Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Rite Aid Healthy Futures
990 • Fiscal year 2019 • EIN 25-1892843
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.31x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Down$43,289,440
Down $2,796,160 (-6.1%) from 2018
Net Assets
Down$29,946,511
Down $11,810,960 (-28%) from 2018
Liabilities
Up$13,342,929
Up $9,014,800 (+208%) from 2018
Revenue And Expenses
Revenue
Up$16,580,430
Up $1,835,823 (+12%) from 2018
Expenses
Up$28,592,360
Up $16,971,326 (+146%) from 2018
Net Income
Down-$12,011,930
Down $15,135,503 (-485%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Sep 8, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $56,547,582
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | - | $37,905,718 | - |
| Savings and Temporary Cash Investments | $32,209,897 | - | - |
| Cash and Non-Interest-Bearing Accounts | $10,601,423 | $3,893,677 | ▼ $6,707,746 |
| Pledges and Grants Receivable | $1,577,104 | $1,154,735 | ▼ $422,369 |
| Total Assets | $46,085,600 | $43,289,440 | ▼ $2,796,160 |
| Other Assets Total | $1,697,176 | $335,310 | ▼ $1,361,866 |
| Liabilities | |||
| Grants Payable | $3,972,454 | $12,948,485 | ▲ $8,976,031 |
| Deferred Revenue | $314,900 | $352,444 | ▲ $37,544 |
| Accounts Payable and Accrued Expenses | $40,775 | $42,000 | ▲ $1,225 |
| Total Liabilities | $4,328,129 | $13,342,929 | ▲ $9,014,800 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $34,815,799 | $18,697,533 | ▼ $16,118,266 |
| Net Assets Without Donor Restrictions | $6,941,672 | $11,248,978 | ▲ $4,307,306 |
| Total Net Assets Fund Balance | $41,757,471 | $29,946,511 | ▼ $11,810,960 |
| Total Liabilities and Net Assets / Fund Balance | $46,085,600 | $43,289,440 | ▼ $2,796,160 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Tracy Henderson | Director Charitable Giving (through Nov 2019) | FT | $208,686 | $208,686 |
| Gayle Rife | Foundation Manager/assista | PT | $88,148 | $88,148 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jessica Kazmaier | President |
| Kermit Crawford | President/director (through Q1 2019) |
| Tracy Henderson | Director Charitable Giving (through |
| Jim Comitale | Secretary/director |
| Bill Renz | VP/director |
| Bryan Everett | VP/director |
| Jocelyn Conrad | VP/director |
| Matt Schroeder | VP/director |
| Scott Bernard | VP/director |
| Bryan Shirtliff | VP/director (through Q1 2019) |
| Susan Henderson | VP/director (through Q1 2019) |
| Emily Edwards | Secretary |
| Byron Purcell | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $14,551,581
- Program Service Revenue
- $0
- Investment Income
- $1,905,551
- Other Revenue
- $123,298
- All Other Contributions
- $11,048,429
- Change in Net Assets
- $-12,011,930
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $16,580,430
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $2,942,899
- Total Revenue per Audited Statements
- $19,523,329
- Total Revenue per Form 990
- $16,580,430
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $28,141,872 |
| Other Expenses | $450,488 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $27,953,122 | - | - | $27,953,122 |
| Fees for Services Management | $293,791 | $70,000 | - | $363,791 |
| Grants to Domestic Individuals | $188,750 | - | - | $188,750 |
| Fees for Services Accounting | - | $42,000 | - | $42,000 |
| Fees for Service Investment Mgmnt Fees | - | $25,910 | - | $25,910 |
| Office Expenses | - | $9,956 | - | $9,956 |
| Other Expenses | - | $6,048 | - | $6,048 |
| Fees for Services Other | - | $2,783 | - | $2,783 |
| Total Functional Expenses | $28,435,663 | $156,697 | $0 | $28,592,360 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $31,334,289 |
| Expenses per Audited Statements | $28,592,360 |
| Total Expenses per Form 990 | $28,592,360 |
| Expenses Not Reported on Form 990 | $2,741,929 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Folds of Honor | Owasso, OK | 501c3 | Support the Local Health and Wellness Program | $1,910,700 |
| Everfi Inc | Pittsburgh, PA | 501c3 | Support the Local Health and Wellness Program | $641,000 |
| American Security Cabinets | Eden Prairie, MN | 501c3 | Support the Local Health and Wellness Program | $382,848 |
| Everfi Inc | Washington, DC | 501c3 | Support the Local Health and Wellness Program | $375,000 |
| CHILDREN'S HOSPITAL LOS ANGELES | Los Angeles, CA | 501c3 | Support the Local Health and Wellness Program | $300,000 |
| CHILDREN'S HOSPITAL OF PHILADLEPHIA FOUNDATION | Philadelphia, PA | 501c3 | Support the Local Health and Wellness Program | $300,000 |
| Long Island Jewish Medical Center | New Hyde Park, NY | 501c3 | Support the Local Health and Wellness Program | $300,000 |
| Milton S Hershey Medical Center | Hershey, PA | - | Support the Local Health and Wellness Program | $283,000 |
| Manchester Bidwell | Pittsburgh, PA | 501c3 | Support the Local Health and Wellness Program | $133,333 |
| CHILDREN'S HOSPITAL CORPORATION | Boston, MA | 501c3 | Support the Local Health and Wellness Program | $100,000 |
| CHILDREN'S HOSPITAL OF PITTSBURGH FOUNDATION | Pittsburgh, PA | 501c3 | Support the Local Health and Wellness Program | $100,000 |
| DOERNBECHER CHILDREN'S HOSPITAL FOUNDATION | Portland, OR | 501c3 | Support the Local Health and Wellness Program | $100,000 |
| Hurley Foundation | Flint, MI | 501c3 | Support the Local Health and Wellness Program | $100,000 |
| RADY CHILDREN'S HOSPITAL-SAN DIEGO | San Diego, CA | - | Support the Local Health and Wellness Program | $100,000 |
| SEATTLE CHILDREN'S HOSPITAL FOUNDATION | Seattle, WA | - | Support the Local Health and Wellness Program | $100,000 |
| THE CHILDREN'S HOSPITAL OF BUFFALO FOUNDATION | Buffalo, NY | - | Support the Local Health and Wellness Program | $100,000 |
| Beaumont Health Foundation | Southfield, MI | 501c3 | Support the Local Health and Wellness Program | $95,300 |
| Choc Foundation | Orange, CA | 501c3 | Support the Local Health and Wellness Program | $88,498 |
| Operation Warm | Chadds Ford, PA | - | Support the Local Health and Wellness Program | $74,600 |
| Central Pa Food Bank | Harrisburg, PA | 501c3 | Support the Local Health and Wellness Program | $60,000 |
| CHILDREN'S HOSPITAL OAKLAND | Oakland, CA | 501c3 | Support the Local Health and Wellness Program | $50,000 |
| CHILDREN'S HOSPITAL OF THE KING'S DAUGHTERS | Norfolk, VA | 501c3 | Support the Local Health and Wellness Program | $50,000 |
| CHILDREN'S SPECIALIZED HOSPITAL FOUNDATION INC | Mountainside, NJ | 501c3 | Support the Local Health and Wellness Program | $50,000 |
| Geisinger Health Foundation | Danville, PA | 501c3 | Support the Local Health and Wellness Program | $50,000 |
| JOHNS HOHPKINS CHILDREN'S CENTER | Baltimore, MA | 501c3 | Support the Local Health and Wellness Program | $50,000 |
| University of California Davis | Sacramento, CA | - | Support the Local Health and Wellness Program | $50,000 |
| VALLEY CHILDREN'S HOSPITAL | Madera, CA | - | Support the Local Health and Wellness Program | $50,000 |
| CHILDREN'S HOSPITAL MEDICAL CENTER OF AKRON | Akron, OH | 501c3 | Support the Local Health and Wellness Program | $49,124 |
| Leg Up Farm | Mount Wolf, PA | 501c3 | Support the Local Health and Wellness Program | $35,000 |
| Achievement Centers for Children | Highland Hills, OH | 501c3 | Support the Local Health and Wellness Program | $30,000 |
| Alameda Boys & Girls Club | Alameda, CA | 501c3 | Support the Local Health and Wellness Program | $30,000 |
| Boys & Girls Club of Harlem Inc | New York, NY | 501c3 | Support the Local Health and Wellness Program | $30,000 |
| Boys & Girls Club of Harrisburg | Harrisburg, PA | 501c3 | Support the Local Health and Wellness Program | $30,000 |
| Boys & Girls Club of Massillon | Massillon, OH | 501c3 | Support the Local Health and Wellness Program | $30,000 |
| Boys & Girls Club of Oyster Bay-east Norwich | Oyster Bay, NY | 501c3 | Support the Local Health and Wellness Program | $30,000 |
| Boys & Girls Club of San Marcos | San Marcos, CA | 501c3 | Support the Local Health and Wellness Program | $30,000 |
| Boys & Girls Club of Spokane County | Spokane, WA | 501c3 | Support the Local Health and Wellness Program | $30,000 |
| Boys & Girls Club of the West Valley | Canoga Park, CA | 501c3 | Support the Local Health and Wellness Program | $30,000 |
| Boys & Girls Clubs of Greater Flint | Flint, MI | 501c3 | Support the Local Health and Wellness Program | $30,000 |
| Boys & Girls Clubs of Greater San Diego | San Diego, CA | 501c3 | Support the Local Health and Wellness Program | $30,000 |
| Boys & Girls Clubs of King County | Seattle, WA | 501c3 | Support the Local Health and Wellness Program | $30,000 |
| Boys & Girls Clubs of Metro Los Angeles | Los Angeles, CA | 501c3 | Support the Local Health and Wellness Program | $30,000 |
| Boys & Girls Clubs of Oakland Inc | Oakland, CA | 501c3 | Support the Local Health and Wellness Program | $30,000 |
| Boys & Girls Clubs of Snohomish County | Everett, WA | 501c3 | Support the Local Health and Wellness Program | $30,000 |
| Boys & Girls Clubs of South Puget Sound | Tacoma, WA | 501c3 | Support the Local Health and Wellness Program | $30,000 |
| Boys & Girls Clubs of Southeast Virginia | Virginia Beach, VA | 501c3 | Support the Local Health and Wellness Program | $30,000 |
| Boys & Girls Clubs of Southeastern Michigan | Farmington Hills, MI | 501c3 | Support the Local Health and Wellness Program | $30,000 |
| Boys & Girls Clubs of Western Pa | Pittsburgh, PA | 501c3 | Support the Local Health and Wellness Program | $30,000 |
| Boys & Girls Clubs of the Virginia Peninsula | Newport News, VA | 501c3 | Support the Local Health and Wellness Program | $30,000 |
| Boys & Girls Clubs of the Western Reserve | Akron, OH | 501c3 | Support the Local Health and Wellness Program | $30,000 |
| Boys and Girls Clubs of Harford County Md Inc | Aberdeen, MD | 501c3 | Support the Local Health and Wellness Program | $30,000 |
| Cascade Bicycle Club | Seattle, WA | 501c3 | Support the Local Health and Wellness Program | $30,000 |
| Downtown Boxing Gym Youth Program | Detroit, MI | 501c3 | Support the Local Health and Wellness Program | $30,000 |
| Educationworks | Philadelphia, PA | 501c3 | Support the Local Health and Wellness Program | $30,000 |
| Food Literacy Center | Sacramento, CA | 501c3 | Support the Local Health and Wellness Program | $30,000 |
| Fresh Youth Initiatives Inc | New York, NY | 501c3 | Support the Local Health and Wellness Program | $30,000 |
| Georgetown University | Washington, DC | 501c3 | Support the Local Health and Wellness Program | $30,000 |
| Girls Inc of Long Island | Deer Park, NY | 501c3 | Support the Local Health and Wellness Program | $30,000 |
| Girls on the Run Capital Area | Lemoyne, PA | 501c3 | Support the Local Health and Wellness Program | $30,000 |
| Girls on the Run Dayton | Dayton, OH | 501c3 | Support the Local Health and Wellness Program | $30,000 |
| Girls on the Run of Greater Sacramento | Sacramento, CA | 501c3 | Support the Local Health and Wellness Program | $30,000 |
| Island Harvest Food Bank | Bethpage, NY | 501c3 | Support the Local Health and Wellness Program | $30,000 |
| Joshua Group | Harrisburg, PA | 501c3 | Support the Local Health and Wellness Program | $30,000 |
| Kent County Girls on the Run | Kentwood, MI | 501c3 | Support the Local Health and Wellness Program | $30,000 |
| Madison Square Boys & Girls Club Inc | New York, NY | 501c3 | Support the Local Health and Wellness Program | $30,000 |
| Medards House | New Cumberland, PA | 501c3 | Support the Local Health and Wellness Program | $30,000 |
| Mighty Writers | Philadelphia, PA | - | Support the Local Health and Wellness Program | $30,000 |
| New York Scores | New York, NY | - | Support the Local Health and Wellness Program | $30,000 |
| Olivet Boys & Girls Club of Reading and Berks County Inc | Reading, PA | - | Support the Local Health and Wellness Program | $30,000 |
| Philabundance | Philadelphia, PA | - | Support the Local Health and Wellness Program | $30,000 |
| RAINBOW'S END YOUTH SERVICES | Mount Joy, PA | - | Support the Local Health and Wellness Program | $30,000 |
| Row New York | New York, NY | - | Support the Local Health and Wellness Program | $30,000 |
| ST MARY'S HEALTHCARE SYSTEM FOR CHILDREN | Bayside, NY | - | Support the Local Health and Wellness Program | $30,000 |
| Sarah Heinz House Association | Pittsburgh, PA | - | Support the Local Health and Wellness Program | $30,000 |
| Students Run Philly Style | Philadelphia, PA | - | Support the Local Health and Wellness Program | $30,000 |
| THE CHILDREN'S REHABILITATION FOUNDATION OF THE VARIETY CLUB OF BUFFALO | Lancaster, NY | - | Support the Local Health and Wellness Program | $30,000 |
| The Boys and Girls Club of Chambersburg and Shippensburg | Chambersburg, PA | - | Support the Local Health and Wellness Program | $30,000 |
| The Refugee Education Center | Grand Rapids, MI | - | Support the Local Health and Wellness Program | $30,000 |
| Trips for Kids Marin | San Rafael, CA | - | Support the Local Health and Wellness Program | $30,000 |
| Variety Boys & Girls Club of Queens Inc | Long Island City, NY | - | Support the Local Health and Wellness Program | $30,000 |
| Whatcom Family Ymca | Bellingham, WA | - | Support the Local Health and Wellness Program | $30,000 |
| YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE EAST BAY | Oakland, CA | - | Support the Local Health and Wellness Program | $30,000 |
| York County Library System | York, PA | - | Support the Local Health and Wellness Program | $30,000 |
| Youth Challenge | Westlake, OH | - | Support the Local Health and Wellness Program | $30,000 |
| Girls on the Run of Snohomish County | Lynnwood, WA | 501c3 | Support the Local Health and Wellness Program | $29,000 |
| Aim High for High School | San Francisco, CA | 501c3 | Support the Local Health and Wellness Program | $25,000 |
| Baltimore Symphony Orchestra Inc | Baltimore, MD | 501c3 | Support the Local Health and Wellness Program | $25,000 |
| Boys & Girls Club of Greater Ventura | Ventura, CA | 501c3 | Support the Local Health and Wellness Program | $25,000 |
| Boys & Girls Club of Lancaster | Lancaster, PA | 501c3 | Support the Local Health and Wellness Program | $25,000 |
| Boys & Girls Club of Santa Clara Valley | Santa Paula, CA | 501c3 | Support the Local Health and Wellness Program | $25,000 |
| Boys & Girls Club of West San Gabriel Valley | Monterey Park, CA | 501c3 | Support the Local Health and Wellness Program | $25,000 |
| Boys & Girls Club of the Foothills | Monrovia, CA | 501c3 | Support the Local Health and Wellness Program | $25,000 |
| Boys & Girls Clubs of Central Orange Coast | Irvine, CA | 501c3 | Support the Local Health and Wellness Program | $25,000 |
| Boys & Girls Clubs of Cleveland | Cleveland, OH | 501c3 | Support the Local Health and Wellness Program | $25,000 |
| Boys & Girls Clubs of Garden Grove Inc | Garden Grove, CA | 501c3 | Support the Local Health and Wellness Program | $25,000 |
| Boys & Girls Clubs of Greater Conejo Valley | Agoura Hills, CA | 501c3 | Support the Local Health and Wellness Program | $25,000 |
| Boys & Girls Clubs of Oceanside | Oceanside, CA | 501c3 | Support the Local Health and Wellness Program | $25,000 |
| Boys & Girls Clubs of Philadelphia | Philadelphia, PA | 501c3 | Support the Local Health and Wellness Program | $25,000 |
| Boys & Girls Clubs of Portland Metropolitan Area | Portland, OR | 501c3 | Support the Local Health and Wellness Program | $25,000 |
| Boys Hope Girls Hope of Northeastern Ohio | Garfield Hts, OH | 501c3 | Support the Local Health and Wellness Program | $25,000 |
| Boys and Girls Clubs of Greater Sacramento | Sacramento, CA | 501c3 | Support the Local Health and Wellness Program | $25,000 |
| Boys and Girls Clubs of Santa Monica Inc | Santa Monica, CA | 501c3 | Support the Local Health and Wellness Program | $25,000 |
| Desert Sanctuary Inc | Barstow, CA | 501c3 | Support the Local Health and Wellness Program | $25,000 |
| Diakon Child Family and Community Ministries | Emmaus, PA | 501c3 | Support the Local Health and Wellness Program | $25,000 |
| Foundation for Edmonds School District | Lynnwood, WA | 501c3 | Support the Local Health and Wellness Program | $25,000 |
| Foundation for the Central Dauphin Schools | Harrisburg, PA | 501c3 | Support the Local Health and Wellness Program | $25,000 |
| Girls on the Run Nyc | Brooklyn, NY | 501c3 | Support the Local Health and Wellness Program | $25,000 |
| Girls on the Run Poconos | Sciota, PA | 501c3 | Support the Local Health and Wellness Program | $25,000 |
| Glen Cove Boys & Girls Club at Lincoln House | Glen Cove, NY | 501c3 | Support the Local Health and Wellness Program | $25,000 |
| Henrico Education Foundation | Henrico, VA | 501c3 | Support the Local Health and Wellness Program | $25,000 |
| Kips Bay Boys & Girls Club | Bronx, NY | 501c3 | Support the Local Health and Wellness Program | $25,000 |
| MORRY'S CAMP DBA PROJECT MORRY INC | Elmsford, CT | - | Support the Local Health and Wellness Program | $25,000 |
| Neighborhood Homework House | Azusa, CA | - | Support the Local Health and Wellness Program | $25,000 |
| Niagara Falls Boys & Girls Club | Niagara Falls, NY | - | Support the Local Health and Wellness Program | $25,000 |
| Renaissance Youth Center | Bronx, NY | - | Support the Local Health and Wellness Program | $25,000 |
| Sacred Heart Community Service | San Jose, CA | - | Support the Local Health and Wellness Program | $25,000 |
| Southeast Community Foundation | Commerce, CA | - | Support the Local Health and Wellness Program | $25,000 |
| Stars | Pasadena, CA | - | Support the Local Health and Wellness Program | $25,000 |
| THE CHILDREN'S LIFESAVING FOUNDATION | Santa Monica, CA | - | Support the Local Health and Wellness Program | $25,000 |
| The Fit Kids Foundation | Redwood City, CA | - | Support the Local Health and Wellness Program | $25,000 |
| The Go Project Inc | New York, NY | - | Support the Local Health and Wellness Program | $25,000 |
| The Regents of the University of California Irvine | Irvine, CA | - | Support the Local Health and Wellness Program | $25,000 |
| United Boys & Girls Clubs of Santa Barbara County | Santa Barbara, CA | - | Support the Local Health and Wellness Program | $25,000 |
| University City Science Center | Philadelphia, PA | - | Support the Local Health and Wellness Program | $25,000 |
| Wakeman Memorial Association | Fairfield, CT | - | Support the Local Health and Wellness Program | $25,000 |
| Qsac Inc | New York, NY | - | Support the Local Health and Wellness Program | $22,500 |
| Adaptive Sports Program of Ohio | Dalton, OH | 501c3 | Support the Local Health and Wellness Program | $20,000 |
| America Scores Bay Area | San Francisco, CA | 501c3 | Support the Local Health and Wellness Program | $20,000 |
| Boys & Girls Club of Camarillo | Camarillo, CA | 501c3 | Support the Local Health and Wellness Program | $20,000 |
| Boys & Girls Club of Cathedral City | Cathedral Cty, CA | 501c3 | Support the Local Health and Wellness Program | $20,000 |
| Boys & Girls Club of Erie Inc | Erie, PA | 501c3 | Support the Local Health and Wellness Program | $20,000 |
| Boys & Girls Club of Menifee Valley | Menifee, CA | 501c3 | Support the Local Health and Wellness Program | $20,000 |
| Boys & Girls Club of Southwest County | Temecula, CA | 501c3 | Support the Local Health and Wellness Program | $20,000 |
| Boys & Girls Clubs of Bellevue | Bellevue, WA | 501c3 | Support the Local Health and Wellness Program | $20,000 |
| Boys & Girls Clubs of Fresno County | Fresno, CA | 501c3 | Support the Local Health and Wellness Program | $20,000 |
| Boys & Girls Clubs of Gloucester County | Glassboro, NJ | 501c3 | Support the Local Health and Wellness Program | $20,000 |
| Boys & Girls Clubs of Greater Redlands-riverside | Redlands, CA | 501c3 | Support the Local Health and Wellness Program | $20,000 |
| Boys & Girls Clubs of Kern County | Bakersfield, CA | 501c3 | Support the Local Health and Wellness Program | $20,000 |
| Boys & Girls Clubs of Metropolitan Baltimore | Baltimore, MD | 501c3 | Support the Local Health and Wellness Program | $20,000 |
| Boys & Girls Clubs of Whatcom County | Bellingham, WA | 501c3 | Support the Local Health and Wellness Program | $20,000 |
| Boys & Girls Clubs of Whittier | Whittier, CA | 501c3 | Support the Local Health and Wellness Program | $20,000 |
| Boys & Girls Clubs of the Northtowns | Buffalo, NY | 501c3 | Support the Local Health and Wellness Program | $20,000 |
| Boys and Girls Club of Carlsbad | Carlsbad, CA | 501c3 | Support the Local Health and Wellness Program | $20,000 |
| Brilliant Detroit | Detroit, MI | 501c3 | Support the Local Health and Wellness Program | $20,000 |
| Catholic Community Services of Western Washington | Seattle, WA | 501c3 | Support the Local Health and Wellness Program | $20,000 |
| Community Ymca of Eastern Delaware County | Lansdowne, PA | 501c3 | Support the Local Health and Wellness Program | $20,000 |
| Dmf Youth Inc | New York, NY | 501c3 | Support the Local Health and Wellness Program | $20,000 |
| Eagle Foundation | Mechanicsburg, PA | 501c3 | Support the Local Health and Wellness Program | $20,000 |
| Forkids Inc | Norfolk, VA | 501c3 | Support the Local Health and Wellness Program | $20,000 |
| Fresno County Economic Opportunities Commission | Fresno, CA | 501c3 | Support the Local Health and Wellness Program | $20,000 |
| Girl Scouts of Northern California | Alameda, CA | 501c3 | Support the Local Health and Wellness Program | $20,000 |
| Girls Incorporated of Orange County | Costa Mesa, CA | 501c3 | Support the Local Health and Wellness Program | $20,000 |
| Girls on the Run Delaware | Newark, DE | 501c3 | Support the Local Health and Wellness Program | $20,000 |
| Girls on the Run Hudson Valley Inc | New Windsor, NY | 501c3 | Support the Local Health and Wellness Program | $20,000 |
| Girls on the Run Montgomery and Delaware Counties Pa | Ambler, PA | 501c3 | Support the Local Health and Wellness Program | $20,000 |
| Girls on the Run Philadelphia | Philadelphia, PA | 501c3 | Support the Local Health and Wellness Program | $20,000 |
| Girls on the Run of Greater Summit Dba Girls on the Run Northeast Ohio | Brecksville, OH | 501c3 | Support the Local Health and Wellness Program | $20,000 |
| Girls on the Run of Hampton Roads | Virginia Beach, VA | 501c3 | Support the Local Health and Wellness Program | $20,000 |
| Girls on the Run of Hunterdon Bucks and Warren Counties | Flemington, NJ | 501c3 | Support the Local Health and Wellness Program | $20,000 |
| Girls on the Run of Los Angeles County | Pasadena, CA | 501c3 | Support the Local Health and Wellness Program | $20,000 |
| Girls on the Run of Portland Metro | Portland, OR | 501c3 | Support the Local Health and Wellness Program | $20,000 |
| Girls on the Run of Silicon Valley Inc | Los Gatos, CA | 501c3 | Support the Local Health and Wellness Program | $20,000 |
| Glassboro Child Development Centers | Glassboro, NJ | 501c3 | Support the Local Health and Wellness Program | $20,000 |
| Global Kids Inc | New York, NY | 501c3 | Support the Local Health and Wellness Program | $20,000 |
| Hand in Hand | Everett, WA | 501c3 | Support the Local Health and Wellness Program | $20,000 |
| Hark-als Inc | Hillsborough, NJ | 501c3 | Support the Local Health and Wellness Program | $20,000 |
| Higher Achievement Program Inc | Pittsburgh, PA | 501c3 | Support the Local Health and Wellness Program | $20,000 |
| Inner City Youth Group | Detroit, MI | 501c3 | Support the Local Health and Wellness Program | $20,000 |
| Inner County Outreach Inc | Aberdeen, MD | 501c3 | Support the Local Health and Wellness Program | $20,000 |
| Inspiring Minds | Warren, OH | 501c3 | Support the Local Health and Wellness Program | $20,000 |
| Kids Enjoy Exercise Now - Keen New York | New York, NY | 501c3 | Support the Local Health and Wellness Program | $20,000 |
| Lake Avenue Foundation Inc | Pasadena, CA | 501c3 | Support the Local Health and Wellness Program | $20,000 |
| Lincoln | Oakland, CA | 501c3 | Support the Local Health and Wellness Program | $20,000 |
| Mercy Housing California | Sacramento, CA | - | Support the Local Health and Wellness Program | $20,000 |
| Motivational Recovery Environments | Copigaue, NY | - | Support the Local Health and Wellness Program | $20,000 |
| Parkesburg Point | Parkesburg, PA | - | Support the Local Health and Wellness Program | $20,000 |
| Project Access Inc | Orange, CA | - | Support the Local Health and Wellness Program | $20,000 |
| Santa Clarita Valley Boys & Girls Club | Newhall, CA | - | Support the Local Health and Wellness Program | $20,000 |
| Somali American Council of Oregon | Portland, OR | - | Support the Local Health and Wellness Program | $20,000 |
| Special Olympics Virginia Inc | Richmond, VA | - | Support the Local Health and Wellness Program | $20,000 |
| Stone Garage Inc | Kennett Square, PA | - | Support the Local Health and Wellness Program | $20,000 |
| Sunday Friends Foundation | San Jose, CA | - | Support the Local Health and Wellness Program | $20,000 |
| Think Together | Santa Ana, CA | - | Support the Local Health and Wellness Program | $20,000 |
| Thomas House Temporary Shelter | Garden Grove, CA | - | Support the Local Health and Wellness Program | $20,000 |
| Tiger Woods Foundation | Irvine, CA | - | Support the Local Health and Wellness Program | $20,000 |
| Union Rescue Mission | Los Angeles, CA | - | Support the Local Health and Wellness Program | $20,000 |
| United States Adaptive Recreation Center (usarc) | Big Bear Lake, CA | - | Support the Local Health and Wellness Program | $20,000 |
| Womens Housing and Economic Development Corporation | Bronx, NY | - | Support the Local Health and Wellness Program | $20,000 |
| Ymca of Metropolitan Detroit | Detroit, MI | - | Support the Local Health and Wellness Program | $20,000 |
| Ymca of York and York County | York, PA | - | Support the Local Health and Wellness Program | $20,000 |
| Young Womens Christian Association of York | York, PA | - | Support the Local Health and Wellness Program | $20,000 |
| Upmc Magee-womens Hospital | Pittsburgh, PA | - | Support the Local Health and Wellness Program | $15,900 |
| Antelope Valley Boys & Girls Club | Lancaster, CA | 501c3 | Support the Local Health and Wellness Program | $15,000 |
| Anti-drug & Alcohol Crusaders Inc | Philadelphia, PA | 501c3 | Support the Local Health and Wellness Program | $15,000 |
| Armed Services Ymca of the USA | Virginia Beach, VA | 501c3 | Support the Local Health and Wellness Program | $15,000 |
| BLIND CHILDREN'S CENTER | Los Angeles, CA | 501c3 | Support the Local Health and Wellness Program | $15,000 |
| Boys & Girls Club of Allentown | Allentown, PA | 501c3 | Support the Local Health and Wellness Program | $15,000 |
| Boys & Girls Club of Carson | Carson, CA | 501c3 | Support the Local Health and Wellness Program | $15,000 |
| Boys & Girls Club of Chester | Chester, PA | 501c3 | Support the Local Health and Wellness Program | $15,000 |
| Boys & Girls Club of Cypress | Cypress, CA | 501c3 | Support the Local Health and Wellness Program | $15,000 |
| Boys & Girls Club of Greater Nashua | Nashua, NH | 501c3 | Support the Local Health and Wellness Program | $15,000 |
| Boys & Girls Club of Tulare County | Visalia, CA | 501c3 | Support the Local Health and Wellness Program | $15,000 |
| Boys & Girls Clubs of Anaheim | Anaheim, CA | 501c3 | Support the Local Health and Wellness Program | $15,000 |
| Boys & Girls Clubs of Huntington Valley | Fountain Valley, CA | 501c3 | Support the Local Health and Wellness Program | $15,000 |
| Boys & Girls Clubs of Long Beach | Long Beach, CA | 501c3 | Support the Local Health and Wellness Program | $15,000 |
| Boys Club of Buena Park | Buena Park, CA | 501c3 | Support the Local Health and Wellness Program | $15,000 |
| Boys Hope Girls Hope of New York | Brooklyn, NY | 501c3 | Support the Local Health and Wellness Program | $15,000 |
| Boys and Girls Club of Meriden | Meriden, CT | 501c3 | Support the Local Health and Wellness Program | $15,000 |
| C Waldo Scott Center for Hope Inc | Newport News, VA | 501c3 | Support the Local Health and Wellness Program | $15,000 |
| CHILDREN'S RECEIVING HOME OF SACRAMENTO | Sacramento, CA | 501c3 | Support the Local Health and Wellness Program | $15,000 |
| City Year Seattleking County | Seattle, WA | 501c3 | Support the Local Health and Wellness Program | $15,000 |
| Community Action Partnership of Orange County | Garden Grove, CA | 501c3 | Support the Local Health and Wellness Program | $15,000 |
| Down Syndrome Association of Greater Toledo | Sylvania, OH | 501c3 | Support the Local Health and Wellness Program | $15,000 |
| Down Syndrome Association of the Valley | Boardman, OH | 501c3 | Support the Local Health and Wellness Program | $15,000 |
| Drueding Center | Philadelphia, PA | 501c3 | Support the Local Health and Wellness Program | $15,000 |
| East African Community Services | Seattle, WA | 501c3 | Support the Local Health and Wellness Program | $15,000 |
| Family Support Circle Inc | Philadelphia, PA | 501c3 | Support the Local Health and Wellness Program | $15,000 |
| Fit 4 the Cause Inc | Encino, CA | 501c3 | Support the Local Health and Wellness Program | $15,000 |
| Food Bank of South Jersey | Pennsauken, NJ | 501c3 | Support the Local Health and Wellness Program | $15,000 |
| Foodbank of Southeastern Virginia and the Eastern Shore | Norfolk, VA | 501c3 | Support the Local Health and Wellness Program | $15,000 |
| Gasol Foundation | Los Angeles, CA | 501c3 | Support the Local Health and Wellness Program | $15,000 |
| Girl Scouts in the Heart of Pennsylvania | Harrisburg, PA | 501c3 | Support the Local Health and Wellness Program | $15,000 |
| Girl Scouts of Southeastern Michigan | Detroit, MI | 501c3 | Support the Local Health and Wellness Program | $15,000 |
| Girls on the Run Greater Hartford | West Hartford, CT | 501c3 | Support the Local Health and Wellness Program | $15,000 |
| Girls on the Run New Hampshire | Exeter, NH | 501c3 | Support the Local Health and Wellness Program | $15,000 |
| Girls on the Run New Jersey East | Millburn, NJ | 501c3 | Support the Local Health and Wellness Program | $15,000 |
| Girls on the Run Orange County | Newport Beach, CA | 501c3 | Support the Local Health and Wellness Program | $15,000 |
| Girls on the Run Saginaw Bay | Saginaw, MI | 501c3 | Support the Local Health and Wellness Program | $15,000 |
| Girls on the Run Upstate Ny | Syracuse, NY | 501c3 | Support the Local Health and Wellness Program | $15,000 |
| Girls on the Run of Berks County | Reading, PA | 501c3 | Support the Local Health and Wellness Program | $15,000 |
| Girls on the Run of Stark County | Canton, OH | 501c3 | Support the Local Health and Wellness Program | $15,000 |
| Harrisburg Area Ymca | Harrisburg, PA | 501c3 | Support the Local Health and Wellness Program | $15,000 |
| Hope for America Inc | Detroit, MI | 501c3 | Support the Local Health and Wellness Program | $15,000 |
| Jewish Federation of Greater Harrisburg | Harrisburg, PA | 501c3 | Support the Local Health and Wellness Program | $15,000 |
| Keystone College | La Plume, PA | 501c3 | Support the Local Health and Wellness Program | $15,000 |
| Kids Enjoy Exercise Now - Keen Los Angeles | Los Angeles, CA | 501c3 | Support the Local Health and Wellness Program | $15,000 |
| Life Skills Training and Educational Programs Inc | Sacramento, CA | 501c3 | Support the Local Health and Wellness Program | $15,000 |
| Los Angeles Lgbt Center | Hollywood, CA | 501c3 | Support the Local Health and Wellness Program | $15,000 |
| Ltsc Community Development Corporation | Los Angeles, CA | 501c3 | Support the Local Health and Wellness Program | $15,000 |
| Mana De San Diego | San Diego, CA | 501c3 | Support the Local Health and Wellness Program | $15,000 |
| Norris Square Neighborhood Project | Philadelphia, PA | - | Support the Local Health and Wellness Program | $15,000 |
| OREGON CHILDREN'S FOUNDATION DBA SMART | Portland, OR | - | Support the Local Health and Wellness Program | $15,000 |
| Outdoors for All Foundation | Seattle, WA | - | Support the Local Health and Wellness Program | $15,000 |
| Page Ahead | Seattle, WA | - | Support the Local Health and Wellness Program | $15,000 |
| Philly Girls in Motion | Havertown, PA | - | Support the Local Health and Wellness Program | $15,000 |
| Play-place Autism and Special Needs Center | Sterling Heights, MI | - | Support the Local Health and Wellness Program | $15,000 |
| Pomona Hope | Pomona, CA | - | Support the Local Health and Wellness Program | $15,000 |
| Racquet Up Detroit | Detroit, MI | - | Support the Local Health and Wellness Program | $15,000 |
| Richstone Center Inc | Hawthorne, CA | - | Support the Local Health and Wellness Program | $15,000 |
| Souhegan Valley Boys and Girls Club | Milford, NH | - | Support the Local Health and Wellness Program | $15,000 |
| Special Olympics Southern California - San Diego Region | San Diego, CA | - | Support the Local Health and Wellness Program | $15,000 |
| Speech and Language Development Center | Buena Park, CA | - | Support the Local Health and Wellness Program | $15,000 |
| Sunrise of Philadelphia | Philadelphia, PA | - | Support the Local Health and Wellness Program | $15,000 |
| The Friendship Club | Grass Valley, CA | - | Support the Local Health and Wellness Program | $15,000 |
| The Salvation Army | York, PA | - | Support the Local Health and Wellness Program | $15,000 |
| The San Marcos Promise | San Marcos, CA | - | Support the Local Health and Wellness Program | $15,000 |
| The Summit Center | Getzville, NY | - | Support the Local Health and Wellness Program | $15,000 |
| Tri-city Health Center | Fremont, CA | - | Support the Local Health and Wellness Program | $15,000 |
| Via International | San Diego, CA | - | Support the Local Health and Wellness Program | $15,000 |
| Waypoint Youth and Community Center | West Newton, PA | - | Support the Local Health and Wellness Program | $15,000 |
| Westside Community Center | West Chester, PA | - | Support the Local Health and Wellness Program | $15,000 |
| YOUNG MEN'S CHRISTIAN ASSOCIATION OF METROPOLITAN LOS ANGELES | Porter Ranch, CA | - | Support the Local Health and Wellness Program | $15,000 |
| Young Audiences of Maryland Inc | Baltimore, MD | - | Support the Local Health and Wellness Program | $15,000 |
| Young Mens Christian Association of Greater Brandywine | West Chester, PA | - | Support the Local Health and Wellness Program | $15,000 |
| Youthplaces Inc | Pittsburgh, PA | - | Support the Local Health and Wellness Program | $15,000 |
| CHILDREN'S LIFESAVING FOUNDATION | Santa Monica, CA | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| PHILADELPHIA CHILDREN'S ALLIANCE | Philadelphia, PA | - | Support the Local Health and Wellness Program | $10,000 |
| Rite Aid Corporation | Etters, PA | - | Support the Local Health and Wellness Program | $9,750 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,473,631 |
| Fundraising Direct Expenses | $2,350,333 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Event | $5,976,783 | $2,473,631 | $1,341,968 | $1,131,663 |
| Dreamship Balloon | - | - | $4,285 | - |
| Total Events | $5,976,783 | $2,473,631 | $2,350,333 | $123,298 |
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 35% controlled entity
- No
- 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
- 2020-09-08
- 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, 2019 and 2018, 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 2016, 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 3,179 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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| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BILL RENZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JESSICA KAZMAIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BYRON PURCELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | EMILY EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GAYLE RIFE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 192609 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 79987 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VP/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP/DIRECTOR (THROUGH Q1 2019) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP/DIRECTOR (THROUGH Q1 2019) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR CHARITABLE GIVING (THROUGH NOV 2019) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT/DIRECTOR (THROUGH Q1 2019) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VP/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | FOUNDATION MANAGER/ASSISTA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 3503152 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2350333 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2473631 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 223539 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 28141872 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 3972454 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 12948485 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 188750 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 188750 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 27953122 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 27953122 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 37840358 |
| IRS990/GrossReceiptsAmt | 0 | 56547582 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1682012 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1682012 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 37905718 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 24 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 37616819 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE FOUNDATION RAISES FUNDS TO SUPPORT CHARITABLE ACTIVITIES IN THE VARIOUS COMMUNITIES THAT RITE AID CORPORATION SERVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 41757471 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 29946511 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 223539 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 223539 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 123298 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 123298 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 200970 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6941672 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11248978 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9956 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9956 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1697176 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 335310 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | STATE REGISTRATION FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6048 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6048 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1577104 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1154735 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BYRON PURCELL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 14172573 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 11222815 |
| IRS990/PYInvestmentIncomeAmt | 0 | 429867 |
| IRS990/PYOtherExpensesAmt | 0 | 398219 |
| IRS990/PYOtherRevenueAmt | 0 | 142167 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3123573 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 11621034 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 14744607 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -12011930 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 32209897 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 14551581 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14172573 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13771654 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12920618 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12877831 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 68294257 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1682012 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 429867 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 221113 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 125120 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52315 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2510427 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95100 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97630 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 68294257 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 14551581 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14172573 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13771654 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12920618 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12877831 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 68294257 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 71809583 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 123298 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 142167 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 210828 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 145569 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 383037 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 1004899 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 391596 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 391596 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2741929 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 28592360 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 200970 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 2350333 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 2350333 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2942899 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 16580430 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2019 AND 2018, 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 2016, 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT FUNDRAISING EVENT EXPENSES NETTED WITH FUNDRAISING EVENT REVENUES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECT FUNDRAISING EVENT EXPENSES NETTED WITH FUNDRAISING EVENT REVENUES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 28592360 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 16580430 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 19523329 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 31334289 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 3503152 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 3503152 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 2350333 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | DREAMSHIP BALLOON |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 5976783 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 5976783 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 2473631 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 2473631 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 123298 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1346253 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1341968 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 4285 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 1004080 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 1004080 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 188750 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | DISASTER RELIEF TO INDIVIDUALS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 107 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 382848 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 95300 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 15000 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $43,289,440
- Liabilities
- $13,342,929
- Net assets
- $29,946,511
- Revenue
- $16,580,430
- Expenses
- $28,592,360
- Net income
- -$12,011,930