272614 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1436543 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1263405 | BOY |
| EOY | 836071 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48882 | BOY |
| EOY | 426 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25349692 | BOY |
| EOY | 21747890 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5087198 | BOY |
| EOY | 3927108 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 190254 | BOY |
| EOY | 2007857 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12928138 | BOY |
| EOY | 9992929 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18205590 | BOY |
| EOY | 15927894 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6115120 | BOY |
| EOY | 5651675 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1028982 | BOY |
| EOY | 168321 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7144102 | BOY |
| EOY | 5819996 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25349692 | BOY |
| EOY | 21747890 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -479592 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -844515 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 116458986 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 111809017 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 112487723 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 120802948 | CurrentTaxYearMinus1Year |
| Current Tax Year | 97880502 | CurrentTaxYear |
| Total | 559439176 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 116458986 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 111809017 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 112487723 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 120802948 | CurrentTaxYearMinus1Year |
| Current Tax Year | 97880502 | CurrentTaxYear |
| Total | 559439176 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 559439176 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33250 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33251 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8414 | CurrentTaxYearMinus2Years |
| Total | 74915 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8422250 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8579365 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9444520 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9354776 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8279446 | CurrentTaxYear |
| Total | 44080357 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 603594448 | TotalSupport |
| Public Support Pertcentage170 | 0.92680 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.92800 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MANAGEMENT FEES OTHER INCOME ADMINISTRATIVE FEES | GeneralExplanation |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1956734 | OtherCostOrOtherBasis |
| Depreciation | 1142133 | Depreciation |
| Book Value | 814601 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 315880 | OtherCostOrOtherBasis |
| Depreciation | 294410 | Depreciation |
| Book Value | 21470 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 836071 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCOUNTABILITY FOR PROGRAM EQ | $814,601 |
| OBLIGATION CAPITAL LEASE | $108,749 |
| ACCRUED PAYROLL & RELATED LIABILITIES | $7,386,909 |
| REFUNDABLE ADVANCE | $1,384,810 |
| DEFERRED RENT | $297,860 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 9992929 | TotalOfAmounts |
| Total Revenue | 109053986 | TotalRevenue |
| Total Expenses | 109533578 | TotalExpenses |
| Excess Or Deficit For Year | -479592 | ExcessOrDeficitForYear |
| Prior Period Adjustments | -844515 | PriorPeriodAdjustments |
| Total Adjustments | -844515 | TotalAdjustments |
| Excess Or Deficit Per FS | -1324107 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 109494069 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 440083 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 440083 | RevenueNotRptdF990 |
| Revenue Subtotal | 109053986 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 109053986 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 109973661 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 440083 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 440083 | ExpensesNotRptdF990 |
| Expenses Subtotal | 109533578 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 109533578 | TotalExpensesPerForm990 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARK J BERTLER CAE | |||||||||||||
| 261407 | 0 | 0 | 0 | 0 | 0 | 18921 | 0 | 0 | 0 | 280328 | 0 | 0 | 0 |
| SUSAN VACKO | |||||||||||||
| 155501 | 0 | 0 | 0 | 0 | 0 | 12581 | 0 | 0 | 0 | 168082 | 0 | 0 | 0 |
| JUDE LAUREN | |||||||||||||
| 156234 | 0 | 0 | 0 | 0 | 0 | 12544 | 0 | 0 | 0 | 168778 | 0 | 0 | 0 |
| GREGORY SMITH | |||||||||||||
| 188250 | 0 | 0 | 0 | 0 | 0 | 14647 | 0 | 0 | 0 | 202897 | 0 | 0 | 0 |
| ALBERT LIU | |||||||||||||
| 185677 | 0 | 0 | 0 | 0 | 0 | 22460 | 0 | 0 | 0 | 208137 | 0 | 0 | 0 |
| JEFFREY DITTY | |||||||||||||
| 162424 | 0 | 0 | 0 | 0 | 0 | 13860 | 0 | 0 | 0 | 176284 | 0 | 0 | 0 |
| DANIELLE GONZALEZ | |||||||||||||
| 146093 | 0 | 0 | 0 | 0 | 0 | 12301 | 0 | 0 | 0 | 158394 | 0 | 0 | 0 |
| MOUPALI DAS | |||||||||||||
| 149517 | 0 | 0 | 0 | 0 | 0 | 7687 | 0 | 0 | 0 | 157204 | 0 | 0 | 0 |
| ELOISE JENKS | |||||||||||||
| 144789 | 0 | 0 | 0 | 0 | 0 | 10286 | 0 | 0 | 0 | 155075 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | TERI BURLEY, BOARD SECRETARY AND KAREN ANGEL, BOARD TREASURER, ARE SISTERS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE CEO AND DIRECTOR OF OPERATIONS REVIEW THE FORM 990 WITH THE FINANCE AND AUDIT COMMITTEE | |
| FORM 990, PART VI, SECTION B, LINE 12C | THERE IS A BOARD ORIENTATION WHERE THIS IS DISCUSSED AND MEMBERS SIGN THE POLICY. THE POLICY IS THEN RE-SIGNED EACH YEAR. ANY POTENTIAL CONFLICTS OF INTEREST ARE BROUGHT UP ON AN ON-GOING BASIS. | |
| FORM 990, PART VI, SECTION B, LINE 15A | ACCORDING TO THE BY-LAWS OF PHFE ADOPTED NOVEMBER 2011, THE BOARD OF DIRECTOR'S HAS THE POWER WITHOUT PREJUDICE TO FIX THE COMPENSATION OF THE CEO IN ACCORDANCE WITH THESE BY-LAWS AND ALL APPLICABLE LAWS. THE BOARD WILL PRESCRIBE THE DUTIES AND FIX THE COMPENSATION OF THE CEO AS DETERMINED BY THE BOARD TO BE JUST AND REASONABLE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | PRIOR PERIOD ADJUSTMENTS: -844,515. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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