PUBLIC HEALTH INSTITUTE: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- PUBLIC HEALTH INSTITUTE (EIN 94-1646278)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-13
- IRS object ID
- 202133179349300918
- Schema version
- 2020v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-13T09:30:38-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 350921680 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 575 Market Street Suite 3300 | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 941055829 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941646278 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Public Health Institute | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PUBL | BusinessNameControlTxt |
| Phone | 5102855500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 12th Street 290 | AddressLine1Txt |
| City | Oakland | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 946074046 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Israel Ghebretinsae | PersonNm |
| Person Title | Chief Financial Officer | PersonTitleTxt |
| Signature | 2021-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Israel | PersonFirstNm |
| Person Last | Ghebretinsae | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Diane Brown | PreparerPersonNm |
| PTIN | P01578407 | PTIN |
| Phone | 4155761100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dr Mary A Pittman | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 12th Street 290 | AddressLine1Txt |
| City | Oakland | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 946074046 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $194,485,942 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.PHI.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1964 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | PUBLIC HEALTH INSTITUTE GENERATES AND PROMOTES RESEARCH, LEADERSHIP AND PARTNERSHIPS TO BUILD CAPACITY FOR STRONG PUBLIC HEALTH POLICY, PROGRAMS, SYSTEMS AND PRACTICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 1138 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $22,917,247 | PYContributionsGrantsAmt |
| CY Contributions Grants | $110,230,613 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $97,790,792 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $84,171,226 | CYProgramServiceRevenueAmt |
| PY Investment Income | $181,157 | PYInvestmentIncomeAmt |
| CY Investment Income | $84,103 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $120,889,196 | PYTotalRevenueAmt |
| CY Total Revenue | $194,485,942 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $21,417,274 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $27,219,242 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $70,516,908 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $84,510,924 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,168 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $29,148,527 | PYOtherExpensesAmt |
| CY Other Expenses | $42,798,011 | CYOtherExpensesAmt |
| PY Total Expenses | $121,082,709 | PYTotalExpensesAmt |
| CY Total Expenses | $154,528,177 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$193,513 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $39,957,765 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $40,649,732 | TotalAssetsBOYAmt |
| Total Assets EOY | $92,707,393 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $21,986,811 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $33,767,028 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,662,921 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $58,940,365 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PUBLIC HEALTH INSTITUTE GENERATES AND PROMOTES RESEARCH, LEADERSHIP AND PARTNERSHIPS TO BUILD CAPACITY FOR STRONG PUBLIC HEALTH POLICY, PROGRAMS, SYSTEMS AND PRACTICES. | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $31,913,561 | ExpenseAmt |
| Grant | $11,935,412 | GrantAmt |
| Revenue | $31,913,561 | RevenueAmt |
| Desc | CHILDREN'S ONCOLOGY GROUP COORDINATING CENTER: MONROVIA, CA: THE PUBLIC HEALTH INSTITUTE SERVES, THROUGH A SUBAWARD FROM CHILDREN'S HOSPITAL OF PHILADELPHIA, AS THE CHILDREN'S ONCOLOGY GROUP COORDINATING CENTER (COGCC) IN MONROVIA, CALIFORNIA. COGCC IS THE PRIMARY HEADQUARTERS FOR THE OPERATIONS OF THE CHILDREN'S ONCOLOGY GROUP (COG), PROVIDING ADMINISTRATIVE AS WELL AS STATISTICAL AND DATA MANAGEMENT SUPPORT. COG, A NATIONAL CANCER INSTITUTE (NCI) SUPPORTED CLINICAL TRIALS GROUP, IS THE WORLD'S LARGEST ORGANIZATION DEVOTED EXCLUSIVELY TO CHILDHOOD AND ADOLESCENT CANCER RESEARCH. THE NCI COOPERATIVE GROUP SYSTEM FOR CLINICAL RESEARCH BEGAN IN 1955 WITH A CONSORTIUM FOCUSED ON CHILDHOOD CANCER RESEARCH. BY THE END OF THE 1990S THERE WERE NINE GROUPS FUNDED BY THE NCI TO CONDUCT RESEARCH IN ADULTS WITH CANCER, AND FOUR COOPERATIVE GROUPS FUNDED WITH A FOCUS ON CHILDHOOD CANCER RESEARCH. IN THE YEAR 2000 THE FOUR PEDIATRIC GROUPS VOLUNTARILY MERGED EFFORTS TO CREATE THE CHILDREN'S ONCOLOGY GROUP. TOGETHER, COG AND COGCC HAVE TWENTY YEARS OF EXPERIENCE IN CARRYING OUT EFFICIENT, HIGH IMPACT RESEARCH FOR CHILDREN WITH CANCER. MORE THAN 90% OF THE 13,500 CHILDREN AND ADOLESCENTS DIAGNOSED WITH CANCER EACH YEAR IN THE UNITED STATES ARE CARED FOR AT COG MEMBER INSTITUTIONS, ALLOWING FOR APPROXIMATELY 50% TO 60% OF NEWLY DIAGNOSED CHILDREN WITH CANCER TO BE ENROLLED ONTO A COG CLINICAL TRIAL, WITH ALMOST 90% OF THOSE LESS THAN 5 YEARS OF AGE PARTICIPATING IN COG RESEARCH. THE COG COORDINATING CENTER STAFF COMPRISE A NUMBER OF MULTI-DISCIPLINARY TEAMS SUPPORTING CLINICAL TRIAL OPERATIONS. COGCC'S FULL STAFF INCLUDES ABOUT 110 TEAM MEMBERS, WITH ABOUT 7 ADDITIONAL FACULTY STATISTICIANS, EMPLOYED BY THE UNIVERSITY OF SOUTHERN CALIFORNIA, WORKING OUT OF COGCC'S MONROVIA OFFICE. TEAMS ARE MADE UP OF PROTOCOL COORDINATORS, DATA MANAGEMENT PROFESSIONALS AND STATISTICIANS. ADDITIONAL STAFFING GROUPS INCLUDE OPERATIONS AND FINANCE, QUALITY ASSURANCE & SITE AUDITING, INFORMATION TECHNOLOGY, COMPLEX CLINICAL PROJECTS, PHARMACEUTICAL INDUSTRY RELATIONS, AND GROUP MEMBERSHIP. EACH WORK GROUP HAS A MANAGER OR DIRECTOR WITH CONSIDERABLE INDEPENDENCE AND FLEXIBILITY IN MANAGING HIS/HER AREA - THIS ENSURES THAT WE CAN RAPIDLY AND EFFICIENTLY RESPOND TO COG NEEDS. COG IS STRUCTURED TO MAXIMIZE EFFICIENCY, PROMOTE COLLABORATION, AND RETAIN THE FLEXIBILITY TO FOCUS RESOURCES ON THE MOST PROMISING SCIENTIFIC ADVANCES. EXTENSIVE COLLABORATION AND INTEGRATION IS FOUND THROUGHOUT COG'S ORGANIZATION. FOR EXAMPLE, THE STRATEGIC DECISION TO ESTABLISH THE FREESTANDING COG COORDINATING CENTER IN MONROVIA, CA, COMPOSED OF COG'S OPERATIONS CENTER CO-LOCATED WITH KEY COMPONENTS OF COG'S STATISTICS & DATA CENTER, HELPS ENSURE THE LONG-TERM STABILITY OF THE COG RESEARCH ENTERPRISE AND ALLOWS FOR UNINTERRUPTED RESEARCH OPERATIONS THROUGH LEADERSHIP TRANSITIONS. AT ANY GIVEN TIME, THE COG COORDINATING CENTER IS SUPPORTING APPROXIMATELY 45 STUDIES IN DEVELOPMENT, 70 STUDIES ACTIVELY ENROLLING NEW SUBJECTS, AND 100 STUDIES CLOSED TO ENROLLMENT FOR WHICH DATA COLLECTION IS COMPLETING AND DATA ANALYSIS IS IN PROCESS. ANNUALLY, THE COG COORDINATING CENTER FACILITATES APPROXIMATELY 4,000 ENROLLMENTS ONTO COG THERAPEUTIC STUDIES AND MORE THAN 13,000 ENROLLMENTS ONTO NON-THERAPEUTIC STUDIES, WHICH INCLUDE BIOLOGY, SUPPORTIVE CARE, EPIDEMIOLOGY, QUALITY OF LIFE, BEHAVIORAL SCIENCE, AND LATE-EFFECT STUDIES. THE COORDINATING CENTER ALSO SUPPORTS THE ONGOING FOLLOW-UP DATA COLLECTION FOR THE MORE THAN 25,000 CHILDREN ANNUALLY WHO CONTINUE TO BE EVALUATED AT COG MEMBER INSTITUTIONS FOR STUDIES ON WHICH THEY HAVE COMPLETED THERAPY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $24,056,769 | ExpenseAmt |
| Grant | $3,853,993 | GrantAmt |
| Revenue | $24,056,769 | RevenueAmt |
| Desc | THE CENTER FOR WELLNESS AND NUTRITION: SACRAMENTO, CA: THE PUBLIC HEALTH INSTITUTE SERVES AS THE FISCAL PARTNER FOR THE CENTER FOR WELLNESS AND NUTRITION (CWN) IN SACRAMENTO, CALIFORNIA. CWN IS A NATIONAL LEADER IN DEVELOPING CAMPAIGNS, PROGRAMS, AND PARTNERSHIPS TO PROMOTE WELLNESS AND EQUITABLE HEALTH PRACTICES IN THE MOST VULNERABLE COMMUNITIES IN CALIFORNIA AND ACROSS THE COUNTRY. WE HAVE ESTABLISHED RELATIONSHIPS WITH LOCAL, STATE, AND NATIONAL ORGANIZATIONS, AND THROUGH EDUCATION, TRAINING, AND EVALUATION, WE WORK TO MAKE HEALTH ACCESSIBLE FOR ALL. CWN WAS ESTABLISHED IN 2015 AND WORKS IN CALIFORNIA AND THE SOUTHEASTERN REGION OF THE UNITED STATES TO ADVANCE USDA'S FOOD AND NUTRITION EDUCATION PROGRAM, SNAP-ED, THROUGH TRAINING AND TECHNICAL ASSISTANCE, PROGRAM DEVELOPMENT, EVALUATION AND ADMINISTRATIVE SERVICES. OUR WORK IS SPREAD ACROSS 27 STATES AND WE PARTNER WITH 277 ORGANIZATION NATION WIDE TO INCREASE FOOD AND NUTRITION SECURITY AND REDUCE DIET RELATED ILLNESSES AND CHRONIC DISEASE. IN 2020, CWN HOSTED 127 TRAINING SESSIONS REACHING 124 COMMUNITY BASED ORGANIZATIONS AND 1,764 INDIVIDUAL ATTENDEES. CWN PUBLISHED SIX STUDIES AND SHARED PROMISING PRACTICES THROUGH NINE CONFERENCE PRESENTATIONS. CWN HAD THREE PILOT STUDIES UNDERWAY RELATED TO INCREASING FRUIT AND VEGETABLES CONSUMPTION AND REDUCING SUGAR SWEETENED BEVERAGE INTAKE. WE ALSO ADAPTED 42 EVENTS TO MEET COVID-19 GUIDELINES, REACHING 9,000 INDIVIDUALS THROUGH EDUCATIONAL PROGRAMING VIA IN-PERSON ACTIVITIES, VIRTUAL OFFERINGS AND POINT OF SALE SOCIAL MARKETING EFFORTS AT RETAIL STORES AND FARMERS MARKETS. IN 2020, CWN LED A COVID-RESPONSE FOOD SECURITY PROJECT WITH LOS ANGELES COUNTY USING LOCAL CARES ACT FUNDING. CWN COORDINATED WITH 19 COMMUNITY-BASED ORGANIZATIONS, THE LOCAL GOVERNMENT, A TECH COMPANY, GROCERY STORES, AND A NON-PROFIT PARTNER TO PROVIDE GROCERY VOUCHERS AND/OR HOME DELIVERY GROCERY SERVICES THROUGH APP ORDERING TO FAMILIES MOST IMPACTED BY COVID-19, INCLUDING COLLEGE STUDENTS, IMMIGRANT HOUSEHOLDS, AND OTHER FAMILIES WHO DO NOT TYPICALLY QUALIFY FOR OR WHO ARE UNABLE TO ACCESS FEDERAL FOOD PROGRAMS LIKE CALFRESH/SNAP. IN LESS THAN TWO MONTHS, THE PROJECT DISTRIBUTED NEARLY $22 MILLION WORTH OF FOOD CASH BENEFITS TO NEARLY 30,000 HOUSEHOLDS OR INDIVIDUALS, REPRESENTING 100,000 PEOPLE ALTOGETHER AND RESULTING IN A 15% REDUCTION IN FOOD INSECURITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $20,467,443 | ExpenseAmt |
| Grant | $1,363,288 | GrantAmt |
| Revenue | $20,063,661 | RevenueAmt |
| Desc | Sustaining Technical and Analytic Resources (STAR) is a five-year project of the Public Health Institute implemented in partnership with the Johns Hopkins University, Consortium for Universities in Global Health, and University of California, San Francisco, and supported by the United States Agency for International Development (USAID). STAR offers paid Fellowships and Internships for dynamic, multidisciplinary, mission-driven leaders at all career levels. STAR provides participants with immersive experiences at global health organizations and institutions to build capacity and contribute technical expertise to address high-impact needs. STAR Fellows and Interns participate in STAR's customized and curated learning activities to enhance their knowledge and skills growth, expand professional networks, and support career development. In addition to the standard placement of fellows and interns at USAID HQ and field missions, STAR has a unique advantage of recruiting local country or third country nationals and placing them at local Ministries of Health for two-year fellowships for up to 12 months internships. Cumulatively, STAR has placed 90 Fellows and 62 Interns, 40 of whom are local country nationals and 10 of whom are third country nationals, in 23 countries plus the US. The Consortium for Universities in Global Health supports STAR's Academic Partnerships program through the Collaboration Laboratory (CL). Through the grant-supported CL, academic institutions take a strategic approach to facilitating knowledge-sharing experiments, wherein they work to achieve a concrete goal or objective that advances their work in global health. Through our CL, STAR has established four collaboration laboratory partnerships across five Low- and Middle-Income Country academic institutions with three American academic institutions. The four CL collaborations are being monitored by the STAR team to examine their successes, challenges, and lessons learned throughout their partnerships. To maximize learning opportunities for STAR participants, JHU facilitates academic support, training, and mentorships. JHU also provides guidance on global health competencies that will inform how academia can better equip tomorrow's global health practitioners with the knowledge, skills, and attitudes needed for success. The University of California, San Francisco facilitates STAR participants' access to relevant curriculum, training, and mentoring opportunities within its network of schools, institutes, and centers. UCSF also manages a Technical Advisory Group (TAG), which engages Ministries of Health and national academic research partners in an ongoing dialogue about global health workforce needs and gaps. With the onset of the COVID-19 pandemic, the STAR project pivoted with its partnership with UCSF and focused heavily on COVID-19 global technical assistance. Through UCSF, STAR continued to support USAID recipient countries' responses to the COVID-19 pandemic by providing technical assistance focused on ventilator deployment, critical care capacity assessments, and critical care education. Resource-variable countries often lack technical and educational materials healthcare providers need to appropriately use ventilators, provide respiratory care, and ensure needed oxygen supply for critically ill COVID-19 patients. To provide support and education, STAR and its partners co-created two new websites, the OpenCriticalCare.org portal, with 29,124 total users from 179 Countries, and the World Federation of Societies of Anaesthesiologists (WFSA) Anaesthesia Tutorial of the Week (ATOTW) website, with59,591 total users from 210 Countries. UCSF provided remote technical assistance to USAID implementing partners and in-country partners by expanding the FAQ to address key questions and hosting hour-long, bi-weekly calls with oxygen ecosystem implementing partners. UCSF expanded the TAG to include more than 30 respiratory and critical care subject matter experts. In addition, STAR organized and hosted a COVID-19 Clinical TA Webinar series that included five webinars with more than 651 participants. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $60,521,586 | ExpenseAmt |
| Grant | $10,066,549 | GrantAmt |
| Revenue | $8,137,235 | RevenueAmt |
| Desc | FOR 50 YEARS, PHI HAS IMPLEMENTED RESEARCH AND PROGRAMS TO IMPROVE THE HEALTH AND WELL-BEING OF PEOPLE ACROSS CALIFORNIA, THE U.S., AND THE WORLD. PHI IS A HUB FOR PUBLIC HEALTH INNOVATION, PROVIDING SUPPORTIVE INFRASTRUCTURE, RESOURCES, AND INTELLECTUAL COMMUNITY WITH SOME OF THE BEST MINDS IN PUBLIC HEALTH. WITH OVER 100 RESEARCHERS AND PROJECT DIRECTORS - AND NEARLY 1000 STAFF WORLDWIDE - PHI LEADS NEW RESEARCH, TESTS NOVEL INTERVENTIONS, AND IMPLEMENTS AND BUILDS CAPACITY FOR ON-THE-GROUND PROGRAMS TO ADDRESS NEW AND EMERGING PUBLIC HEALTH PROBLEMS. FOR EXAMPLE, PHI PROGRAMS COMPRISE ONE OF THE LARGEST OBESITY NETWORKS IN THE COUNTRY, ADDRESSING AN EPIDEMIC THAT HAS REACHED COMMUNITIES IN THE U.S. AND AROUND THE WORLD, RAISING THE RISK FOR CHRONIC DISEASES LIKE CANCER, HEART DISEASE, AND DIABETES. GLOBALLY, PHI IS DISMANTLING THE BARRIERS TO HEALTH AND OPPORTUNITY EXPERIENCED BY WOMEN AND GIRLS IN THE U.S. AND CREATING GENDER EQUITY PARTNERSHIPS. PHI IS DEVELOPING WORKFORCE PIPELINE PROGRAMS TO TRAIN AND GRADUATE HEALTH CARE PROFESSIONALS REPRESENTING THE DIVERSITY OF OUR POPULATION AND WHO WILL MEET THE GROWING DEMAND FOR CARE. PHI IS ALSO AT THE FOREFRONT OF THE OPIOID EPIDEMIC, SUPPORTING LOCAL MULTI-SECTOR COALITIONS ADDRESSING PREVENTION AND NEW SUBSTANCE USE DISORDER AND BEHAVIORAL HEALTH CARE MODELS. IMPLEMENTING PROGRAMS, SYSTEMS AND RESEARCH THAT CONNECT PUBLIC HEALTH AND HEALTH CARE DELIVERY THRU NEW DESIGN METHODS AND DATA TOOLS, WE ARE BRIDGING HISTORIC GAPS IN POPULATION HEALTH. PHI SPEARHEADS TRAININGS AND SOLUTIONS TO ADDRESS CLIMATE CHANGE, WHICH, ALTHOUGH TYPICALLY FRAMED AS AN ENVIRONMENTAL ISSUE, REPRESENTS A HUGE THREAT TO HUMAN HEALTH. TOGETHER, PHI PROGRAMS ARE HELPING TO CREATE HEALTHY COMMUNITIES WHERE INDIVIDUALS CAN ACHIEVE THEIR HIGHEST POTENTIAL. THE BREADTH OF PHI EXPERTISE AND EXPERIENCE POSITIONS US AS A PREMIER PARTNER AND LEADER IN PUBLIC HEALTH. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $60,521,586 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $10,066,549 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $8,137,235 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $136,959,359 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 384 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1138 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | IN | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Israel Ghebretinsae | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5102855654 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 12th Street Suite 290 | AddressLine1Txt |
| City | Oakland | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 946074046 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Adaeze Enekwechi | ||||||||
| Secretary/Treasurer | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Andrew Pines | ||||||||
| Board Chair | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Dara Johnson Treseder MBA | ||||||||
| Vice Chair | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Dr Mary A Pittman | ||||||||
| President & CEO | 40.0 | Yes (X) | Yes (X) | $599,276 | $0 | $58,731 | ||
| Anthony Barrueta | ||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Nick Macchione | ||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Radha Muthiah | ||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Sergio A Gaxiola | ||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Susan Dentzer | ||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Susan Watson | ||||||||
| Board Member, PI Program Director | 40.0 | Yes (X) | $138,861 | $0 | $25,714 | |||
| Israel Ghebretinsae | ||||||||
| Chief Financial Officer | 40.0 | Yes (X) | $79,542 | $0 | $9,281 | |||
| Tamar Dorfman | ||||||||
| Chief Financial Officer Through August 2020 | 40.0 | Yes (X) | $193,411 | $0 | $32,255 | |||
| Amy Bloom | ||||||||
| Technical Advisor - USSTA | 40.0 | $261,998 | $0 | $38,877 | Yes (X) | |||
| B Melange Matthews | ||||||||
| Chief of Staff / COO | 40.0 | $328,168 | $0 | $53,949 | Yes (X) | |||
| David Hausner | ||||||||
| Program Director IV | 40.0 | $191,208 | $0 | $54,769 | Yes (X) | |||
| Elizabeth O'Connor | ||||||||
| PI Program Director IV | 40.0 | $223,612 | $0 | $35,063 | Yes (X) | |||
| Baker Maggwa | ||||||||
| Technical Advisor IV | 40.0 | $248,955 | $0 | $60,743 | Yes (X) | |||
| Carmen Nevarez | ||||||||
| Senior VP External Relations | 40.0 | $218,095 | $0 | $32,001 | Yes (X) | |||
| Leah Williams | ||||||||
| Chief Legal Counsel | 40.0 | $261,325 | $0 | $64,510 | Yes (X) | |||
| Matthew Marsom | ||||||||
| Sr VP Public Policy & Programs | 40.0 | $225,311 | $0 | $31,792 | Yes (X) | |||
| Raz Stevenson | ||||||||
| Senior Tech Advisor - Overseas | 40.0 | $239,983 | $0 | $56,034 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,209,745 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $553,719 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 188 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RESCUE AGENCY PUBLIC BENEFIT LLC | |||||
| 2437 MORENA BLVD | SAN DIEGO | CA | 92110 | PROJECT CONSULTANT | $1,210,432 |
| CEP AMERICA - CALIFORNIA | |||||
| 2100 POWELL ST STE 400 | EMERYVILLE | CA | 94608 | PROJECT CONSULTANT | $315,500 |
| ARIANNA SAMPSON CAMPBELL | |||||
| 605 BEE STREET | PLACERVILLE | CA | 95667 | PROJECT CONSULTANT | $131,131 |
| ANDREW KRACKOV | |||||
| 300 HILLCREST RD | SAN CARLOS | CA | 97070 | PROJECT CONSULTANT | $107,560 |
| JOSHUA LUFTIG | |||||
| PO BOX 8 | POINT REYES STATION | CA | 94956 | PROJECT CONSULTANT | $105,450 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $50,242,227 | GovernmentGrantsAmt |
| All Other Contributions | $59,988,386 | AllOtherContributionsAmt |
| Total Contributions | $110,230,613 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Contracts | Desc |
| Business | 900009 | BusinessCd |
| Total Revenue Column | $84,171,226 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $84,171,226 | RelatedOrExemptFuncIncomeAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $84,171,226 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $84,103 | TotalRevenueColumnAmt |
| Exclusion | $84,103 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $194,485,942 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $84,171,226 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $84,103 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,463,745 | TotalAmt |
| Program Services | $26,463,745 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $755,497 | TotalAmt |
| Program Services | $755,497 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,324,716 | TotalAmt |
| Program Services | $867,017 | ProgramServicesAmt |
| Management And General | $1,457,417 | ManagementAndGeneralAmt |
| Fundraising | $282 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,672,208 | TotalAmt |
| Program Services | $53,965,189 | ProgramServicesAmt |
| Management And General | $8,707,019 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,641,211 | TotalAmt |
| Program Services | $3,881,903 | ProgramServicesAmt |
| Management And General | $759,308 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,217,344 | TotalAmt |
| Program Services | $8,582,569 | ProgramServicesAmt |
| Management And General | $1,634,775 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,655,445 | TotalAmt |
| Program Services | $3,910,574 | ProgramServicesAmt |
| Management And General | $744,871 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,319 | TotalAmt |
| Program Services | $12,297 | ProgramServicesAmt |
| Management And General | $88,022 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,050 | TotalAmt |
| Management And General | $116,050 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,223 | TotalAmt |
| Program Services | $9,322 | ProgramServicesAmt |
| Management And General | $83,901 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,423,591 | TotalAmt |
| Program Services | $17,094,426 | ProgramServicesAmt |
| Management And General | $329,165 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,721 | TotalAmt |
| Program Services | $13,221 | ProgramServicesAmt |
| Management And General | $500 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,855,661 | TotalAmt |
| Program Services | $3,771,343 | ProgramServicesAmt |
| Management And General | $1,082,630 | ManagementAndGeneralAmt |
| Fundraising | $1,688 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,173 | TotalAmt |
| Program Services | $3,699 | ProgramServicesAmt |
| Management And General | $5,474 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,237,769 | TotalAmt |
| Program Services | $3,747,394 | ProgramServicesAmt |
| Management And General | $1,490,375 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $758,283 | TotalAmt |
| Program Services | $737,805 | ProgramServicesAmt |
| Management And General | $20,478 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $366,123 | TotalAmt |
| Program Services | $349,726 | ProgramServicesAmt |
| Management And General | $16,397 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $520,183 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $520,183 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,856 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $200,856 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Training & Development | $12,547,145 | $12,490,604 | $56,541 | $0 |
| Other expenses | $470,477 | $246,977 | $223,302 | $198 |
| Temporary help | $85,437 | $56,051 | $29,386 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,528,177 | TotalAmt |
| Program Services | $136,959,359 | ProgramServicesAmt |
| Management And General | $17,566,650 | ManagementAndGeneralAmt |
| Fundraising | $2,168 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,131,467 | BOYAmt |
| EOY | $53,316,189 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,207,809 | BOYAmt |
| EOY | $7,728,919 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,381,926 | BOYAmt |
| EOY | $25,653,836 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,737,444 | BOYAmt |
| EOY | $1,480,349 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,456,804 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,922,409 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,875,735 | BOYAmt |
| EOY | $1,534,395 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,867,974 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $315,351 | BOYAmt |
| EOY | $125,731 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,649,732 | BOYAmt |
| EOY | $92,707,393 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,703,575 | BOYAmt |
| EOY | $25,982,934 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,834,261 | BOYAmt |
| EOY | $7,213,812 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $448,975 | BOYAmt |
| EOY | $570,282 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,986,811 | BOYAmt |
| EOY | $33,767,028 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,025,476 | BOYAmt |
| EOY | $9,469,363 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,637,445 | BOYAmt |
| EOY | $49,471,002 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,662,921 | BOYAmt |
| EOY | $58,940,365 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,649,732 | BOYAmt |
| EOY | $92,707,393 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $39,957,765 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $319,679 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,486,717 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,183,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,150,662 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,917,247 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110,230,613 | CurrentTaxYearAmt |
| Total | $291,968,739 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,198,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,198,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,198,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,198,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,198,000 | CurrentTaxYearAmt |
| Total | $5,990,000 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,684,717 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,381,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,348,662 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,115,247 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $111,428,613 | CurrentTaxYearAmt |
| Total | $297,958,739 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $29,328,587 | SubstantialContributorsTotAmt |
| Public Support Total170 | $268,630,152 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $113 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $181,157 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,103 | CurrentTaxYearAmt |
| Total | $265,373 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $298,224,112 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $349,479,521 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.9008 | PublicSupportCY170Pct |
| Public Support PY170 | 0.9204 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $40,883 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $52,340 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $93,223 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $136,866,136 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $136,959,359 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $69,828 | CurrentYearMinus3Amt |
| Current Year Minus2 | $62,620 | CurrentYearMinus2Amt |
| Current Year Minus1 | $80,373 | CurrentYearMinus1Amt |
| Current Year | $93,223 | CurrentYearAmt |
| Total | $306,044 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $6,390 | CurrentYearMinus3Amt |
| Current Year Minus2 | $865 | CurrentYearMinus2Amt |
| Current Year Minus1 | $8,918 | CurrentYearMinus1Amt |
| Current Year | $40,883 | CurrentYearAmt |
| Total | $57,056 | TotalAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,456,804 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,922,409 | DepreciationAmt |
| Book Value | $1,534,395 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,534,395 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Deferred Rent | Desc |
| Amt | $570,282 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $570,282 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $194,805,621 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $319,679 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $319,679 | RevenueNotReportedAmt |
| Revenue Subtotal | $194,485,942 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $194,485,942 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $154,528,177 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $154,528,177 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $154,528,177 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | FormAndLineReferenceDesc |
| Explanation | The Institute is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and from state income and franchise taxes under Section 23701d of the California Revenue and Taxation Code, except to the extent of unrelated business taxable income as defined under Internal Revenue Code Sections 511 through 515. A provision for income taxes has not been recorded in the accompanying financial statements. The Institute is not a private foundation. For the years ended December 31, 2020 and 2019, the Institute has documented its consideration of guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements. The Federal Form 990, Return of Organization Exempt from Income Tax, is subject to examination by the Internal Revenue Service, generally for three years after it is filed. Tax positions taken related to the Institute's tax exempt status, unrelated business activities taxable income and deductibility of expenses and other miscellaneous tax positions have been reviewed, and management is of the opinion that material positions taken by the Institute would more likely than not be sustained by examination. Accordingly, the Institute has not recorded an income tax liability for uncertain tax benefits as of December 31, 2020 and 2019 nor does it expect there will be a material change in the twelve months following the year ended December 31, 2020. As of December 31, 2020, the Institute's tax years ended December 31, 2016 through December 31, 2020 remain subject to examination in the United States federal tax jurisdiction and the tax years ended December 31, 2015 through December 31, 2020 remain subject to examination in the California state tax jurisdiction. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (13 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Sub-Saharan Africa | 0 | 0 | Program Services | Capacity Building | $201,835 |
| Sub-Saharan Africa | 0 | 0 | Program Services | Leadership Development | $4,741,410 |
| Sub-Saharan Africa | 0 | 0 | Program Services | Technical Assistance | $863,696 |
| Sub-Saharan Africa | 0 | 0 | Program Services | Training | $114,798 |
| South Asia | 0 | 0 | Program Services | Technical Assistance | $875,391 |
| South America | 0 | 0 | Program Services | Technical Assistance | $1,264,384 |
| East Asia and the Pacific | 1 | 8 | Program Services | Technical Assistance | $58,341 |
| Central America and the Caribbean | 0 | 0 | Program Services | Capacity Building | $331,914 |
| Central America and the Caribbean | 0 | 0 | ,Grants to recipients located in the region | $89,139 | |
| Europe (Including Iceland and Greenland) | 0 | 0 | ,Grants to recipients located in the region | $6,815 | |
| South America | 0 | 0 | ,Grants to recipients located in the region | $503,172 | |
| South Asia | 0 | 0 | ,Grants to recipients located in the region | $20,000 | |
| Sub-Saharan Africa | 0 | 0 | ,Grants to recipients located in the region | $136,371 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 8 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Subtotal Spent | $9,207,266 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $9,207,266 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (42 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Central America and the Caribbean | Technical Assistance | $19,139 | WIRE |
| South America | Technical Assistance | $50,000 | WIRE |
| South America | Technical Assistance | $50,000 | WIRE |
| Europe (Including Iceland and Greenland) | Technical Assistance | $6,815 | WIRE |
| Sub-Saharan Africa | Capacity Building | $10,000 | WIRE |
| Central America and the Caribbean | Capacity Building | $10,000 | WIRE |
| Central America and the Caribbean | Capacity Building | $10,000 | WIRE |
| Central America and the Caribbean | Capacity Building | $10,000 | WIRE |
| Central America and the Caribbean | Capacity Building | $10,000 | WIRE |
| Central America and the Caribbean | Capacity Building | $10,000 | WIRE |
| Central America and the Caribbean | Technical Assistance | $10,000 | WIRE |
| Central America and the Caribbean | Technical Assistance | $10,000 | WIRE |
| South America | Technical Assistance | $10,000 | WIRE |
| Sub-Saharan Africa | Capacity Building | $10,000 | WIRE |
| Sub-Saharan Africa | Capacity Building | $20,000 | WIRE |
| South Asia | Technical Assistance | $10,500 | WIRE |
| South Asia | Technical Assistance | $4,500 | WIRE |
| South Asia | Technical Assistance | $5,000 | WIRE |
| South America | Technical Assistance | $30,000 | WIRE |
| Sub-Saharan Africa | Technical Assistance | $30,100 | WIRE |
| South America | Technical Assistance | $10,000 | WIRE |
| South America | Technical Assistance | $10,000 | WIRE |
| South America | Technical Assistance | $10,000 | WIRE |
| South America | Technical Assistance | $40,000 | WIRE |
| South America | Technical Assistance | $10,000 | WIRE |
| South America | Technical Assistance | $10,000 | WIRE |
| South America | Technical Assistance | $30,000 | WIRE |
| South America | Technical Assistance | $12,000 | WIRE |
| South America | Technical Assistance | $12,000 | WIRE |
| South America | Technical Assistance | $55,172 | WIRE |
| South America | Technical Assistance | $12,000 | WIRE |
| South America | Technical Assistance | $12,000 | WIRE |
| Sub-Saharan Africa | Technical Assistance | $56,271 | WIRE |
| Sub-Saharan Africa | Capacity Building | $10,000 | WIRE |
| South America | Technical Assistance | $17,500 | WIRE |
| South America | Technical Assistance | $17,500 | WIRE |
| South America | Technical Assistance | $17,500 | WIRE |
| South America | Technical Assistance | $17,500 | WIRE |
| South America | Technical Assistance | $17,500 | WIRE |
| South America | Technical Assistance | $17,500 | WIRE |
| South America | Technical Assistance | $17,500 | WIRE |
| South America | Technical Assistance | $17,500 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 40 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds | PRIOR TO MAKING AN AWARD, PHI EVALUATES THE CAPABILITY OF THE GRANTEE TO CARRY OUT GRANT AWARD TERMS AND CONDITIONS, INCLUDING EXERCISING RESPONSIBLE FINANCIAL MANAGEMENT. PHI NOTIFIES THE GRANTEE ABOUT COMPLIANCE REQUIREMENTS AND INCORPORATES COMPLIANCE, AUDIT AND ENFORCEMENT PROVISIONS INTO AWARD DOCUMENTS, INCLUDING OMB Uniform Guidance REQUIREMENTS WHERE APPLICABLE. PHI EMPLOYEES MAINTAIN REGULAR CONTACT WITH THE GRANTEE, REVIEW FINANCIAL AND PERFORMANCE REPORTS SUBMITTED BY THE GRANTEE, AND MAKE APPROPRIATE INQUIRIES. |
| Schedule F, Part I, Line 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS | PRIOR TO MAKING AN AWARD, PHI EVALUATES THE CAPABILITY OF THE GRANTEE TO CARRY OUT GRANT AWARD TERMS AND CONDITIONS, INCLUDING EXERCISING RESPONSIBLE FINANCIAL MANAGEMENT. PHI NOTIFIES THE GRANTEE ABOUT COMPLIANCE REQUIREMENTS AND INCORPORATES COMPLIANCE, AUDIT AND ENFORCEMENT PROVISIONS INTO AWARD DOCUMENTS, INCLUDING OMB Uniform Guidance REQUIREMENTS WHERE APPLICABLE. PHI EMPLOYEES MAINTAIN REGULAR CONTACT WITH THE GRANTEE, REVIEW FINANCIAL AND PERFORMANCE REPORTS SUBMITTED BY THE GRANTEE, AND MAKE APPROPRIATE INQUIRIES. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (172 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|
| INTEND INC | |||||||
| 550 W MERRILL ST STE 100 | BIRMINGHAM | MI | 48009 | 850711201 | $10,465,284 | Technical Assistance | |
| UNIVERSITY OF SOUTHERN CALIFORNIA | |||||||
| 3500 SFIGUEROA ST SUITE 102 | LOS ANGELES | CA | 90089 | 951642394 | $1,549,555 | Research | 501(c)(3) |
| UNIVERSITY OF FLORIDA | |||||||
| 207 GRINTER HALL | GAINESVILLE | FL | 32611 | 596002052 | $1,303,264 | Research | 501(c)(3) |
| REGENTS OF UC SAN FRANCISCO | |||||||
| PO BOX 748872 | LOS ANGELES | CA | 900744872 | 946036493 | $597,985 | Technical Assistance | 501(c)(3) |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| PO BOX 1000 DEPARTMENT 949 | MEMPHIS | TN | 381480949 | 162064601 | $564,121 | Research | 501(c)(3) |
| JOHNS HOPKINS UNIVERSITY | |||||||
| 401 N BROADWAY | BALTIMORE | MD | 21231 | 520595110 | $456,005 | Leadership Development | 501(c)(3) |
| RESCUE AGENCY PUBLIC BENEFIT LLC | |||||||
| 2437 MORENA BLVD | SAN DIEGO | CA | 92110 | 471335192 | $448,560 | Technical Assistance | |
| KAISER FOUNDATION HOSPITALS | |||||||
| 3505 BROADWAY 14TH FLOOR | OAKLAND | CA | 94611 | 941105628 | $423,918 | Research | 501(c)(3) |
| CALIFORNIA HEALTH M R C | |||||||
| 30251 GOLDEN LANTERN STE-E 431 | LAGUNA NIGUEL | CA | 92677 | 474432518 | $420,000 | Technical Assistance | 501(c)(3) |
| UNIVERSITY OF FLORIDA | |||||||
| 207 GRINTER HALL | GAINESVILLE | FL | 32611 | 596002052 | $403,932 | Technical Assistance | 501(c)(3) |
| DESERT HEALTHCARE FOUNDATION | |||||||
| 1140 NORTH INDIAN CANYON DRIVE | PALM SPRINGS | CA | 92262 | 952567237 | $400,000 | Technical Assistance | 501(c)(3) |
| CERTARA USA INC | |||||||
| BOX 32080 | NEW YORK | NY | 100872080 | 510625438 | $380,020 | Technical Assistance | |
| ICF MACRO INC | |||||||
| PO BOX 536259 | PITTSBURGH | PA | 15253 | 520955232 | $356,614 | Research | |
| CONSORTIUM OF UNIVERSITIES FOR GLOBAL | |||||||
| 1608 RHODE ISLAND AVE NW | WASHINGTON | DC | 20036 | 271481036 | $339,769 | Leadership Development | 501(c)(3) |
| TIDES CENTER | |||||||
| 110 SAN JOAQUIN STREET SUITE 322 | STOCKTON | CA | 95202 | 943213100 | $287,783 | Technical Assistance | 501(c)(3) |
| CEP AMERICA - CALIFORNIA | |||||||
| 2100 POWELL ST STE 900 | EMERYVILLE | CA | 94608 | 942494000 | $278,250 | Research | |
| WHOLESOME WAVE FOUNDATION | |||||||
| 855 MAIN STREET SUITE 910 | BRIDGEPORT | CT | 06604 | 260352899 | $272,900 | Technical Assistance | 501(c)(3) |
| KANSAS STATE UNIV RESEARCH FOUNDATION | |||||||
| 2005 RESEARCH PARK CIRCLE STE105 | MANHATTAN | KS | 665025020 | 486106237 | $200,000 | Technical Assistance | 501(c)(3) |
| SOUTHERN CALIFORNIA GRANTMAKERS | |||||||
| 1000 N ALAMEDA STREET SUITE 230 | LOS ANGELES | CA | 90012 | 952831058 | $175,000 | Technical Assistance | 501(c)(3) |
| ASIAN HEALTH SERVICES | |||||||
| 416 8TH ST | OAKLAND | CA | 94607 | 942235908 | $172,867 | Technical Assistance | 501(c)(3) |
| IVOIRE ALLIANCE | |||||||
| 8658 BLUEFIELD WAY | SACRAMENTO | CA | 95823 | 943386813 | $170,620 | Technical Assistance | 501(c)(3) |
| HAVEN WOMEN'S CENTER STANISLAUS | |||||||
| 618 13TH STREET | MODESTO | CA | 95354 | 942499361 | $165,854 | Technical Assistance | 501(c)(3) |
| FOOD BANK OF EL DORADO COUNTY | |||||||
| 4550 BUSINESS DRIVE | CAMERON PARK | CA | 95682 | 680457594 | $137,880 | Technical Assistance | 501(c)(3) |
| SCRIPPS HEALTH | |||||||
| 4077 5TH AVE MER-01 | SAN DIEGO | CA | 92103 | 951684089 | $134,750 | Research | 501(c)(3) |
| INSTITUTO FAMILIAR DE LA RAZA INC | |||||||
| 2919 MISSION ST | SAN FRANCISCO | CA | 94110 | 942523608 | $132,333 | Technical Assistance | 501(c)(3) |
| ALLIANCE FOR COMMUNITY TRANSFORMATIONS | |||||||
| POBOX 2075 | MARIPOSA | CA | 95338 | 770272319 | $130,687 | Technical Assistance | 501(c)(3) |
| REGENTS OF UC SAN FRANCISCO | |||||||
| PO BOX 748872 | LOS ANGELES | CA | 900744872 | 946036493 | $120,809 | Leadership Development | 501(c)(3) |
| ALAMEDA HEALTH SYSTEM | |||||||
| 2060 FAIRMONT DR | SAN LEANDRO | CA | 94578 | 943302014 | $120,000 | Research | 501(c)(3) |
| TEMPLE INTERNATIONAL DU MESSIE | |||||||
| 1600 BANCROFT AVENUE | SAN LEANDRO | CA | 94577 | 475095034 | $114,046 | Technical Assistance | 501(c)(3) |
| EGLISE FRANCO AMERICAINE DE LA NOUVELLE | |||||||
| 2727 COLLEGE AVENUE | BERKELEY | CA | 94705 | 208517897 | $109,107 | Technical Assistance | 501(c)(3) |
| AGRICULTURAL INSTITUTE OF MARIN | |||||||
| 400 SMITH RANCH RD SUITE D | SAN RAFAEL | CA | 94903 | 861156712 | $94,754 | Technical Assistance | 501(c)(3) |
| DISABILITY RIGHTS EDUCATION & DEFENSE | |||||||
| 3075 ADELINE STREET SUITE 210 | BERKELEY | CA | 94703 | 942620758 | $94,700 | Technical Assistance | 501(c)(3) |
| REGENTS OF UC SAN FRANCISCO | |||||||
| PO BOX 748872 | LOS ANGELES | CA | 900744872 | 946036493 | $86,912 | Research | 501(c)(3) |
| ST JOSEPH HEALTH NORTHERN CALIFORNIA LLC | |||||||
| 1450 MEDICAL CENTER DRIVESUITE1 | ROHNERT PARK | CA | 94928 | 814791043 | $86,250 | Research | 501(c)(3) |
| NEW YORK UNIVERSITY | |||||||
| PO BOX 5166 | NEW YORK | NY | 10087 | 135562308 | $81,957 | Technical Assistance | 501(c)(3) |
| ARROWHEAD REGIONAL MEDICAL CENTER | |||||||
| 400 N PEPPER AVE MOB STE 107 | COLTON | CA | 92324 | 953213342 | $80,000 | Research | 501(c)(3) |
| COMMUNITY HEALTH PARTNERSHIP INC | |||||||
| 408 N CAPITOL AVE | SAN JOSE | CA | 95133 | 770352645 | $80,000 | Technical Assistance | 501(c)(3) |
| CONTRA COSTA COUNTY | |||||||
| 2500 BATES AVENUE SUITE B | CONCORD | CA | 94520 | 946000509 | $80,000 | Research | CONTRA COSTA COUNTY |
| DIGNITY HEALTH | |||||||
| 1400 E CHURCH STREET | SANTA MARIA | CA | 93454 | 941196203 | $80,000 | Research | 501(c)(3) |
| LACHARBOR-UCLA MEDICAL CENTER | |||||||
| 1000 WEST CARSON STREET BOX 479 | TORRANCE | CA | 90509 | 956000927 | $80,000 | Research | LOS ANGELES COUNTY |
| LOS ANGELES COUNTY-UNIV OF SOUTHERN CA | |||||||
| 1200 NORTH STATE STREET SUITE 1008 | LOS ANGELES | CA | 90033 | 954192908 | $80,000 | Research | 501(c)(3) |
| MARSHALL MEDICAL CENTER | |||||||
| 1100 MARSHALL WAY | PLACERVILLE | CA | 95667 | 941450151 | $80,000 | Research | 501(c)(3) |
| OLIVE VIEW-UCLA EDUCATION & RESEARCH INS | |||||||
| 14445 OLIVE VIEW DRIVE | SYLMAR | CA | 913421495 | 952249539 | $80,000 | Research | 501(c)(3) |
| PORT CITY OPERATING COMPANY LLC | |||||||
| 1800 N CALIFORNIA STREET | STOCKTON | CA | 95204 | 465322209 | $80,000 | Research | 501(c)(3) |
| ROOTS COMMUNITY HEALTH CENTER | |||||||
| 7272 MACARTHUR BLVD | OAKLAND | CA | 94605 | 262583954 | $80,000 | Technical Assistance | 501(c)(3) |
| SANTA BARBARA COTTAGE HOSPITAL | |||||||
| 400 W PUEBLO ST | SANTA BARBARA | CA | 93105 | 951644629 | $80,000 | Research | 501(c)(3) |
| THE REGENTS OF THE UC IRVINE CAMPUS | |||||||
| 120 THEORY SUITE 200 | IRVINE | CA | 92697 | 952226406 | $80,000 | Research | 501(c)(3) |
| THE REGENTS OF THE UC SAN DIEGO CAMPUS | |||||||
| PO BOX 741539 | LOS ANGELES | CA | 900741539 | 956006144 | $80,000 | Research | 501(c)(3) |
| THE REGENTS OF THE UC SAN FRANCISCO | |||||||
| PO BOX 748872 | LOS ANGELES | CA | 900744872 | 946036493 | $80,000 | Research | 501(c)(3) |
| THE REGENTS OF THE UNIVERSITY OF | |||||||
| PO BOX 989062 | WEST SACRAMENTO | CA | 95798 | 946036494 | $80,000 | Research | 501(c)(3) |
| UNIVERSITY FACULTY ASSOCIATES INC | |||||||
| 2625 E DIVISADERO STREET | FRESNO | CA | 93721 | 463969536 | $80,000 | Research | 501(c)(3) |
| COLUMBIA UNIVERSITY | |||||||
| PO BOX 29789 GENERAL POST OFFICE | NEW YORK | NY | 100879789 | 135598093 | $69,911 | Technical Assistance | 501(c)(3) |
| VIETNAMESE AMERICAN COMMUNITY CENTER OF | |||||||
| 655 INTERNATIONAL BLVD | OAKLAND | CA | 94606 | 205358946 | $68,697 | Technical Assistance | 501(c)(3) |
| CERES UNIFIED SCHOOL DISTRICT | |||||||
| P O BOX 307 | CERES | CA | 95307 | 383945601 | $68,046 | Technical Assistance | 501(c)(3) |
| ICF MACRO INC | |||||||
| PO BOX 775367 | CHICAGO | IL | 606775367 | 520955232 | $67,878 | Technical Assistance | |
| MERCED COUNTY OFFICE OF EDUCATION | |||||||
| 632 W 13TH STREET | MERCED | CA | 95341 | 946002379 | $65,609 | Technical Assistance | MERCED COUNTY |
| CATHOLIC CHARITIES DIOCESE OF SAN DIEGO | |||||||
| 3888 PADUCAH DRIVE | SAN DIEGO | CA | 92112 | 942677202 | $60,000 | Technical Assistance | 501(c)(3) |
| CLINICAS DE SALUD DEL PUEBLO INC | |||||||
| 852 E DANENBERG DRIVE 2ND FLOOR | EL CENTRO | CA | 92243 | 952657324 | $60,000 | Technical Assistance | 501(c)(3) |
| COMITE CIVICO DEL VALLE INC | |||||||
| 235 MAIN STREET | BRAWLEY | CA | 922271932 | 330411322 | $60,000 | Technical Assistance | 501(c)(3) |
| DAY ONE INC | |||||||
| 175 N EUCLID AVE | PASADENA | CA | 91101 | 954172246 | $60,000 | Technical Assistance | 501(c)(3) |
| EL CENTRO REGIONAL MEDICAL CENTER | |||||||
| 1250 W MAIN ST | EL CENTRO | CA | 92243 | 951915820 | $60,000 | Technical Assistance | 501(c)(3) |
| IMPERIAL VALLEY LGBT RESOURCE CENTER | |||||||
| 1073 ROSS AVE STE E | EL CENTRO | CA | 92243 | 473799558 | $60,000 | Technical Assistance | 501(c)(3) |
| YOUNG & HEALTHY | |||||||
| 136 W PEORIA ST | PASADENA | CA | 91702 | 954527969 | $60,000 | Technical Assistance | 501(c)(3) |
| GOLD COUNTRY COMMUNITY SERVICES | |||||||
| PO BOX 968 | GRASS VALLEY | CA | 95945 | 942436273 | $59,340 | Technical Assistance | 501(c)(3) |
| FRIENDS OF CHILDREN WITH SPECIAL NEEDS | |||||||
| 2300 PERALTA BLVD | FREMONT | CA | 94536 | 770446853 | $57,023 | Technical Assistance | 501(c)(3) |
| ANTELOPE VALLEY HEALTHCARE DISTRICT | |||||||
| 1600 WEST AVENUE J | LANCASTER | CA | 93534 | 956005217 | $55,250 | Research | 501(c)(3) |
| DIGNITY HEALTH-STBERNARDINE'S | |||||||
| 2101 N WATERMAN AVE | SAN BERNARDINO | CA | 92404 | 941196203 | $55,000 | Research | 501(c)(3) |
| PLUMAS DISTRICT HOSPITAL | |||||||
| 1065 BUCKS LAKE ROAD | QUINCY | CA | 95971 | 946036992 | $55,000 | Research | 501(c)(3) |
| POMONA VALLEY HOSPITAL MEDICAL CENTER | |||||||
| 1798 N GAREY AVENUE | POMONA | CA | 91767 | 951115230 | $55,000 | Research | 501(c)(3) |
| SAN GORGONIO MEMORIAL HOSPITAL | |||||||
| 600 N HIGHLAND SPRINGS AVE | BANNING | CA | 92220 | 330420041 | $55,000 | Research | 501(c)(3) |
| DIGNITY HEALTH-ST MARY LONG BEACH | |||||||
| 1050 LINDEN AVE | LONG BEACH | CA | 90813 | 941196203 | $54,750 | Research | 501(c)(3) |
| SOUTHERN MONO HEALTHCARE DISTRICT | |||||||
| PO BOX 660 | MAMMOTH LAKES | CA | 93546 | 953154530 | $54,500 | Research | 501(c)(3) |
| COMMUNITY HOSPITAL OF THE MONTEREY | |||||||
| 23625 HOLMAN HWY | MONTEREY | CA | 93940 | 940760193 | $52,750 | Research | 501(c)(3) |
| DIGNITY HEALTH MERCY MERCED MEDICAL | |||||||
| 333 MERCY AVENUE | MERCED | CA | 95340 | 941196203 | $52,500 | Research | 501(c)(3) |
| ADVENTIST HEALTH CLEARLAKE HOSPITAL INC | |||||||
| PO 6701 | CLEARLAKE | CA | 95422 | 680395149 | $52,000 | Research | 501(c)(3) |
| HAZEL HAWKINS HOSPITAL FOUNDATION | |||||||
| 911 SUNSET DRIVE | HOLLISTER | CA | 95023 | 942497062 | $52,000 | Research | 501(c)(3) |
| DIGNITY HEALTH-DOMINICAN SANTA CRUZ | |||||||
| 1555 SOQUEL DRIVE | SANTA CRUZ | CA | 95062 | 941196203 | $51,750 | Research | 501(c)(3) |
| COUNTY OF SANTA CLARA | |||||||
| POBOX 398414 | SAN FRANCISCO | CA | 941398414 | 946000533 | $51,500 | Research | SANTA CLARA COUNTY |
| COUNTY OF SAN JOAQUIN | |||||||
| 500 WEST HOSPITAL ROAD | FRENCH CAMP | CA | 95231 | 946000531 | $51,250 | Research | SAN JOAQUIN COUNTY |
| MERCY FOUNDATION | |||||||
| 3400 DATA DRIVE | RANCHO CORDOVA | CA | 95670 | 237072762 | $51,250 | Research | 501(c)(3) |
| DIGNITY HEALTH SAINT FRANCIS MEMORIAL | |||||||
| 900 HYDE STREET | SAN FRANCISCO | CA | 94109 | 941156295 | $50,750 | Research | 501(c)(3) |
| SUTTER BAY HOSPITALS | |||||||
| 350 HAWTHORNE AVENUE | OAKLAND | CA | 94609 | 940562680 | $50,750 | Research | 501(c)(3) |
| REGENTS OF UC SAN FRANCISCO | |||||||
| PO BOX 748872 | LOS ANGELES | CA | 900744872 | 946036493 | $50,750 | Research | 501(c)(3) |
| CALIFORNIA INDIAN MUSEUM & CULTURAL | |||||||
| 5250 AERO DR | SANTA ROSA | CA | 95403 | 943244506 | $50,000 | Technical Assistance | 501(c)(3) |
| CALIFORNIA LIBRARY ASSOCIATION | |||||||
| 1055 EAST COLORADO BLVD STE 500 | PASADENA | CA | 91106 | 941337634 | $50,000 | Technical Assistance | 501(c)(3) |
| FREMONT FAMILY RESOURCE CENTER | |||||||
| 39550 LIBERTY STREET | FREMONT | CA | 94538 | 943333831 | $49,390 | Technical Assistance | 501(c)(3) |
| COMFORT HOMESAKE | |||||||
| 6955 FOOTHILL BLVD SUITE 123 | OAKLAND | CA | 94605 | 562471878 | $48,492 | Technical Assistance | 501(c)(3) |
| STANISLAUS MULTI CULTURAL HEALTH | |||||||
| 601 MARTIN LUTHER KING DRIVE | MODESTO | CA | 95351 | 311751288 | $47,080 | Technical Assistance | 501(c)(3) |
| BROWN UNIVERSITY | |||||||
| 69 BROWN STREET 2ND FLOOR | PROVIDENCE | RI | 02912 | 050258809 | $45,998 | Research | 501(c)(3) |
| AXIS MAPS LLC | |||||||
| P O BOX 421 | HEWITT | TX | 76643 | 205162757 | $45,000 | Technical Assistance | 501(c)(3) |
| BREAST CANCER ACTION | |||||||
| 548 MARKET ST PMB 17179 | SAN FRANCISCO | CA | 941045401 | 943138992 | $45,000 | Research | 501(c)(3) |
| REGENTS OF THE UNIVERSITY OF CA | |||||||
| 6052 ARLINGTON BLVD | RICHMOND | CA | 94805 | 946002123 | $43,987 | Technical Assistance | 501(c)(3) |
| OCCIDENTAL COLLEGE | |||||||
| 1600 CAMPUS ROAD M-1 | LOS ANGELES | CA | 900413314 | 951667177 | $41,250 | Research | 501(c)(3) |
| UNIVERSITY OF NORTH DAKOTA | |||||||
| 264 CENTENNIAL DRTWAMLEY HALL | GRAND FORKS | ND | 582027306 | 456002491 | $40,707 | Technical Assistance | 501(c)(3) |
| MOVEMENT STRATEGY CENTER | |||||||
| 436 14TH ST 5TH FLOOR | OAKLAND | CA | 94612 | 201037643 | $40,410 | Technical Assistance | 501(c)(3) |
| BERKELEY AIR MONITORING GROUP | |||||||
| 1935 ADDISON ST SUITE A | BERKELEY | CA | 94704 | 263881064 | $40,000 | Technical Assistance | 501(c)(3) |
| DIMAGI INC | |||||||
| 585 MASSACHUSETTS AVE SUITE 3 | CAMBRIDGE | MA | 02139 | 830343298 | $39,000 | Technical Assistance | |
| HUMAN IMPACT PARTNERS | |||||||
| 304 12TH STREET SUITE 2B | OAKLAND | CA | 94607 | 270193587 | $38,125 | Research | 501(c)(3) |
| FREED CENTER FOR INDEPENDENT LIVING | |||||||
| 435 SUTTON WAY | GRASS VALLEY | CA | 95945 | 680085639 | $37,000 | Technical Assistance | 501(c)(3) |
| SEQUOIA FOUNDATION | |||||||
| 2166-D AVENIDA DE LA PLAYA | LA JOLLA | CA | 92037 | 330100208 | $36,168 | Research | 501(c)(3) |
| DIGNITY HEALTH BAKERSFIELD MEMORIAL | |||||||
| 420 34th Street | Bakersfield | CA | 93301 | 941196203 | $35,000 | Research | 501(c)(3) |
| DIGNITY HEALTH MERCY REDDING | |||||||
| 2175 ROSALINE AVENUE | REDDING | CA | 96001 | 941196203 | $35,000 | Research | 501(c)(3) |
| EL CENTRO REGIONAL MEDICAL CENTER | |||||||
| 1415 Ross Ave | EL CENTRO | CA | 92243 | 951915820 | $35,000 | Research | 501(c)(3) |
| HANFORD COMMUNITY HOSPITAL | |||||||
| 115 MALL DRIVE | HANFORD | CA | 93230 | 940535360 | $35,000 | Research | 501(c)(3) |
| KAWEAH DELTA HOSPITAL FOUNDATION | |||||||
| 216 S JOHNSON ST | VISALIA | CA | 93291 | 942675456 | $35,000 | Research | 501(c)(3) |
| NORTHERN INYO HEALTHCARE DISTRICT | |||||||
| 150 PIONEER LN | BISHOP | CA | 93514 | 956005449 | $35,000 | Research | 501(c)(3) |
| SAN FRANCISCO EMERGENCY MEDICAL | |||||||
| 2351 CLAY STREET SUITE 501 | SAN FRANCISCO | CA | 94115 | 943278555 | $35,000 | Research | 501(c)(3) |
| SIERRA NEVADA MEMORIAL HOSPITAL | |||||||
| 140 LITTON DRIVE | GRASS VALLEY | CA | 95945 | 680005939 | $35,000 | Research | 501(c)(3) |
| WILLITS HOSPITAL INC | |||||||
| ONE MARCELA DRIVE | WILLITS | CA | 95482 | 680108919 | $35,000 | Research | 501(c)(3) |
| TEMPLE UNIVERSITY - OF THE COMMONWEALTH | |||||||
| PO BOX 824242 | PHILADELPHIA | PA | 191824242 | 231365971 | $34,632 | Research | 501(c)(3) |
| UNIVERSITY OF SOUTHERN CALIFORNIA | |||||||
| 3500 SFIGUEROA ST SUITE 102 | LOS ANGELES | CA | 90089 | 951642394 | $33,121 | Technical Assistance | 501(c)(3) |
| THROUGH THE LOOKING GLASS | |||||||
| 3075 ADELINE STREET STE 120 | BERKELEY | CA | 94703 | 942823116 | $30,970 | Technical Assistance | 501(c)(3) |
| REGENTS OF UC SAN FRANCISCO | |||||||
| PO BOX 748872 | LOS ANGELES | CA | 900744872 | 946036493 | $30,257 | Research | 501(c)(3) |
| EDEN I&R INC | |||||||
| 570 B STREET | HAYWARD | CA | 94541 | 942339050 | $28,746 | Technical Assistance | 501(c)(3) |
| PURDUE UNIVERSITY | |||||||
| 23510 NETWORK PLACE | CHICAGO | IL | 606731235 | 356002041 | $26,681 | Technical Assistance | 501(c)(3) |
| NEIGHBORHOOD CENTER OF THE ARTS | |||||||
| 200 LITTON DR STE 212 | GRASS VALLEY | CA | 95945 | 680049004 | $26,393 | Technical Assistance | 501(c)(3) |
| SJSU RESEARCH FOUNDATION | |||||||
| 210 N 4TH ST 3RD FLOOR | SAN JOSE | CA | 95112 | 946017638 | $26,376 | Technical Assistance | 501(c)(3) |
| WORLD INSTITUTE ON DISABILITY | |||||||
| 3075 ADELINE STREET SUITE 155 | BERKELEY | CA | 94703 | 942911623 | $26,267 | Technical Assistance | 501(c)(3) |
| SENIOR SUPPORT PROGRAM OF THE TRI-VALLEY | |||||||
| 5353 SUNOL BLVD | PLEASANTON | CA | 94566 | 203225569 | $25,746 | Technical Assistance | 501(c)(3) |
| NORTH VALLEY COMMUNITY FOUNDATION | |||||||
| 208 SUTTON WAY | GRASS VALLEY | CA | 95945 | 680161455 | $24,840 | Technical Assistance | 501(c)(3) |
| SIERRA FOOTHILLS VILLAGE | |||||||
| PO BOX 1010 | NEVADA CITY | CA | 95959 | 384028858 | $24,840 | Technical Assistance | 501(c)(3) |
| THE FOOD BANK OF NEVADA COUNTY | |||||||
| 578 SUTTON WAY 187 | GRASS VALLEY | CA | 95945 | 680083105 | $24,840 | Technical Assistance | 501(c)(3) |
| DEAF PLUS ADULT COMMUNITY | |||||||
| 5437 CENTRAL AVE SUITE 4 | NEWARK | CA | 94560 | 473687686 | $24,660 | Technical Assistance | 501(c)(3) |
| JAKARA MOVEMENT | |||||||
| 6089 N 1ST ST 102 | FRESNO | CA | 93710 | 263225754 | $24,000 | Technical Assistance | 501(c)(3) |
| LOS ANGELES COUNTY-UNIV OF SOUTHERN CA | |||||||
| 1200 N STATE STREET SUITE 1010 | LOS ANGELES | CA | 90033 | 954192908 | $23,000 | Technical Assistance | 501(c)(3) |
| UNIVERSITY OF KANSAS CENTER | |||||||
| 2385 IRVING HILL ROAD | LAWRENCE | KS | 66045 | 480680117 | $20,540 | Research | 501(c)(3) |
| APANO COMMUNITIES UNITED FUND | |||||||
| 8188 S E DIVISION STREET | PORTLAND | OR | 972061068 | 800252850 | $20,000 | Technical Assistance | 501(c)(3) |
| COUNTY OF MERCED | |||||||
| 1900 AIRDROME ENTRY WAY | ATWATER | CA | 95301 | 946000521 | $20,000 | Technical Assistance | MERCED COUNTY |
| HOPE COMMUNITY INC | |||||||
| 611 E FRANKLIN AVENUE | MINNEAPOLIS | MN | 55417 | 411292817 | $20,000 | Technical Assistance | 501(c)(3) |
| LA FAMILIA COUNSELING CENTER INC | |||||||
| 5523 - 34TH STREET | SACRAMENTO | CA | 958204725 | 942270786 | $20,000 | Technical Assistance | 501(c)(3) |
| NEW DIRECTIONS HOUSING CORPORATION | |||||||
| 1617 MAPLE STREET | LOUISVILLE | KY | 40210 | 610715630 | $20,000 | Technical Assistance | 501(c)(3) |
| PROJECT NEW VILLAGE | |||||||
| 5106 FEDERAL BLVD SUITE 103 | SAN DIEGO | CA | 92105 | 271306157 | $20,000 | Technical Assistance | 501(c)(3) |
| SOMOS FAMILIA | |||||||
| 2323 BROADWAY | OAKLAND | CA | 94612 | 814019488 | $20,000 | Technical Assistance | 501(c)(3) |
| STEPS COALITION | |||||||
| 11975 SEAWAY ROAD SUITE A240 | GULFPORT | MS | 39503 | 113790429 | $20,000 | Technical Assistance | 501(c)(3) |
| BERKELEY DISASTER PREP NEIGHBORHOOD | |||||||
| 1791 SOLANO AVE D03 | BERKELEY | CA | 94707 | 462664414 | $17,894 | Technical Assistance | 501(c)(3) |
| TRANSFORM HEALTH LLC | |||||||
| 1001 G STREET SUITE 200 | SACRAMENTO | CA | 95814 | 811418444 | $17,500 | Technical Assistance | 501(c)(3) |
| ZERO BREAST CANCER | |||||||
| 30 N SAN PEDRO RD STE 140 | SAN RAFAEL | CA | 94903 | 680386016 | $17,462 | Research | 501(c)(3) |
| SAN FRANCISCO GENERAL HOSPITAL | |||||||
| PO BOX 410836 | SAN FRANCISCO | CA | 94141 | 943189424 | $17,250 | Technical Assistance | 501(c)(3) |
| ARIZONA CENTER FOR DISABILITY LAW | |||||||
| 5025 EAST WASHINGTON ST 202 | PHOENIX | AZ | 85034 | 237408586 | $14,881 | Technical Assistance | 501(c)(3) |
| COMMUNITY RESOURCES FOR INDEPENDENT | |||||||
| 439 A STREET | HAYWARD | CA | 94541 | 942598873 | $13,730 | Technical Assistance | 501(c)(3) |
| REGENTS OF UC SAN FRANCISCO | |||||||
| PO BOX 748872 | LOS ANGELES | CA | 900744872 | 946036493 | $13,686 | Community Development | 501(c)(3) |
| WORLD PULSE VOICES | |||||||
| 401 NE 19TH AVE SUITE200 | PORTLAND | OR | 97232 | 412065177 | $12,500 | Leadership Development | 501(c)(3) |
| A SAFE PLACE | |||||||
| PO BOX 23006 | OAKLAND | CA | 94623 | 942491881 | $12,124 | Technical Assistance | 501(c)(3) |
| LGBTQ PLUS COLLABORATIVE | |||||||
| 209 SEMPLE ST | MODESTO | CA | 95354 | 851911056 | $12,000 | Technical Assistance | 501(c)(3) |
| CLEAN WATER FUND | |||||||
| 23885 DENTON SUITE B | CLINTON TOWNSHIP | MI | 48036 | 521043444 | $11,923 | Research | 501(c)(3) |
| REGENTS OF UC SAN FRANCISCO | |||||||
| PO BOX 748872 | LOS ANGELES | CA | 900744872 | 946036493 | $11,370 | Technical Assistance | 501(c)(3) |
| DINERRAL SHAVERS EDUCATIONAL | |||||||
| PO BOX 6832 | NEW ORLEANS | LA | 70114 | 208749943 | $10,000 | Leadership Development | 501(c)(3) |
| PLANNED PARENTHOOD SOUTHEAST INC | |||||||
| 241 PEACHTREE STREET SUITE 400 | ATLANTA | GA | 30303 | 586045874 | $10,000 | Leadership Development | 501(c)(3) |
| UN MUNDO | |||||||
| 873 SANTA CRUZ AVENUE 202 | MENLO PARK | CA | 94025 | 912157711 | $10,000 | Technical Assistance | 501(c)(3) |
| WOMEN WITH A VISION INC | |||||||
| 1226 NORTH BROAD STREET | NEW ORLEANS | LA | 70119 | 721202185 | $10,000 | Leadership Development | 501(c)(3) |
| BROWN MILLER COMMUNICATIONS | |||||||
| 1114 JONES STREET | MARTINEZ | CA | 945531814 | 364517722 | $9,975 | Technical Assistance | 501(c)(3) |
| SOBERHOOD | |||||||
| PO BOX 4616 | AUSTIN | TX | 78765 | 270804939 | $9,301 | Technical Assistance | 501(c)(3) |
| ABILITY 360 | |||||||
| 5025 E WASHINGTON ST STE 200 | PHOENIX | AZ | 850341101 | 860486447 | $9,048 | Technical Assistance | 501(c)(3) |
| SJSU RESEARCH FOUNDATION | |||||||
| 210 N 4TH ST 3RD FLOOR | SAN JOSE | CA | 95112 | 946017638 | $9,023 | Research | 501(c)(3) |
| INDEPENDENT LIVING CENTER OF SOUTHERN CA | |||||||
| 14141 HAYNES STREET | VAN NUYS | CA | 91401 | 953026060 | $8,755 | Technical Assistance | 501(c)(3) |
| CENTER FOR ELDER'S INDEPENDENCE | |||||||
| 510 17TH STREET 400 | OAKLAND | CA | 94612 | 943123446 | $8,306 | Technical Assistance | 501(c)(3) |
| THE TRUSTEES OF INDIANA UNIVERSITY | |||||||
| POBOX 78000 | DETROIT | MI | 48278 | 356001673 | $8,057 | Research | 501(c)(3) |
| BLACK WELLNESS & PROSPERITY CENTER | |||||||
| 1133 S STREET | FRESNO | CA | 93721 | 843848144 | $7,500 | Community Development | 501(c)(3) |
| BLACK WOMEN FOR WELLNESS | |||||||
| 4340 11TH AVE | LOS ANGELES | CA | 90008 | 954624707 | $7,500 | Community Development | 501(c)(3) |
| HARM REDUCTION COALITION | |||||||
| 243 5TH AVE 529 | NEW YORK | NY | 10001 | 943204958 | $7,500 | Community Development | 501(c)(3) |
| HEALINGS IN MOTION INC | |||||||
| PO BOX 730 | FRENCH CAMP | CA | 95231 | 261950010 | $7,500 | Community Development | 501(c)(3) |
| MENTAL HEALTH SYSTEMS INC | |||||||
| 9465 FARNHAM STREET | SAN DIEGO | CA | 92123 | 953302967 | $7,500 | Community Development | 501(c)(3) |
| NATIONAL COALITION OF 100 BLACK WOMEN | |||||||
| PO BOX 7814 | CITRUS HEIGHTS | CA | 95621 | 300021458 | $7,500 | Community Development | 501(c)(3) |
| NEWSTART MEDICAL GROUP INC | |||||||
| 20601 WEST PAOLI LANE | WEIMAR | CA | 95736 | 471442328 | $7,500 | Community Development | 501(c)(3) |
| PIVOT SAC | |||||||
| 4625 44TH STREET ROOM 3 | SACRAMENTO | CA | 95820 | 651280171 | $7,500 | Community Development | 501(c)(3) |
| SACRAMENTO LGBT COMMUNITY CENTER | |||||||
| 1015 20TH STREET | SACRAMENTO | CA | 95811 | 942502229 | $7,500 | Community Development | 501(c)(3) |
| YOUNG WOMEN'S EMPOWERMENT FOUNDATION YWE | |||||||
| 5941 LAURA LANE | SAN BERNARDINO | CA | 92407 | 113760478 | $7,500 | Community Development | 501(c)(3) |
| SCHOOL-BASED HEALTH ALLIANCE | |||||||
| 1010 VERMONT AVE NW SUITE 600 | WASHINGTON | DC | 20005 | 541752058 | $6,800 | Technical Assistance | 501(c)(3) |
| FUTURES EXPLORED INC | |||||||
| PO BOX 418 | CONCORD | CA | 94522 | 941567161 | $6,592 | Technical Assistance | 501(c)(3) |
| PLACER INDEPENDENT RESOURCE SERVICES | |||||||
| 11768 ATWOOD ROAD 29 | AUBURN | CA | 95603 | 943209861 | $6,450 | Technical Assistance | 501(c)(3) |
| CENTER FOR HUMAN SERVICES | |||||||
| 1317 GRANDVIEW AVENUE | CERES | CA | 95307 | 941725620 | $6,037 | Technical Assistance | 501(c)(3) |
| STATE OF HAWAII DEPARTMENT OF HEALTH | |||||||
| 1010 RICHARDS STREET ROOM 118 | HONOLULU | HI | 96813 | 996000449 | $5,897 | Technical Assistance | STATE OF HAWAII |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 147 | Total501c3OrgCnt |
| Total Other Org | 6 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | PRIOR TO MAKING AN AWARD, PHI EVALUATES THE CAPABILITY OF THE GRANTEE TO CARRY OUT GRANT AWARD TERMS AND CONDITIONS, INCLUDING EXERCISING RESPONSIBLE FINANCIAL MANAGEMENT. PHI NOTIFIES THE GRANTEE ABOUT COMPLIANCE REQUIREMENTS AND INCORPORATES COMPLIANCE, AUDIT AND ENFORCEMENT PROVISIONS INTO AWARD DOCUMENTS, INCLUDING OMB UNIFORM GUIDANCE REQUIREMENTS WHERE APPLICABLE. PHI EMPLOYEES MAINTAIN REGULAR CONTACT WITH THE GRANTEE, REVIEW FINANCIAL AND PERFORMANCE REPORTS SUBMITTED BY THE GRANTEE, AND MAKE APPROPRIATE INQUIRIES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dr Mary A Pittman | ||||||||||||||
| President & CEO | $434,853 | $0 | $130,686 | $0 | $33,737 | $0 | $28,500 | $0 | $30,231 | $0 | $658,007 | $0 | $0 | $0 |
| Susan Watson | ||||||||||||||
| Board Member, PI Program Director | $129,316 | $0 | $9,000 | $0 | $545 | $0 | $13,034 | $0 | $12,680 | $0 | $164,575 | $0 | $0 | $0 |
| Tamar Dorfman | ||||||||||||||
| Chief Financial Officer Through August 2020 | $161,024 | $0 | $12,148 | $0 | $20,239 | $0 | $14,888 | $0 | $17,367 | $0 | $225,666 | $0 | $0 | $0 |
| B Melange Matthews | ||||||||||||||
| Chief of Staff / COO | $310,725 | $0 | $12,000 | $0 | $5,443 | $0 | $28,500 | $0 | $25,449 | $0 | $382,117 | $0 | $0 | $0 |
| Amy Bloom | ||||||||||||||
| Technical Advisor - USSTA | $255,247 | $0 | $0 | $0 | $6,751 | $0 | $25,577 | $0 | $13,300 | $0 | $300,875 | $0 | $0 | $0 |
| Elizabeth O'Connor | ||||||||||||||
| PI Program Director IV | $203,440 | $0 | $0 | $0 | $20,172 | $0 | $22,347 | $0 | $12,716 | $0 | $258,675 | $0 | $0 | $0 |
| David Hausner | ||||||||||||||
| Program Director IV | $188,466 | $0 | $1,000 | $0 | $1,742 | $0 | $20,075 | $0 | $34,694 | $0 | $245,977 | $0 | $0 | $0 |
| Leah Williams | ||||||||||||||
| Chief Legal Counsel | $247,965 | $0 | $12,000 | $0 | $1,360 | $0 | $26,800 | $0 | $37,710 | $0 | $325,835 | $0 | $0 | $0 |
| Baker Maggwa | ||||||||||||||
| Technical Advisor IV | $241,673 | $0 | $500 | $0 | $6,782 | $0 | $25,671 | $0 | $35,072 | $0 | $309,698 | $0 | $0 | $0 |
| Raz Stevenson | ||||||||||||||
| Senior Tech Advisor - Overseas | $158,307 | $0 | $0 | $0 | $81,676 | $0 | $16,075 | $0 | $39,959 | $0 | $296,017 | $0 | $0 | $0 |
| Matthew Marsom | ||||||||||||||
| Sr VP Public Policy & Programs | $212,641 | $0 | $12,000 | $0 | $670 | $0 | $21,574 | $0 | $10,218 | $0 | $257,103 | $0 | $0 | $0 |
| Carmen Nevarez | ||||||||||||||
| Senior VP External Relations | $206,969 | $0 | $5,375 | $0 | $5,751 | $0 | $20,957 | $0 | $11,044 | $0 | $250,096 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 7 Non-fixed payments | FormAndLineReferenceDesc |
| Explanation | The Organization made non-fixed payments to the following people during 2020: Mary Pittman B. Melange Matthews Leah Williams Baker Maggwa Matthew Marsom Carmen Nevarez David Hausner Tamar Dorfman Israel Ghebretinsae Susan Watson | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 2 New program services | SEE DESCRIPTION FOR FORM 990, PART III, LINE 4C - CENTER FOR WELLNESS AND NUTRITION (CWN) PROGRAM |
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 60,521,586 including grants of $ 10,066,549)(Revenue $ 8,137,235) FOR 50 YEARS, PHI HAS IMPLEMENTED RESEARCH AND PROGRAMS TO IMPROVE THE HEALTH AND WELL-BEING OF PEOPLE ACROSS CALIFORNIA, THE U.S., AND THE WORLD. PHI IS A HUB FOR PUBLIC HEALTH INNOVATION, PROVIDING SUPPORTIVE INFRASTRUCTURE, RESOURCES, AND INTELLECTUAL COMMUNITY WITH SOME OF THE BEST MINDS IN PUBLIC HEALTH. WITH OVER 100 RESEARCHERS AND PROJECT DIRECTORS - AND NEARLY 1000 STAFF WORLDWIDE - PHI LEADS NEW RESEARCH, TESTS NOVEL INTERVENTIONS, AND IMPLEMENTS AND BUILDS CAPACITY FOR ON-THE-GROUND PROGRAMS TO ADDRESS NEW AND EMERGING PUBLIC HEALTH PROBLEMS. FOR EXAMPLE, PHI PROGRAMS COMPRISE ONE OF THE LARGEST OBESITY NETWORKS IN THE COUNTRY, ADDRESSING AN EPIDEMIC THAT HAS REACHED COMMUNITIES IN THE U.S. AND AROUND THE WORLD, RAISING THE RISK FOR CHRONIC DISEASES LIKE CANCER, HEART DISEASE, AND DIABETES. GLOBALLY, PHI IS DISMANTLING THE BARRIERS TO HEALTH AND OPPORTUNITY EXPERIENCED BY WOMEN AND GIRLS IN THE U.S. AND CREATING GENDER EQUITY PARTNERSHIPS. PHI IS DEVELOPING WORKFORCE PIPELINE PROGRAMS TO TRAIN AND GRADUATE HEALTH CARE PROFESSIONALS REPRESENTING THE DIVERSITY OF OUR POPULATION AND WHO WILL MEET THE GROWING DEMAND FOR CARE. PHI IS ALSO AT THE FOREFRONT OF THE OPIOID EPIDEMIC, SUPPORTING LOCAL MULTI-SECTOR COALITIONS ADDRESSING PREVENTION AND NEW SUBSTANCE USE DISORDER AND BEHAVIORAL HEALTH CARE MODELS. IMPLEMENTING PROGRAMS, SYSTEMS AND RESEARCH THAT CONNECT PUBLIC HEALTH AND HEALTH CARE DELIVERY THRU NEW DESIGN METHODS AND DATA TOOLS, WE ARE BRIDGING HISTORIC GAPS IN POPULATION HEALTH. PHI SPEARHEADS TRAININGS AND SOLUTIONS TO ADDRESS CLIMATE CHANGE, WHICH, ALTHOUGH TYPICALLY FRAMED AS AN ENVIRONMENTAL ISSUE, REPRESENTS A HUGE THREAT TO HUMAN HEALTH. TOGETHER, PHI PROGRAMS ARE HELPING TO CREATE HEALTHY COMMUNITIES WHERE INDIVIDUALS CAN ACHIEVE THEIR HIGHEST POTENTIAL. THE BREADTH OF PHI EXPERTISE AND EXPERIENCE POSITIONS US AS A PREMIER PARTNER AND LEADER IN PUBLIC HEALTH. |
| Form 990, Part VI, Line 1a Delegate broad authority to a committee | The Executive Committee shall be comprised of the Chair, Vice Chair, Secretary, and Treasurer of the Board of Directors, as well as any other members-at-large as elected by the Board. All members of the Executive Committee are required to be members of the Board of Directors. The Executive Committee shall have the authority of the Board except with respect to: (a) The filling of vacancies on the Board or any committee; (b) The amendment or repeal of Bylaws or the adoption of new Bylaws; (c) The amendment or repeal of any resolution of the Board which by its express terms is not so amendable or repealable; (d) The appointment of other committees of the Board or the members thereof; and (e) The approval of any self-dealing transaction, except as permitted by state law. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY MANAGEMENT BEFORE SIGNING. A COPY OF THE FORM 990 WAS ELECTRONICALLY SUBMITTED TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS. |
| Form 990, Part VI, Line 12c Conflict of interest policy | PHI'S WRITTEN CONFLICT OF INTEREST POLICIES APPLY TO DIRECTORS, OFFICERS, EMPLOYEES, CONSULTANTS AND AGENTS, CERTAIN POLICIES MAY APPLY TO OTHER PERSONS, E.G., PHI'S RESEARCH CONFLICT OF INTEREST POLICY. POTENTIAL, ALLEGED, OR ACTUAL CONFLICTS MAY BE REVIEWED BY A SUPERVISOR, EXECUTIVE MANAGEMENT, THE CEO OR THE COMPLIANCE OFFICER, THE CEO IS THE FINAL AUTHORITY, PHI'S POLICIES PROVIDE FOR APPROPRIATE EXCLUSIONS OR RESTRICTIONS DEPENDING ON THE CIRCUMSTANCES, MONITORING AND ENFORCEMENT INCLUDES MANDATORY ANNUAL CERTIFICATION OF COMPLIANCE, MANDATORY DISCLOSURE, PRIOR APPROVAL PROCEDURES, TRAINING, INSPECTION OF RECORDS AND OTHER INVESTIGATIVE MECHANISMS. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | ALL PHI EMPLOYEES INCLUDING THE CHIEF EXECUTIVE OFFICER AND KEY EMPLOYEES ARE COMPENSATED IN ACCORDANCE WITH A TITLE AND PAY PLAN BASED ON COMPARABILITY DATA REPORTED IN SEVERAL INDEPENDENT SALARY SURVEYS AND ADMINISTERED BY PHI'S HUMAN RESOURCES DEPARTMENT. DECISIONS ABOUT COMPENSATING THE CHIEF EXECUTIVE OFFICER MAY INCLUDE SEPARATE COMPARABILITY DATA AND ARE COVERED BY A SPECIAL APPROVAL PROCESS ADOPTED BY THE BOARD OF DIRECTORS IN ACCORDANCE WITH IRS EXCESS BENEFIT TRANSACTION REGULATIONS AND COMPARABLE CALIFORNIA REQUIREMENTS. COMPENSATION WAS ESTABLISHED ACCORDING TO THESE PROCEDURES. PHI PURCHASES SEVERAL PUBLISHED SALARY SURVEYS OF COMPARABLE AND PEER ORGANIZATIONS. THERE IS A PROCESS OF DOCUMENTING AND SUBSTANTIATING SALARY DECISIONS MADE FOR KEY EMPLOYEES, BASED UPON GUIDELINES ESTABLISHED UNDER PHI'S COMPENSATION POLICIES AND PROCEDURES. THE LAST CHIEF EXECUTIVE OFFICER COMPENSATION REVIEW TOOK PLACE IN SEPTEMBER 2020. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | ALL PHI EMPLOYEES INCLUDING THE CHIEF EXECUTIVE OFFICER AND KEY EMPLOYEES ARE COMPENSATED IN ACCORDANCE WITH A TITLE AND PAY PLAN BASED ON COMPARABILITY DATA REPORTED IN SEVERAL INDEPENDENT SALARY SURVEYS AND ADMINISTERED BY PHI'S HUMAN RESOURCES DEPARTMENT. DECISIONS ABOUT COMPENSATING OFFICERS AND KEY EMPLOYEES MAY INCLUDE SEPARATE COMPARABILITY DATA AND ARE COVERED BY A SPECIAL APPROVAL PROCESS ADOPTED BY THE BOARD OF DIRECTORS IN ACCORDANCE WITH IRS EXCESS BENEFIT TRANSACTION REGULATIONS AND COMPARABLE CALIFORNIA REQUIREMENTS. COMPENSATION WAS ESTABLISHED ACCORDING TO THESE PROCEDURES. PHI PURCHASES SEVERAL PUBLISHED SALARY SURVEYS OF COMPARABLE AND PEER ORGANIZATIONS. THERE IS A PROCESS OF DOCUMENTING AND SUBSTANTIATING SALARY DECISIONS MADE FOR OFFICERS AND KEY EMPLOYEES, BASED UPON GUIDELINES ESTABLISHED UNDER PHI'S COMPENSATION POLICIES AND PROCEDURES. THE LAST OFFICER/KEY EMPLOYEE COMPENSATION REVIEW TOOK PLACE IN MAY 2020. |
| Form 990, Part VI, Line 19 Required documents available to the public | THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE CALIFORNIA SECRETARY OF STATE AND THE CALIFORNIA ATTORNEY GENERAL'S REGISTRY OF CHARITABLE TRUSTS. THEY ARE PROVIDED TO INTERESTED PARTIES (I.E. GOVERNMENT AND PRIVATE FUNDING AGENCIES) UPON REQUEST. THE ORGANIZATION'S CONFLICT OF INTEREST POLICIES ARE PROVIDED TO INTERESTED PERSONS UPON REQUEST. FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| Form 990, Part IX, Line 11g Other Fees | OTHER FEES FOR SERVICES - Total Expense: 17423591, Program Service Expense: 17094426, Management and General Expenses: 329165, Fundraising Expenses: ; |
| Form 990, Part VII, Section A COMPENSATION | Susan Watson IS BOTH AN EMPLOYEE OF PHI AND A VOTING MEMBER ON THE BOARD. SHE RECEIVES COMPENSATION FOR HER CAPACITY AS A PROGRAM DIRECTOR FOR PHI AND IS NOT BEING COMPENSATED FOR HER SERVICES AS A BOARD MEMBER. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| PHI INDIA PRIVATED LIMITED | ||||||||||
| B-4 GREATER KAILASH ENCLAVE | NEW DELHI | PART-II | IN | 11048 | 825394021 | HEALTH SERVICES | IN | $0 | $68,298 | PUBLIC HEALTH INSTITUTE |
| INSTITUTO DE SAUDE PUBLICA DO BRASIL | ||||||||||
| 941646278 | HEALTH SERVICES | BR | $0 | $0 | PUBLIC HEALTH INSTITUTE | |||||