PARTNERSHIP FOR A HEALTHIER AMERICA INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PARTNERSHIP FOR A HEALTHIER AMERICA INC (EIN 27-1712188)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-06
- IRS object ID
- 201313109349301156
- Schema version
- 2012v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-06T10:55:24-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521855942 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TATE & TRYON | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 L ST NW 400 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271712188 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARTNERSHIP FOR A HEALTHIER AMERICA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PART | NameControl |
| Phone | 2028429001 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 PENNSYLVANIA AVE NO 900 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAWRENCE A SOLER | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 2028429001 | Phone |
| Date Signed | 2013-11-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUBRINA L WOOD | Name |
| PTIN | P00365899 | PTIN |
| Phone | 2022932200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | LAWRENCE A SOLER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 PENNSYLVANIA AVE NO 900 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3914022 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.AHEALTHIERAMERICA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2010 | YearFormation |
| State Legal Domicile | DE | StateLegalDomicile |
| Activity Or Mission Description | WORKING WITH THE PRIVATE SECTOR TO END THE CHILDHOOD OBESITY CRISIS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 16 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 488863 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3154972 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 376450 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 755555 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 8798 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3495 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 874111 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3914022 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1180464 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 530526 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1245590 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1840733 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 46488 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1412991 | OtherExpensePriorYear |
| Other Expenses Current Year | 1258056 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3839045 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3629315 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2964934 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 284707 | RevenuesLessExpensesCY |
| Total Assets BOY | 4531278 | TotalAssetsBOY |
| Total Assets EOY | 5199340 | TotalAssetsEOY |
| Total Liabilities BOY | 274643 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 657998 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4256635 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4541342 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PHA IS DEVOTED TO WORKING WITH THE PRIVATE SECTOR TO ENSURE THE HEALTH OF OUR NATION'S YOUTH BY ENDING THE CHILDHOOD OBESITY CRISIS. PHA BRINGS TOGETHER PUBLIC, PRIVATE AND NONPROFIT LEADERS TO DEVELOP MEANINGFUL COMMITMENTS TO END CHILDHOOD OBESITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 1 | SignificantChange |
| Expense | 532642 | Expense |
| Description | COMMUNICATIONS: THE COMMUNICATIONS PROGRAM HIGHLIGHTS THE SCOPE OF THE CHILDHOOD OBESITY EPIDEMIC AND PRIVATE SECTOR SOLUTIONS THAT MAKE THE HEALTHY CHOICE THE EASY CHOICE FOR AMERICAN FAMILIES. THIS INCLUDES THE PREPARATION OF AN ANNUAL PROGRESS REPORT THAT PROVIDES THE STATUS OF PARTNER COMMITMENTS IN A TRANSPARENT AND OBJECTIVE WAY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 432972 | Expense |
| Description | PROGRAM DEVELOPMENT: PROGRAM DEVELOPMENT INCLUDES DEVELOPMENT OF VOLUNTARY COMMITMENTS WITH THE PRIVATE SECTOR THAT PROVIDE HEALTHY OPTIONS FOR AMERICAN FAMILIES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 406145 | Expense |
| Description | PHYSICAL ACTIVITY: PHA HAS FOCUSED ON COMBATTING THE PHYSICAL INACTIVITY EPIDEMIC BY DEVELOPING CORPORATE AGREEMENTS AND INSTITUTING PROGRAMS WITH CITIES TO OPEN PLAYSTREETS. PHA ALSO PLANNED FOR THE LAUNCH OF LET'S MOVE ACTIVE SCHOOLS, WHICH IDENTIFIES, TRAINS AND SUPPORTS SCHOOL CHAMPIONS TO IMPROVE PHYSICAL ACTIVITY IN SCHOOLS. | Description |
Activity Other ActivityOther (7 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription | GrantsGrants |
|---|---|---|---|
| 406032 | 570000 | SUMMIT: THE 2011 SUMMIT BROUGHT TOGETHER LEADERS FROM THE PRIVATE SECTOR, GOVERNMENT, AND NON-PROFIT ORGANIZATIONS TO TAKE ACTION TO END THE CHILDHOOD OBESITY EPIDEMIC. PHA'S BUILDING A HEALTHIER FUTURE SUMMIT WAS HELD IN MARCH 2013 AND BROUGHT TOGETHER LEADERS FROM INDUSTRY, NGOS, PHILANTHROPY, AND GOVERNMENT TO DISCUSS AND DEVELOP SOLUTIONS TO ENDING THE CHILDHOOD OBESITY EPIDEMIC. THE SUMMITS HELD IN 2011 AND 2013 INCLUDED APPROXIMATELY 1,000 ATTENDEES AND FEATURED ANNOUNCEMENTS OF NEW COMMITMENTS BY KEY PRIVATE SECTOR ENTITIES. THE SUMMIT EXPENSES IN 2012 SOLELY CONSISTED OF SALARIES AND BENEFITS WHICH ARE EXPENSED WHEN PAID. SUCH COSTS ARE NOT DEFERRED INTO PREPAID EXPENSE EVEN THOUGH THERE WAS NO EVENT IN 2012. | |
| 284645 | PLAY STREETS: PHA HAS TEAMED UP WITH THE BLUE CROSS AND BLUE SHIELD ASSOCIATION TO HELP MAKE COMMUNITIES ACROSS AMERICA HEALTHIER BY SUPPORTING THE CREATION OF PLAY STREETS. PLAY STREETS ARE ROADS CLOSED TO TRAFFIC AND OPEN TO THE COMMUNITY TO ENCOURAGE PHYSICAL ACTIVITY AND HEALTHY SOLUTIONS IN TEN CITIES AND 40 EVENTS DURING 2012 AND 2013. | 250000 | |
| 253798 | OTHER PROGRAMS INCLUDES EXPENSE ALLOCATED TO OUTREACH AND MEMBERSHIP DEVELOPMENT. | ||
| 238214 | 185555 | VERIFICATION: PHA WORKS WITH UNBIASED, THIRD PARTY ORGANIZATIONS TO MONITOR AND ASSIST PHA IN PUBLICLY REPORTING ON THE PROGRESS OF ITS PARTNERS IN AN EFFORT TO ENSURE THAT COMMITMENTS MADE ARE COMMITMENTS KEPT. | |
| 188079 | FOOD AND NUTRITION: PHA WORKS TO REVERSE THE CHILDHOOD OBESITY EPIDEMIC BY ASSURING INTEGRATION OF NUTRITION PRINCIPLES AND HEALTHY FOOD OPTIONS INTO PHA COMMITMENTS. | ||
| 111226 | HEALTHCARE: PHA IS WORKING WITH HOSPITALS AND HOSPITAL FOOD PROVIDERS TO DELIVER MORE HEALTHY OPTIONS THROUGHOUT THEIR FACILITIES. ADDITIONALLY, PHA IS WORKING WITH ELECTRONIC HEALTH RECORD (EHR) PROVIDERS TO PROVIDE DOCTORS WITH TOOLS TO IDENTIFY, MANAGE AND TRACK CHILDHOOD OBESITY, AND WORK WITH PATIENTS AND THEIR FAMILIES ON BUILDING HEALTHIER HABITS. | ||
| 280526 | CHEF'S MOVE!: THE CHEF'S MOVE! PROGRAM TEACHES YOUNG PEOPLE ABOUT NUTRITION AND MAKING BALANCED AND HEALTHY CHOICES ABOUT THE FOOD THEY EAT. THE PROGRAM PAIRS CHEFS WITH INTERESTED SCHOOLS IN THEIR COMMUNITIES SO TOGETHER THEY CAN CREATE HEALTHY MEALS THAT MEET THE SCHOOL'S DIETARY GUIDELINES AND BUDGETS, WHILE TEACHING YOUNG PEOPLE ABOUT NUTRITION AND MAKING BALANCED AND HEALTHY CHOICES. AS PART OF THE PROGRAM, COOKING MATERIALS WERE DONATED FROM SEVERAL PARTNERING ORGANIZATIONS AND DISTRIBUTED TO PARTICIPATING SCHOOLS. | 280526 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1762520 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 530526 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 755555 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 3134279 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | 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 | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | 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 | 1 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 16 | 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | 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 | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2028429001 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 PENNSYLVANIA AVE NW STE 900 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20006 | 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 | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| JAMES R GAVIN III MD PHD | |||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | |
| DEBORAH L DEHAAS | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| DEBORAH LANDESMAN | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| S LAWRENCE KOCOT JD | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| PETER R DOLAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JANET MURGUIA JD | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| VIVIAN RIEFBERG | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM L ROPER MD | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SUSAN S SHER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ANTRONETTE K YANCEY MD MPH | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LAWRENCE A SOLER | |||||||
| PRESIDENT & CEO | 40.00 | X | 333447 | 0 | 22019 | ||
| JOYAL M MULHERON | |||||||
| CHIEF STRATEGY OFFICER | 40.00 | 171424 | 0 | 4983 | X | ||
| MATHEW SLATER | |||||||
| VP OF BUSINESS DEVELOPMENT | 40.00 | 141158 | 0 | 18012 | X | ||
| ANDREW D NANNIS | |||||||
| CHIEF MARKETING OFFICER | 40.00 | 161018 | 0 | 18815 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 807047 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 63829 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| LINDER & ASSOCIATES | |||||
| 2510 WISCONSIN AVE NW | WASHINGTON | DC | 20007 | EVENT PLANNING | 197276 |
| DANIEL J EDELMAN INC | |||||
| 21992 NETWORK PLACE | CHICAGO | IL | 60673 | PROGRAM CONSULTANT | 133113 |
| MT PINERO PC | |||||
| 8401 CONNECTICUT AVE 1202 | CHEVY CHASE | MD | 20815 | ACCOUNTING SERVICES | 111436 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| All Other Contributions | 3154972 | AllOtherContributions |
| Noncash Contributions | 4500 | NoncashContributions |
| Total Contributions | 3154972 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| COMMITMENT FEES | 900099 | 570000 | 570000 |
| VERIFICATION REVENUE | 900009 | 185555 | 185555 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 755555 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3495 | TotalRevenueColumn |
| Exclusion | $3,495 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3914022 | TotalRevenueColumn |
| Related Or Exempt Function Income | 755555 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $3,495 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 530526 | Total |
| Program Services | 530526 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 358157 | Total |
| Program Services | 289007 | ProgramServices |
| Management And General | 62386 | ManagementAndGeneral |
| Fundraising | 6764 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1243239 | Total |
| Program Services | 1003204 | ProgramServices |
| Management And General | 216556 | ManagementAndGeneral |
| Fundraising | 23479 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37837 | Total |
| Program Services | 30532 | ProgramServices |
| Management And General | 6591 | ManagementAndGeneral |
| Fundraising | 714 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76260 | Total |
| Program Services | 61536 | ProgramServices |
| Management And General | 13284 | ManagementAndGeneral |
| Fundraising | 1440 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125240 | Total |
| Program Services | 101060 | ProgramServices |
| Management And General | 21815 | ManagementAndGeneral |
| Fundraising | 2365 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7137 | Total |
| Program Services | 6783 | ProgramServices |
| Management And General | 315 | ManagementAndGeneral |
| Fundraising | 39 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119499 | Total |
| Program Services | 113579 | ProgramServices |
| Management And General | 5273 | ManagementAndGeneral |
| Fundraising | 647 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 596199 | Total |
| Program Services | 566888 | ProgramServices |
| Management And General | 26110 | ManagementAndGeneral |
| Fundraising | 3201 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15904 | Total |
| Program Services | 12671 | ProgramServices |
| Management And General | 2915 | ManagementAndGeneral |
| Fundraising | 318 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16590 | Total |
| Program Services | 12687 | ProgramServices |
| Management And General | 3467 | ManagementAndGeneral |
| Fundraising | 436 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185483 | Total |
| Program Services | 148338 | ProgramServices |
| Management And General | 33755 | ManagementAndGeneral |
| Fundraising | 3390 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108536 | Total |
| Program Services | 87993 | ProgramServices |
| Management And General | 18536 | ManagementAndGeneral |
| Fundraising | 2007 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109454 | Total |
| Program Services | 109175 | ProgramServices |
| Management And General | 279 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21604 | Total |
| Management And General | 21604 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ADMINISTRATIVE EXPENSES | 44610 | 33639 | 9907 | 1064 |
| RECRUITMENT FEES | 20070 | 16195 | 3496 | 379 |
| STAFF DEVELOPMENT | 12970 | 10466 | 2259 | 245 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3629315 | Total |
| Program Services | 3134279 | ProgramServices |
| Management And General | 448548 | ManagementAndGeneral |
| Fundraising | 46488 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2146481 | BOY |
| EOY | 3151247 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2188568 | BOY |
| EOY | 1738355 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95000 | BOY |
| EOY | 112888 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45894 | BOY |
| EOY | 153099 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 83747 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 39996 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55335 | BOY |
| EOY | 43751 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4531278 | BOY |
| EOY | 5199340 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 239895 | BOY |
| EOY | 339058 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34748 | BOY |
| EOY | 318940 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 274643 | BOY |
| EOY | 657998 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1675266 | BOY |
| EOY | 2399997 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2581369 | BOY |
| EOY | 2141345 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4256635 | BOY |
| EOY | 4541342 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4531278 | BOY |
| EOY | 5199340 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 284707 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 Minus2 Years | 7482990 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 488863 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3154972 | CurrentTaxYear |
| Total | 11126825 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 7482990 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 488863 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3154972 | CurrentTaxYear |
| Total | 11126825 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 8345886 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2780939 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 9306 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8798 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3495 | CurrentTaxYear |
| Total | 21599 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 11148424 | TotalSupport |
| Gross Receipts From Admissions Etc | 1132005 | GrossReceiptsFromAdmissionsEtc |
| First5 Years170 | X | First5Years170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11504 | OtherCostOrOtherBasis |
| Depreciation | 5494 | Depreciation |
| Book Value | 6010 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 72243 | OtherCostOrOtherBasis |
| Depreciation | 34502 | Depreciation |
| Book Value | 37741 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 43751 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 3922772 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 8750 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 8750 | RevenueNotRptdF990 |
| Revenue Subtotal | 3914022 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3914022 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3638065 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 8750 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 8750 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3629315 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3629315 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | PHA BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR INCOME TAX POSITIONS TAKEN. THEREFORE, MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN INCOME TAX POSITIONS. GENERALLY, INCOME TAX RETURNS RELATED TO THE YEARS DECEMBER 31, 2009 THROUGH 2012 REMAIN OPEN FOR EXAMINATION BY TAXING AUTHORITIES. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (18 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|---|---|---|---|---|
| ACTIVE TRANSPORTATION ALLIANCE | ||||||||||
| 9 WEST HUBBARD STREET SUITE 402 | CHICAGO | IL | 60654 | 363385886 | 501(C)(3) | 25000 | PROGRAM SUPPORT | |||
| AFTER SCHOOL MATTERS | ||||||||||
| 1869 W PERSHING RD | CHICAGO | IL | 60609 | 364409182 | 501(C)(3) | PROGRAM SUPPORT | 6225 | 5 ALL CLAD COOKWARE SETS | ||
| AUTONOMOUS MUNICIPALITY OF CAGUAS | ||||||||||
| PO BOX 907 | CAGUAS | PR | 00726 | 660433568 | 115 | 25000 | PROGRAM SUPPORT | |||
| CITY OF DURHAM NC | ||||||||||
| 101 CITY HALL PLAZA | DURHAM | NC | 27701 | 566000225 | 115 | 25000 | PROGRAM SUPPORT | |||
| CITY OF MINNEAPOLIS MN | ||||||||||
| 350 S 5TH STREET | MINNEAPOLIS | MN | 55415 | 416005375 | 115 | 25000 | PROGRAM SUPPORT | |||
| CITY OF NEW ORLEANS LA | ||||||||||
| 1300 PERDIDO STREET SUITE 8E18 | NEW ORLEANS | LA | 70112 | 726000969 | 115 | 25000 | PROGRAM SUPPORT | |||
| CITY OF OMAHA NE | ||||||||||
| 1819 FARNAM STREET SUITE 300 | OMAHA | NE | 68183 | 476006304 | 115 | 25000 | PROGRAM SUPPORT | |||
| CITY OF SAVANNAH GA | ||||||||||
| PO BOX 1027 | SAVANNAH | GA | 31402 | 586000660 | 115 | 25000 | PROGRAM SUPPORT | |||
| CITY OF YORK PA | ||||||||||
| 101 S GEORGE STREET | YORK | PA | 17401 | 236001908 | 115 | 25000 | PROGRAM SUPPORT | |||
| FRESH APPROACH | ||||||||||
| 5060 COMMERCIAL CIRCLE SUITE A | CONCORD | CA | 94520 | 262438206 | 501(C)(3) | PROGRAM SUPPORT | 41085 | 33 ALL CLAD COOKWARE SETS | COST | |
| GASTON COUNTY COOPERATIVE EXTENSION | ||||||||||
| 1303 DALLAS-CHERRYVILLE HWY | DALLAS | NC | 28034 | 115 | PROGRAM SUPPORT | 6225 | 5 ALL CLAD COOKWARE SETS | COST | ||
| GO BIKE BUFFALO | ||||||||||
| 640 ELLICOTT STREET STE 447 | BUFFALO | NY | 14203 | 272501533 | 501(C)(3) | 25000 | PROGRAM SUPPORT | |||
| GOOD SHEPHERD FOOD BANK | ||||||||||
| 111 PINE TREE INDUSTRIAL PARKEAY | PORTLAND | ME | 04102 | 222986809 | 501(C)(3) | PROGRAM SUPPORT | 7470 | 6 ALL CLAD COOKWARE SETS | COST | |
| LIVABLE CITY (SAN FRANCISCO) | ||||||||||
| 995 MARKET STREET 1450 | SAN FRANCISCO | CA | 94103 | 943350190 | 501(C)(3) | 25000 | PROGRAM SUPPORT | |||
| MICHIGAN LAND USE INSTITUTE | ||||||||||
| 148 E FRONT ST SUITE 301 | TRAVERSE CITY | MI | 49684 | 382314954 | 501(C)(3) | PROGRAM SUPPORT | 7470 | 6 ALL CLAD COOKWARE SETS | COST | |
| MISSISSIPPI ROADMAP TO HEALTH EQUITY | ||||||||||
| 2548 LIVINGSTON ROAD | JACKSON | MS | 39213 | 501(C)(3) | PROGRAM SUPPORT | 13695 | 11 ALL CLAD COOKWARE SETS | COST | ||
| NEW HAVEN PUBLIC SCHOOLS | ||||||||||
| 75 BARNES AVE | NEW HAVEN | CT | 06513 | 115 | PROGRAM SUPPORT | 54780 | 44 ALL CLAD COOKWARE SETS | COST | ||
| SLOW FOOD DENVER | ||||||||||
| 1426 S RACE ST | DENVER | CO | 80210 | 841575686 | 501(C)(3) | PROGRAM SUPPORT | 39840 | 32 ALL CLAD COOKWARE SETS | COST | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 10 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 10 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: AS PART OF THEIR AGREEMENT TO PARTICIPATE IN THE PLAY STREETS PROGRAM, ALL PARTICIPATING CITIES ARE REQUIRED TO COMPLETE A POST-EVENT ONLINE SURVEY AFTER EACH EVENT. IN ADDITION, AT THE CONCLUSION OF THE PROGRAM EACH CITY MUST DELIVER A BUDGET RECONCILIATION THAT DETAILS HOW FUNDS HAVE BEEN ALLOCATED. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| 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 (4 entries)
| TitleTitle | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LAWRENCE A SOLER | ||||||||||||||
| PRESIDENT & CEO | 333327 | 0 | 0 | 0 | 120 | 0 | 10000 | 0 | 14710 | 0 | 358157 | 0 | 0 | 0 |
| JOYAL M MULHERON | ||||||||||||||
| CHIEF STRATEGY OFFICER | 158316 | 0 | 13000 | 0 | 108 | 0 | 4983 | 0 | 1250 | 0 | 177657 | 0 | 0 | 0 |
| MATHEW SLATER | ||||||||||||||
| VP OF BUSINESS DEVELOPMENT | 135038 | 0 | 6000 | 0 | 120 | 0 | 5993 | 0 | 14524 | 0 | 161675 | 0 | 0 | 0 |
| ANDREW D NANNIS | ||||||||||||||
| CHIEF MARKETING OFFICER | 150910 | 0 | 10000 | 0 | 108 | 0 | 6796 | 0 | 14575 | 0 | 182389 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION MISSION STATEMENT | PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION | MOST IMPORTANTLY, PHA ENSURES THAT COMMITMENTS MADE ARE COMMITMENTS KEPT BY MONITORING AND PUBLICLY REPORTING ON THE PROGRESS OUR PARTNERS ARE MAKING. PHA IS A NONPARTISAN, NONPROFIT THAT IS LED BY SOME OF THE NATION'S MOST RESPECTED HEALTH AND CHILDHOOD OBESITY ADVOCATES. SUPPORTING OUR EFFORT IS OUR HONORARY CHAIR, FIRST LADY MICHELLE OBAMA, AND OUR HONORARY VICE CHAIRS, FORMER SENATE MAJORITY LEADER BILL FRIST AND NEWARK MAYOR CORY BOOKER. OUR BOARD OF DIRECTORS ALSO INCLUDES NATIONALLY RECOGNIZED BUSINESS LEADERS, HEALTH PROFESSIONALS AND THOUGHT LEADERS FROM A VARIETY OF BACKGROUNDS. |
| CHANGES IN PROGRAM SERVICES | FORM 990, PART III, LINE 3 | THE CHEF'S MOVE! PROGRAM CEASED DURING 2012. ALL REMAINING INVENTORY WAS SHIPPED TO SCHOOLS IN 2012. |
| FORM 990, PART VI, SECTION B, LINE 11 | AFTER THE AUDITED FINANCIAL STATEMENTS ARE APPROVED BY THE FINANCE AND AUDIT COMMITTEE OF THE PHA BOARD OF DIRECTORS, THE FORM 990 IS FIRST PREPARED AND REVIEWED BY EXTERNAL ACCOUNTANTS, THEN REVIEWED INTERNALLY BY PHA STAFF, THEN BY THE FINANCE AND AUDIT COMMITTEE OF THE BOARD AND FINALLY APPROVED BY THE FULL BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | PHA REQUIRES ALL DIRECTORS, OFFICERS, MEMBERS OF THE BOARD OF DIRECTORS AND KEY EMPLOYEES TO SIGN A STATEMENT ANNUALLY, WHICH INDICATES THEIR UNDERSTANDING AND ACCEPTANCE OF THE CONFLICT OF INTEREST POLICY. PHA ENFORCES COMPLIANCE ON A SITUATIONAL BASIS. IT DOES NOT INCLUDE INDIVIDUALS WITH POTENTIAL CONFLICTS IN CERTAIN CONVERSATIONS OR MEETINGS WHERE A CONFLICT MAY EXIST. PERIODIC REVIEWS ARE CONDUCTED TO ENSURE PHA DOES NOT ENGAGE IN ACTIVITIES THAT MAY JEOPARDIZE ITS TAX-EXEMPT STATUS. IF THERE IS CAUSE TO BELIEVE THAT AN INDIVIDUAL HAS ACTED IN VIOLATION OF THE CONFLICT OF INTEREST POLICY, THE BOARD OR COMMITTEE SHALL INFORM THE INDIVIDUAL AND OFFER THE OPPORTUNITY TO EXPLAIN THE VIOLATION. IF THE INDIVIDUAL FAILS TO EXPLAIN THE CONFLICT OF INTEREST VIOLATION ADEQUATELY, PROPER DISCIPLINARY ACTION IS TAKEN. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS HIRED AN EXECUTIVE COMPENSATION CONSULTANT TO ASSESS COMPETITIVE MARKET PAY LEVELS FOR THE CEO AND SENIOR STAFF OF SIMILARLY SITUATED ORGANIZATIONS AND RECOMMENDED A SALARY RANGE. THE COMPENSATION COMMITTEE UTILIZED THIS DATA TO DETERMINE APPROPRIATE COMPENSATION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | PHA MAKES OUR FORM 990 AND AUDITED FINANCIAL STATEMENTS AVAILABLE ON THE PHA WEBSITE. OTHER GOVERNING DOCUMENTS CAN BE MADE AVAILABLE UPON REQUEST. | |
| OTHER FEES | FORM 990, PART IX, LINE 11G | CONSULTANT: PROGRAM SERVICE EXPENSES 137,077. MANAGEMENT AND GENERAL EXPENSES 6,364. FUNDRAISING EXPENSES 780. TOTAL EXPENSES 144,221. PR/MARKETING: PROGRAM SERVICE EXPENSES 125,548. MANAGEMENT AND GENERAL EXPENSES 5,829. FUNDRAISING EXPENSES 715. TOTAL EXPENSES 132,092. DIGITAL STRATEGY: PROGRAM SERVICE EXPENSES 56,247. MANAGEMENT AND GENERAL EXPENSES 2,611. FUNDRAISING EXPENSES 320. TOTAL EXPENSES 59,178. DESIGN & PRINT: PROGRAM SERVICE EXPENSES 59,559. MANAGEMENT AND GENERAL EXPENSES 2,765. FUNDRAISING EXPENSES 339. TOTAL EXPENSES 62,663. PARTNER ANNOUNCEMENTS: PROGRAM SERVICE EXPENSES 37,962. MANAGEMENT AND GENERAL EXPENSES 1,762. FUNDRAISING EXPENSES 216. TOTAL EXPENSES 39,940. MEDIA EVENTS: PROGRAM SERVICE EXPENSES 727. MANAGEMENT AND GENERAL EXPENSES 34. FUNDRAISING EXPENSES 4. TOTAL EXPENSES 765. INDUSTRY PAID EVALUATIONS: PROGRAM SERVICE EXPENSES 99,376. MANAGEMENT AND GENERAL EXPENSES 4,614. FUNDRAISING EXPENSES 566. TOTAL EXPENSES 104,556. ADVERTISING & SPONSORSHIP: PROGRAM SERVICE EXPENSES 45,892. MANAGEMENT AND GENERAL EXPENSES 2,131. FUNDRAISING EXPENSES 261. TOTAL EXPENSES 48,284. IN KIND EXPENSES: PROGRAM SERVICE EXPENSES 4,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,500. |
| FORM 990, PART XII, LINE 2C | THE AUDIT OVERSIGHT PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR. |