Civic Intelligence

The Public Health Foundation

990 • Fiscal year 2015 • EIN 52-1237297

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 09, 2016

Organization Profilewww.phf.org

View Organization Page

1300 L Street NWWashington, DC 20005

(202) 218-4400

Siviq Scores

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

Liabilities / Assets

67th percentile

0.29x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.24x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$275,476

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

73rd percentile

10.0%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

0.6%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$3,299,833

Up $299,051 (+10.0%) from 2014

Net Assets

Up

$2,349,063

Up $27,704 (+1.2%) from 2014

Liabilities

Up

$950,770

Up $271,347 (+40%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin43rd percentile

Revenue

Up

$3,929,430

Up $22,832 (+0.6%) from 2014

Expenses

Down

$3,901,726

Down $124,473 (-3.1%) from 2014

Net Income

Up

$27,704

Up $147,305 (+123%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,490,378Liabilities 2011: $853,565Net Assets 2011: $1,636,8132011Assets 2012: $2,967,941Liabilities 2012: $719,573Net Assets 2012: $2,248,3682012Assets 2013: $3,202,910Liabilities 2013: $716,014Net Assets 2013: $2,486,8962013Assets 2014: $3,000,782Liabilities 2014: $679,423Net Assets 2014: $2,321,3592014Assets 2015: $3,299,833Liabilities 2015: $950,770Net Assets 2015: $2,349,0632015Assets 2016: $3,627,441Liabilities 2016: $1,052,331Net Assets 2016: $2,575,1102016Assets 2017: $3,617,228Liabilities 2017: $871,754Net Assets 2017: $2,745,4742017Assets 2018: $3,671,989Liabilities 2018: $1,292,250Net Assets 2018: $2,379,7392018Assets 2019: $3,386,790Liabilities 2019: $1,279,413Net Assets 2019: $2,107,3772019Assets 2020: $5,167,566Liabilities 2020: $2,101,059Net Assets 2020: $3,066,5072020Assets 2021: $4,925,557Liabilities 2021: $1,116,968Net Assets 2021: $3,808,5892021Assets 2022: $6,204,852Liabilities 2022: $1,730,806Net Assets 2022: $4,474,0462022Assets 2023: $7,202,331Liabilities 2023: $2,228,246Net Assets 2023: $4,974,0852023Assets 2024: $7,703,169Liabilities 2024: $1,985,928Net Assets 2024: $5,717,2412024Assets 2025: $6,901,474Liabilities 2025: $1,946,383Net Assets 2025: $4,955,0912025

Highlighted filing

2015

Assets$3,299,833
Liabilities$950,770
Net Assets$2,349,063
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,702,317Expenses 2011: $3,935,585Net Income 2011: $766,7322011Revenue 2012: $4,897,686Expenses 2012: $4,286,131Net Income 2012: $611,5552012Revenue 2013: $5,383,405Expenses 2013: $5,144,877Net Income 2013: $238,5282013Revenue 2014: $3,906,598Expenses 2014: $4,026,199Net Income 2014: -$119,6012014Revenue 2015: $3,929,430Expenses 2015: $3,901,726Net Income 2015: $27,7042015Revenue 2016: $4,130,737Expenses 2016: $3,922,825Net Income 2016: $207,9122016Revenue 2017: $4,319,280Expenses 2017: $4,198,393Net Income 2017: $120,8872017Revenue 2018: $3,535,988Expenses 2018: $3,923,082Net Income 2018: -$387,0942018Revenue 2019: $3,427,832Expenses 2019: $3,685,154Net Income 2019: -$257,3222019Revenue 2020: $6,083,159Expenses 2020: $5,124,029Net Income 2020: $959,1302020Revenue 2021: $5,694,584Expenses 2021: $4,962,315Net Income 2021: $732,2692021Revenue 2022: $7,492,415Expenses 2022: $6,753,373Net Income 2022: $739,0422022Revenue 2023: $9,125,989Expenses 2023: $8,604,023Net Income 2023: $521,9662023Revenue 2024: $12,130,636Expenses 2024: $11,409,389Net Income 2024: $721,2472024Revenue 2025: $7,865,581Expenses 2025: $8,648,225Net Income 2025: -$782,6442025

Highlighted filing

2015

Revenue$3,929,430
Expenses$3,901,726
Net Income$27,704
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 9, 2016
Return Version
2014v6.0
Gross Receipts
$3,929,430
Mission and Program Overview

Mission

Advance the public health workforce to achieve organizational excellence.

Improve public health infrastructure and performance through innovative solutions and measurable results.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,067,785$1,122,124▲ $54,339
Savings and Temporary Cash Investments$847,375$1,086,004▲ $238,629
Accounts Receivable$852,532$646,630▼ $205,902
Inventories for Sale or Use$97,631$164,644▲ $67,013
Intangible Assets-$155,598-
Prepaid Expenses and Deferred Charges$40,080$58,044▲ $17,964
Land, Buildings, and Equipment, Net$79,445$50,855▼ $28,590
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Total Assets$3,000,782$3,299,833▲ $299,051
Other Assets Total$15,934$15,934→ $0
Liabilities
Accounts Payable and Accrued Expenses$379,593$459,712▲ $80,119
Deferred Revenue$238,460$367,786▲ $129,326
Other Liabilities$61,370$123,272▲ $61,902
Total Liabilities$679,423$950,770▲ $271,347
Net Assets / Fund Balance
Unrestricted Net Assets$2,321,359$2,349,063▲ $27,704
Total Net Assets Fund Balance$2,321,359$2,349,063▲ $27,704
Total Liabilities and Net Assets / Fund Balance$3,000,782$3,299,833▲ $299,051

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,855$174,741$225,596
Leasehold Improvements-$20,239$20,239
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron BialekPresidentFT$229,332$46,144$275,476
Sue MaddenCOO/CFOFT$192,344$27,443$219,787
Margaret BeaudryProgram ManagerFT$120,947$34,971$155,918
Antoinette WilliamsProgram ManagerFT$113,417$34,188$147,605
John T FosterBusiness ManagerFT$105,099$33,352$138,451
Lois BanksProgram ManagerFT$118,532$19,802$138,334

Board Members and Trustees

NameTitle
Rachel H Stevens Edd RnChair
Kathy Vincent LcswVice Chair
Claude JacobDirector
Hans Schmalzried PhdDirector
Karyl T Rattay Md MsDirector
Kim E Barnhill Ms MphDirector
Matt Stefanak MphDirector
PAUL CAMPBELL ERWIN MD DrPHDirector
Rika Maeshiro Md MphDirector
Steve Scanlin Msw JdDirector
Bobbie Berkowitz Phd Rn FaanSec/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Knowledge Management Interactive INCTrain Lms It Support330 WEST SPRING STREET, Columbus, OH 43215$682,651
Apwu Holding CorporationRentPO BOX 6121, Hicksville, NY 11802$134,724
Revenue and Support

Revenue Composition

Contributions and Grants
$2,112,043
Program Service Revenue
$1,805,517
Investment Income
$11,460
Other Revenue
$410
All Other Contributions
$1,500
Change in Net Assets
$27,704

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,929,430
Revenue Not Reported on Form 990
$104,089
Total Revenue per Audited Statements
$4,033,519
Total Revenue per Form 990
$3,929,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,968,516
Salaries, Compensation, and Employee Benefits$1,933,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,128,122--$1,128,122
Other Salaries and Wages$768,404$296,463-$1,064,867
Current Officers, Directors, Trustees, and Key Employees$265,951$155,725-$421,676
Other Employee Benefits$261,285$46,109-$307,394
Occupancy$249,756--$249,756
Travel$214,720$27,848-$242,568
Pension Plan Contributions$118,382$20,891-$139,273
Information Technology$57,042--$57,042
Other Expenses$28,370$981-$28,370
Depreciation Depletion-$28,251-$28,251
Office Expenses$21,480$916-$22,396
Fees for Services Accounting-$19,475-$19,475
All Other Expenses$-3,185$19,174-$15,989
Conferences and Meetings$13,282--$13,282
Insurance-$8,694-$8,694
Royalties$322--$322
Total Functional Expenses$3,271,685$630,041$0$3,901,726

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,005,815
Expenses per Audited Statements$3,901,726
Total Expenses per Form 990$3,901,726
Expenses Not Reported on Form 990$104,089
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred rent$123,272
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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, Line 11B: Form 990 Review Process

“A copy of form 990 was provided to the governance committee, per board policy and the finance committee for review prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual conflict of interest declarations of board of directors and officers are reviewed at least annually by the full board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Executive Committee of the Board of Directors compares compensation paid to executives similar U.S. non-profit organizations as reported on forms 990 in review and approving compensation of President/CEO on an annual basis. Board delegates review and approval process for other officers and key employees to President/CEO.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents, conflict of interest policy and financial statements are available upon request. The 990 is available on guidestar.”

Filing and Contact Details

Filer

Filer Name
Public Health Foundation
EIN
52-1237297
Phone
2022184400
Address
1300 L Street NW, Washington, DC 20005

Signing Officer

Name
Ron Bialek
Title
President
Signed
2016-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Bialek
Formed
1970
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
11
Employees
18
Volunteers
11

Preparer

Firm
Linton Shafer Warfield & Garrett PA CPAs
Address
201 Thomas Johnson Drive, Frederick, MD 21702
Preparer
JOSEPH M McCATHRAN
Phone
3016629200
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Foundation is exempt from income taxes under section 501(c) (3) of the Internal Revenue Code. Accordingly, no provision for income tax has been provided in these financial statements. Unrelated business income, if any, may be subject to income tax. The Foundation had no unrelated business income for the year ended June 30, 2015.Generally accepted accounting principles require the recognition, measurement, classification and disclosure in the financial statements of uncertain tax positions taken or expected to be taken in the Foundations tax returns. Management has determined that the Foundation does not have any uncertain tax positions or any associated unrecognized benefits that materially impact the financial statements or related disclosures. The Foundation believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Foundations financial condition, change in net assets or cash flows. Accordingly, the Foundation has not recorded any tax assets or tax liabilities or related accruals for interest or penalties for uncertain tax positions at June 30, 2015. Generally, the Foundations tax returns remain open for federal income tax examination for three years from the date of filing.The majority of the Foundations revenues are derived from cost reimbursable contracts and fixed price contracts with the U.S. Government and various state governments. Therefore, the Foundation is not a private foundation as defined by the Internal Revenue Code.”

Raw XML AppendixShowing 400 of 626 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0379593
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0459712
IRS990/AccountsReceivableGrp/BOYAmt0852532
IRS990/AccountsReceivableGrp/EOYAmt0646630
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Improve public health infrastructure and performance through innovative solutions and measurable results.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01500
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt019174
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-3185
IRS990/AllOtherExpensesGrp/TotalAmt015989
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0The Foundation
IRS990/BooksInCareOfDetail/PhoneNum02022184400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01300 L Street NW Suite 800
IRS990/BooksInCareOfDetail/USAddress/CityNm0Washington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020005
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01067785
IRS990/CashNonInterestBearingGrp/EOYAmt01122124
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0155725
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0265951
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0421676
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt013282
IRS990/ConferencesMeetingsGrp/TotalAmt013282
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0682651
IRS990/ContractorCompensationGrp/CompensationAmt1134724
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0330 WEST SPRING STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 6121
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0COLUMBUS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1HICKSVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd043215
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd111802
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0KNOWLEDGE MANAGEMENT INTERACTIVE INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1APWU HOLDING CORPORATION
IRS990/ContractorCompensationGrp/ServicesDesc0TRAIN LMS IT SUPPORT
IRS990/ContractorCompensationGrp/ServicesDesc1RENT
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02112043
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011460
IRS990/CYOtherExpensesAmt01968516
IRS990/CYOtherRevenueAmt0410
IRS990/CYProgramServiceRevenueAmt01805517
IRS990/CYRevenuesLessExpensesAmt027704
IRS990/CYSalariesCompEmpBnftPaidAmt01933210
IRS990/CYTotalExpensesAmt03901726
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03929430
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0238460
IRS990/DeferredRevenueGrp/EOYAmt0367786
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt028251
IRS990/DepreciationDepletionGrp/TotalAmt028251
IRS990/Desc0See attached schedule
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt03271685
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019475
IRS990/FeesForServicesAccountingGrp/TotalAmt019475
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01128122
IRS990/FeesForServicesOtherGrp/TotalAmt01128122
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1146144
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1227443
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1319802
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1434971
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1534188
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1633352
IRS990/Form990PartVIISectionAGrp/PersonNm0KIM E BARNHILL MS MPH
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL CAMPBELL ERWIN MD DrPH
IRS990/Form990PartVIISectionAGrp/PersonNm2RIKA MAESHIRO MD MPH
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE SCANLIN MSW JD
IRS990/Form990PartVIISectionAGrp/PersonNm4HANS SCHMALZRIED PHD
IRS990/Form990PartVIISectionAGrp/PersonNm5CLAUDE JACOB
IRS990/Form990PartVIISectionAGrp/PersonNm6RACHEL H STEVENS EDD RN
IRS990/Form990PartVIISectionAGrp/PersonNm7KARYL T RATTAY MD MS
IRS990/Form990PartVIISectionAGrp/PersonNm8MATT STEFANAK MPH
IRS990/Form990PartVIISectionAGrp/PersonNm9BOBBIE BERKOWITZ PHD RN FAAN
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHY VINCENT LCSW
IRS990/Form990PartVIISectionAGrp/PersonNm11RON BIALEK
IRS990/Form990PartVIISectionAGrp/PersonNm12SUE MADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm13LOIS BANKS
IRS990/Form990PartVIISectionAGrp/PersonNm14MARGARET BEAUDRY
IRS990/Form990PartVIISectionAGrp/PersonNm15ANTOINETTE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN T FOSTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11229332
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12192344
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13118532
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14120947
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15113417
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16105099
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9SEC/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12COO/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13PROGRAM MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PROGRAM MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PROGRAM MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BUSINESS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt02110543
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03929430
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt057042
IRS990/InformationTechnologyGrp/TotalAmt057042
IRS990/InsuranceGrp/ManagementAndGeneralAmt08694
IRS990/InsuranceGrp/TotalAmt08694
IRS990/IntangibleAssetsGrp/EOYAmt0155598
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt097631
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0164644
IRS990/InvestmentIncomeGrp/ExclusionAmt011460
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011460
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0194980
IRS990/LandBldgEquipBasisNetGrp/BOYAmt079445
IRS990/LandBldgEquipBasisNetGrp/EOYAmt050855
IRS990/LandBldgEquipCostOrOtherBssAmt0245835
IRS990/LegalDomicileStateCd0DC
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Improve public health infrastructure and performance through innovative solutions and measurable results.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02321359
IRS990/NetAssetsOrFundBalancesEOYAmt02349063
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0249756
IRS990/OccupancyGrp/TotalAmt0249756
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0916
IRS990/OfficeExpensesGrp/ProgramServicesAmt021480
IRS990/OfficeExpensesGrp/TotalAmt022396
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt015934
IRS990/OtherAssetsTotalGrp/EOYAmt015934
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046109
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0261285
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0307394
IRS990/OtherExpensesGrp/Desc0OTHER GENERAL COSTS
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DISTRIBUTION CENTER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05514
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1981
IRS990/OtherExpensesGrp/ProgramServicesAmt059703
IRS990/OtherExpensesGrp/ProgramServicesAmt151162
IRS990/OtherExpensesGrp/ProgramServicesAmt236889
IRS990/OtherExpensesGrp/ProgramServicesAmt328370
IRS990/OtherExpensesGrp/TotalAmt065217
IRS990/OtherExpensesGrp/TotalAmt152143
IRS990/OtherExpensesGrp/TotalAmt236889
IRS990/OtherExpensesGrp/TotalAmt328370
IRS990/OtherLiabilitiesGrp/BOYAmt061370
IRS990/OtherLiabilitiesGrp/EOYAmt0123272
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0110
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0110
IRS990/OtherRevenueTotalAmt0110
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0296463
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0768404
IRS990/OtherSalariesAndWagesGrp/TotalAmt01064867
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020891
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0118382
IRS990/PensionPlanContributionsGrp/TotalAmt0139273
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040080
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058044
IRS990/PrincipalOfficerNm0RON BIALEK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Contracts and Fees
IRS990/ProgramServiceRevenueGrp/Desc1Publications
IRS990/ProgramServiceRevenueGrp/Desc2TRAIN Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0505766
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1434993
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2864758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0505766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1434993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2864758
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02224957
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07640
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02098712
IRS990/PYOtherRevenueAmt03772
IRS990/PYProgramServiceRevenueAmt01670229
IRS990/PYRevenuesLessExpensesAmt0-119601
IRS990/PYSalariesCompEmpBnftPaidAmt01927487
IRS990/PYTotalExpensesAmt04026199
IRS990/PYTotalRevenueAmt03906598
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt027704
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,299,833
Liabilities
$950,770
Net assets
$2,349,063
Revenue
$3,929,430
Expenses
$3,901,726
Net income
$27,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.90$1.95$4.96$7.87$8.65$0.78
2024Detailed filing. Detailed filing data is available for this year.$7.70$1.99$5.72$12.1$11.4$0.72
2023Detailed filing. Detailed filing data is available for this year.$7.20$2.23$4.97$9.13$8.60$0.52
2022Detailed filing. Detailed filing data is available for this year.$6.20$1.73$4.47$7.49$6.75$0.74
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$1.12$3.81$5.69$4.96$0.73
2020Detailed filing. Detailed filing data is available for this year.$5.17$2.10$3.07$6.08$5.12$0.96
2019Detailed filing. Detailed filing data is available for this year.$3.39$1.28$2.11$3.43$3.69$0.26
2018Summary only. Only limited summary data is available for this year.$3.67$1.29$2.38$3.54$3.92$0.39
2017Detailed filing. Detailed filing data is available for this year.$3.62$0.87$2.75$4.32$4.20$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.63$1.05$2.58$4.13$3.92$0.21
2015Detailed filing. Detailed filing data is available for this year.$3.30$0.95$2.35$3.93$3.90$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.00$0.68$2.32$3.91$4.03$0.12
2013Summary only. Only limited summary data is available for this year.$3.20$0.72$2.49$5.38$5.14$0.24
2012Summary only. Only limited summary data is available for this year.$2.97$0.72$2.25$4.90$4.29$0.61
2011Summary only. Only limited summary data is available for this year.$2.49$0.85$1.64$4.70$3.94$0.77