Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2022 • EIN 27-4313546
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Down$6,501,881
Down $1,253,241 (-16%) from 2021
Net Assets
Down$5,161,387
Down $985,532 (-16%) from 2021
Liabilities
Down$1,340,494
Down $267,709 (-17%) from 2021
Revenue
Up$10,251,438
Up $1,692,292 (+20%) from 2021
Expenses
Up$10,087,923
Up $1,848,960 (+22%) from 2021
Net Income
Down$163,515
Down $156,668 (-49%) from 2021
An independent research institution providing scientific expertise, partnership and resources to improve diet and physical activity behaviors among youth and their families to help grow a healthier next generation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $5,618,932 | $4,953,384 | ▼ $665,548 |
| Cash and Non-Interest-Bearing Accounts | $1,569,212 | $866,825 | ▼ $702,387 |
| Pledges and Grants Receivable | $499,917 | $629,914 | ▲ $129,997 |
| Prepaid Expenses and Deferred Charges | $22,200 | $29,090 | ▲ $6,890 |
| Land, Buildings, and Equipment, Net | $43,766 | $22,668 | ▼ $21,098 |
| Other Notes and Loans Receivable, Net | $1,095 | - | - |
| Total Assets | $7,755,122 | $6,501,881 | ▼ $1,253,241 |
| Liabilities | |||
| Deferred Revenue | $270,001 | $849,870 | ▲ $579,869 |
| Other Liabilities | $305,543 | $424,564 | ▲ $119,021 |
| Accounts Payable and Accrued Expenses | $1,032,659 | $66,060 | ▼ $966,599 |
| Total Liabilities | $1,608,203 | $1,340,494 | ▼ $267,709 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,129,423 | $5,161,387 | ▼ $968,036 |
| Net Assets With Donor Restrictions | $17,496 | - | - |
| Total Net Assets Fund Balance | $6,146,919 | $5,161,387 | ▼ $985,532 |
| Total Liabilities and Net Assets / Fund Balance | $7,755,122 | $6,501,881 | ▼ $1,253,241 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Amy L Yaroch | Executive Di | FT | $364,575 | $36,865 | $401,440 |
| Amy L Yaroch | Executive Director | - | $364,575 | $36,865 | $401,440 |
| Carmen Shanks | Research Sci | FT | $160,494 | $24,228 | $184,722 |
| Carmen Shanks | Research Scientist | - | $160,494 | $24,228 | $184,722 |
| Leah Carpenter | Associate Di | FT | $143,482 | $17,182 | $160,664 |
| Leah Carpenter | Associate Director | - | $143,482 | $17,182 | $160,664 |
| Courtney Parks | Research Sci | FT | $133,655 | $16,713 | $150,368 |
| Courtney Parks | Research Scientist | - | $133,655 | $16,713 | $150,368 |
| Eric Calloway | Sr Research | FT | $125,359 | $16,102 | $141,461 |
| Name | Title |
|---|---|
| Angela Cooper | Chair |
| Marca Bucholz | Vice Chair |
| Ariel Roblin | Director |
| BRIAN O'MALLEY | Director |
| Craig Moody | Director |
| David Fukuzawa | Director |
| Dr Ajay Menon | Director |
| Frederick Rick Bucholz | Director |
| Lauren Hellman | Director |
| Ryan Wolf | Director |
| Tammy Yarmon | Director |
| Edson Ted L Bridges Iii | Secretary |
| Kathleen Lodl | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Fair Food Network | Subaward | 1250 NORTH MAIN, Ann Arbor, MI 48104 | $3,849,413 |
| Washington State Depart Of Health | Subaward | PO BOX 1099, Tumwater, WA 98507 | $745,824 |
| Rba INC | It Services | 294 GROVE LANE EAST SUITE 100, Minneapolis, MN 55391 | $669,371 |
| Nevada Depart Of Health And Human | Subaward | 4150 TECHNOLOGY WAY, Carson City, NV 89706 | $214,162 |
| Line Item | Amount |
|---|---|
| Other Expenses | $6,843,687 |
| Salaries, Compensation, and Employee Benefits | $3,244,236 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $6,106,474 | $141,736 | - | $6,248,210 |
| Other Salaries and Wages | $1,431,196 | $698,646 | - | $2,129,842 |
| Other Employee Benefits | $150,027 | $293,267 | - | $443,294 |
| Current Officers, Directors, Trustees, and Key Employees | $244,985 | $119,590 | - | $364,575 |
| Travel | $172,108 | $40,480 | - | $212,588 |
| Payroll Taxes | $115,502 | $63,594 | - | $179,096 |
| Information Technology | $167,152 | $10,323 | - | $177,475 |
| Pension Plan Contributions | $80,940 | $46,489 | - | $127,429 |
| Fees for Services Accounting | - | $80,300 | - | $80,300 |
| Fees for Services Legal | $8,631 | $23,913 | - | $32,544 |
| Advertising | $20,917 | $7,315 | - | $28,232 |
| Fees for Service Investment Mgmnt Fees | - | $23,181 | - | $23,181 |
| Depreciation Depletion | - | $21,098 | - | $21,098 |
| Other Expenses | $43 | $6,721 | - | $6,764 |
| Total Functional Expenses | $8,505,125 | $1,582,798 | $0 | $10,087,923 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $10,087,923 |
| Expenses per Audited Statements | $10,064,742 |
| Total Expenses per Audited Statements | $10,064,742 |
| Expenses Not Reported on Financial Statements | $23,181 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Wages Payable | $232,814 |
| Accrued Vacation | $174,100 |
| Other | $13,443 |
| Payroll Liabilities | $4,207 |
“Reviewed by finance and operations director.”
“The conflict of interest policy is available upon request.”
“The board of directors of the organization reviews annually and approves.”
“The board of directors of the organization reviews annually and approves.”
“No documents available to the public”
“Professional fees 13,426 86,304 0 contractors and consultants 6,093,048 50,396 0 board development 0 5,036 0 total 6,106,474 141,736 0”
“The organization believes it has no uncertain tax positions that are material to the financial statements. The organization's tax years ended december 31, 2018, 2019, 2020, and 2021 remain open for possible examination by the internal revenue service, generally for three years after their initial filing.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1032659 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 66060 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | AN INDEPENDENT RESEARCH INSTITUTION PROVIDING SCIENTIFIC EXPERTISE, PARTNERSHIP AND RESOURCES TO IMPROVE DIET AND PHYSICAL ACTIVITY BEHAVIORS AMONG YOUTH AND THEIR FAMILIES TO HELP GROW A HEALTHIER NEXT GENERATION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7315 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 20917 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 28232 |
| IRS990/AllOtherContributionsAmt | 0 | 1454287 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JORDAN MAWSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5318954032 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14301 FND PARKWAY SUITE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OMAHA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68154 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1569212 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 866825 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 119590 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 244985 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 364575 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3849413 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 745824 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 669371 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 214162 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1250 NORTH MAIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 1099 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 294 GROVE LANE EAST SUITE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 4150 TECHNOLOGY WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ANN ARBOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | TUMWATER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MINNEAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CARSON CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NV |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 48104 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 98507 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 55391 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 89706 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | FAIR FOOD NETWORK |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | WASHINGTON STATE DEPART OF HEALTH |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | RBA INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | NEVADA DEPART OF HEALTH AND HUMAN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SUBAWARD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SUBAWARD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | IT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | SUBAWARD |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10054292 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 192546 |
| IRS990/CYOtherExpensesAmt | 0 | 6843687 |
| IRS990/CYOtherRevenueAmt | 0 | 4600 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 163515 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3244236 |
| IRS990/CYTotalExpensesAmt | 0 | 10087923 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10251438 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 270001 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 849870 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 21098 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21098 |
| IRS990/Desc | 0 | INDEPENDENT RESEARCH CENTER THAT HAS EXPERTISE IN MEASUREMENT AND EVALUATION OF NUTRITION-RELATED PROGRAMS. INSTITUTION PROVIDING SCIENTIFIC EXPERTISE, PARTNERSHIP AND RESOURCES TO IMPROVE DIET AND PHYSICAL ACTIVITY BEHAVIORS AMONG YOUTH AND THEIR FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 17496 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 8505125 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 80300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 80300 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 23913 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 8631 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 32544 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 141736 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6106474 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6248210 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 23181 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 23181 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 36865 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 24228 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 17182 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 16713 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 16102 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMY L YAROCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARMEN SHANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LEAH CARPENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | COURTNEY PARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIC CALLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FREDERICK RICK BUCHOLZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARCA BUCHOLZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANGELA COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID FUKUZAWA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LAUREN HELLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | EDSON TED L BRIDGES III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KATHLEEN LODL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR AJAY MENON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CRAIG MOODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRIAN O'MALLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ARIEL ROBLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RYAN WOLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TAMMY YARMON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 364575 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 160494 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 143482 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 133655 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 125359 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | RESEARCH SCI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ASSOCIATE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | RESEARCH SCI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SR RESEARCH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 102746 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 8255583 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 102746 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 300458 |
| IRS990/GrossReceiptsAmt | 0 | 10551896 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10323 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 167152 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 177475 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 89800 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 89800 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5618932 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4953384 |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 63315 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 43766 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22668 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 85983 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 300458 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | AN INDEPENDENT RESEARCH INSTITUTION PROVIDING SCIENTIFIC EXPERTISE, PARTNERSHIP AND RESOURCES TO IMPROVE DIET AND PHYSICAL ACTIVITY BEHAVIORS AMONG YOUTH AND THEIR FAMILIES TO HELP GROW A HEALTHIER NEXT GENERATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6146919 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5161387 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 102746 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 102746 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1149047 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6129423 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5161387 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 293267 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 150027 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 443294 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6145 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6721 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13295 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6764 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 305543 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 424564 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4600 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4600 |
| IRS990/OtherRevenueTotalAmt | 0 | 4600 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 698646 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1431196 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2129842 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1095 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 63594 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 115502 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 179096 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 46489 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 80940 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 127429 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 499917 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 629914 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22200 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29090 |
| IRS990/PrincipalOfficerNm | 0 | JORDAN S MAWSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 8401275 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 156371 |
| IRS990/PYOtherExpensesAmt | 0 | 5852757 |
| IRS990/PYOtherRevenueAmt | 0 | 1500 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 320183 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2386206 |
| IRS990/PYTotalExpensesAmt | 0 | 8238963 |
| IRS990/PYTotalRevenueAmt | 0 | 8559146 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 163515 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 344422 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 10054292 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8401275 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6540223 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2082373 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2165256 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 29243419 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 157871 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 133279 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 140651 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 175425 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 607226 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 209292 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97660 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96590 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 29243419 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 10054292 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8401275 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6540223 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2082373 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2165256 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 29243419 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 29944056 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 93400 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 93411 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 23181 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 10064742 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 23181 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 23181 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -1149048 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 232814 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 174100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 13443 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 4207 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | WAGES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED VACATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OTHER |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PAYROLL LIABILITIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -1149048 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 23181 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 10228257 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S TAX YEARS ENDED DECEMBER 31, 2018, 2019, 2020, AND 2021 REMAIN OPEN FOR POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEIR INITIAL FILING. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 10087923 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 424564 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 10251438 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9079209 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 10064742 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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