Civic Intelligence

Catch Global Foundation

990 • Fiscal year 2021 • EIN 46-5369024

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profilewww.catch.org
PO Box 28282Austin, TX 78755

(855) 500-0050

Siviq Scores

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

Liabilities / Assets

56th percentile

0.11x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

42nd percentile

8.2%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

86th percentile

$160,223

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

67th percentile

20%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

48%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,340,967

Up $386,546 (+20%) from 2020

Net Assets

Up

$2,094,459

Up $291,895 (+16%) from 2020

Liabilities

Up

$246,508

Up $94,651 (+62%) from 2020

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin42nd percentile

Revenue

Up

$2,946,250

Up $957,654 (+48%) from 2020

Expenses

Up

$2,705,460

Up $409,320 (+18%) from 2020

Net Income

Up

$240,790

Up $548,334 (+178%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $1,343,898Liabilities 2014: $789,659Net Assets 2014: $554,2392014Assets 2015: $2,022,000Liabilities 2015: $567,451Net Assets 2015: $1,454,5492015Assets 2016: $2,473,529Liabilities 2016: $792,453Net Assets 2016: $1,681,0762016Assets 2017: $3,095,641Liabilities 2017: $666,772Net Assets 2017: $2,428,8692017Assets 2018: $2,406,113Liabilities 2018: $110,667Net Assets 2018: $2,295,4462018Assets 2019: $2,108,329Liabilities 2019: $110,864Net Assets 2019: $1,997,4652019Assets 2020: $1,954,421Liabilities 2020: $151,857Net Assets 2020: $1,802,5642020Assets 2021: $2,340,967Liabilities 2021: $246,508Net Assets 2021: $2,094,4592021Assets 2022: $2,523,726Liabilities 2022: $1,061,793Net Assets 2022: $1,461,9332022Assets 2023: $5,729,742Liabilities 2023: $3,738,181Net Assets 2023: $1,991,5612023Assets 2024: $5,360,877Liabilities 2024: $3,145,858Net Assets 2024: $2,215,0192024

Highlighted filing

2021

Assets$2,340,967
Liabilities$246,508
Net Assets$2,094,459
Open 2021 Filing

Operations Trend

Revenue Growth76th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2014: $796,168Expenses 2014: $241,929Net Income 2014: $554,2392014Revenue 2015: $1,807,554Expenses 2015: $907,244Net Income 2015: $900,3102015Revenue 2016: $1,735,129Expenses 2016: $1,485,129Net Income 2016: $250,0002016Revenue 2017: $2,124,599Expenses 2017: $1,420,086Net Income 2017: $704,5132017Revenue 2018: $1,539,555Expenses 2018: $1,587,374Net Income 2018: -$47,8192018Revenue 2019: $2,123,624Expenses 2019: $2,608,905Net Income 2019: -$485,2812019Revenue 2020: $1,988,596Expenses 2020: $2,296,140Net Income 2020: -$307,5442020Revenue 2021: $2,946,250Expenses 2021: $2,705,460Net Income 2021: $240,7902021Revenue 2022: $498,053Expenses 2022: $1,122,329Net Income 2022: -$624,2762022Revenue 2023: $3,567,344Expenses 2023: $3,026,666Net Income 2023: $540,6782023Revenue 2024: $3,061,435Expenses 2024: $3,168,391Net Income 2024: -$106,9562024

Highlighted filing

2021

Revenue$2,946,250
Expenses$2,705,460
Net Income$240,790
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$2,946,250
Mission and Program Overview

Mission

To improve children's health worldwide by developing, disseminating, and sustaining the CATCH platform in collaboration with researchers at UTHealth.

We empower school communities to cultivate Whole Child wellness as a lever for student success and social equity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,740,807$1,557,508▼ $183,299
Pledges and Grants Receivable$7,498$254,925▲ $247,427
Intangible Assets-$253,200-
Accounts Receivable$95,677$132,623▲ $36,946
Cash and Non-Interest-Bearing Accounts$77,619$110,625▲ $33,006
Prepaid Expenses and Deferred Charges$30,027$25,372▼ $4,655
Land, Buildings, and Equipment, Net$997$5,214▲ $4,217
Total Assets$1,954,421$2,340,967▲ $386,546
Other Assets Total$1,796$1,500▼ $296
Liabilities
Mortgage Notes Payable Secured by Investment Property-$100,000-
Deferred Revenue$83,391$92,289▲ $8,898
Accounts Payable and Accrued Expenses$55,718$54,219▼ $1,499
Other Liabilities$12,748$0▼ $12,748
Total Liabilities$151,857$246,508▲ $94,651
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,579,985$1,342,149▼ $237,836
Net Assets With Donor Restrictions$222,579$752,310▲ $529,731
Total Net Assets Fund Balance$1,802,564$2,094,459▲ $291,895
Total Liabilities and Net Assets / Fund Balance$1,954,421$2,340,967▲ $386,546

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,214$18,074$23,288
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Duncan Van Dusen MPHFounder & CEOFT$160,223$160,223

Board Members and Trustees

NameTitle
Allison Schnieders EsqDirector
Bill Potts-DatemaDirector
Ernest Hawk MD MPHDirector
Kevin RyanDirector
Madeline Negron PhDDirector
Margo Wootan DScDirector
Nicholas SaccaroDirector
Priscila Garza MSDirector
Shweta Patira MSDirector
Stefani DawkinsDirector
Steven Kelder PhD MPHDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,229,429
Program Service Revenue
$693,104
Investment Income
$21,691
Other Revenue
$2,026
All Other Contributions
$2,229,429
Change in Net Assets
$240,790

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,946,250
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$51,105
Total Revenue per Audited Statements
$2,997,355
Total Revenue per Form 990
$2,946,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,439,296
Salaries, Compensation, and Employee Benefits$1,201,345
Total Fundraising Expense$210,207
Grants and Similar Amounts Paid$64,819
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$856,270$64,220$149,847$1,070,337
Payroll Taxes$70,329$5,275$12,308$87,912
Office Expenses$82,157--$82,157
Fees for Services Other$29,355$38,600$3,550$71,505
Travel$44,991$5,196-$50,187
Grants to Domestic Orgs$46,609--$46,609
Other Employee Benefits$34,477$2,586$6,033$43,096
Occupancy$38,224--$38,224
Fees for Services Accounting-$24,177$12,687$36,864
Information Technology$18,900--$18,900
Grants to Domestic Individuals$18,210--$18,210
Depreciation Depletion-$9,970-$9,970
Advertising$6,989--$6,989
Other Expenses$22,306-$4,667$4,667
Insurance-$3,072-$3,072
Total Functional Expenses$2,342,157$153,096$210,207$2,705,460

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,705,460
Total Expenses per Audited Statements$2,705,460
Total Expenses per Form 990$2,705,460
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The Form 990 is provided to all Board Members before filing for comments or questions.”

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

“The Organization monitors the conflict of interest policy through a regular survey of board members and officers.”

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

“The CEO's total compensation is informed by market research by the Governance Committee of the board of directors, examining CEO salaries for similar sized nonprofits in the public health sector, reviewing CEO performance against board-approved goals, and is approved by a majority vote of the Governance Committee.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
CATCH Global Foundation
EIN
46-5369024
Phone
8555000050
Address
PO Box 28282, Austin, TX 78755

Signing Officer

Name
Duncan Van Dusen
Title
Founder & CEO
Phone
8555000050
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Duncan Van Dusen
Formed
2014
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
11
Employees
24
Volunteers
0

Preparer

Firm
Jay M Johnson LLC
Address
25 Jefferson Way Suite 202, Ketchikan, AK 99901
Preparer
Grant M Alkire CPA
Phone
9072209970
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Foundation has been granted exemption from Federal income taxes by the United States Treasury Department under section 501(c)(3) of the Internal Revenue Code. The Foundation qualifies for the charitable contribution deduction under Section 170 and has also been classified as an entity that is not a private foundation within the meaning of Section 509(a). Management has evaluated the Foundation's tax positions and concluded the Foundation had taken no uncertain tax positions.”

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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01796
IRS990/OtherAssetsTotalGrp/EOYAmt01500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06033
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02586
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034477
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043096
IRS990/OtherExpensesGrp/Desc0Curriculum and Training
IRS990/OtherExpensesGrp/Desc1Business Fees & License
IRS990/OtherExpensesGrp/Desc2Bank Fees
IRS990/OtherExpensesGrp/FundraisingAmt021115
IRS990/OtherExpensesGrp/FundraisingAmt14667
IRS990/OtherExpensesGrp/ProgramServicesAmt01073340
IRS990/OtherExpensesGrp/ProgramServicesAmt122306
IRS990/OtherExpensesGrp/TotalAmt01094455
IRS990/OtherExpensesGrp/TotalAmt122306
IRS990/OtherExpensesGrp/TotalAmt24667
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IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900009
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02026
IRS990/OtherRevenueTotalAmt02026
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0149847
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064220
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0856270
IRS990/OtherSalariesAndWagesGrp/TotalAmt01070337
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012308
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05275
IRS990/PayrollTaxesGrp/ProgramServicesAmt070329
IRS990/PayrollTaxesGrp/TotalAmt087912
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07498
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0254925
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030027
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025372
IRS990/PrincipalOfficerNm0Duncan Van Dusen
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900009
IRS990/ProgramServiceRevenueGrp/Desc0Training Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0693104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0693104
IRS990/ProgSrvcAccomActy2Grp/Desc0CATCH Whole Child Health Programs - Out-of-School TimeHigh-quality out-of-school time programs help to support the positive development of a child's social, emotional, and cognitive skills, while also promoting physical health and wellbeing. CATCH's out-of-school time nutrition and physical activity programs, CATCH Kids Club (CKC), deliver age-appropriate games and activities, along with instructional materials and video guides and also provide adaptations for inclusion of youth with physical disabilities and social emotional learning integration. Through CKC, CATCH is proud to offer programming in partnership with many YMCAs, JCCs, and Boys & Girls Clubs around the country.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0468431
IRS990/ProgSrvcAccomActy2Grp/GrantAmt012964
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0139026
IRS990/ProgSrvcAccomActy3Grp/Desc0CATCH P.E. & SEL Programs - InternationalThe purpose of CATCH Global Foundation is to elevate health for good, targeting communities with great health needs across the globe. Through our international programs, CATCH serves schools in low- to middle-income countries where students lack access to quality, evidence-based health programming. Since 2020, CATCH has expanded the reach of our science-based physical activity program to school communities in Colombia and Kenya, developing partnerships with the national Ministries of Education and local school boards. Integrated within the curriculum, training, and implementation of CATCH's signature P.E. program, CATCH also delivers movement-based social emotional learning concepts to our international partner schools.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0234216
IRS990/ProgSrvcAccomActy3Grp/GrantAmt06482
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt069513
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01532747
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt021428
IRS990/PYInvestmentIncomeAmt044235
IRS990/PYOtherExpensesAmt01289887
IRS990/PYOtherRevenueAmt01000
IRS990/PYProgramServiceRevenueAmt0410614
IRS990/PYRevenuesLessExpensesAmt0-307544
IRS990/PYSalariesCompEmpBnftPaidAmt0984825
IRS990/PYTotalExpensesAmt02296140
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01988596
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0240790
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0486591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02934514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01526737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01548199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0973585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01610062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08593097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt062841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0149125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0223769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-16866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt092869
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0511738
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94380
IRS990ScheduleA/PublicSupportPY170Pct00.93880
IRS990ScheduleA/PublicSupportTotal170Amt08593097
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02934514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01526737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01548199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0973585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01610062
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08593097
IRS990ScheduleA/TotalSupportAmt09104835
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt09955
IRS990ScheduleD/EquipmentGrp/BookValueAmt05214
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018074
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023288
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02705460
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt041150
IRS990ScheduleD/RevenueNotReportedAmt051105
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02946250
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation has been granted exemption from Federal income taxes by the United States Treasury Department under section 501(c)(3) of the Internal Revenue Code. The Foundation qualifies for the charitable contribution deduction under Section 170 and has also been classified as an entity that is not a private foundation within the meaning of Section 509(a). Management has evaluated the Foundation's tax positions and concluded the Foundation had taken no uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05214
IRS990ScheduleD/TotalExpensesPerForm990Amt02705460
IRS990ScheduleD/TotalRevenuePerForm990Amt02946250
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02997355
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02705460
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Duncan Van Dusen MPH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Founder & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160223
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is provided to all Board Members before filing for comments or questions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization monitors the conflict of interest policy through a regular survey of board members and officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The CEO's total compensation is informed by market research by the Governance Committee of the board of directors, examining CEO salaries for similar sized nonprofits in the public health sector, reviewing CEO performance against board-approved goals, and is approved by a majority vote of the Governance Committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes its governing documents available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,340,967
Liabilities
$246,508
Net assets
$2,094,459
Revenue
$2,946,250
Expenses
$2,705,460
Net income
$240,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$3.15$2.22$3.06$3.17$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$3.74$1.99$3.57$3.03$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$1.06$1.46$0.50$1.12$0.62
2021Detailed filing. Detailed filing data is available for this year.$2.34$0.25$2.09$2.95$2.71$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.15$1.80$1.99$2.30$0.31
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.11$2.00$2.12$2.61$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.11$2.30$1.54$1.59$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.67$2.43$2.12$1.42$0.70
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.79$1.68$1.74$1.49$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.57$1.45$1.81$0.91$0.90
2014Summary only. Only limited summary data is available for this year.$1.34$0.79$0.55$0.80$0.24$0.55