Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$4,820,731
Up $560,458 (+13%) from 2013
Net Assets
Up$4,390,961
Up $428,927 (+11%) from 2013
Liabilities
Up$429,770
Up $131,531 (+44%) from 2013
Revenue And Expenses
Revenue
$7,813,055
No earlier filing loaded for comparison.
Expenses
Up$7,384,128
Up $1,000,708 (+16%) from 2013
Net Income
$428,927
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- May 14, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $8,284,531
Mission and Program Overview
Mission
Healthcorps is a national nonprofit empowering teens to build lifelong healthy habits. Through practical education in physical, mental, and community wellness, we equip students with skills, confidence, and near-peer mentors to become change agents in their families, schools, and neighborhoodscreating positive ripple effects that strengthen communities and improve youth well-being.
Healthcorps is a proactive health movement which is fighting the obesity and mental resilience crisis by empowering american students and their families to become health agents of change for their communities. Healthcorps is helping the country reach the tipping point towards wellness now and for the future of our children.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $2,828,794 | $3,474,115 | ▲ $645,321 |
| Savings and Temporary Cash Investments | $11,007 | $1,014,949 | ▲ $1,003,942 |
| Land, Buildings, and Equipment, Net | $76,303 | $218,883 | ▲ $142,580 |
| Accounts Receivable | - | $65,250 | - |
| Cash and Non-Interest-Bearing Accounts | $1,268,388 | $5,252 | ▼ $1,263,136 |
| Prepaid Expenses and Deferred Charges | $45,360 | $4,432 | ▼ $40,928 |
| Investments in Publicly Traded Securities | $1,200 | $1,200 | → $0 |
| Total Assets | $4,260,273 | $4,820,731 | ▲ $560,458 |
| Other Assets Total | $29,221 | $36,650 | ▲ $7,429 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $250,499 | $281,336 | ▲ $30,837 |
| Other Liabilities | $47,740 | $148,434 | ▲ $100,694 |
| Total Liabilities | $298,239 | $429,770 | ▲ $131,531 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,744,005 | $2,379,433 | ▼ $364,572 |
| Temporarily Rstr Net Assets | $1,218,029 | $2,011,528 | ▲ $793,499 |
| Total Net Assets Fund Balance | $3,962,034 | $4,390,961 | ▲ $428,927 |
| Total Liabilities and Net Assets / Fund Balance | $4,260,273 | $4,820,731 | ▲ $560,458 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $55,155 | $73,711 | $128,866 |
| Leasehold Improvements | $117,697 | $1,418 | $119,115 |
| Other Land Buildings | $46,031 | $41,490 | $87,521 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michelle Bouchard | President | FT | $206,685 | $14,344 | $221,029 |
| Dr Shawn Hayes | Chief Academic Officer | FT | $151,720 | $9,967 | $161,687 |
| Juan Brea | Chief Operating Officer | FT | $139,348 | $11,129 | $150,477 |
| Fernando Pacheco | Vice President of Finance | FT | $108,961 | $2,860 | $111,821 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dr Mehmet Oz | Chairman |
| Dr Ben Lewis | Board Member |
| Mr Anthony E Meyer | Board Member |
| Mr Jordan Davis | Board Member |
| Mr Sean Heyniger | Board Member |
| Mr Thomas J Higgins | Board Member |
| Ms Jill Platt | Secretary |
| Mr Alexander C Markowits | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Insperity | Hr/payroll Services | - | $215,650 |
| Familycook Productions | Program Training & License | - | $107,181 |
| Gotham Hall Events | Fundraiser - Gala Setup | - | $102,610 |
| Robert C Griffitts | Legal Services | - | $100,260 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $8,064,394
- Program Service Revenue
- $0
- Investment Income
- $4,092
- Other Revenue
- $-255,431
- All Other Contributions
- $5,598,274
- Change in Net Assets
- $428,927
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $8,255,032
- Revenue Not Reported on Financial Statements
- $-441,977
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $-441,977
- Total Revenue per Audited Statements
- $8,255,032
- Total Revenue per Form 990
- $7,813,055
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,311,901 |
| Other Expenses | $3,072,227 |
| Total Fundraising Expense | $551,435 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,732,021 | $170,219 | $114,843 | $3,017,083 |
| Current Officers, Directors, Trustees, and Key Employees | $645,480 | $40,216 | $27,133 | $712,829 |
| Fees for Services Other | $285,364 | $109,708 | $141,160 | $536,232 |
| Travel | $268,436 | $100,268 | $67,649 | $436,353 |
| Payroll Taxes | $364,326 | $22,699 | $15,315 | $402,340 |
| Office Expenses | $86,182 | $157,616 | $21,719 | $265,517 |
| Occupancy | $136,759 | $51,083 | $34,465 | $222,307 |
| Other Employee Benefits | $162,674 | $10,136 | $6,839 | $179,649 |
| Other Expenses | $143,259 | $18,307 | $12,352 | $173,918 |
| Advertising | $29,827 | $44,741 | $77,957 | $152,525 |
| Fees for Services Legal | - | $123,538 | - | $123,538 |
| Information Technology | $50,938 | $19,027 | $12,837 | $82,802 |
| Fees for Services Accounting | - | $74,800 | - | $74,800 |
| Depreciation Depletion | $44,527 | $16,632 | $11,221 | $72,380 |
| Conferences and Meetings | $16,319 | $6,096 | $4,113 | $26,528 |
| Insurance | $15,206 | $5,681 | $3,832 | $24,719 |
| Interest | - | $5,385 | - | $5,385 |
| Fees for Services Lobbying | $4,000 | - | - | $4,000 |
| Total Functional Expenses | $5,856,541 | $976,152 | $551,435 | $7,384,128 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,826,105 |
| Total Expenses per Audited Statements | $7,826,105 |
| Total Expenses per Form 990 | $7,384,128 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses Not Reported on Financial Statements | $-441,977 |
| Other Expense Adjustments | $-441,977 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $471,476 |
| Fundraising Gross Income | $120,000 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $1,096,384 | $120,000 | $248,941 | $-128,941 |
| Total Events | $1,096,384 | $120,000 | $471,476 | $-351,476 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Capital Lease Payable | $86,601 |
| Deferred Rent | $61,833 |
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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“The form 990 is reviewed by the organization's controller, chief operating officer, president & board treasurer. During the review process, the chief operating officer will discuss any questions and changes regarding the return with the board treasurer. At the june board meeting, the return will be presented to the finance committee and the board of directors.”
Form 990, Part VI, Section B, Line 12C
“On an annual basis, the organization's directors, officers and key employees (if applicable) are required to disclose to the organization's board of directors the existence of any actual or potential conflicts of interest and all material facts related to it. Furthermore, on an annual basis, the board of directors will review these disclosures. Any affected individual will be notified and advised of his/her responsibilities related to the conflict.”
Form 990, Part VI, Section B, Line 15
“The organization hired an outside compensation consultant to perform a full organizational compensation review. The consultant used various comparability data and reported on salary bands for each position within the organization. The board of directors relied on the salary survey to determine the compensation of the president and chief operating officer. The president and chief operating officer determined the salaries of the other officers and presented them to the board of directors for their approval. In fiscal year ended 2014, the organization had no key employees. The compensation deliberations and decisions are documented in e-mails between the president, chief operating officer and the compensation consultant.”
Form 990, Part VI, Section C, Line 19
“The organization posts its annual report and form 990 on its website. These documents are available to the public upon request for the same period of disclosure as set forth in section 6104(d).”
Filing and Contact Details
Filer
- EIN
- 26-1269358
- Phone
- 2127422875
Signing Officer
- Name
- Michelle Bouchard
- Title
- President
- Phone
- 2127422875
- Signed
- 2015-05-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Michelle Bouchard
- Formed
- 2007
- Legal Domicile
- Ny
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 126
- Volunteers
- 50
Preparer
- Preparer
- Martin Greif
- Phone
- 2123721000
Supplemental Narrative
Additional Explanations
Form 990, Part V, Line 2B
“The organization uses the services of a professional employer organization (peo). The peo leases employees to healthcorps and covers all human resource and payroll functions. The w-2s and all required employment tax returns are filed by the peo.”
Financial Statement Notes
PART X, LINE 2:
“The organization qualifies as a charitable organization as defined by internal revenue code section 501(c)(3) and, accordingly, is exempt from federal income taxes under internal revenue code section 501(a). The organization is also exempt from new york state and new york city income taxes. The organization is not classified as a private foundation. As a not-for-profit organization, the organization is subject to unrelated business income tax (ubit), if applicable. For the years ended june 30, 2014 and 2013, the organization did not owe any ubit. Management has evaluated the organization's tax positions and has concluded that the organization had taken no uncertain income tax positions that require adjustments or disclosures to the financial statements. Generally, the organization is no longer subject to income tax examinations by u.s. Federal, state or local tax authorities for years before 2011, which is the standard statute of limitations look-back period.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Special events expenses netted against special events revenue -471,477. Bad debt recovery 29,500.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Special events expenses netted against special events revenue -471,477. Bad debt recovery 29,500.”
Raw XML AppendixShowing 400 of 639 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 250499 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 281336 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 65250 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HEALTHCORPS IS A PROACTIVE HEALTH MOVEMENT WHICH IS FIGHTING THE OBESITY AND MENTAL RESILIENCE CRISIS BY EMPOWERING AMERICAN STUDENTS AND THEIR FAMILIES TO BECOME HEALTH AGENTS OF CHANGE FOR THEIR COMMUNITIES. HEALTHCORPS IS HELPING THE COUNTRY REACH THE TIPPING POINT TOWARDS WELLNESS NOW AND FOR THE FUTURE OF OUR CHILDREN. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 77957 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 44741 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 29827 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 152525 |
| IRS990/AllOtherContributionsAmt | 0 | 5598274 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | JULLIAHANN WASHINGTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2127422875 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 505 EIGHTH AVENUE NO 1101 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 10018 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5252 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 40216 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 645480 |
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| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6096 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 16319 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 26528 |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 102610 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 100260 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 1356 BROADWAY |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | KINGWOOD |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | TX |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | NY |
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| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 3 | ROBERT C GRIFFITTS |
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| IRS990/CYInvestmentIncomeAmt | 0 | 4092 |
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| IRS990/CYOtherRevenueAmt | 0 | -255431 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 428927 |
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| IRS990/Desc | 0 | LIKE A PEACE CORPS FOR HEALTH, HEALTHCORPS ENGAGES RECENT COLLEGE GRADUATES, WHO DEFER ENTRY INTO MEDICAL SCHOOL OR GRADUATE HEALTH PROGRAMS, TO PARTICIPATE IN PUBLIC SERVICE THROUGH A TWO-YEAR FULL TIME ASSIGNMENT AT A DESIGNATED PUBLIC HIGH SCHOOL. THE PROVEN HEALTH EDUCATIONAL AND PEER MENTORING PROGRAM SPANS A NETWORK OF 53 HIGH SCHOOLS IN 13 STATES (AZ, CA, DC, FL, MS, NJ, NY, MA, MS, OH, OR, PA, TX) AND HAS FUTURE PLANS TO IMPLEMENT THE INITIATIVE IN ALL FIFTY STATES IN THE NEXT DECADE. THIS YEAR THE PROGRAM WILL IMPACT OVER 30,000 STUDENTS AND AN ADDITIONAL 50,000 COMMUNITY MEMBERS.FOCUSED ON THREE PRIORITIES, HEALTHCORPS EDUCATES THE STUDENT BODY, ACHIEVES COMMUNITY OUTREACH THROUGH "FIT-TOWN" (AN INITIATIVE TO CONNECT AND EMPOWER CITIZENS AND ORGANIZATIONS TO BRING ABOUT AWARENESS AND AFFECT CHANGE THROUGH LOCAL PROJECTS AND INITIATIVES) AND ADVOCATES FOR POLICY SHIFTS ACROSS ALL LEVELS OF GOVERNMENT THAT PUT HEALTH AND PHYSICAL EDUCATION BACK INTO THE CORE CURRICULUM OF THE AMERICAN EDUCATION SYSTEM. |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 5113 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 5360 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 2860 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 4005 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR MEHMET OZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MR ALEXANDER C MARKOWITS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MS JILL PLATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MR JORDAN DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MR THOMAS J HIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MR ANTHONY E MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MR SEAN HEYNIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR BEN LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHELLE BOUCHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JUAN BREA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FERNANDO PACHECO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR SHAWN HAYES |
| 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 | 215916 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 145117 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 108961 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 157682 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDENT OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF ACADEMIC OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 976384 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 471476 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 120000 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 1489736 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8284531 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 65250 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 12837 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 19027 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 50938 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 82802 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3832 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5681 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15206 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24719 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5385 |
| IRS990/InterestGrp/TotalAmt | 0 | 5385 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4092 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4092 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1200 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1200 |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 116619 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 76303 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 218883 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 335502 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | HEALTHCORPS IS A PROACTIVE HEALTH MOVEMENT WHICH IS FIGHTING THE OBESITY AND MENTAL RESILIENCE CRISIS BY EMPOWERING AMERICAN STUDENTS AND THEIR FAMILIES TO BECOME HEALTH AGENTS OF CHANGE FOR THEIR COMMUNITIES. HEALTHCORPS IS HELPING THE COUNTRY REACH THE TIPPING POINT TOWARDS WELLNESS NOW AND FOR THE FUTURE OF OUR CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3962034 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4390961 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -351476 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -351476 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 65250 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 65250 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 34465 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 51083 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 136759 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 222307 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 21719 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 157616 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 86182 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 265517 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 29221 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 36650 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6839 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10136 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 162674 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 179649 |
| IRS990/OtherExpensesGrp/Desc | 0 | CURRICULUM & ED MATERIA |
| IRS990/OtherExpensesGrp/Desc | 1 | PAYROLL ADMIN FEE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 12352 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18307 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 871223 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 143259 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 871223 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 173918 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 47740 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 148434 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BAD DEBT RECOVERY |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 29500 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 1295 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 29500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1295 |
| IRS990/OtherRevenueTotalAmt | 0 | 30795 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 114843 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 170219 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2732021 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3017083 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 15315 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22699 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 364326 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 402340 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2828794 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3474115 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 45360 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4432 |
| IRS990/PrincipalOfficerNm | 0 | MICHELLE BOUCHARD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7770538 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5 |
| IRS990/PYOtherExpensesAmt | 0 | 2417392 |
| IRS990/PYOtherRevenueAmt | 0 | -255592 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1131531 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3966028 |
| IRS990/PYTotalExpensesAmt | 0 | 6383420 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7514951 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 428927 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 65250 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 11007 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1014949 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME - 2013 AMOUNT: $ 1,296. BAD DEBT RECOVERY - 2013 AMOUNT: $ 29,500. INCOME FROM SPECIAL EVENTS EXCLUDING CONTRIBUTIONS - 2012 AMOUNT: $ 105,000. 2013 AMOUNT: $ 120,000. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8064394 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7770538 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6432161 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4063946 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3965944 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 30296983 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 69342 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1859 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31697 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35933 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 138836 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 150796 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 105000 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 255796 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82460 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 25307416 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 4989567 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8064394 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7770538 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6432161 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4063946 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3965944 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 30296983 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 30691615 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/DirectContactLegislatorsAmt | 0 | 4000 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,820,731
- Liabilities
- $429,770
- Net assets
- $4,390,961
- Revenue
- $7,813,055
- Expenses
- $7,384,128
- Net income
- $428,927