Civic Intelligence

Foundation for Healthy Generations

990 • Fiscal year 2017 • EIN 91-6186093

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

419 Third Avenue WSeattle, WA 98119

(206) 824-2907

Siviq Scores

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

Liabilities / Assets

44th percentile

0.16x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

1.34x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

1st percentile

-208%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

32nd percentile

$127,324

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

4th percentile

-18%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-30%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Down

$11,649,863

Down $2,491,509 (-18%) from 2016

Net Assets

Down

$9,769,110

Down $2,221,210 (-19%) from 2016

Liabilities

Down

$1,880,753

Down $270,299 (-13%) from 2016

Revenue

Down

$1,408,591

Down $603,300 (-30%) from 2016

Expenses

Down

$4,335,992

Down $57,125 (-1.3%) from 2016

Net Income

Down

-$2,927,401

Down $546,175 (-23%) from 2016

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $16,749,517Liabilities 2010: $306,636Net Assets 2010: $16,442,8812010Assets 2011: $14,323,712Liabilities 2011: $166,464Net Assets 2011: $14,157,2482011Assets 2012: $15,351,969Liabilities 2012: $245,342Net Assets 2012: $15,106,6272012Assets 2013: $18,123,775Liabilities 2013: $2,035,978Net Assets 2013: $16,087,7972013Assets 2014: $17,536,096Liabilities 2014: $2,008,066Net Assets 2014: $15,528,0302014Assets 2015: $15,730,507Liabilities 2015: $1,950,095Net Assets 2015: $13,780,4122015Assets 2016: $14,141,372Liabilities 2016: $2,151,052Net Assets 2016: $11,990,3202016Assets 2017: $11,649,863Liabilities 2017: $1,880,753Net Assets 2017: $9,769,1102017Assets 2018: $9,734,491Liabilities 2018: $1,700,128Net Assets 2018: $8,034,3632018Assets 2019: $8,226,145Liabilities 2019: $168,324Net Assets 2019: $8,057,8212019Assets 2020: $8,191,577Liabilities 2020: $47,642Net Assets 2020: $8,143,9352020Assets 2021: $8,693,020Liabilities 2021: $55,741Net Assets 2021: $8,637,2792021Assets 2022: $6,987,626Liabilities 2022: $106,048Net Assets 2022: $6,881,5782022Assets 2023: $7,527,699Liabilities 2023: $50,078Net Assets 2023: $7,477,6212023Assets 2024: $7,864,939Liabilities 2024: $54,851Net Assets 2024: $7,810,0882024

Highlighted filing

2017

Assets$11,649,863
Liabilities$1,880,753
Net Assets$9,769,110

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $2,672,2222010Expenses 2011: $2,785,4532011Expenses 2012: $2,047,4582012Revenue 2013: $1,471,961Expenses 2013: $2,333,323Net Income 2013: -$861,3622013Revenue 2014: $2,305,969Expenses 2014: $3,097,240Net Income 2014: -$791,2712014Revenue 2015: $1,841,975Expenses 2015: $3,204,617Net Income 2015: -$1,362,6422015Revenue 2016: $2,011,891Expenses 2016: $4,393,117Net Income 2016: -$2,381,2262016Revenue 2017: $1,408,591Expenses 2017: $4,335,992Net Income 2017: -$2,927,4012017Revenue 2018: $1,534,306Expenses 2018: $2,920,414Net Income 2018: -$1,386,1082018Revenue 2019: $2,005,961Expenses 2019: $2,095,699Net Income 2019: -$89,7382019Revenue 2020: $469,862Expenses 2020: $970,152Net Income 2020: -$500,2902020Revenue 2021: $544,331Expenses 2021: $591,393Net Income 2021: -$47,0622021Revenue 2022: $432,883Expenses 2022: $569,647Net Income 2022: -$136,7642022Revenue 2023: $555,966Expenses 2023: $572,668Net Income 2023: -$16,7022023Revenue 2024: $507,681Expenses 2024: $594,745Net Income 2024: -$87,0642024

Highlighted filing

2017

Revenue$1,408,591
Expenses$4,335,992
Net Income-$2,927,401
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$7,461,169
Mission and Program Overview

Mission

Our mission is to create enduring health equity. We take a multi-generational approach to our work, looking across the lifespan. Our health equity framework focuses on three areas: 1) Shifting Power to Communities; 2) Transforming Society's Response to Trauma and Toxic Stress; and 3) Eliminating Structural Injustice.

To create enduring health equity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,968,174$8,535,270▼ $1,432,904
Land, Buildings, and Equipment, Net$2,149,424$2,137,313▼ $12,111
Cash and Non-Interest-Bearing Accounts$1,228,941$626,236▼ $602,705
Pledges and Grants Receivable$662,817$280,425▼ $382,392
Accounts Receivable$96,931$43,794▼ $53,137
Prepaid Expenses and Deferred Charges$24,437$24,007▼ $430
Savings and Temporary Cash Investments$1,495$1,511▲ $16
Intangible Assets$9,153$1,307▼ $7,846
Total Assets$14,141,372$11,649,863▼ $2,491,509
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,629,447$1,579,557▼ $49,890
Accounts Payable and Accrued Expenses$363,223$196,940▼ $166,283
Other Liabilities$151,979$104,256▼ $47,723
Deferred Revenue$6,403--
Total Liabilities$2,151,052$1,880,753▼ $270,299
Net Assets / Fund Balance
Unrestricted Net Assets$11,301,657$9,584,801▼ $1,716,856
Temporarily Rstr Net Assets$688,663$184,309▼ $504,354
Total Net Assets Fund Balance$11,990,320$9,769,110▼ $2,221,210
Total Liabilities and Net Assets / Fund Balance$14,141,372$11,649,863▼ $2,491,509

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,153,000-$1,153,000
Buildings$931,993$131,328$1,063,321
Other Land Buildings$52,320$291,634$343,954

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$9,968,174-▲ $978,797$1,040,468$8,535,270
2016$12,245,975-▲ $716,931$1,222,683$9,968,174
2015$14,279,001-▼ $99,318$748,660$12,245,975
2014$15,101,647-▲ $689,537$554,597$14,279,001
2013$14,540,003-▲ $2,120,041$772,600$15,101,647
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ben RobinsonDirector Finance and AdministrationFT$124,703$2,621$127,324
Melanie GillespieExecutive DirectorFT$115,732$8,376$124,108
Bennie SotoDirector Healthy Gen MediaFT$102,708$14,154$116,862
Kathleen BurgoyneDirector Applied ResearchFT$100,607$15,238$115,845

Board Members and Trustees

NameTitle
Erik ArnoldBoard Chair
Renee RookerFinance Committee Chair
Harris Drew MacafeeHr Committee Chair
Ben DanielsonBoard Member
Nancy AndersonBoard Member
Nora CoronadoBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,094,780
Program Service Revenue
$41,052
Investment Income
$272,606
Other Revenue
$153
All Other Contributions
$209,709
Change in Net Assets
$-2,927,401

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,408,591
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$789,151
Total Revenue per Audited Statements
$2,197,742
Total Revenue per Form 990
$1,408,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,287,465
Salaries, Compensation, and Employee Benefits$2,001,527
Grants and Similar Amounts Paid$47,000
Total Fundraising Expense$20,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$764,435$280,820-$1,045,255
Fees for Services Other$909,294$55,994$20,000$985,288
Current Officers, Directors, Trustees, and Key Employees$361,327$251,517-$612,844
Occupancy$236,445$-3,255-$233,190
Payroll Taxes$114,500$55,486-$169,986
Travel$128,138$12,781-$140,919
Other Employee Benefits$86,400$48,934-$135,334
Office Expenses$59,359$71,523-$130,882
Fees for Services Accounting-$105,204-$105,204
Fees for Services Lobbying$61,403--$61,403
Fees for Service Investment Mgmnt Fees-$49,500-$49,500
Grants to Domestic Orgs$47,000--$47,000
Depreciation Depletion$41,538$2,494-$44,032
Pension Plan Contributions$25,343$12,765-$38,108
Fees for Services Legal$8,586$18,714-$27,300
Insurance$326$21,404-$21,730
Conferences and Meetings$10,148$8,995-$19,143
Information Technology$599$9,712-$10,311
Advertising$6,307$20-$6,327
All Other Expenses-$3,482-$3,482
Other Expenses$1,100$1,407-$2,507
Interest-$273-$273
Total Functional Expenses$3,260,640$1,055,352$20,000$4,335,992

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,418,952
Expenses per Audited Statements$4,335,992
Total Expenses per Form 990$4,335,992
Expenses Not Reported on Form 990$82,960
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of WashingtonSeattle, WA501(c)(3)Behavioral Risk$30,000
Sw Washington Accountable Community of HealthVancouver, WA501(c)(3)Healthy Living$15,000
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Taxes$104,256
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The form 990 was sent to full board before approval by the finance committee prior to filing.

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

Conflict of interest disclosures are required to be signed annually and are kept on file with the organization.

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

External search firm was used to hire executive director and recommend starting salary. Executive director salary is then subject to the same internal merit increase process which has had a maximum annual increase of 4% since hiring of current executive director.

Form 990, Part VI, Section C, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Foundation for Healthy Generations
EIN
91-6186093
Phone
2068242907
Address
419 THIRD AVENUE W, SEATTLE, WA 98119

Signing Officer

Name
Paul Getzel
Title
Executive Director
Phone
2068242907
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Getzel
Formed
1974
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
29
Volunteers
25

Preparer

Firm
Jacobson Jarvis & Co Pllc
Address
200 FIRST AVE WEST SUITE 200, SEATTLE, WA 98119-4219
Preparer
Howard Donkincpa
Phone
2066288990
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

During the fourth quarter of 2017, healthy gen adopted and implemented plans to discontinue its science of hope, essentials for childhood, speaker's bureau, and healthy gen media operations. Healthy gen decided that the long run financial visibility of these operations was not in alignment with the strategic direction of the organization. As of october, 2017, the healthy living collaborative (hlc) merged with the southwest washington accountable community of health (swach), and all hlc assets were transferred to swach.

Form 990, Part IX, Line 11G

Other professional fees: program service expenses 909,294. Management and general expenses 55,994. Fundraising expenses 20,000. Total expenses 985,288.

FORM 990, PART XII, LINE 2C:

The audit committee process has not changed since the prior year.

FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS:

In october, 2017, foundation for healthy generations discontinued its science of hope, essentials for childhood, speaker's bureau, and healthy gen operations. The net loss from discontinued operations was $1,019,880. Total revenue from discontinued operations was $606,776. Total expenses from discontinued operations was $1,626,656.

Financial Statement Notes

PART V, LINE 4:

The organization's endowment fund consists of one individual fund established as a means to generate income in order to achieve the beliefs, mission, and goal statements of the organization. The organization's endowment fund only includes board-designated endowment funds. It is the responsibility of the board of directors to act in good faith and in the best interest of foundation for healthy generations in the protection of these and other assets of the organization. As required by generally accepted accounting principles, net assets associated with endowment funds are classified and reported based on the existence of donor-imposed restrictions.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSES 77,960.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSES 77,960.

Raw XML AppendixShowing 400 of 616 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCE COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2HR COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR FINANCE AND ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR HEALTHY GEN MEDIA
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR APPLIED RESEARCH
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01974
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt031880
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0885071
IRS990/GrantAmt047000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt047000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt047000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06006498
IRS990/GrossReceiptsAmt07461169
IRS990/GrossRentsGrp/RealAmt078113
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IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0599
IRS990/InformationTechnologyGrp/TotalAmt010311
IRS990/InsuranceGrp/ManagementAndGeneralAmt021404
IRS990/InsuranceGrp/ProgramServicesAmt0326
IRS990/InsuranceGrp/TotalAmt021730
IRS990/IntangibleAssetsGrp/BOYAmt09153
IRS990/IntangibleAssetsGrp/EOYAmt01307
IRS990/InterestGrp/ManagementAndGeneralAmt0273
IRS990/InterestGrp/TotalAmt0273
IRS990/InvestmentIncomeGrp/ExclusionAmt0240726
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09968174
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IRS990/IRPDocumentCnt088
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
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IRS990/LessRentalExpensesGrp/RealAmt077960
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE ENDURING HEALTH EQUITY. THE CORE STRATEGY FOR FULFILLING OUR MISSION IS TO SPARK AND SUPPORT HOPE-FILLED ACTION THAT GENERATES ENDURING HEALTH EQUITY BY KNOWLEDGABLY WEAVING TOGETHER COMMUNITY, WISDOM, EMERGING SCIENCE, AND EFFECTIVE POLICY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01629447
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01579557
IRS990/NetAssetsOrFundBalancesBOYAmt011990320
IRS990/NetAssetsOrFundBalancesEOYAmt09769110
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt031880
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt031880
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0153
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0153
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0706191
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0-3255
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IRS990/OccupancyGrp/TotalAmt0233190
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt071523
IRS990/OfficeExpensesGrp/ProgramServicesAmt059359
IRS990/OfficeExpensesGrp/TotalAmt0130882
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048934
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt086400
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0135334
IRS990/OtherExpensesGrp/Desc0HLC DIVESTMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044952
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12630
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21407
IRS990/OtherExpensesGrp/ProgramServicesAmt0377057
IRS990/OtherExpensesGrp/ProgramServicesAmt121039
IRS990/OtherExpensesGrp/ProgramServicesAmt2296
IRS990/OtherExpensesGrp/ProgramServicesAmt31100
IRS990/OtherExpensesGrp/TotalAmt0377057
IRS990/OtherExpensesGrp/TotalAmt165991
IRS990/OtherExpensesGrp/TotalAmt22926
IRS990/OtherExpensesGrp/TotalAmt32507
IRS990/OtherLiabilitiesGrp/BOYAmt0151979
IRS990/OtherLiabilitiesGrp/EOYAmt0104256
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0280820
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0764435
IRS990/OtherSalariesAndWagesGrp/TotalAmt01045255
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055486
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114500
IRS990/PayrollTaxesGrp/TotalAmt0169986
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012765
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025343
IRS990/PensionPlanContributionsGrp/TotalAmt038108
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0662817
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0280425
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024437
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024007
IRS990/PrincipalOfficerNm0PAUL GETZEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0COACHING AND TRAINING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041052
IRS990/ProgSrvcAccomActy2Grp/Desc0CONNECTING COMMUNITIES - WE RECOGNIZE THAT WORKING AND STRATEGIZING TOGETHER IS THE ONLY WAY TO IMPROVE THE FUTURE HEALTH OF WASHINGTON COMMUNITIES. WE OFFER STRATEGIC SUPPORT IN THE FORM OF FUNDS AND TECHNICAL EXPERTISE TO SUPPORT COMMUNITY BASED HEALTH SOLUTIONS THROUGH THE WORK OF COALITIONS. SOME OF THE COALITIONS WE SUPPORT, THE CHILDHOOD OBESITY PREVENTION COALITION (COPC), THE CROSS CULTURAL COLLABORATIVE, AND WA STATE PUBLIC HEALTH ASSOCIATION (WSPHA), ARE ALSO OUR FISCAL PARTNERS. THE CHILDHOOD OBESITY PREVENTION COALITION (COPC) WAS ESTABLISHED IN 2007 TO PROVIDE GUIDANCE AND LEADERSHIP TO DECISION MAKERS THAT HAVE THE POWER TO CHANGE OUR PHYSICAL AND SOCIAL ENVIRONMENTS, TO MAKE HEALTHY CHOICES EASIER THROUGH EATING BETTER AND MOVING MORE. TODAY, THE COPC CLAIM 52 MEMBER ORGANIZATIONS. TOTAL IMPACTED: 108,768; THE WSPHA PARTICIPATES IN PROJECTS EDUCATIONAL IN NATURE DESIGNED TO FURTHER ITS MISSION OF IMPROVING THE HEALTH AND SAFETY OF ALL PEOPLE IN WASHINGTON THROUGH LEADERSHIP AND ADVANCEMENT OF PUBLIC HEALTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0656518
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt026027
IRS990/ProgSrvcAccomActy3Grp/Desc0HEALTHY GEN MEDIA - CREATE ENDURING HEALTH EQUITY, NATIONWIDE, THROUGH SOCIAL NORM CHANGE BY PROVIDING THE DEFINITIVE VOICE AND SOURCE FOR COMMUNITY-BASED HEALTH IMPROVEMENT AND SOCIAL ACTION INFORMATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0619559
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0123
IRS990/ProgSrvcAccomActyOtherGrp/Desc0423 LLC REPRESENTS THE ACTIVITY OF THE MASTER-TENANT LEASE AGREEMENT WITH THE WHOLLY OWNED LLC.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0748222
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01613648
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0215907
IRS990/PYInvestmentIncomeAmt0328997
IRS990/PYOtherExpensesAmt02546408
IRS990/PYOtherRevenueAmt0-12915
IRS990/PYProgramServiceRevenueAmt082161
IRS990/PYRevenuesLessExpensesAmt0-2381226
IRS990/PYSalariesCompEmpBnftPaidAmt01630802
IRS990/PYTotalExpensesAmt04393117
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02011891
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2927401
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0153
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014902
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01495
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01094780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01613648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01509324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01790559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01008809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07017120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0318839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0245096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0245312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0394197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0425081
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01628525
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0180012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05579
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03079
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt051102
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014656
IRS990ScheduleA/OtherIncome170Grp/TotalAmt074416
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76950
IRS990ScheduleA/PublicSupportPY170Pct00.74780
IRS990ScheduleA/PublicSupportTotal170Amt06709850
IRS990ScheduleA/SubstantialContributorsTotAmt0307270
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01094780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01613648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01509324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01790559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01008809
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07017120
IRS990ScheduleA/TotalSupportAmt08720061
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt050172
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt078158
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt070103
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt076216
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0274649
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0200686
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0312631
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0280413
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0304862
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01098592
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt066398
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt054318
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt062000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt060000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0242716
IRS990ScheduleC/GrassrootsCeilingAmt0411974
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt050172
IRS990ScheduleC/LobbyingCeilingAmt01647888
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0200686
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01190458
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt066398
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01256856
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt066398
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0931993
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0131328
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01063321
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01324233
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt09968174
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08535270
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt047000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0978797

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.86$0.05$7.81$0.51$0.59$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.53$0.05$7.48$0.56$0.57$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.99$0.11$6.88$0.43$0.57$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.69$0.06$8.64$0.54$0.59$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.19$0.05$8.14$0.47$0.97$0.50
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.23$0.17$8.06$2.01$2.10$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.73$1.70$8.03$1.53$2.92$1.39
2017Detailed filing. Detailed filing data is available for this year.$11.6$1.88$9.77$1.41$4.34$2.93
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$2.15$12.0$2.01$4.39$2.38
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$1.95$13.8$1.84$3.20$1.36
2014Summary only. Only limited summary data is available for this year.$17.5$2.01$15.5$2.31$3.10$0.79
2013Detailed filing. Detailed filing data is available for this year.$18.1$2.04$16.1$1.47$2.33$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$0.25$15.1$2.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$0.17$14.2$2.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$0.31$16.4$2.67