Civic Intelligence

Changelab Solutions

990 • Fiscal year 2020 • EIN 26-3710746

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 11, 2021

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

63rd percentile

0.30x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.46x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$148,633

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

16th percentile

-3.4%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-53%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Down

$9,089,483

Down $318,954 (-3.4%) from 2019

Net Assets

Down

$6,369,376

Down $620,769 (-8.9%) from 2019

Liabilities

Up

$2,720,107

Up $301,815 (+12%) from 2019

Revenue

Down

$5,957,042

Down $6,731,033 (-53%) from 2019

Expenses

Down

$6,577,811

Down $2,946,244 (-31%) from 2019

Net Income

Down

-$620,769

Down $3,784,789 (-120%) from 2019

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

2020

Assets$9,089,483
Liabilities$2,720,107
Net Assets$6,369,376

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

2020

Revenue$5,957,042
Expenses$6,577,811
Net Income-$620,769
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 11, 2021
Return Version
2019v5.1
Gross Receipts
$5,957,042
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 is a national organization that advances equitable laws and policies to ensure healthy lives for all. We prioritize communities whose residents are at highest risk for poor health. Our multidisciplinary team of lawyers, planners, policy analysts, and other professionals works with state and local governments, advocacy organizations, and anchor institutions to create thriving communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,006,693$3,567,758▲ $2,561,065
Pledges and Grants Receivable$3,282,547$2,157,000▼ $1,125,547
Savings and Temporary Cash Investments$1,654,519$1,270,107▼ $384,412
Accounts Receivable$1,242,522$526,136▼ $716,386
Prepaid Expenses and Deferred Charges$189,886$183,669▼ $6,217
Land, Buildings, and Equipment, Net$208,047$156,914▼ $51,133
Total Assets$9,408,437$9,089,483▼ $318,954
Other Assets Total$1,824,223$1,227,899▼ $596,324
Liabilities
Other Liabilities$1,725,540$1,140,873▼ $584,667
Unsecured Notes Loans Payable$0$952,658▲ $952,658
Accounts Payable and Accrued Expenses$692,752$626,576▼ $66,176
Total Liabilities$2,418,292$2,720,107▲ $301,815
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,840,545$5,319,007▼ $521,538
Net Assets Without Donor Restrictions$1,149,600$1,050,369▼ $99,231
Total Net Assets Fund Balance$6,990,145$6,369,376▼ $620,769
Total Liabilities and Net Assets / Fund Balance$9,408,437$9,089,483▼ $318,954

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$156,914$101,476$258,390
Other Assets Org$1,119,313--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
A Marice AsheChief Executive Officer (End 8/19)FT$144,357$4,276$148,633
Jessica WickensChief Financial OfficerFT$124,173$12,056$136,229
Shauneequa OwusuChief Strategy OfficerFT$123,600$11,687$135,287
Manel KappagodaVice President, Strategic InitiativesFT$116,958$12,623$129,581
Carla JacksonChief Operations OfficerFT$111,593$11,463$123,056
Sabrina AdlerVice President of LawFT$100,056$11,429$111,485
Sarah de Guia JDChief Executive Officer (Start 9/19)FT$53,234$13,834$67,068

Board Members and Trustees

NameTitle
Leon T Andrews MSBoard Chair (End 12/19)
Stephanie Mayfield Gibson MDBoard Chair (Start 1/20)
Marc Nivet EdD MBAEnded Vice Chair(End 12/19)
Audrey Tayse HaynesDirector
Dayna Bowen Matthew JDDirector
Jewel Mullen MDDirector
Julie H Stoss JDDirector
Oxiris Barbot MDDirector
Rayid Ghani MSDirector
Michelle Mello JDDirector (End 12/19)
Stephen Sugarman JDSecretary
Adolph Falcon MPPTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Frameworks InstitutePublic Health Law Research1333 H St NW Suite 700 W, Washington, DC 20005$133,000
National Health Law ProgramPublic Health Law Research1444 I St Suite 1105, Washington, DC 20005$113,774
Revenue and Support

Revenue Composition

Contributions and Grants
$5,439,582
Program Service Revenue
$388,664
Investment Income
$13,506
Other Revenue
$115,290
All Other Contributions
$3,641,788
Change in Net Assets
$-620,769

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,945,458
Revenue Not Reported on Financial Statements
$11,584
Revenue Not Reported on Form 990
$30,553
Other Revenue Adjustments
$11,584
Total Revenue per Audited Statements
$5,976,011
Total Revenue per Form 990
$5,957,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,563,364
Other Expenses$2,014,447
Total Fundraising Expense$147,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,547,974$703,867$60,831$3,312,672
Occupancy$431,544$266,256$9,272$707,072
Other Employee Benefits$332,709$119,042$2,243$453,994
Current Officers, Directors, Trustees, and Key Employees$78,864$215,680$55,418$349,962
Payroll Taxes$186,883$73,407$3,391$263,681
Information Technology$86,418$91,723$1,985$180,126
Fees for Services Other-$98,532$4,800$103,332
Pension Plan Contributions$71,462$23,589$504$95,555
Travel$74,766$18,233-$92,999
Comp Disqual Persons-$87,500-$87,500
Conferences and Meetings$65,195$7,479-$72,674
Office Expenses$37,937$13,608$797$52,342
Depreciation Depletion-$51,133-$51,133
Insurance-$33,177-$33,177
Fees for Services Accounting-$24,550-$24,550
Other Expenses$1,425$725$34$2,184
Interest-$1,908$26$1,934
All Other Expenses-$610$765$1,375
Total Functional Expenses$4,595,188$1,835,429$147,194$6,577,811

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,596,780
Total Expenses per Form 990$6,577,811
Expenses per Audited Statements$6,566,227
Expenses Not Reported on Form 990$30,553
Expenses Not Reported on Financial Statements$11,584
Other Expense Adjustments$11,584
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
A Marice AsheFounder, Former CEO of the organizationProfessional services. The organization signed an agreement in September 2019 with the Founder, and Former CEO, for consulting services on an "on Call" basis to advise the new CEO and Board of Directors during the transition.No$87,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease liability$1,138,823
Capital lease$2,050
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
Yes
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 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 sign and submit 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 15

The executive committee works with the CEO to set performance goals. They review the CEO's performance and make recommendations for compensation on an annual basis. The committee consults an outside agency for data on compensation and utilizes nonprofit salary surveys. 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
2021-01-11
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
60
Volunteers
12

Preparer

Firm
Harrington Group CPAs LLP
Address
234 East Colorado Blvd Suite M150, Pasadena, CA 91101
Preparer
Tonetta L Conner
Phone
6264036801
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

ChangeLab Solutions is a national organization that advances equitable laws and policies to ensure healthy lives for all. We prioritize communities whose residents are at highest risk for poor health. Our multidisciplinary team of lawyers, planners, policy analysts, and other professionals works with state and local governments, advocacy organizations, and anchor institutions 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.

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.

Part XI, Line 4B - Other Adjustments:

Tax receivable 11,584.

Part XII, Line 4B - Other Adjustments:

Tax receivable 11,584.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt124276
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1313834
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1412056
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1512623
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1611429
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1711463
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1811687
IRS990/Form990PartVIISectionAGrp/PersonNm0Stephanie Mayfield Gibson MD
IRS990/Form990PartVIISectionAGrp/PersonNm1Leon T Andrews MS
IRS990/Form990PartVIISectionAGrp/PersonNm2Marc Nivet EdD MBA
IRS990/Form990PartVIISectionAGrp/PersonNm3Stephen Sugarman JD
IRS990/Form990PartVIISectionAGrp/PersonNm4Adolph Falcon MPP
IRS990/Form990PartVIISectionAGrp/PersonNm5Oxiris Barbot MD
IRS990/Form990PartVIISectionAGrp/PersonNm6Rayid Ghani MS
IRS990/Form990PartVIISectionAGrp/PersonNm7Audrey Tayse Haynes
IRS990/Form990PartVIISectionAGrp/PersonNm8Dayna Bowen Matthew JD
IRS990/Form990PartVIISectionAGrp/PersonNm9Michelle Mello JD
IRS990/Form990PartVIISectionAGrp/PersonNm10Jewel Mullen MD
IRS990/Form990PartVIISectionAGrp/PersonNm11Julie H Stoss JD
IRS990/Form990PartVIISectionAGrp/PersonNm12A Marice Ashe
IRS990/Form990PartVIISectionAGrp/PersonNm13Sarah de Guia JD
IRS990/Form990PartVIISectionAGrp/PersonNm14Jessica Wickens
IRS990/Form990PartVIISectionAGrp/PersonNm15Manel Kappagoda
IRS990/Form990PartVIISectionAGrp/PersonNm16Sabrina Adler
IRS990/Form990PartVIISectionAGrp/PersonNm17Carla Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm18Shauneequa Owusu
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/ReportableCompFromOrgAmt12144357
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1353234
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14124173
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15116958
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16100056
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17111593
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18123600
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair (Start 1/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chair (End 12/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt2Ended Vice Chair(End 12/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director (End 12/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chief Executive Officer (End 8/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chief Executive Officer (Start 9/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice President, Strategic Initiatives
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice President of Law
IRS990/Form990PartVIISectionAGrp/TitleTxt17Chief Operations Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt18Chief Strategy Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01797794
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05957042
IRS990/GrossRentsGrp/RealAmt0101105
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01985
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt091723
IRS990/InformationTechnologyGrp/ProgramServicesAmt086418
IRS990/InformationTechnologyGrp/TotalAmt0180126
IRS990/InsuranceGrp/ManagementAndGeneralAmt033177
IRS990/InsuranceGrp/TotalAmt033177
IRS990/InterestGrp/FundraisingAmt026
IRS990/InterestGrp/ManagementAndGeneralAmt01908
IRS990/InterestGrp/TotalAmt01934
IRS990/InvestmentIncomeGrp/ExclusionAmt013506
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013506
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0101476
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0208047
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0156914
IRS990/LandBldgEquipCostOrOtherBssAmt0258390
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0See Schedule O for full description.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06990145
IRS990/NetAssetsOrFundBalancesEOYAmt06369376
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0101105
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0101105
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01149600
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01050369
IRS990/NoncashContributionsAmt0753
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09272
IRS990/OccupancyGrp/ManagementAndGeneralAmt0266256
IRS990/OccupancyGrp/ProgramServicesAmt0431544
IRS990/OccupancyGrp/TotalAmt0707072
IRS990/OfficeExpensesGrp/FundraisingAmt0797
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013608
IRS990/OfficeExpensesGrp/ProgramServicesAmt037937
IRS990/OfficeExpensesGrp/TotalAmt052342
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01824223
IRS990/OtherAssetsTotalGrp/EOYAmt01227899
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02243
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0119042
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0332709
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0453994
IRS990/OtherExpensesGrp/Desc0Subcontractors
IRS990/OtherExpensesGrp/Desc1Miscellaneous expenses
IRS990/OtherExpensesGrp/Desc2Memberships & subs.
IRS990/OtherExpensesGrp/Desc3Equipment & furniture
IRS990/OtherExpensesGrp/FundraisingAmt07128
IRS990/OtherExpensesGrp/FundraisingAmt134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2725
IRS990/OtherExpensesGrp/ProgramServicesAmt0675651
IRS990/OtherExpensesGrp/ProgramServicesAmt138
IRS990/OtherExpensesGrp/ProgramServicesAmt24322
IRS990/OtherExpensesGrp/ProgramServicesAmt31425
IRS990/OtherExpensesGrp/TotalAmt0675651
IRS990/OtherExpensesGrp/TotalAmt19358
IRS990/OtherExpensesGrp/TotalAmt26540
IRS990/OtherExpensesGrp/TotalAmt32184
IRS990/OtherLiabilitiesGrp/BOYAmt01725540
IRS990/OtherLiabilitiesGrp/EOYAmt01140873
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Tax refund
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous income
IRS990/OtherRevenueMiscGrp/ExclusionAmt011584
IRS990/OtherRevenueMiscGrp/ExclusionAmt12601
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011584
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12601
IRS990/OtherRevenueTotalAmt014185
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060831
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0703867
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02547974
IRS990/OtherSalariesAndWagesGrp/TotalAmt03312672
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03391
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt073407
IRS990/PayrollTaxesGrp/ProgramServicesAmt0186883
IRS990/PayrollTaxesGrp/TotalAmt0263681
IRS990/PensionPlanContributionsGrp/FundraisingAmt0504
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023589
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt071462
IRS990/PensionPlanContributionsGrp/TotalAmt095555
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03282547
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02157000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0189886
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0183669
IRS990/PrincipalOfficerNm0Sarah de Guia
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Fee for service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0388664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0388664
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/ExpenseAmt0876176
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0172943
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/ExpenseAmt0652549
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt053493
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, 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/ExpenseAmt0634783
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1522977
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2570445
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3235458
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt038656
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt125000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt247767
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt330984
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011905119
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