Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2023 • EIN 27-4313546
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$9,901,800
Up $3,399,919 (+52%) from 2022
Net Assets
Up$5,948,369
Up $786,982 (+15%) from 2022
Liabilities
Up$3,953,431
Up $2,612,937 (+195%) from 2022
Revenue
Up$13,885,001
Up $3,633,563 (+35%) from 2022
Expenses
Up$13,887,133
Up $3,799,210 (+38%) from 2022
Net Income
Down-$2,132
Down $165,647 (-101%) from 2022
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 | $4,953,384 | $5,523,835 | ▲ $570,451 |
| Pledges and Grants Receivable | $629,914 | $2,905,272 | ▲ $2,275,358 |
| Cash and Non-Interest-Bearing Accounts | $866,825 | $880,414 | ▲ $13,589 |
| Savings and Temporary Cash Investments | - | $276,512 | - |
| Other Notes and Loans Receivable, Net | - | $272,008 | - |
| Prepaid Expenses and Deferred Charges | $29,090 | $38,913 | ▲ $9,823 |
| Land, Buildings, and Equipment, Net | $22,668 | $4,846 | ▼ $17,822 |
| Total Assets | $6,501,881 | $9,901,800 | ▲ $3,399,919 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $66,060 | $2,570,265 | ▲ $2,504,205 |
| Deferred Revenue | $849,870 | $777,071 | ▼ $72,799 |
| Other Liabilities | $424,564 | $606,095 | ▲ $181,531 |
| Total Liabilities | $1,340,494 | $3,953,431 | ▲ $2,612,937 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,161,387 | $5,948,369 | ▲ $786,982 |
| Total Net Assets Fund Balance | $5,161,387 | $5,948,369 | ▲ $786,982 |
| Total Liabilities and Net Assets / Fund Balance | $6,501,881 | $9,901,800 | ▲ $3,399,919 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Amy L Yaroch | Executive Di | FT | $400,578 | $36,525 | $437,103 |
| Amy L Yaroch | Executive Director | - | $400,578 | $36,525 | $437,103 |
| Carmen Shanks | Research Sci | FT | $171,986 | $20,118 | $192,104 |
| Carmen Shanks | Research Scientist | - | $171,986 | $20,118 | $192,104 |
| Leah Carpenter | Associate Di | FT | $159,274 | $13,975 | $173,249 |
| Leah Carpenter | Associate Director | - | $159,274 | $13,975 | $173,249 |
| Christopher Long | Research Sci | FT | $160,678 | $8,128 | $168,806 |
| Christopher Long | Research Scientist | - | $160,678 | $8,128 | $168,806 |
| Courtney Parks | Research Sci | FT | $138,052 | $12,989 | $151,041 |
| Courtney Parks | Research Scientist | - | $138,052 | $12,989 | $151,041 |
| Name | Title |
|---|---|
| Angela Cooper | Chair |
| Ariel Roblin | Director |
| BRIAN O'MALLEY | Director |
| Craig Moody | Director |
| David Fukuzawa | Director |
| Lauren Hellman | Director |
| Ryan Wolf | Director |
| Tammy Yarmon | Director |
| Ted Bridges | Secretary |
| Kathleen Lodl | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Fair Food Network | Subaward | 1250 NORTH MAIN, Ann Arbor, MI 48104 | $2,718,740 |
| Rba INC | It Services | 294 GROVE LANE EAST SUITE 100, Minneapolis, MN 55391 | $632,331 |
| South Dakota Dept Of Health | Subaward | 600 E CAPITOL AVE, Pierre, SD 57501 | $191,270 |
| Univ Of California San Francisco | Subaward | UCSF MAIN DEPOSITORY PO BOX 748872, Los Angeles, CA 90074-4872 | $179,715 |
| Rybbon INC | Stipends | 1751 PINNACLE DR 600, Mclean, VA 22102 | $154,860 |
| Line Item | Amount |
|---|---|
| Other Expenses | $8,540,996 |
| Salaries, Compensation, and Employee Benefits | $5,346,137 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $7,022,200 | $134,675 | - | $7,156,875 |
| Other Salaries and Wages | $2,644,811 | $1,097,091 | - | $3,741,902 |
| Travel | $710,422 | $196,544 | - | $906,966 |
| Other Employee Benefits | $246,465 | $439,864 | - | $686,329 |
| Current Officers, Directors, Trustees, and Key Employees | $283,132 | $117,446 | - | $400,578 |
| Payroll Taxes | $209,643 | $105,409 | - | $315,052 |
| Information Technology | $240,317 | $21,188 | - | $261,505 |
| Pension Plan Contributions | $128,445 | $73,831 | - | $202,276 |
| Fees for Services Legal | $7,264 | $59,420 | - | $66,684 |
| Fees for Services Accounting | - | $44,514 | - | $44,514 |
| Advertising | $23,408 | $6,996 | - | $30,404 |
| Fees for Service Investment Mgmnt Fees | - | $22,410 | - | $22,410 |
| Office Expenses | $11,099 | $8,169 | - | $19,268 |
| Depreciation Depletion | - | $17,822 | - | $17,822 |
| Other Expenses | $142 | $5,525 | - | $142 |
| Total Functional Expenses | $11,536,229 | $2,350,904 | $0 | $13,887,133 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $13,887,133 |
| Expenses per Audited Statements | $13,864,723 |
| Total Expenses per Audited Statements | $13,864,723 |
| Expenses Not Reported on Financial Statements | $22,410 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Wages Payable | $362,500 |
| Accrued Vacation | $207,387 |
| Other | $34,971 |
| Payroll Liabilities | $1,237 |
“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 15,781 46,975 0 contractors and consultants 7,004,022 72,370 0 board development 2,397 15,330 0 total 7,022,200 134,675 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, 2019, 2020, 2021 and 2022 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 | 66060 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2570265 |
| 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 | 6996 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 23408 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 30404 |
| IRS990/AllOtherContributionsAmt | 0 | 6810 |
| 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 FNB 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 | 866825 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 880414 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 117446 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 283132 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 400578 |
| 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 | 2718740 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 632331 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 191270 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 179715 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 154860 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1250 NORTH MAIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 294 GROVE LANE EAST SUITE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 600 E CAPITOL AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | UCSF MAIN DEPOSITORY PO BOX 748872 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1751 PINNACLE DR 600 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ANN ARBOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MINNEAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PIERRE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | MCLEAN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | SD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 48104 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 55391 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 57501 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 900744872 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 22102 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | FAIR FOOD NETWORK |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | RBA INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | SOUTH DAKOTA DEPT OF HEALTH |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | UNIV OF CALIFORNIA SAN FRANCISCO |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | RYBBON INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SUBAWARD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | IT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SUBAWARD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | SUBAWARD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | STIPENDS |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13778143 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 99603 |
| IRS990/CYOtherExpensesAmt | 0 | 8540996 |
| IRS990/CYOtherRevenueAmt | 0 | 7255 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2132 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5346137 |
| IRS990/CYTotalExpensesAmt | 0 | 13887133 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13885001 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 849870 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 777071 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17822 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17822 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 62 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 11536229 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 44514 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 44514 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 59420 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 7264 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 66684 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 134675 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7022200 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7156875 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 22410 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 22410 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 36525 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 20118 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 13975 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 8128 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 12989 |
| 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/PersonNm | 0 | AMY L YAROCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARMEN SHANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LEAH CARPENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTOPHER LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | COURTNEY PARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TED BRIDGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANGELA COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID FUKUZAWA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAUREN HELLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATHLEEN LODL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CRAIG MOODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRIAN O'MALLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ARIEL ROBLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RYAN WOLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TAMMY YARMON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 400578 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 171986 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 159274 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 160678 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 138052 |
| 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/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/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 | RESEARCH SCI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | 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/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 12951004 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 13885001 |
| 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 | 21188 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 240317 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 261505 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 99603 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 99603 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4953384 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5523835 |
| IRS990/IRPDocumentCnt | 0 | 58 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 76871 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22668 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4846 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 81717 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| 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 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5161387 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5948369 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8169 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11099 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19268 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 439864 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 246465 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 686329 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5525 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8881 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 142 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14406 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 142 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 424564 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 606095 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 7255 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7255 |
| IRS990/OtherRevenueTotalAmt | 0 | 7255 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1097091 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2644811 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3741902 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 272008 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 105409 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 209643 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 315052 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 73831 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 128445 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 202276 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 629914 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2905272 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 29090 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 38913 |
| IRS990/PrincipalOfficerNm | 0 | JORDAN S MAWSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 10054292 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 192546 |
| IRS990/PYOtherExpensesAmt | 0 | 6843687 |
| IRS990/PYOtherRevenueAmt | 0 | 4600 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 163515 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3244236 |
| IRS990/PYTotalExpensesAmt | 0 | 10087923 |
| IRS990/PYTotalRevenueAmt | 0 | 10251438 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2132 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 820329 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 276512 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 13778143 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10054292 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8401275 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6540223 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2082373 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 40856306 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 157871 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 133279 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 140651 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 431801 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 209292 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98480 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97660 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 40856306 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 13778143 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10054292 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8401275 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6540223 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2082373 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 40856306 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 41488365 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 106858 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 93400 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 200258 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 22410 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 13864723 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 22410 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 22410 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 789114 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 362500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 207387 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 34971 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1237 |
| 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 | 789114 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 22410 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 13862591 |
| 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, 2019, 2020, 2021 AND 2022 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 | 13887133 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 606095 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 13885001 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 14651705 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 13864723 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 400578 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 171986 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 159274 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
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