Civic Intelligence

Rite Aid Healthy Futures

990 • Fiscal year 2018 • EIN 25-1892843

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 02, 2019

30 Hunter LaneCamp Hill, PA 17011

(717) 972-3940

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.09x

Higher debt load relative to assets than 31% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.29x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$223,398

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

55th percentile

3.6%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

3.8%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Assets

Up

$46,085,600

Up $1,589,473 (+3.6%) from 2017

Net Assets

Up

$41,757,471

Up $3,123,573 (+8.1%) from 2017

Liabilities

Down

$4,328,129

Down $1,534,100 (-26%) from 2017

Revenue

Up

$14,744,607

Up $541,012 (+3.8%) from 2017

Expenses

Up

$11,621,034

Up $3,460,837 (+42%) from 2017

Net Income

Down

$3,123,573

Down $2,919,825 (-48%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $1,709,706Liabilities 2010: $253,062Net Assets 2010: $1,456,6442010Assets 2011: $1,581,314Liabilities 2011: $403,131Net Assets 2011: $1,178,1832011Assets 2012: $2,214,600Liabilities 2012: $279,054Net Assets 2012: $1,935,5462012Assets 2013: $8,386,855Liabilities 2013: $266,940Net Assets 2013: $8,119,9152013Assets 2016: $37,694,975Liabilities 2016: $5,104,475Net Assets 2016: $32,590,5002016Assets 2017: $44,496,127Liabilities 2017: $5,862,229Net Assets 2017: $38,633,8982017Assets 2018: $46,085,600Liabilities 2018: $4,328,129Net Assets 2018: $41,757,4712018Assets 2019: $43,289,440Liabilities 2019: $13,342,929Net Assets 2019: $29,946,5112019Assets 2021: $33,191,715Liabilities 2021: $9,006,890Net Assets 2021: $24,184,8252021Assets 2022: $25,153,869Liabilities 2022: $4,904,548Net Assets 2022: $20,249,3212022Assets 2024: $16,238,775Liabilities 2024: $128,717Net Assets 2024: $16,110,0582024

Highlighted filing

2018

Assets$46,085,600
Liabilities$4,328,129
Net Assets$41,757,471

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$20M$0-$20MExpenses 2010: $2,077,2392010Expenses 2011: $2,025,6232011Expenses 2012: $1,953,5762012Revenue 2013: $8,522,117Expenses 2013: $2,337,748Net Income 2013: $6,184,3692013Revenue 2016: $13,191,307Expenses 2016: $9,470,686Net Income 2016: $3,720,6212016Revenue 2017: $14,203,595Expenses 2017: $8,160,197Net Income 2017: $6,043,3982017Revenue 2018: $14,744,607Expenses 2018: $11,621,034Net Income 2018: $3,123,5732018Revenue 2019: $16,580,430Expenses 2019: $28,592,360Net Income 2019: -$12,011,9302019Revenue 2021: $15,687,011Expenses 2021: $8,277,715Net Income 2021: $7,409,2962021Revenue 2022: $14,142,848Expenses 2022: $14,524,401Net Income 2022: -$381,5532022Revenue 2024: $5,746,918Expenses 2024: $11,756,886Net Income 2024: -$6,009,9682024

Highlighted filing

2018

Revenue$14,744,607
Expenses$11,621,034
Net Income$3,123,573
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 2, 2019
Return Version
2018v3.1
Gross Receipts
$16,970,060
Mission and Program Overview

Mission

The foundation raises funds to support charitable activities in the various communities that rite aid corporation serves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$31,406,406$32,209,897▲ $803,491
Cash and Non-Interest-Bearing Accounts$9,180,360$10,601,423▲ $1,421,063
Pledges and Grants Receivable$1,607,000$1,577,104▼ $29,896
Accounts Receivable$300,000$0▼ $300,000
Total Assets$44,496,127$46,085,600▲ $1,589,473
Other Assets Total$2,002,361$1,697,176▼ $305,185
Liabilities
Grants Payable$5,358,628$3,972,454▼ $1,386,174
Deferred Revenue$465,001$314,900▼ $150,101
Accounts Payable and Accrued Expenses$38,600$40,775▲ $2,175
Total Liabilities$5,862,229$4,328,129▼ $1,534,100
Net Assets / Fund Balance
Temporarily Rstr Net Assets$31,679,199$34,815,799▲ $3,136,600
Unrestricted Net Assets$6,954,699$6,941,672▼ $13,027
Total Net Assets Fund Balance$38,633,898$41,757,471▲ $3,123,573
Total Liabilities and Net Assets / Fund Balance$44,496,127$46,085,600▲ $1,589,473
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Gayle RifeFoundation Manager/assistaPT$85,702$85,702

Board Members and Trustees

NameTitle
Kermit CrawfordPresident/director
Tracy HendersonDirector Charitable Giving
Jim ComitaleSecretary/director
Matt SchroederTreasurer/director
Bill RenzVP/director
Bryan EverettVP/director
Bryan ShirtliffVP/director
Jocelyn ConradVP/director
Scott BernardVP/director
Susan HendersonVP/director
Revenue and Support

Revenue Composition

Contributions and Grants
$14,172,573
Program Service Revenue
$0
Investment Income
$429,867
Other Revenue
$142,167
All Other Contributions
$11,882,430
Change in Net Assets
$3,123,573

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,744,607
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,655,543
Total Revenue per Audited Statements
$17,400,150
Total Revenue per Form 990
$14,744,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$11,222,815
Other Expenses$398,219
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$10,827,315--$10,827,315
Grants to Domestic Individuals$395,500--$395,500
Fees for Services Management$282,425$45,000-$327,425
Fees for Services Accounting-$40,775-$40,775
Fees for Services Other-$18,550-$18,550
Office Expenses-$6,204-$6,204
Other Expenses-$5,265-$5,265
Total Functional Expenses$11,505,240$115,794$0$11,621,034

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,276,577
Expenses per Audited Statements$11,621,034
Total Expenses per Form 990$11,621,034
Expenses Not Reported on Form 990$2,655,543
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Everfi IncWashington, DC501c3Fund Health and Wellness Program for Public Schools$1,741,000
CHILDREN'S MIRACLE NETWORK HOSPITALSSalt Lake City, UT501c3Support the Local Health and Wellness Program$1,128,754
The Fred Rogers CompanyPittsburgh, PA501c3Support the Local Health and Wellness Program$500,000
Manchester BidwellPittsburgh, PA501c3Support the Local Health and Wellness Program$400,000
Folds of HonorOwasso, OK501c3Fund Scholarship Program for Children of Fallen or Disabled Service Members.$72,492
Boys & Girls Club of HarrisburgHarrisburg, PA501c3Support the Local Health and Wellness Program$30,000
Boys & Girls Club of San MarcosSan Marcos, CA501c3Support the Local Health and Wellness Program$30,000
Boys & Girls Clubs of DelawareWilmington, DE501c3Support the Local Health and Wellness Program$30,000
Boys & Girls Clubs of Greater San DiegoSan Diego, CA501c3Support the Local Health and Wellness Program$30,000
Boys & Girls Clubs of Metro Los AngelesLos Angeles, CA501c3Support the Local Health and Wellness Program$30,000
Boys & Girls Clubs of Santa MonicaSanta Monica, CA501c3Support the Local Health and Wellness Program$30,000
Boys & Girls Clubs of Snohomish CountyEverett, WA501c3Support the Local Health and Wellness Program$30,000
Boys & Girls Clubs of South Puget SoundTacoma, WA501c3Support the Local Health and Wellness Program$30,000
Boys & Girls Clubs of Southeastern MichiganFarmington Hills, MI501c3Support the Local Health and Wellness Program$30,000
Boys & Girls Clubs of the Western ReserveAkron, OH501c3Support the Local Health and Wellness Program$30,000
Boys Hope Girls Hope of DetroitDetroit, MI501c3Support the Local Health and Wellness Program$30,000
Boys Hope Girls Hope of New YorkBrooklyn, NY501c3Support the Local Health and Wellness Program$30,000
Cleveland Play HouseCleveland, OH501c3Support the Local Health and Wellness Program$30,000
Cradles to CrayonsConshohocken, PA501c3Support the Local Health and Wellness Program$30,000
Downtown Boxing Gym Youth ProgramDetroit, MI501c3Support the Local Health and Wellness Program$30,000
Eastern Market CorporationDetroit, MI501c3Support the Local Health and Wellness Program$30,000
EducationworksPhiladelphia, PA501c3Support the Local Health and Wellness Program$30,000
Focus HopeDetroit, MI501c3Support the Local Health and Wellness Program$30,000
Food Literacy CenterSacramento, CA501c3Support the Local Health and Wellness Program$30,000
Foodbank of Southeastern Virginia and the Eastern ShoreNorfolk, VA501c3Support the Local Health and Wellness Program$30,000
Girls Inc of Long IslandDeer Park, NY501c3Support the Local Health and Wellness Program$30,000
Girls on the Run of Greater SacramentoSacramento, CA501c3Support the Local Health and Wellness Program$30,000
Girls on the Run of Greater Summit Dba Girls on the Run Northeast OhioBrecksville, OH501c3Support the Local Health and Wellness Program$30,000
Girls on the Run of LancasterLandisville, PA501c3Support the Local Health and Wellness Program$30,000
Glassboro Child Development CentersGlassboro, NJ501c3Support the Local Health and Wellness Program$30,000
Grand Street Settlement IncNew York, NY501c3Support the Local Health and Wellness Program$30,000
Island Harvest Food BankBethpage, NY501c3Support the Local Health and Wellness Program$30,000
Joshua GroupHarrisburg, PA501c3Support the Local Health and Wellness Program$30,000
Madison Square Boys & Girls Club IncNew York, NY501c3Support the Local Health and Wellness Program$30,000
Mighty WritersPhiladelphia, PA501c3Support the Local Health and Wellness Program$30,000
New York Road Runners IncNew York, NY501c3Support the Local Health and Wellness Program$30,000
The Food TrustPhiladelphia, PA501c3Support the Local Health and Wellness Program$30,000
The Refugee Education CenterGrand Rapids, MI501c3Support the Local Health and Wellness Program$30,000
The Salvation ArmyBuffalo, NY501c3Support the Local Health and Wellness Program$30,000
Trips for Kids MarinSan Rafael, CA501c3Support the Local Health and Wellness Program$30,000
West Valley Boys & Girls ClubCanoga Park, CA501c3Support the Local Health and Wellness Program$30,000
YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE EAST BAYOakland, CA501c3Support the Local Health and Wellness Program$30,000
Ymca of Metropolitan DetroitDetroit, MI501c3Support the Local Health and Wellness Program$30,000
Ymca of York and York CountyYork, PA501c3Support the Local Health and Wellness Program$30,000
York County Library SystemYork, PA501c3Support the Local Health and Wellness Program$30,000
Youth ChallengeWestlake, OH-Support the Local Health and Wellness Program$30,000
Boys & Girls Club of Camden CountyCamden, NJ501c3Support the Local Health and Wellness Program$25,000
Boys & Girls Club of Greater VenturaHarrisburg, PA501c3Support the Local Health and Wellness Program$25,000
Boys & Girls Club of MassillonMassillion, OH501c3Support the Local Health and Wellness Program$25,000
Boys & Girls Club of Santa Clara ValleySanta Paula, CA501c3Support the Local Health and Wellness Program$25,000
Boys & Girls Club of the FoothillsMonrovia, CA501c3Support the Local Health and Wellness Program$25,000
Boys & Girls Clubs of Central Orange CoastIrvine, CA501c3Support the Local Health and Wellness Program$25,000
Boys & Girls Clubs of Oakland IncOakland, CA501c3Support the Local Health and Wellness Program$25,000
Boys & Girls Clubs of OceansideOceanside, CA501c3Support the Local Health and Wellness Program$25,000
Boys & Girls Clubs of Portland Metropolitan AreaPortland, OR501c3Support the Local Health and Wellness Program$25,000
Boys & Girls Clubs of SyracuseSyracuse, NY501c3Support the Local Health and Wellness Program$25,000
Boys & Girls Clubs of the Virginia PeninsulaNewport News, VA501c3Support the Local Health and Wellness Program$25,000
Community Ymca of Eastern Delaware CountyLandsdowne, PA501c3Support the Local Health and Wellness Program$25,000
Desert Sanctuary IncBarstow, CA501c3Support the Local Health and Wellness Program$25,000
Family Support Circle IncPhiladelphia, PA501c3Support the Local Health and Wellness Program$25,000
Fresh Youth InitiativesNew York, NY501c3Support the Local Health and Wellness Program$25,000
Girl Scouts of Central Maryland IncBaltimore, MD501c3Support the Local Health and Wellness Program$25,000
Girl Scouts of Northern CaliforniaAlameda, CA501c3Support the Local Health and Wellness Program$25,000
Girls Inc of Alameda CountyOakland, CA501c3Support the Local Health and Wellness Program$25,000
Girls Inc of New HampshireManchester, NH501c3Support the Local Health and Wellness Program$25,000
Girls on the Run NycBrooklyn, NY501c3Support the Local Health and Wellness Program$25,000
Girls on the Run of Hampton RoadsVirginia Bch, VA501c3Support the Local Health and Wellness Program$25,000
Good Shepherd ServicesNew York, NY501c3Support the Local Health and Wellness Program$25,000
Harrisburg Area YmcaHarrisburg, PA501c3Support the Local Health and Wellness Program$25,000
Healthy Smiles for Kids of Orange CountySanta Ana, CA501c3Support the Local Health and Wellness Program$25,000
Leg Up FarmMount Wolf, PA501c3Support the Local Health and Wellness Program$25,000
Los Angeles Lgbt CenterHollywood, CA501c3Support the Local Health and Wellness Program$25,000
MORRY'S CAMP INCElmsford, NY501c3Support the Local Health and Wellness Program$25,000
Neighborhood Homework HouseAzusa, CA501c3Support the Local Health and Wellness Program$25,000
New Hope MinistriesMechanicsburg, PA501c3Support the Local Health and Wellness Program$25,000
Niagara Falls Boys & Girls ClubNiagara Falls, NY501c3Support the Local Health and Wellness Program$25,000
Norris Square Neighborhood ProjectPhiladelphia, PA501c3Support the Local Health and Wellness Program$25,000
Project Share of CarlisleCarlisle, PA501c3Support the Local Health and Wellness Program$25,000
Renaissance Youth CenterBronx, NY501c3Support the Local Health and Wellness Program$25,000
Row New YorkNew York, NY501c3Support the Local Health and Wellness Program$25,000
Sacred Heart Community ServiceSan Jose, CA501c3Support the Local Health and Wellness Program$25,000
Sarah Heinz House AssociationPittsburgh, PA501c3Support the Local Health and Wellness Program$25,000
The Arc GloucesterWest Deptford, NJ501c3Support the Local Health and Wellness Program$25,000
The Salvation ArmyYork, PA501c3Support the Local Health and Wellness Program$25,000
The Wooden Floor for Youth MovementSanta Ana, CA501c3Support the Local Health and Wellness Program$25,000
Union Rescue MissionLos Angeles, CA501c3Support the Local Health and Wellness Program$25,000
United Friends of the ChildrenLos Angeles, CA501c3Support the Local Health and Wellness Program$25,000
Vetri Foundation for ChildrenPhiladelphia, PA501c3Support the Local Health and Wellness Program$25,000
Vista MariaDearborn Heights, MI501c3Support the Local Health and Wellness Program$25,000
Wear Blue Run to RememberDupont, WA501c3Support the Local Health and Wellness Program$25,000
Young Mens Christian Association of Wilkes-barre IncWilkes Barre, PA501c3Support the Local Health and Wellness Program$25,000
Girls on the Run of Northwest OhioToledo, OH501c3Support the Local Health and Wellness Program$22,000
Berkeley Youth AlternativesBerkeley, CA501c3Support the Local Health and Wellness Program$20,000
Boys & Girls Club of CamarilloCamarillo, CA501c3Support the Local Health and Wellness Program$20,000
Boys & Girls Club of Menifee ValleyMenifee, CA501c3Support the Local Health and Wellness Program$20,000
Boys & Girls Clubs of BellevueBellevue, WA501c3Support the Local Health and Wellness Program$20,000
Boys & Girls Clubs of Garden Grove IncGarden Grove, CA501c3Support the Local Health and Wellness Program$20,000
Boys & Girls Clubs of Gloucester CountyGlassboro, NJ501c3Support the Local Health and Wellness Program$20,000
Boys & Girls Clubs of King CountyBainbridge Island, WA501c3Support the Local Health and Wellness Program$20,000
Boys & Girls Clubs of WhittierWhittier, CA501c3Support the Local Health and Wellness Program$20,000
Boys Hope Girls Hope of Northeastern OhioGarfield Hts, OH501c3Support the Local Health and Wellness Program$20,000
Boys and Girls Club of VistaVista, CA501c3Support the Local Health and Wellness Program$20,000
Boys and Girls Clubs of Greater SacramentoSacramento, CA501c3Support the Local Health and Wellness Program$20,000
Dmf Youth IncNew York, NY501c3Support the Local Health and Wellness Program$20,000
Feeding America Riverside San BernardinoRiverside, CA501c3Support the Local Health and Wellness Program$20,000
Girl Scouts in the Heart of PennsylvaniaHarrisburg, PA501c3Support the Local Health and Wellness Program$20,000
Girls Incorporated of Orange CountyCosta Mesa, CA501c3Support the Local Health and Wellness Program$20,000
Girls on the Run DelawareNewark, DE501c3Support the Local Health and Wellness Program$20,000
Girls on the Run Long IslandMassapequa, NY501c3Support the Local Health and Wellness Program$20,000
Girls on the Run PhiladelphiaPhiladelphia, PA501c3Support the Local Health and Wellness Program$20,000
Girls on the Run WestsoundTracyton, WA501c3Support the Local Health and Wellness Program$20,000
Girls on the Run of Hunterdon Bucks and Warren CountiesFlemington, NJ501c3Support the Local Health and Wellness Program$20,000
Girls on the Run of Los Angeles CountyPasadena, CA501c3Support the Local Health and Wellness Program$20,000
Girls on the Run of Puget SoundSeattle, WA501c3Support the Local Health and Wellness Program$20,000
Girls on the Run of Silicon Valley IncLos Gatos, CA501c3Support the Local Health and Wellness Program$20,000
Girls on the Run of Snohomish CountyLynnwood, WA501c3Support the Local Health and Wellness Program$20,000
Hark-als IncHillsborough, NJ501c3Support the Local Health and Wellness Program$20,000
Improve Your TomorrowSacramento, CA501c3Support the Local Health and Wellness Program$20,000
Keystone CollegeLa Plume, PA501c3Support the Local Health and Wellness Program$20,000
LincolnOakland, CA501c3Support the Local Health and Wellness Program$20,000
Magee-womens Hospital of UpmcPittsburgh, PA501c3Support the Local Health and Wellness Program$20,000
Mercy Housing CaliforniaSacramento, CA501c3Support the Local Health and Wellness Program$20,000
Mercy Neighborhood Ministries of Philadelphia IncPhiladelphia, PA501c3Support the Local Health and Wellness Program$20,000
Qsac IncNew York, NY501c3Support the Local Health and Wellness Program$20,000
Reach Out and Read IncSeattle, WA501c3Support the Local Health and Wellness Program$20,000
Santa Clarita Valley Boys & Girls ClubNewhall, CA501c3Support the Local Health and Wellness Program$20,000
Special People in Northeast IncPhiladelphia, PA501c3Support the Local Health and Wellness Program$20,000
The Boys & Girls Club of Burbank and Greater East Valley IncBurbank, CA501c3Support the Local Health and Wellness Program$20,000
The Fit Kids FoundationRedwood City, CA501c3Support the Local Health and Wellness Program$20,000
The Go Project IncNew York, NY501c3Support the Local Health and Wellness Program$20,000
Tiger Woods FoundationIrvine, CA501c3Support the Local Health and Wellness Program$20,000
University City Science CenterPhiladelphia, PA501c3Support the Local Health and Wellness Program$20,000
Variety Boys & Girls Club of Queens IncLong Is City, NY501c3Support the Local Health and Wellness Program$20,000
Virginia Peninsula FoodbankHampton, VA501c3Support the Local Health and Wellness Program$20,000
Young Womens Christian Association of YorkYork, PA501c3Support the Local Health and Wellness Program$20,000
Kent County Girls on the RunKentwood, MI501c3Support the Local Health and Wellness Program$16,000
Anti-drug & Alcohol Crusaders IncPhiladelphia, PA501c3Support the Local Health and Wellness Program$15,000
Bay Area Outreach & Recreation ProgramBerkeley, CA501c3Support the Local Health and Wellness Program$15,000
Boys & Girls Club of FontanaFontana, CA501c3Support the Local Health and Wellness Program$15,000
Boys & Girls Club of Greater NashuaVentura, CA501c3Support the Local Health and Wellness Program$15,000
Boys Club of Buena ParkBuena Park, CA501c3Support the Local Health and Wellness Program$15,000
Boys Hope Girls Hope of Southern CaliforniaIrvine, CA501c3Support the Local Health and Wellness Program$15,000
Boys and Girls Club of Anaheim IncAnaheim, CA501c3Support the Local Health and Wellness Program$15,000
Boys and Girls Clubs of CarlsbadCarlsbad, CA501c3Support the Local Health and Wellness Program$15,000
Brooklyn Music SchoolBrooklyn, NY501c3Support the Local Health and Wellness Program$15,000
CHILDREN'S BUREAU OF SOUTHERN CALIFORNIALos Angeles, CA501c3Support the Local Health and Wellness Program$15,000
Carnegie Library of PittsburghPittsburgh, PA501c3Support the Local Health and Wellness Program$15,000
Central Detroit Christian Community Development CorporationDetroit, MI501c3Support the Local Health and Wellness Program$15,000
Community Action Partnership of Orange CountyGarden Grove, CA501c3Support the Local Health and Wellness Program$15,000
Drueding CenterPhiladelphia, PA501c3Support the Local Health and Wellness Program$15,000
End 68 Hours of HungerRaymond, NH501c3Support the Local Health and Wellness Program$15,000
Food FindersLakewood, CA501c3Support the Local Health and Wellness Program$15,000
Forgotten HarvestOak Park, MI501c3Support the Local Health and Wellness Program$15,000
Foundation for Edmonds School DistrictLynnwood, WA501c3Support the Local Health and Wellness Program$15,000
Girls on the Run Capital AreaLemoyne, PA501c3Support the Local Health and Wellness Program$15,000
Girls on the Run Montgomery and Delaware Counties PaAmbler, PA501c3Support the Local Health and Wellness Program$15,000
Girls on the Run Orange CountyNewport Beach, CA501c3Support the Local Health and Wellness Program$15,000
Girls on the Run of Harford and Cecil CountiesBel Air, MD501c3Support the Local Health and Wellness Program$15,000
Girls on the Run of Portland MetroPortland, OR501c3Support the Local Health and Wellness Program$15,000
Hope for America IncDetroit, MI501c3Support the Local Health and Wellness Program$15,000
Intervention Center for Early ChildhoodIrvine, CA501c3Support the Local Health and Wellness Program$15,000
Jewish Federation of Greater HarrisburgHarrisburg, PA501c3Support the Local Health and Wellness Program$15,000
Mana De San DiegoSan Diego, CA501c3Support the Local Health and Wellness Program$15,000
Mar Vista Family CenterCulver City, CA501c3Support the Local Health and Wellness Program$15,000
Marathon Education PartnersPortland, OR501c3Support the Local Health and Wellness Program$15,000
Olivet Boys & Girls Club of Reading and Berks County IncPottstown, PA501c3Support the Local Health and Wellness Program$15,000
Outdoors for All FoundationSeattle, WA501c3Support the Local Health and Wellness Program$15,000
PAGE AHEAD CHILDREN'S LITERACY PROGRAMSeattle, WA501c3Support the Local Health and Wellness Program$15,000
Project Access IncOrange, CA501c3Support the Local Health and Wellness Program$15,000
RAINBOW'S END YOUTH SERVICESMount Joy, PA501c3Support the Local Health and Wellness Program$15,000
Salem Family Resourcessuccess by 6Salem, NH501c3Support the Local Health and Wellness Program$15,000
Stone Garage IncKennett Square, PA501c3Support the Local Health and Wellness Program$15,000
THE YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF CARLISLECarlisle, PA501c3Support the Local Health and Wellness Program$15,000
TeamchildrenAudubon, PA501c3Support the Local Health and Wellness Program$15,000
The Parkesburg Point Youth CenterParkesburg, PA501c3Support the Local Health and Wellness Program$15,000
Thomas House Temporary ShelterGarden Grove, CA501c3Support the Local Health and Wellness Program$15,000
Tri-city Health CenterFremont, CA501c3Support the Local Health and Wellness Program$15,000
United States Adaptive Recreation Center (usarc)Big Bear Lake, CA501c3Support the Local Health and Wellness Program$15,000
VARIETY - THE CHILDREN'S CHARITY OF THE DESERTPalm Desert, CA501c3Support the Local Health and Wellness Program$15,000
Via InternationalSan Diego, CA501c3Support the Local Health and Wellness Program$15,000
Young Mens Christian Association of Greater BrandywineWest Chester, PA501c3Support the Local Health and Wellness Program$15,000
CHILDREN'S DEVELOPMENTAL CENTERRichland, WA501c3Support the Local Health and Wellness Program$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,367,620
Fundraising Direct Expenses$2,225,453
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$4,657,763$2,367,620$1,033,411$1,334,209
Dreamship Balloon--$307,680-
Total Events$4,657,763$2,367,620$2,225,453$142,167
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

All of the officers of the foundation have a business relationship through rite aid corporation with each other.

Form 990, Part VI, Section A, Line 3

Rite aid corporation employees provide various management services to the foundation.

Form 990, Part VI, Section A, Line 8B

This question is really not applicable (rather than no) due to the fact that the organization does not have any committees with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

A copy of the completed form 990 and related schedules is reviewed by the foundation treasurer, manager, and internal accounting team. The foundation manager also meets with a representative of the accounting firm that prepared the form 990 and related schedules to discuss the content and answer any questions of the review team. Final changes, if any, are then made to the form 990 and related schedules. The review team approves the final copy of the irs form 990 and related schedules and the final copy is provided to each member of the board of directors.

Form 990, Part VI, Section B, Line 12C

Annually every rite aid associate reviews and signs the conflict of interest policy. All members of the rite aid foundation board of directors and management team are rite aid associates.

Form 990, Part VI, Section C, Line 19

These documents are available upon request and mailed to requestor.

Filing and Contact Details

Filer

Filer Name
The Rite Aid Foundation
EIN
25-1892843
Phone
7179723940
Address
30 HUNTER LANE, CAMP HILL, PA 17011

Signing Officer

Name
Byron Purcell
Title
Treasurer
Phone
7179758686
Signed
2019-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Byron Purcell
Formed
2001
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
12

Preparer

Firm
Mckonly & Asbury Llp
Address
415 FALLOWFIELD ROAD, CAMP HILL, PA 17011
Preparer
Gary J Dubas
Phone
7177617910
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

The board of directors assumes the responsibility for oversight of the audit of its financial statements and selection of an independent accountant.

Financial Statement Notes

PART X, LINE 2:

The foundation adheres to the provisions of financial accounting standards board (fasb) accounting standards codification (asc) 740, income taxes (asc 740). Asc 740 establishes rules for recognizing and measuring tax positions taken in an income tax return, including disclosures of uncertain tax positions (utps). Asc 740 mandates that companies evaluate all material income tax positions for periods that remain open under applicable statutes of limitation, as well as positions expected to be taken in future returns. The utp rules then impose a recognition threshold on each tax position. A company can recognize an income tax benefit only if the position has a "more likely than not" (i.e., more than 50 percent) chance of being sustained on the technical merits. For the years ended december 31, 2018 and 2017, the foundation has taken no material tax positions on its applicable tax filings that do not meet the more likely than not threshold. As a result, no amount for utps has been included in the financial statements. For years before 2015, the foundation believes it is no longer subject to u.s. Federal income tax examinations or state income tax examinations in its significant state tax jurisdictions.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising event expenses netted with fundraising event revenues.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising event expenses netted with fundraising event revenues.

Raw XML AppendixShowing 400 of 2,371 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0813517
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0813517
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0395500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DISASTER RELIEF TO INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0153
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt220000
IRS990ScheduleI/RecipientTable/CashGrantAmt320000
IRS990ScheduleI/RecipientTable/CashGrantAmt425000
IRS990ScheduleI/RecipientTable/CashGrantAmt515000
IRS990ScheduleI/RecipientTable/CashGrantAmt615000
IRS990ScheduleI/RecipientTable/CashGrantAmt725000
IRS990ScheduleI/RecipientTable/CashGrantAmt830000
IRS990ScheduleI/RecipientTable/CashGrantAmt925000
IRS990ScheduleI/RecipientTable/CashGrantAmt1020000
IRS990ScheduleI/RecipientTable/CashGrantAmt1130000
IRS990ScheduleI/RecipientTable/CashGrantAmt1225000
IRS990ScheduleI/RecipientTable/CashGrantAmt1325000
IRS990ScheduleI/RecipientTable/CashGrantAmt1420000
IRS990ScheduleI/RecipientTable/CashGrantAmt1525000
IRS990ScheduleI/RecipientTable/CashGrantAmt1630000
IRS990ScheduleI/RecipientTable/CashGrantAmt1720000
IRS990ScheduleI/RecipientTable/CashGrantAmt1820000
IRS990ScheduleI/RecipientTable/CashGrantAmt1930000
IRS990ScheduleI/RecipientTable/CashGrantAmt2020000
IRS990ScheduleI/RecipientTable/CashGrantAmt2130000
IRS990ScheduleI/RecipientTable/CashGrantAmt2225000
IRS990ScheduleI/RecipientTable/CashGrantAmt2325000
IRS990ScheduleI/RecipientTable/CashGrantAmt2425000
IRS990ScheduleI/RecipientTable/CashGrantAmt2530000
IRS990ScheduleI/RecipientTable/CashGrantAmt2630000
IRS990ScheduleI/RecipientTable/CashGrantAmt2730000
IRS990ScheduleI/RecipientTable/CashGrantAmt2830000
IRS990ScheduleI/RecipientTable/CashGrantAmt2925000
IRS990ScheduleI/RecipientTable/CashGrantAmt3025000
IRS990ScheduleI/RecipientTable/CashGrantAmt3130000
IRS990ScheduleI/RecipientTable/CashGrantAmt3220000
IRS990ScheduleI/RecipientTable/CashGrantAmt3315000
IRS990ScheduleI/RecipientTable/CashGrantAmt3420000
IRS990ScheduleI/RecipientTable/CashGrantAmt3515000
IRS990ScheduleI/RecipientTable/CashGrantAmt3620000
IRS990ScheduleI/RecipientTable/CashGrantAmt3715000
IRS990ScheduleI/RecipientTable/CashGrantAmt3830000
IRS990ScheduleI/RecipientTable/CashGrantAmt3930000
IRS990ScheduleI/RecipientTable/CashGrantAmt4020000
IRS990ScheduleI/RecipientTable/CashGrantAmt4115000
IRS990ScheduleI/RecipientTable/CashGrantAmt4215000
IRS990ScheduleI/RecipientTable/CashGrantAmt4315000
IRS990ScheduleI/RecipientTable/CashGrantAmt4415000
IRS990ScheduleI/RecipientTable/CashGrantAmt4515000
IRS990ScheduleI/RecipientTable/CashGrantAmt4610000
IRS990ScheduleI/RecipientTable/CashGrantAmt471128754
IRS990ScheduleI/RecipientTable/CashGrantAmt4830000
IRS990ScheduleI/RecipientTable/CashGrantAmt4915000
IRS990ScheduleI/RecipientTable/CashGrantAmt5025000

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