Civic Intelligence

Changelab Solutions

990 • Fiscal year 2019 • EIN 26-3710746

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 16, 2020

2201 Broadway No 502Oakland, CA 94612

(510) 302-3380

Siviq Scores

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

Liabilities / Assets

56th percentile

0.26x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.19x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$240,235

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

96th percentile

77%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

112%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$9,408,437

Up $4,095,974 (+77%) from 2018

Net Assets

Up

$6,990,145

Up $3,164,020 (+83%) from 2018

Liabilities

Up

$2,418,292

Up $931,954 (+63%) from 2018

Revenue

Up

$12,688,075

Up $6,695,710 (+112%) from 2018

Expenses

Up

$9,524,055

Up $538,683 (+6.0%) from 2018

Net Income

Up

$3,164,020

Up $6,157,027 (+206%) from 2018

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $3,514,164Liabilities 2011: $492,269Net Assets 2011: $3,021,8952011Assets 2012: $3,361,467Liabilities 2012: $606,848Net Assets 2012: $2,754,6192012Assets 2013: $4,280,522Liabilities 2013: $565,705Net Assets 2013: $3,714,8172013Assets 2014: $4,582,349Liabilities 2014: $693,203Net Assets 2014: $3,889,1462014Assets 2015: $2,887,537Liabilities 2015: $898,433Net Assets 2015: $1,989,1042015Assets 2016: $6,569,591Liabilities 2016: $1,169,355Net Assets 2016: $5,400,2362016Assets 2017: $7,859,540Liabilities 2017: $1,040,408Net Assets 2017: $6,819,1322017Assets 2018: $5,312,463Liabilities 2018: $1,486,338Net Assets 2018: $3,826,1252018Assets 2019: $9,408,437Liabilities 2019: $2,418,292Net Assets 2019: $6,990,1452019Assets 2020: $9,089,483Liabilities 2020: $2,720,107Net Assets 2020: $6,369,3762020Assets 2021: $9,895,836Liabilities 2021: $1,364,064Net Assets 2021: $8,531,7722021Assets 2022: $15,746,986Liabilities 2022: $1,789,163Net Assets 2022: $13,957,8232022Assets 2023: $17,273,569Liabilities 2023: $1,721,489Net Assets 2023: $15,552,0802023Assets 2024: $18,483,523Liabilities 2024: $2,510,717Net Assets 2024: $15,972,8062024Assets 2025: $12,797,044Liabilities 2025: $1,063,994Net Assets 2025: $11,733,0502025

Highlighted filing

2019

Assets$9,408,437
Liabilities$2,418,292
Net Assets$6,990,145

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $5,221,7232011Expenses 2012: $5,532,2442012Expenses 2013: $5,549,3222013Revenue 2014: $6,255,590Expenses 2014: $6,081,261Net Income 2014: $174,3292014Revenue 2015: $3,820,226Expenses 2015: $5,720,268Net Income 2015: -$1,900,0422015Revenue 2016: $10,118,281Expenses 2016: $6,707,149Net Income 2016: $3,411,1322016Revenue 2017: $8,438,688Expenses 2017: $7,019,792Net Income 2017: $1,418,8962017Revenue 2018: $5,992,365Expenses 2018: $8,985,372Net Income 2018: -$2,993,0072018Revenue 2019: $12,688,075Expenses 2019: $9,524,055Net Income 2019: $3,164,0202019Revenue 2020: $5,957,042Expenses 2020: $6,577,811Net Income 2020: -$620,7692020Revenue 2021: $9,295,498Expenses 2021: $7,134,590Net Income 2021: $2,160,9082021Revenue 2022: $13,606,627Expenses 2022: $8,180,576Net Income 2022: $5,426,0512022Revenue 2023: $12,382,763Expenses 2023: $10,788,506Net Income 2023: $1,594,2572023Revenue 2024: $15,436,294Expenses 2024: $15,201,798Net Income 2024: $234,4962024Revenue 2025: $5,673,171Expenses 2025: $10,085,495Net Income 2025: -$4,412,3242025

Highlighted filing

2019

Revenue$12,688,075
Expenses$9,524,055
Net Income$3,164,020
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 16, 2020
Return Version
2018v3.1
Gross Receipts
$12,688,075
Mission and Program Overview

Mission

ChangeLab Solutions is a nonpartisan, nonprofit organization that uses the tools of law and policy to advance health equity. We partner with communities across the nation to improve health and opportunity by changing harmful laws, policies, and systems. Our interdisciplinary team works with community organization, governments, and local institutions to design and implement equitable and practical policy solutions to complex health challenges.

ChangeLab Solutions works across the nation to advance equitable laws and policies that ensure healthy lives for all. We prioritize communities whose residents are at highest risk for poor health. Our interdisciplinary team of lawyers, planners, policy analysts, and more, works with neighborhoods, cities, and states to create thriving communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,301,114$3,282,547▲ $981,433
Savings and Temporary Cash Investments$784,631$1,654,519▲ $869,888
Accounts Receivable$1,807,704$1,242,522▼ $565,182
Cash and Non-Interest-Bearing Accounts$136,762$1,006,693▲ $869,931
Land, Buildings, and Equipment, Net$39,304$208,047▲ $168,743
Prepaid Expenses and Deferred Charges$215,724$189,886▼ $25,838
Total Assets$5,312,463$9,408,437▲ $4,095,974
Other Assets Total$27,224$1,824,223▲ $1,796,999
Liabilities
Other Liabilities$27,599$1,725,540▲ $1,697,941
Accounts Payable and Accrued Expenses$1,458,739$692,752▼ $765,987
Total Liabilities$1,486,338$2,418,292▲ $931,954
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,037,810$5,840,545▲ $3,802,735
Unrestricted Net Assets$1,788,315$1,149,600▼ $638,715
Total Net Assets Fund Balance$3,826,125$6,990,145▲ $3,164,020
Total Liabilities and Net Assets / Fund Balance$5,312,463$9,408,437▲ $4,095,974

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$179,390$12,992$192,382
Equipment$28,657$37,351$66,008
Other Assets Org$1,715,637--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
A Marice AsheChief Executive OfficerFT$211,803$28,432$240,235
Heather WootenVP of Programs (End 3/19)FT$133,154$15,772$148,926
Jessica WickensCFOFT$126,865$14,171$141,036
Shauneequa OwusuSenior VP of Innovation & ImpactFT$126,420$13,828$140,248
Manel KappagodaSenior VP of ProgramsFT$122,899$14,597$137,496
Carla JacksonChief of StaffFT$104,342$15,846$120,188

Highest Paid Contractors

ContractorServicesLocationCompensation
Temple UniversityPublic Law Research1719 N Broad St, Philadelphia, PA 19122$478,935
AcademyHealthPublic Law Research1666 K St NW Suite 1100, Washington, DC 20006$400,179
ThinkShoutPublic Law Research321 NW Glisan St Suite 700, Portland, OR 97209$201,412
National Health Law ProgramPublic Law Research1444 I St Suite 1105, Washington, DC 20005$197,924
Health Management Associates IncMedicare policy research120 N Washington Sq Suite 705, Lansing, MI 48933$185,750
Revenue and Support

Revenue Composition

Contributions and Grants
$11,905,119
Program Service Revenue
$759,426
Investment Income
$2,039
Other Revenue
$21,491
All Other Contributions
$7,147,322
Change in Net Assets
$3,164,020

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,688,075
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$84,608
Total Revenue per Audited Statements
$12,772,683
Total Revenue per Form 990
$12,688,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,526,701
Other Expenses$3,997,354
Total Fundraising Expense$153,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,100,119$862,367$98,864$4,061,350
Other Employee Benefits$414,586$151,107$13,718$579,411
Occupancy$343,017$108,155$12,129$463,301
Current Officers, Directors, Trustees, and Key Employees$238,311$124,656$3,666$366,633
Payroll Taxes$243,055$90,120$7,871$341,046
Fees for Services Other$99,306$162,684$3,269$265,259
Pension Plan Contributions$128,058$45,877$4,326$178,261
Conferences and Meetings$118,283$19,857$30$138,170
Travel$97,735$22,215$755$120,705
Information Technology$35,749$57,059$540$93,348
Office Expenses$42,824$16,783$1,591$61,198
Fees for Services Accounting-$37,830-$37,830
Insurance-$32,445-$32,445
Depreciation Depletion-$18,162-$18,162
Other Expenses$5,627$2,036$130$7,793
All Other Expenses$332$2,595$3,219$6,146
Interest-$2,928-$2,928
Total Functional Expenses$7,548,722$1,821,817$153,516$9,524,055

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,608,663
Expenses per Audited Statements$9,524,055
Total Expenses per Form 990$9,524,055
Expenses Not Reported on Form 990$84,608
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease liability$1,720,514
Capital lease$5,026
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
No
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 11B

The Form 990 is first reviewed by the CEO and CFO. The Form 990 is then distributed to the Board of Directors for review prior to submission.

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

At the annual retreat, all members of the Board of Directors submit and sign new conflict documents. If any issues arise through the year, they are referred to the Board governance committee.

Form 990, Part VI, Section B, line 15A

The personnel committee set goals and reviews the CEO's performance annually and makes recomendations for compensation at the annual retreat. The committee has access to comparibility data on compensation. The CFO salary is determined by the CEO through a compensation review and approved by the board of directors.

Form 990, Part VI, Section C, line 19

ChangeLab Solutions makes governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
ChangeLab Solutions
EIN
26-3710746
Phone
5103023380
Address
2201 Broadway No 502, Oakland, CA 94612

Signing Officer

Name
Sarah de Guia
Title
Chief Executive Officer
Phone
5103023380
Signed
2020-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah de Guia
Formed
2008
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
12
Employees
68
Volunteers
12

Preparer

Firm
Harrington Group CPAs LLP
Address
234 East Colorado Blvd Suite M150, Pasadena, CA 91101
Preparer
Job M Quesada CPA
Phone
6264036801
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

ChangeLab Solutions works across the nation to advance equitable laws and policies that ensure healthy lives for all. We prioritize communities whose residents are at highest risk for poor health. Our interdisciplinary team of lawyers, planners, policy analysts, and more, works with neighborhoods, cities, and states to create thriving communities. Our vision is communities where everyone - no matter who they are or where they live - can lead a healthy life. Our work is grounded in these guiding principles. Health Equity: Building healthier communities is what we do, and health equity is the driving force behind our work. We focus on undoing the harms of structural racism and other forms of institutionalized discrimination that burden underserved communities. Expertise & Evidence: We are seasoned experts who represent multiple disciplines, bringing policy and legal experience and practical know-how to help communities improve health for all. Our work is grounded in evidence-based practices and policies that advance positive change. Collaboration & Partnership: We are an extra set of hands to help communities ensure health for all. We collaborate with our partners to help solve complex public health problems. We meet communities where they are and provide the tools, technical assistance, and evidence-based research to help identify what policies and strategies will bring about the solutions they seek. Sharing & Building Knowledge: Our goal is to create meaningful change for communities through equitable laws and policies. Because of this, we share what we know works and gets results. And we are continually learning from those we work with to improve our capacity and knowledge, so we can better serve communities in the future.

Form 990, Part X, Line 15 & Line 25:

Operating Lease During the year, the organization adopted Accounting Standard Update 2016-02 that changes the way certain leases are accounted for. Under the new accounting provision, an operating lease the organization has is shown as an asset on line 15 of Part IX as well as the corresponding liability on line 25 of Part IX. In addition, the amortization of such asset is included on line 16 or Part VIII.

Financial Statement Notes

Part X, Line 2:

ChangeLab Solutions is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by ChangeLab Solutions in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. ChangeLab Solutions' returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1228432
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1314171
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1414597
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1513828
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1615772
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1715846
IRS990/Form990PartVIISectionAGrp/PersonNm0Leon T Andrews MS
IRS990/Form990PartVIISectionAGrp/PersonNm1Marc Nivet EdD MBA
IRS990/Form990PartVIISectionAGrp/PersonNm2Stephen Sugarman JD
IRS990/Form990PartVIISectionAGrp/PersonNm3Adolph Falcon MPP
IRS990/Form990PartVIISectionAGrp/PersonNm4Oxiris Barbot MD
IRS990/Form990PartVIISectionAGrp/PersonNm5Rayid Ghani MS
IRS990/Form990PartVIISectionAGrp/PersonNm6Audrey Tayse Haynes
IRS990/Form990PartVIISectionAGrp/PersonNm7Dayna Bowen Matthew JD
IRS990/Form990PartVIISectionAGrp/PersonNm8Stephanie Mayfield Gibson MD
IRS990/Form990PartVIISectionAGrp/PersonNm9Michelle Mello JD
IRS990/Form990PartVIISectionAGrp/PersonNm10Jewel Mullen
IRS990/Form990PartVIISectionAGrp/PersonNm11Julie H Stoss JD
IRS990/Form990PartVIISectionAGrp/PersonNm12A Marice Ashe
IRS990/Form990PartVIISectionAGrp/PersonNm13Jessica Wickens
IRS990/Form990PartVIISectionAGrp/PersonNm14Manel Kappagoda
IRS990/Form990PartVIISectionAGrp/PersonNm15Shauneequa Owusu
IRS990/Form990PartVIISectionAGrp/PersonNm16Heather Wooten
IRS990/Form990PartVIISectionAGrp/PersonNm17Carla Jackson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12211803
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13126865
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14122899
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15126420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16133154
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17104342
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14Senior VP of Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt15Senior VP of Innovation & Impact
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP of Programs (End 3/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt17Chief of Staff
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt04757797
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012688075
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0540
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt057059
IRS990/InformationTechnologyGrp/ProgramServicesAmt035749
IRS990/InformationTechnologyGrp/TotalAmt093348
IRS990/InsuranceGrp/ManagementAndGeneralAmt032445
IRS990/InsuranceGrp/TotalAmt032445
IRS990/InterestGrp/ManagementAndGeneralAmt02928
IRS990/InterestGrp/TotalAmt02928
IRS990/InvestmentIncomeGrp/ExclusionAmt02039
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02039
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt050343
IRS990/LandBldgEquipBasisNetGrp/BOYAmt039304
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0208047
IRS990/LandBldgEquipCostOrOtherBssAmt0258390
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0See Schedule O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03826125
IRS990/NetAssetsOrFundBalancesEOYAmt06990145
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012129
IRS990/OccupancyGrp/ManagementAndGeneralAmt0108155
IRS990/OccupancyGrp/ProgramServicesAmt0343017
IRS990/OccupancyGrp/TotalAmt0463301
IRS990/OfficeExpensesGrp/FundraisingAmt01591
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016783
IRS990/OfficeExpensesGrp/ProgramServicesAmt042824
IRS990/OfficeExpensesGrp/TotalAmt061198
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027224
IRS990/OtherAssetsTotalGrp/EOYAmt01824223
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013718
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0151107
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0414586
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0579411
IRS990/OtherExpensesGrp/Desc0Subcontracts
IRS990/OtherExpensesGrp/Desc1Online services
IRS990/OtherExpensesGrp/Desc2Miscellaneous expenses
IRS990/OtherExpensesGrp/Desc3Equipment & furniture
IRS990/OtherExpensesGrp/FundraisingAmt03408
IRS990/OtherExpensesGrp/FundraisingAmt1130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150505
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213836
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32036
IRS990/OtherExpensesGrp/ProgramServicesAmt02544062
IRS990/OtherExpensesGrp/ProgramServicesAmt182985
IRS990/OtherExpensesGrp/ProgramServicesAmt254673
IRS990/OtherExpensesGrp/ProgramServicesAmt35627
IRS990/OtherExpensesGrp/TotalAmt02544662
IRS990/OtherExpensesGrp/TotalAmt1136898
IRS990/OtherExpensesGrp/TotalAmt268509
IRS990/OtherExpensesGrp/TotalAmt37793
IRS990/OtherLiabilitiesGrp/BOYAmt027599
IRS990/OtherLiabilitiesGrp/EOYAmt01725540
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
IRS990/OtherRevenueMiscGrp/ExclusionAmt021491
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021491
IRS990/OtherRevenueTotalAmt021491
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt098864
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0862367
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03100119
IRS990/OtherSalariesAndWagesGrp/TotalAmt04061350
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07871
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt090120
IRS990/PayrollTaxesGrp/ProgramServicesAmt0243055
IRS990/PayrollTaxesGrp/TotalAmt0341046
IRS990/PensionPlanContributionsGrp/FundraisingAmt04326
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt045877
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0128058
IRS990/PensionPlanContributionsGrp/TotalAmt0178261
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02301114
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03282547
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0215724
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0189886
IRS990/PrincipalOfficerNm0Sarah de Guia
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Fee for service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0759426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0759426
IRS990/ProgSrvcAccomActy2Grp/Desc0Healthy Neighborhoods: Evidence shows that where we live plays a key role in our health. Housing, workplaces, street design, and transportation all influence prominent health factors such as safety, physical activity, access to healthy food, community engagement, and affordable living. We have the tools to connect the dots between neighborhood resources and to help communities achieve their policy goals.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01247507
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0137078
IRS990/ProgSrvcAccomActy3Grp/Desc0Tobacco Prevention: Limiting access to tobacco products is the first step in preventing tobacco-related diseases. Effective strategies include eliminating the sale of tobacco products to minors, regulating electronic cigarettes, increasing enforcement of existing laws, and reducing exposure to secondhand smoke. We offer a wide range of resources to help communities tailor and implement tobacco prevention policy options.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01211398
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0106113
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Emerging Areas: Our comprehensive policy solutions address many aspects of creating healthier communities for all. Our interdisciplinary team takes an innovative approach towards developing policy strategies and best practices to improve health outcomes. Whether we are researching children's mental health interventions, exploring overdose prevention strategies, or reviewing policies for family support systems, our goal is to find the most effective method for advancing health equity across America.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Childcare & Schools: Families have tremendous influence over the health of their children, but children are also cared for by other adults in their community. Child care and school environments often determine what children are offered to eat and drink outside the home, as well as how much time they have for physical activity. We work on a variety of child care and school policy strategies that can support families in raising healthy children.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Food & Beverages: A healthy diet is key to maintaining good health. But many low-income children and families-those at greatest risk for preventable diseases like diabetes and heart disease-don't have access to healthy foods and beverages in their neighborhoods. We work on a variety of policy strategies that make it easier for everyone to access healthy foods and beverages at home, at work, at school and in stores.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Health Care: Health care systems and hospitals have opportunities to get involved in community public health initiatives. Partnering with advocates and local agencies, providing healthier foods and beverages, and leveraging community benefits allocations from hospitals can help keep people healthy and out of emergency rooms. Our resources can help health care organizations and hospitals work towards community-based prevention.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01122117
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1777412
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2720612
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3635375
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt093019
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt195555
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt288272
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt363580
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05516699
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.8$1.06$11.7$5.67$10.1$4.41
2024Detailed filing. Detailed filing data is available for this year.$18.5$2.51$16.0$15.4$15.2$0.23
2023Detailed filing. Detailed filing data is available for this year.$17.3$1.72$15.6$12.4$10.8$1.59
2022Detailed filing. Detailed filing data is available for this year.$15.7$1.79$14.0$13.6$8.18$5.43
2021Detailed filing. Detailed filing data is available for this year.$9.90$1.36$8.53$9.30$7.13$2.16
2020Detailed filing. Detailed filing data is available for this year.$9.09$2.72$6.37$5.96$6.58$0.62
2019Detailed filing. Detailed filing data is available for this year.$9.41$2.42$6.99$12.7$9.52$3.16
2018Detailed filing. Detailed filing data is available for this year.$5.31$1.49$3.83$5.99$8.99$2.99
2017Detailed filing. Detailed filing data is available for this year.$7.86$1.04$6.82$8.44$7.02$1.42
2016Detailed filing. Detailed filing data is available for this year.$6.57$1.17$5.40$10.1$6.71$3.41
2015Detailed filing. Detailed filing data is available for this year.$2.89$0.90$1.99$3.82$5.72$1.90
2014Detailed filing. Detailed filing data is available for this year.$4.58$0.69$3.89$6.26$6.08$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.57$3.71$5.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.61$2.75$5.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.49$3.02$5.22