Form 990, Part VI, Section B, Line 11B
“The executive committee will review the return who will in turn forward to the full board for review before filing.”
Nc Prevention Partners
EIN 31-1722051 • 501(c)3 • Chapel Hill, NC
Profile
The nonprofit prevention partners builds healthier places through a suite of products that guide schools, workplaces, hospitals and clinics to address the leading causes of preventable disease: tobacco use, poor nutrition, physical inactivity, obesity, and stress.
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
$42,857
No earlier filing loaded for comparison.
Liabilities
$7,712
No earlier filing loaded for comparison.
Net Assets
$35,145
No earlier filing loaded for comparison.
Operations
Revenue
$770,371
No earlier filing loaded for comparison.
Expenses
$867,201
No earlier filing loaded for comparison.
Net Income
-$96,830
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $42,857
- Liabilities
- $7,712
- Net assets
- $35,145
- Revenue
- $770,371
- Expenses
- $867,201
- Net income
- -$96,830
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Jan 24, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $816,152
Mission and Program Overview
Mission
The nonprofit prevention partners builds healthier places through a suite of products that guide schools, workplaces, hospitals and clinics to address the leading causes of preventable disease: tobacco use, poor nutrition, physical inactivity, obesity, and stress.
Nc prevention partners (ncpp) is a statewide non-profit, membership organization dedicated to building effective prevention systems in nc communities and health systems in order to improve health of all north carolinians.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $174,800 | $0 | ▼ $174,800 |
| Cash and Non-Interest-Bearing Accounts | $10,554 | $26,681 | ▲ $16,127 |
| Land, Buildings, and Equipment, Net | $19,604 | $2,849 | ▼ $16,755 |
| Accounts Receivable | $34,973 | $1,144 | ▼ $33,829 |
| Prepaid Expenses and Deferred Charges | $4,570 | $10 | ▼ $4,560 |
| Savings and Temporary Cash Investments | $4,253 | $1 | ▼ $4,252 |
| Total Assets | $285,643 | $42,857 | ▼ $242,786 |
| Other Assets Total | $36,889 | $12,172 | ▼ $24,717 |
| Liabilities | |||
| Deferred Revenue | $27,806 | $6,667 | ▼ $21,139 |
| Accounts Payable and Accrued Expenses | $125,862 | $1,045 | ▼ $124,817 |
| Total Liabilities | $153,668 | $7,712 | ▼ $145,956 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $42,897 | $0 | ▼ $42,897 |
| Unrestricted Net Assets | $76,375 | $22,442 | ▼ $53,933 |
| Permanently Rstr Net Assets | $12,703 | $12,703 | → $0 |
| Total Net Assets Fund Balance | $131,975 | $35,145 | ▼ $96,830 |
| Total Liabilities and Net Assets / Fund Balance | $285,643 | $42,857 | ▼ $242,786 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,849 | $7,507 | $10,356 |
| Other Assets Org | $12,172 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $33,433 | - | ▲ $3,806 | $24,690 | $12,172 |
| 2015 | $34,341 | $1,215 | ▼ $184 | $1,600 | $33,433 |
| 2014 | $33,330 | $1,700 | ▲ $2,485 | $2,830 | $34,341 |
| 2013 | $28,636 | $1,525 | ▲ $3,477 | - | $33,330 |
| 2012 | $26,073 | $1,000 | ▲ $3,032 | $1,260 | $28,636 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Meg Molloy | President & CEO | FT | $111,106 | $11,266 | $122,372 |
| Kim Gibson-forrest | Chief Operating Officer | FT | $89,960 | $12,250 | $102,210 |
| Whitney Davis | Chief Mission Officer | FT | $72,704 | $8,298 | $81,002 |
Board Members and Trustees
| Name | Title |
|---|---|
| Gregg Stave | Board Chair |
| Shelley Kalfas | Board Vice Chair |
| Chris Skowronek | Board Member |
| David Johnston | Board Member |
| Jeff Maddox | Board Member |
| Kate Ahlport | Board Member |
| Mark Dessauer | Board Member |
| Martin Kelleher | Board Member |
| PEG O'CONNELL | Board Member |
| Peter Chauncey | Board Member |
| Reggie Pearson | Board Member |
| Shailesh Maingi | Board Member Until 01/27/2017 |
| Sig Hutchinson | Board Member Until 01/27/2017 |
| Nick Sullivan | Board Secretary |
| Tom Williams | Board Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $241,968
- Program Service Revenue
- $529,437
- Investment Income
- $-1,034
- Other Revenue
- $0
- All Other Contributions
- $241,968
- Change in Net Assets
- $-96,830
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 4 | $36,199 | Stock Exchange Value |
| Total Noncash Contributions | 4 | $36,199 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $651,131 |
| Other Expenses | $216,070 |
| Total Fundraising Expense | $7,704 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $242,880 | $52,123 | $60 | $295,063 |
| Other Salaries and Wages | $238,504 | $27,505 | - | $266,009 |
| Occupancy | $51,511 | $25,926 | - | $77,437 |
| Other Employee Benefits | $42,743 | $7,964 | - | $50,707 |
| Payroll Taxes | $31,175 | $4,258 | - | $35,433 |
| Office Expenses | $17,966 | $8,686 | $616 | $27,268 |
| Fees for Services Other | $16,723 | $8,415 | $15 | $25,153 |
| Information Technology | $16,083 | $8,090 | - | $24,173 |
| Fees for Services Accounting | $5,567 | $5,567 | $5,567 | $16,701 |
| Other Expenses | $7,256 | $3,652 | $1,236 | $12,144 |
| Conferences and Meetings | $7,087 | $1,308 | $8 | $8,403 |
| Travel | $6,892 | $678 | - | $7,570 |
| Depreciation Depletion | $4,772 | $2,402 | - | $7,174 |
| Fees for Services Legal | $4,485 | $2,255 | - | $6,740 |
| Pension Plan Contributions | $3,354 | $565 | - | $3,919 |
| Insurance | $691 | $1,953 | - | $2,644 |
| All Other Expenses | $307 | $154 | $202 | $663 |
| Total Functional Expenses | $697,996 | $161,501 | $7,704 | $867,201 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 12C
“A director and all other interested persons shall inform the board of directors and any committee of the board exercising board-delegated powers, of any direct or indirect conflict of interest which the interested person has with regard to any transaction or arrangement contemplated by the board of directors. The board shall take appropriate disciplinary action with respect to an interested person who violates the conflicts of interest policy to protect the organization's best interest.”
Form 990, Part VI, Section B, Line 15
“Each year a comprehensive salary survey from capital associated industries, an hr consulting service, along with other sector specific salary surveys is used to determine compensation comparability. This information is shared with the personnel and executive committees along with personnel recommendations which are voted on by the committees.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public. They can inspect the documents in the office of the organization upon request or copies of the requested information can be mailed to the individual upon request.”
Filing and Contact Details
Filer
- Filer Name
- Nc Prevention Partners
- EIN
- 31-1722051
- Phone
- 9199601135
- Address
- PO BOX 16842, CHAPEL HILL, NC 27516-6842
- Doing Business As
- Prevention Partners
Signing Officer
- Name
- Margaret Molloy
- Title
- President & CEO
- Phone
- 9199601135
- Signed
- 2018-01-24
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Margaret Molloy
- Formed
- 2000
- Legal Domicile
- Nc
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 21
- Volunteers
- 5
Preparer
- Firm
- Mcmillan Pate & Company Llp
- Address
- 615 OBERLIN ROAD SUITE 200, RALEIGH, NC 27605
- Preparer
- Steve Martin
- Phone
- 9198369200
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 3
“The organization's normal operations were suspended in february of 2017. All staff members were laid off with a few becoming independent consultants to assist with managing the remaining functions. The organization was able to sell a perpetual non-exclusive license for workhealthy america, workhealthy global, simple steps, patient quit tobacco system, and leadhealthy america with some services that enabled it to pay off outstanding liabilities, and has offered sale of the software to others who may steward the assets and extend the mission.”
Financial Statement Notes
PART V, LINE 4:
“In june 2004, ncpp established an agency endowment fund ("fund") with the north carolina community foundation ("foundation"). The fund is administered by the foundation for the benefit of ncpp (charitable designee) and is shown for charitable purposes subject to the policies and schedule of fees adopted by the foundation for investing and administering the fund. Beneficial interest in assets held by the foundation is carried on the books of ncpp at fair market value.”
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MEG MOLLOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KIM GIBSON-FORREST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | WHITNEY DAVIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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 | 111106 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 89960 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 72704 |
| 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 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER UNTIL 01/27/2017 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER UNTIL 01/27/2017 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF MISSION OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -4840 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4742 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 36199 |
| IRS990/GrossReceiptsAmt | 0 | 816152 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8090 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 16083 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 24173 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1953 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 691 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2644 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3806 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3806 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7507 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19604 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2849 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10356 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 9582 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 36199 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE NONPROFIT PREVENTION PARTNERS BUILDS HEALTHIER PLACES THROUGH A SUITE OF PRODUCTS THAT GUIDE SCHOOLS, WORKPLACES, HOSPITALS AND CLINICS TO ADDRESS THE LEADING CAUSES OF PREVENTABLE DISEASE: TOBACCO USE, POOR NUTRITION, PHYSICAL INACTIVITY, OBESITY, AND STRESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 131975 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 35145 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -4840 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -4840 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 42100 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25926 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 51511 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 77437 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 616 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8686 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17966 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27268 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 36889 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12172 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7964 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 42743 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 50707 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1236 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3652 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7256 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12144 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27505 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 238504 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 266009 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4258 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31175 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35433 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 565 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3354 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3919 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 12703 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 12703 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 174800 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4570 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10 |
| IRS990/PrincipalOfficerNm | 0 | MARGARET MOLLOY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPEAKING & CONSULTING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 529437 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 529437 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LEARNHEALTHY AMERICA HELPS SCHOOLS IMPROVE THEIR NUTRITION AND PHYSICAL ACTIVITY ENVIRONMENTS TO GIVE STUDENTS, FACULTY AND STAFF MORE OPPORTUNITIES TO EAT HEALTHY FOOD, BE PHYSICALLY ACTIVE AND IMPROVE THEIR OVERALL HEALTH. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 53054 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 5632 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LEADHEALTHY AMERICA GUIDES OUR PARTNERS - MEMBERSHIP ORGANIZATIONS, CORPORATE SPONSORS, GOVERNMENT ENTITIES AND OTHERS WHO ARE ACCELERATING THE PACE OF HEALTHY CHANGE. |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 63083 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 459005 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 295 |
| IRS990/PYOtherExpensesAmt | 0 | 397784 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 535975 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -670259 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1210200 |
| IRS990/PYTotalExpensesAmt | 0 | 1665534 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 57550 |
| IRS990/PYTotalRevenueAmt | 0 | 995275 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -96830 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 455882 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4253 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 241968 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 459710 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 465675 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 628373 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2363186 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4158912 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3806 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 55 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2901 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5011 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4640 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 16413 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3308369 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.67530 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.63740 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2819761 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1339151 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 241968 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 459710 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 465675 |
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