STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-13T09:30:38-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN350921680PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CROWE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1575 Market Street Suite 3300AddressLine1Txt
CitySan FranciscoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP941055829ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN941646278EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Public Health InstituteBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPUBLBusinessNameControlTxt
Phone5102855500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1555 12th Street 290AddressLine1Txt
CityOaklandCityNm
State AbbreviationCAStateAbbreviationCd
ZIP946074046ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonIsrael GhebretinsaePersonNm
Person TitleChief Financial OfficerPersonTitleTxt
Signature2021-11-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstIsraelPersonFirstNm
Person LastGhebretinsaePersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDiane BrownPreparerPersonNm
PTINP01578407PTIN
Phone4155761100PhoneNum
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1Dr Mary A PittmanBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1555 12th Street 290AddressLine1Txt
CityOaklandCityNm
State AbbreviationCAStateAbbreviationCd
ZIP946074046ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$194,485,942GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.PHI.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1964FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionPUBLIC 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 Body10VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee1138TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$22,917,247PYContributionsGrantsAmt
CY Contributions Grants$110,230,613CYContributionsGrantsAmt
PY Program Service Revenue$97,790,792PYProgramServiceRevenueAmt
CY Program Service Revenue$84,171,226CYProgramServiceRevenueAmt
PY Investment Income$181,157PYInvestmentIncomeAmt
CY Investment Income$84,103CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$120,889,196PYTotalRevenueAmt
CY Total Revenue$194,485,942CYTotalRevenueAmt
PY Grants And Similar Paid$21,417,274PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$27,219,242CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$70,516,908PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$84,510,924CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,168CYTotalFundraisingExpenseAmt
PY Other Expenses$29,148,527PYOtherExpensesAmt
CY Other Expenses$42,798,011CYOtherExpensesAmt
PY Total Expenses$121,082,709PYTotalExpensesAmt
CY Total Expenses$154,528,177CYTotalExpensesAmt
PY Revenues Less Expenses-$193,513PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$39,957,765CYRevenuesLessExpensesAmt
Total Assets BOY$40,649,732TotalAssetsBOYAmt
Total Assets EOY$92,707,393TotalAssetsEOYAmt
Total Liabilities BOY$21,986,811TotalLiabilitiesBOYAmt
Total Liabilities EOY$33,767,028TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$18,662,921NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$58,940,365NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPUBLIC 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 SrvcYes (true)SignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$31,913,561ExpenseAmt
Grant$11,935,412GrantAmt
Revenue$31,913,561RevenueAmt
DescCHILDREN'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

FieldValueIRS element (for citing)
Expense$24,056,769ExpenseAmt
Grant$3,853,993GrantAmt
Revenue$24,056,769RevenueAmt
DescTHE 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

FieldValueIRS element (for citing)
Expense$20,467,443ExpenseAmt
Grant$1,363,288GrantAmt
Revenue$20,063,661RevenueAmt
DescSustaining 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

FieldValueIRS element (for citing)
Expense$60,521,586ExpenseAmt
Grant$10,066,549GrantAmt
Revenue$8,137,235RevenueAmt
DescFOR 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
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$60,521,586TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$10,066,549TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$8,137,235TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$136,959,359TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document384IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee1138EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryINForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Israel GhebretinsaeBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5102855654PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1555 12th Street Suite 290AddressLine1Txt
CityOaklandCityNm
State AbbreviationCAStateAbbreviationCd
ZIP946074046ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Adaeze Enekwechi
Secretary/Treasurer1.0Yes (X)Yes (X)$0$0$0
Andrew Pines
Board Chair1.0Yes (X)Yes (X)$0$0$0
Dara Johnson Treseder MBA
Vice Chair1.0Yes (X)Yes (X)$0$0$0
Dr Mary A Pittman
President & CEO40.0Yes (X)Yes (X)$599,276$0$58,731
Anthony Barrueta
Board Member1.0Yes (X)$0$0$0
Nick Macchione
Board Member1.0Yes (X)$0$0$0
Radha Muthiah
Board Member1.0Yes (X)$0$0$0
Sergio A Gaxiola
Board Member1.0Yes (X)$0$0$0
Susan Dentzer
Board Member1.0Yes (X)$0$0$0
Susan Watson
Board Member, PI Program Director40.0Yes (X)$138,861$0$25,714
Israel Ghebretinsae
Chief Financial Officer40.0Yes (X)$79,542$0$9,281
Tamar Dorfman
Chief Financial Officer Through August 202040.0Yes (X)$193,411$0$32,255
Amy Bloom
Technical Advisor - USSTA40.0$261,998$0$38,877Yes (X)
B Melange Matthews
Chief of Staff / COO40.0$328,168$0$53,949Yes (X)
David Hausner
Program Director IV40.0$191,208$0$54,769Yes (X)
Elizabeth O'Connor
PI Program Director IV40.0$223,612$0$35,063Yes (X)
Baker Maggwa
Technical Advisor IV40.0$248,955$0$60,743Yes (X)
Carmen Nevarez
Senior VP External Relations40.0$218,095$0$32,001Yes (X)
Leah Williams
Chief Legal Counsel40.0$261,325$0$64,510Yes (X)
Matthew Marsom
Sr VP Public Policy & Programs40.0$225,311$0$31,792Yes (X)
Raz Stevenson
Senior Tech Advisor - Overseas40.0$239,983$0$56,034Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,209,745TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$553,719TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K188IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
RESCUE AGENCY PUBLIC BENEFIT LLC
2437 MORENA BLVDSAN DIEGOCA92110PROJECT CONSULTANT$1,210,432
CEP AMERICA - CALIFORNIA
2100 POWELL ST STE 400EMERYVILLECA94608PROJECT CONSULTANT$315,500
ARIANNA SAMPSON CAMPBELL
605 BEE STREETPLACERVILLECA95667PROJECT CONSULTANT$131,131
ANDREW KRACKOV
300 HILLCREST RDSAN CARLOSCA97070PROJECT CONSULTANT$107,560
JOSHUA LUFTIG
PO BOX 8POINT REYES STATIONCA94956PROJECT CONSULTANT$105,450
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K9CntrctRcvdGreaterThan100KCnt
Government Grants$50,242,227GovernmentGrantsAmt
All Other Contributions$59,988,386AllOtherContributionsAmt
Total Contributions$110,230,613TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescContractsDesc
Business900009BusinessCd
Total Revenue Column$84,171,226TotalRevenueColumnAmt
Related Or Exempt Func Income$84,171,226RelatedOrExemptFuncIncomeAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$84,171,226TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$84,103TotalRevenueColumnAmt
Exclusion$84,103ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$194,485,942TotalRevenueColumnAmt
Related Or Exempt Func Income$84,171,226RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$84,103ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$26,463,745TotalAmt
Program Services$26,463,745ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$755,497TotalAmt
Program Services$755,497ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,324,716TotalAmt
Program Services$867,017ProgramServicesAmt
Management And General$1,457,417ManagementAndGeneralAmt
Fundraising$282FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$62,672,208TotalAmt
Program Services$53,965,189ProgramServicesAmt
Management And General$8,707,019ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,641,211TotalAmt
Program Services$3,881,903ProgramServicesAmt
Management And General$759,308ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$10,217,344TotalAmt
Program Services$8,582,569ProgramServicesAmt
Management And General$1,634,775ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,655,445TotalAmt
Program Services$3,910,574ProgramServicesAmt
Management And General$744,871ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$100,319TotalAmt
Program Services$12,297ProgramServicesAmt
Management And General$88,022ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$116,050TotalAmt
Management And General$116,050ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$93,223TotalAmt
Program Services$9,322ProgramServicesAmt
Management And General$83,901ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt
Fundraising$0FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$17,423,591TotalAmt
Program Services$17,094,426ProgramServicesAmt
Management And General$329,165ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$13,721TotalAmt
Program Services$13,221ProgramServicesAmt
Management And General$500ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,855,661TotalAmt
Program Services$3,771,343ProgramServicesAmt
Management And General$1,082,630ManagementAndGeneralAmt
Fundraising$1,688FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$9,173TotalAmt
Program Services$3,699ProgramServicesAmt
Management And General$5,474ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,237,769TotalAmt
Program Services$3,747,394ProgramServicesAmt
Management And General$1,490,375ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$758,283TotalAmt
Program Services$737,805ProgramServicesAmt
Management And General$20,478ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$366,123TotalAmt
Program Services$349,726ProgramServicesAmt
Management And General$16,397ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$520,183TotalAmt
Program Services$0ProgramServicesAmt
Management And General$520,183ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$200,856TotalAmt
Program Services$0ProgramServicesAmt
Management And General$200,856ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
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

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$154,528,177TotalAmt
Program Services$136,959,359ProgramServicesAmt
Management And General$17,566,650ManagementAndGeneralAmt
Fundraising$2,168FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$8,131,467BOYAmt
EOY$53,316,189EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$6,207,809BOYAmt
EOY$7,728,919EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$22,381,926BOYAmt
EOY$25,653,836EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,737,444BOYAmt
EOY$1,480,349EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,456,804LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,922,409LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,875,735BOYAmt
EOY$1,534,395EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,867,974EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$315,351BOYAmt
EOY$125,731EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$40,649,732BOYAmt
EOY$92,707,393EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$15,703,575BOYAmt
EOY$25,982,934EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$5,834,261BOYAmt
EOY$7,213,812EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$448,975BOYAmt
EOY$570,282EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$21,986,811BOYAmt
EOY$33,767,028EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,025,476BOYAmt
EOY$9,469,363EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,637,445BOYAmt
EOY$49,471,002EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$18,662,921BOYAmt
EOY$58,940,365EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$40,649,732BOYAmt
EOY$92,707,393EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$39,957,765ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$319,679NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$52,486,717CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,183,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52,150,662CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,917,247CurrentTaxYearMinus1YearAmt
Current Tax Year$110,230,613CurrentTaxYearAmt
Total$291,968,739TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,198,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,198,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,198,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,198,000CurrentTaxYearMinus1YearAmt
Current Tax Year$1,198,000CurrentTaxYearAmt
Total$5,990,000TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53,684,717CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,381,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,348,662CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,115,247CurrentTaxYearMinus1YearAmt
Current Tax Year$111,428,613CurrentTaxYearAmt
Total$297,958,739TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$29,328,587SubstantialContributorsTotAmt
Public Support Total170$268,630,152PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$113CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$181,157CurrentTaxYearMinus1YearAmt
Current Tax Year$84,103CurrentTaxYearAmt
Total$265,373TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$298,224,112TotalSupportAmt
Gross Receipts Rltd Activities$349,479,521GrossReceiptsRltdActivitiesAmt
Public Support CY1700.9008PublicSupportCY170Pct
Public Support PY1700.9204PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$40,883FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$52,340FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$93,223FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$136,866,136FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$136,959,359FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$69,828CurrentYearMinus3Amt
Current Year Minus2$62,620CurrentYearMinus2Amt
Current Year Minus1$80,373CurrentYearMinus1Amt
Current Year$93,223CurrentYearAmt
Total$306,044TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$6,390CurrentYearMinus3Amt
Current Year Minus2$865CurrentYearMinus2Amt
Current Year Minus1$8,918CurrentYearMinus1Amt
Current Year$40,883CurrentYearAmt
Total$57,056TotalAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,456,804OtherCostOrOtherBasisAmt
Depreciation$2,922,409DepreciationAmt
Book Value$1,534,395BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,534,395TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDeferred RentDesc
Amt$570,282Amt
FieldValueIRS element (for citing)
Total Liability$570,282TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$194,805,621TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$319,679NetUnrealizedGainsInvstAmt
Other Revenue$0OtherRevenueAmt
Revenue Not Reported$319,679RevenueNotReportedAmt
Revenue Subtotal$194,485,942RevenueSubtotalAmt
Other Revenues Not Included$0OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$194,485,942TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$154,528,177TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$0OtherExpensesIncludedAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$154,528,177ExpensesSubtotalAmt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$154,528,177TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule D, Part X, Line 2 FIN 48 (ASC 740) footnoteFormAndLineReferenceDesc
ExplanationThe 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

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (13 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Sub-Saharan Africa00Program ServicesCapacity Building$201,835
Sub-Saharan Africa00Program ServicesLeadership Development$4,741,410
Sub-Saharan Africa00Program ServicesTechnical Assistance$863,696
Sub-Saharan Africa00Program ServicesTraining$114,798
South Asia00Program ServicesTechnical Assistance$875,391
South America00Program ServicesTechnical Assistance$1,264,384
East Asia and the Pacific18Program ServicesTechnical Assistance$58,341
Central America and the Caribbean00Program ServicesCapacity Building$331,914
Central America and the Caribbean00,Grants to recipients located in the region$89,139
Europe (Including Iceland and Greenland)00,Grants to recipients located in the region$6,815
South America00,Grants to recipients located in the region$503,172
South Asia00,Grants to recipients located in the region$20,000
Sub-Saharan Africa00,Grants to recipients located in the region$136,371
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees8SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee8TotalEmployeeCnt
Subtotal Spent$9,207,266SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$9,207,266TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (42 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Central America and the CaribbeanTechnical Assistance$19,139WIRE
South AmericaTechnical Assistance$50,000WIRE
South AmericaTechnical Assistance$50,000WIRE
Europe (Including Iceland and Greenland)Technical Assistance$6,815WIRE
Sub-Saharan AfricaCapacity Building$10,000WIRE
Central America and the CaribbeanCapacity Building$10,000WIRE
Central America and the CaribbeanCapacity Building$10,000WIRE
Central America and the CaribbeanCapacity Building$10,000WIRE
Central America and the CaribbeanCapacity Building$10,000WIRE
Central America and the CaribbeanCapacity Building$10,000WIRE
Central America and the CaribbeanTechnical Assistance$10,000WIRE
Central America and the CaribbeanTechnical Assistance$10,000WIRE
South AmericaTechnical Assistance$10,000WIRE
Sub-Saharan AfricaCapacity Building$10,000WIRE
Sub-Saharan AfricaCapacity Building$20,000WIRE
South AsiaTechnical Assistance$10,500WIRE
South AsiaTechnical Assistance$4,500WIRE
South AsiaTechnical Assistance$5,000WIRE
South AmericaTechnical Assistance$30,000WIRE
Sub-Saharan AfricaTechnical Assistance$30,100WIRE
South AmericaTechnical Assistance$10,000WIRE
South AmericaTechnical Assistance$10,000WIRE
South AmericaTechnical Assistance$10,000WIRE
South AmericaTechnical Assistance$40,000WIRE
South AmericaTechnical Assistance$10,000WIRE
South AmericaTechnical Assistance$10,000WIRE
South AmericaTechnical Assistance$30,000WIRE
South AmericaTechnical Assistance$12,000WIRE
South AmericaTechnical Assistance$12,000WIRE
South AmericaTechnical Assistance$55,172WIRE
South AmericaTechnical Assistance$12,000WIRE
South AmericaTechnical Assistance$12,000WIRE
Sub-Saharan AfricaTechnical Assistance$56,271WIRE
Sub-Saharan AfricaCapacity Building$10,000WIRE
South AmericaTechnical Assistance$17,500WIRE
South AmericaTechnical Assistance$17,500WIRE
South AmericaTechnical Assistance$17,500WIRE
South AmericaTechnical Assistance$17,500WIRE
South AmericaTechnical Assistance$17,500WIRE
South AmericaTechnical Assistance$17,500WIRE
South AmericaTechnical Assistance$17,500WIRE
South AmericaTechnical Assistance$17,500WIRE
FieldValueIRS element (for citing)
Total501c3 Org40Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule F, Part I, Line 2 Procedures for monitoring use of grant fundsPRIOR 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 FUNDSPRIOR 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

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (172 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtIRC SectionIRCSectionDesc
INTEND INC
550 W MERRILL ST STE 100BIRMINGHAMMI48009850711201$10,465,284Technical Assistance
UNIVERSITY OF SOUTHERN CALIFORNIA
3500 SFIGUEROA ST SUITE 102LOS ANGELESCA90089951642394$1,549,555Research501(c)(3)
UNIVERSITY OF FLORIDA
207 GRINTER HALLGAINESVILLEFL32611596002052$1,303,264Research501(c)(3)
REGENTS OF UC SAN FRANCISCO
PO BOX 748872LOS ANGELESCA900744872946036493$597,985Technical Assistance501(c)(3)
ST JUDE CHILDREN'S RESEARCH HOSPITAL
PO BOX 1000 DEPARTMENT 949MEMPHISTN381480949162064601$564,121Research501(c)(3)
JOHNS HOPKINS UNIVERSITY
401 N BROADWAYBALTIMOREMD21231520595110$456,005Leadership Development501(c)(3)
RESCUE AGENCY PUBLIC BENEFIT LLC
2437 MORENA BLVDSAN DIEGOCA92110471335192$448,560Technical Assistance
KAISER FOUNDATION HOSPITALS
3505 BROADWAY 14TH FLOOROAKLANDCA94611941105628$423,918Research501(c)(3)
CALIFORNIA HEALTH M R C
30251 GOLDEN LANTERN STE-E 431LAGUNA NIGUELCA92677474432518$420,000Technical Assistance501(c)(3)
UNIVERSITY OF FLORIDA
207 GRINTER HALLGAINESVILLEFL32611596002052$403,932Technical Assistance501(c)(3)
DESERT HEALTHCARE FOUNDATION
1140 NORTH INDIAN CANYON DRIVEPALM SPRINGSCA92262952567237$400,000Technical Assistance501(c)(3)
CERTARA USA INC
BOX 32080NEW YORKNY100872080510625438$380,020Technical Assistance
ICF MACRO INC
PO BOX 536259PITTSBURGHPA15253520955232$356,614Research
CONSORTIUM OF UNIVERSITIES FOR GLOBAL
1608 RHODE ISLAND AVE NWWASHINGTONDC20036271481036$339,769Leadership Development501(c)(3)
TIDES CENTER
110 SAN JOAQUIN STREET SUITE 322STOCKTONCA95202943213100$287,783Technical Assistance501(c)(3)
CEP AMERICA - CALIFORNIA
2100 POWELL ST STE 900EMERYVILLECA94608942494000$278,250Research
WHOLESOME WAVE FOUNDATION
855 MAIN STREET SUITE 910BRIDGEPORTCT06604260352899$272,900Technical Assistance501(c)(3)
KANSAS STATE UNIV RESEARCH FOUNDATION
2005 RESEARCH PARK CIRCLE STE105MANHATTANKS665025020486106237$200,000Technical Assistance501(c)(3)
SOUTHERN CALIFORNIA GRANTMAKERS
1000 N ALAMEDA STREET SUITE 230LOS ANGELESCA90012952831058$175,000Technical Assistance501(c)(3)
ASIAN HEALTH SERVICES
416 8TH STOAKLANDCA94607942235908$172,867Technical Assistance501(c)(3)
IVOIRE ALLIANCE
8658 BLUEFIELD WAYSACRAMENTOCA95823943386813$170,620Technical Assistance501(c)(3)
HAVEN WOMEN'S CENTER STANISLAUS
618 13TH STREETMODESTOCA95354942499361$165,854Technical Assistance501(c)(3)
FOOD BANK OF EL DORADO COUNTY
4550 BUSINESS DRIVECAMERON PARKCA95682680457594$137,880Technical Assistance501(c)(3)
SCRIPPS HEALTH
4077 5TH AVE MER-01SAN DIEGOCA92103951684089$134,750Research501(c)(3)
INSTITUTO FAMILIAR DE LA RAZA INC
2919 MISSION STSAN FRANCISCOCA94110942523608$132,333Technical Assistance501(c)(3)
ALLIANCE FOR COMMUNITY TRANSFORMATIONS
POBOX 2075MARIPOSACA95338770272319$130,687Technical Assistance501(c)(3)
REGENTS OF UC SAN FRANCISCO
PO BOX 748872LOS ANGELESCA900744872946036493$120,809Leadership Development501(c)(3)
ALAMEDA HEALTH SYSTEM
2060 FAIRMONT DRSAN LEANDROCA94578943302014$120,000Research501(c)(3)
TEMPLE INTERNATIONAL DU MESSIE
1600 BANCROFT AVENUESAN LEANDROCA94577475095034$114,046Technical Assistance501(c)(3)
EGLISE FRANCO AMERICAINE DE LA NOUVELLE
2727 COLLEGE AVENUEBERKELEYCA94705208517897$109,107Technical Assistance501(c)(3)
AGRICULTURAL INSTITUTE OF MARIN
400 SMITH RANCH RD SUITE DSAN RAFAELCA94903861156712$94,754Technical Assistance501(c)(3)
DISABILITY RIGHTS EDUCATION & DEFENSE
3075 ADELINE STREET SUITE 210BERKELEYCA94703942620758$94,700Technical Assistance501(c)(3)
REGENTS OF UC SAN FRANCISCO
PO BOX 748872LOS ANGELESCA900744872946036493$86,912Research501(c)(3)
ST JOSEPH HEALTH NORTHERN CALIFORNIA LLC
1450 MEDICAL CENTER DRIVESUITE1ROHNERT PARKCA94928814791043$86,250Research501(c)(3)
NEW YORK UNIVERSITY
PO BOX 5166NEW YORKNY10087135562308$81,957Technical Assistance501(c)(3)
ARROWHEAD REGIONAL MEDICAL CENTER
400 N PEPPER AVE MOB STE 107COLTONCA92324953213342$80,000Research501(c)(3)
COMMUNITY HEALTH PARTNERSHIP INC
408 N CAPITOL AVESAN JOSECA95133770352645$80,000Technical Assistance501(c)(3)
CONTRA COSTA COUNTY
2500 BATES AVENUE SUITE BCONCORDCA94520946000509$80,000ResearchCONTRA COSTA COUNTY
DIGNITY HEALTH
1400 E CHURCH STREETSANTA MARIACA93454941196203$80,000Research501(c)(3)
LACHARBOR-UCLA MEDICAL CENTER
1000 WEST CARSON STREET BOX 479TORRANCECA90509956000927$80,000ResearchLOS ANGELES COUNTY
LOS ANGELES COUNTY-UNIV OF SOUTHERN CA
1200 NORTH STATE STREET SUITE 1008LOS ANGELESCA90033954192908$80,000Research501(c)(3)
MARSHALL MEDICAL CENTER
1100 MARSHALL WAYPLACERVILLECA95667941450151$80,000Research501(c)(3)
OLIVE VIEW-UCLA EDUCATION & RESEARCH INS
14445 OLIVE VIEW DRIVESYLMARCA913421495952249539$80,000Research501(c)(3)
PORT CITY OPERATING COMPANY LLC
1800 N CALIFORNIA STREETSTOCKTONCA95204465322209$80,000Research501(c)(3)
ROOTS COMMUNITY HEALTH CENTER
7272 MACARTHUR BLVDOAKLANDCA94605262583954$80,000Technical Assistance501(c)(3)
SANTA BARBARA COTTAGE HOSPITAL
400 W PUEBLO STSANTA BARBARACA93105951644629$80,000Research501(c)(3)
THE REGENTS OF THE UC IRVINE CAMPUS
120 THEORY SUITE 200IRVINECA92697952226406$80,000Research501(c)(3)
THE REGENTS OF THE UC SAN DIEGO CAMPUS
PO BOX 741539LOS ANGELESCA900741539956006144$80,000Research501(c)(3)
THE REGENTS OF THE UC SAN FRANCISCO
PO BOX 748872LOS ANGELESCA900744872946036493$80,000Research501(c)(3)
THE REGENTS OF THE UNIVERSITY OF
PO BOX 989062WEST SACRAMENTOCA95798946036494$80,000Research501(c)(3)
UNIVERSITY FACULTY ASSOCIATES INC
2625 E DIVISADERO STREETFRESNOCA93721463969536$80,000Research501(c)(3)
COLUMBIA UNIVERSITY
PO BOX 29789 GENERAL POST OFFICENEW YORKNY100879789135598093$69,911Technical Assistance501(c)(3)
VIETNAMESE AMERICAN COMMUNITY CENTER OF
655 INTERNATIONAL BLVDOAKLANDCA94606205358946$68,697Technical Assistance501(c)(3)
CERES UNIFIED SCHOOL DISTRICT
P O BOX 307CERESCA95307383945601$68,046Technical Assistance501(c)(3)
ICF MACRO INC
PO BOX 775367CHICAGOIL606775367520955232$67,878Technical Assistance
MERCED COUNTY OFFICE OF EDUCATION
632 W 13TH STREETMERCEDCA95341946002379$65,609Technical AssistanceMERCED COUNTY
CATHOLIC CHARITIES DIOCESE OF SAN DIEGO
3888 PADUCAH DRIVESAN DIEGOCA92112942677202$60,000Technical Assistance501(c)(3)
CLINICAS DE SALUD DEL PUEBLO INC
852 E DANENBERG DRIVE 2ND FLOOREL CENTROCA92243952657324$60,000Technical Assistance501(c)(3)
COMITE CIVICO DEL VALLE INC
235 MAIN STREETBRAWLEYCA922271932330411322$60,000Technical Assistance501(c)(3)
DAY ONE INC
175 N EUCLID AVEPASADENACA91101954172246$60,000Technical Assistance501(c)(3)
EL CENTRO REGIONAL MEDICAL CENTER
1250 W MAIN STEL CENTROCA92243951915820$60,000Technical Assistance501(c)(3)
IMPERIAL VALLEY LGBT RESOURCE CENTER
1073 ROSS AVE STE EEL CENTROCA92243473799558$60,000Technical Assistance501(c)(3)
YOUNG & HEALTHY
136 W PEORIA STPASADENACA91702954527969$60,000Technical Assistance501(c)(3)
GOLD COUNTRY COMMUNITY SERVICES
PO BOX 968GRASS VALLEYCA95945942436273$59,340Technical Assistance501(c)(3)
FRIENDS OF CHILDREN WITH SPECIAL NEEDS
2300 PERALTA BLVDFREMONTCA94536770446853$57,023Technical Assistance501(c)(3)
ANTELOPE VALLEY HEALTHCARE DISTRICT
1600 WEST AVENUE JLANCASTERCA93534956005217$55,250Research501(c)(3)
DIGNITY HEALTH-STBERNARDINE'S
2101 N WATERMAN AVESAN BERNARDINOCA92404941196203$55,000Research501(c)(3)
PLUMAS DISTRICT HOSPITAL
1065 BUCKS LAKE ROADQUINCYCA95971946036992$55,000Research501(c)(3)
POMONA VALLEY HOSPITAL MEDICAL CENTER
1798 N GAREY AVENUEPOMONACA91767951115230$55,000Research501(c)(3)
SAN GORGONIO MEMORIAL HOSPITAL
600 N HIGHLAND SPRINGS AVEBANNINGCA92220330420041$55,000Research501(c)(3)
DIGNITY HEALTH-ST MARY LONG BEACH
1050 LINDEN AVELONG BEACHCA90813941196203$54,750Research501(c)(3)
SOUTHERN MONO HEALTHCARE DISTRICT
PO BOX 660MAMMOTH LAKESCA93546953154530$54,500Research501(c)(3)
COMMUNITY HOSPITAL OF THE MONTEREY
23625 HOLMAN HWYMONTEREYCA93940940760193$52,750Research501(c)(3)
DIGNITY HEALTH MERCY MERCED MEDICAL
333 MERCY AVENUEMERCEDCA95340941196203$52,500Research501(c)(3)
ADVENTIST HEALTH CLEARLAKE HOSPITAL INC
PO 6701CLEARLAKECA95422680395149$52,000Research501(c)(3)
HAZEL HAWKINS HOSPITAL FOUNDATION
911 SUNSET DRIVEHOLLISTERCA95023942497062$52,000Research501(c)(3)
DIGNITY HEALTH-DOMINICAN SANTA CRUZ
1555 SOQUEL DRIVESANTA CRUZCA95062941196203$51,750Research501(c)(3)
COUNTY OF SANTA CLARA
POBOX 398414SAN FRANCISCOCA941398414946000533$51,500ResearchSANTA CLARA COUNTY
COUNTY OF SAN JOAQUIN
500 WEST HOSPITAL ROADFRENCH CAMPCA95231946000531$51,250ResearchSAN JOAQUIN COUNTY
MERCY FOUNDATION
3400 DATA DRIVERANCHO CORDOVACA95670237072762$51,250Research501(c)(3)
DIGNITY HEALTH SAINT FRANCIS MEMORIAL
900 HYDE STREETSAN FRANCISCOCA94109941156295$50,750Research501(c)(3)
SUTTER BAY HOSPITALS
350 HAWTHORNE AVENUEOAKLANDCA94609940562680$50,750Research501(c)(3)
REGENTS OF UC SAN FRANCISCO
PO BOX 748872LOS ANGELESCA900744872946036493$50,750Research501(c)(3)
CALIFORNIA INDIAN MUSEUM & CULTURAL
5250 AERO DRSANTA ROSACA95403943244506$50,000Technical Assistance501(c)(3)
CALIFORNIA LIBRARY ASSOCIATION
1055 EAST COLORADO BLVD STE 500PASADENACA91106941337634$50,000Technical Assistance501(c)(3)
FREMONT FAMILY RESOURCE CENTER
39550 LIBERTY STREETFREMONTCA94538943333831$49,390Technical Assistance501(c)(3)
COMFORT HOMESAKE
6955 FOOTHILL BLVD SUITE 123OAKLANDCA94605562471878$48,492Technical Assistance501(c)(3)
STANISLAUS MULTI CULTURAL HEALTH
601 MARTIN LUTHER KING DRIVEMODESTOCA95351311751288$47,080Technical Assistance501(c)(3)
BROWN UNIVERSITY
69 BROWN STREET 2ND FLOORPROVIDENCERI02912050258809$45,998Research501(c)(3)
AXIS MAPS LLC
P O BOX 421HEWITTTX76643205162757$45,000Technical Assistance501(c)(3)
BREAST CANCER ACTION
548 MARKET ST PMB 17179SAN FRANCISCOCA941045401943138992$45,000Research501(c)(3)
REGENTS OF THE UNIVERSITY OF CA
6052 ARLINGTON BLVDRICHMONDCA94805946002123$43,987Technical Assistance501(c)(3)
OCCIDENTAL COLLEGE
1600 CAMPUS ROAD M-1LOS ANGELESCA900413314951667177$41,250Research501(c)(3)
UNIVERSITY OF NORTH DAKOTA
264 CENTENNIAL DRTWAMLEY HALLGRAND FORKSND582027306456002491$40,707Technical Assistance501(c)(3)
MOVEMENT STRATEGY CENTER
436 14TH ST 5TH FLOOROAKLANDCA94612201037643$40,410Technical Assistance501(c)(3)
BERKELEY AIR MONITORING GROUP
1935 ADDISON ST SUITE ABERKELEYCA94704263881064$40,000Technical Assistance501(c)(3)
DIMAGI INC
585 MASSACHUSETTS AVE SUITE 3CAMBRIDGEMA02139830343298$39,000Technical Assistance
HUMAN IMPACT PARTNERS
304 12TH STREET SUITE 2BOAKLANDCA94607270193587$38,125Research501(c)(3)
FREED CENTER FOR INDEPENDENT LIVING
435 SUTTON WAYGRASS VALLEYCA95945680085639$37,000Technical Assistance501(c)(3)
SEQUOIA FOUNDATION
2166-D AVENIDA DE LA PLAYALA JOLLACA92037330100208$36,168Research501(c)(3)
DIGNITY HEALTH BAKERSFIELD MEMORIAL
420 34th StreetBakersfieldCA93301941196203$35,000Research501(c)(3)
DIGNITY HEALTH MERCY REDDING
2175 ROSALINE AVENUEREDDINGCA96001941196203$35,000Research501(c)(3)
EL CENTRO REGIONAL MEDICAL CENTER
1415 Ross AveEL CENTROCA92243951915820$35,000Research501(c)(3)
HANFORD COMMUNITY HOSPITAL
115 MALL DRIVEHANFORDCA93230940535360$35,000Research501(c)(3)
KAWEAH DELTA HOSPITAL FOUNDATION
216 S JOHNSON STVISALIACA93291942675456$35,000Research501(c)(3)
NORTHERN INYO HEALTHCARE DISTRICT
150 PIONEER LNBISHOPCA93514956005449$35,000Research501(c)(3)
SAN FRANCISCO EMERGENCY MEDICAL
2351 CLAY STREET SUITE 501SAN FRANCISCOCA94115943278555$35,000Research501(c)(3)
SIERRA NEVADA MEMORIAL HOSPITAL
140 LITTON DRIVEGRASS VALLEYCA95945680005939$35,000Research501(c)(3)
WILLITS HOSPITAL INC
ONE MARCELA DRIVEWILLITSCA95482680108919$35,000Research501(c)(3)
TEMPLE UNIVERSITY - OF THE COMMONWEALTH
PO BOX 824242PHILADELPHIAPA191824242231365971$34,632Research501(c)(3)
UNIVERSITY OF SOUTHERN CALIFORNIA
3500 SFIGUEROA ST SUITE 102LOS ANGELESCA90089951642394$33,121Technical Assistance501(c)(3)
THROUGH THE LOOKING GLASS
3075 ADELINE STREET STE 120BERKELEYCA94703942823116$30,970Technical Assistance501(c)(3)
REGENTS OF UC SAN FRANCISCO
PO BOX 748872LOS ANGELESCA900744872946036493$30,257Research501(c)(3)
EDEN I&R INC
570 B STREETHAYWARDCA94541942339050$28,746Technical Assistance501(c)(3)
PURDUE UNIVERSITY
23510 NETWORK PLACECHICAGOIL606731235356002041$26,681Technical Assistance501(c)(3)
NEIGHBORHOOD CENTER OF THE ARTS
200 LITTON DR STE 212GRASS VALLEYCA95945680049004$26,393Technical Assistance501(c)(3)
SJSU RESEARCH FOUNDATION
210 N 4TH ST 3RD FLOORSAN JOSECA95112946017638$26,376Technical Assistance501(c)(3)
WORLD INSTITUTE ON DISABILITY
3075 ADELINE STREET SUITE 155BERKELEYCA94703942911623$26,267Technical Assistance501(c)(3)
SENIOR SUPPORT PROGRAM OF THE TRI-VALLEY
5353 SUNOL BLVDPLEASANTONCA94566203225569$25,746Technical Assistance501(c)(3)
NORTH VALLEY COMMUNITY FOUNDATION
208 SUTTON WAYGRASS VALLEYCA95945680161455$24,840Technical Assistance501(c)(3)
SIERRA FOOTHILLS VILLAGE
PO BOX 1010NEVADA CITYCA95959384028858$24,840Technical Assistance501(c)(3)
THE FOOD BANK OF NEVADA COUNTY
578 SUTTON WAY 187GRASS VALLEYCA95945680083105$24,840Technical Assistance501(c)(3)
DEAF PLUS ADULT COMMUNITY
5437 CENTRAL AVE SUITE 4NEWARKCA94560473687686$24,660Technical Assistance501(c)(3)
JAKARA MOVEMENT
6089 N 1ST ST 102FRESNOCA93710263225754$24,000Technical Assistance501(c)(3)
LOS ANGELES COUNTY-UNIV OF SOUTHERN CA
1200 N STATE STREET SUITE 1010LOS ANGELESCA90033954192908$23,000Technical Assistance501(c)(3)
UNIVERSITY OF KANSAS CENTER
2385 IRVING HILL ROADLAWRENCEKS66045480680117$20,540Research501(c)(3)
APANO COMMUNITIES UNITED FUND
8188 S E DIVISION STREETPORTLANDOR972061068800252850$20,000Technical Assistance501(c)(3)
COUNTY OF MERCED
1900 AIRDROME ENTRY WAYATWATERCA95301946000521$20,000Technical AssistanceMERCED COUNTY
HOPE COMMUNITY INC
611 E FRANKLIN AVENUEMINNEAPOLISMN55417411292817$20,000Technical Assistance501(c)(3)
LA FAMILIA COUNSELING CENTER INC
5523 - 34TH STREETSACRAMENTOCA958204725942270786$20,000Technical Assistance501(c)(3)
NEW DIRECTIONS HOUSING CORPORATION
1617 MAPLE STREETLOUISVILLEKY40210610715630$20,000Technical Assistance501(c)(3)
PROJECT NEW VILLAGE
5106 FEDERAL BLVD SUITE 103SAN DIEGOCA92105271306157$20,000Technical Assistance501(c)(3)
SOMOS FAMILIA
2323 BROADWAYOAKLANDCA94612814019488$20,000Technical Assistance501(c)(3)
STEPS COALITION
11975 SEAWAY ROAD SUITE A240GULFPORTMS39503113790429$20,000Technical Assistance501(c)(3)
BERKELEY DISASTER PREP NEIGHBORHOOD
1791 SOLANO AVE D03BERKELEYCA94707462664414$17,894Technical Assistance501(c)(3)
TRANSFORM HEALTH LLC
1001 G STREET SUITE 200SACRAMENTOCA95814811418444$17,500Technical Assistance501(c)(3)
ZERO BREAST CANCER
30 N SAN PEDRO RD STE 140SAN RAFAELCA94903680386016$17,462Research501(c)(3)
SAN FRANCISCO GENERAL HOSPITAL
PO BOX 410836SAN FRANCISCOCA94141943189424$17,250Technical Assistance501(c)(3)
ARIZONA CENTER FOR DISABILITY LAW
5025 EAST WASHINGTON ST 202PHOENIXAZ85034237408586$14,881Technical Assistance501(c)(3)
COMMUNITY RESOURCES FOR INDEPENDENT
439 A STREETHAYWARDCA94541942598873$13,730Technical Assistance501(c)(3)
REGENTS OF UC SAN FRANCISCO
PO BOX 748872LOS ANGELESCA900744872946036493$13,686Community Development501(c)(3)
WORLD PULSE VOICES
401 NE 19TH AVE SUITE200PORTLANDOR97232412065177$12,500Leadership Development501(c)(3)
A SAFE PLACE
PO BOX 23006OAKLANDCA94623942491881$12,124Technical Assistance501(c)(3)
LGBTQ PLUS COLLABORATIVE
209 SEMPLE STMODESTOCA95354851911056$12,000Technical Assistance501(c)(3)
CLEAN WATER FUND
23885 DENTON SUITE BCLINTON TOWNSHIPMI48036521043444$11,923Research501(c)(3)
REGENTS OF UC SAN FRANCISCO
PO BOX 748872LOS ANGELESCA900744872946036493$11,370Technical Assistance501(c)(3)
DINERRAL SHAVERS EDUCATIONAL
PO BOX 6832NEW ORLEANSLA70114208749943$10,000Leadership Development501(c)(3)
PLANNED PARENTHOOD SOUTHEAST INC
241 PEACHTREE STREET SUITE 400ATLANTAGA30303586045874$10,000Leadership Development501(c)(3)
UN MUNDO
873 SANTA CRUZ AVENUE 202MENLO PARKCA94025912157711$10,000Technical Assistance501(c)(3)
WOMEN WITH A VISION INC
1226 NORTH BROAD STREETNEW ORLEANSLA70119721202185$10,000Leadership Development501(c)(3)
BROWN MILLER COMMUNICATIONS
1114 JONES STREETMARTINEZCA945531814364517722$9,975Technical Assistance501(c)(3)
SOBERHOOD
PO BOX 4616AUSTINTX78765270804939$9,301Technical Assistance501(c)(3)
ABILITY 360
5025 E WASHINGTON ST STE 200PHOENIXAZ850341101860486447$9,048Technical Assistance501(c)(3)
SJSU RESEARCH FOUNDATION
210 N 4TH ST 3RD FLOORSAN JOSECA95112946017638$9,023Research501(c)(3)
INDEPENDENT LIVING CENTER OF SOUTHERN CA
14141 HAYNES STREETVAN NUYSCA91401953026060$8,755Technical Assistance501(c)(3)
CENTER FOR ELDER'S INDEPENDENCE
510 17TH STREET 400OAKLANDCA94612943123446$8,306Technical Assistance501(c)(3)
THE TRUSTEES OF INDIANA UNIVERSITY
POBOX 78000DETROITMI48278356001673$8,057Research501(c)(3)
BLACK WELLNESS & PROSPERITY CENTER
1133 S STREETFRESNOCA93721843848144$7,500Community Development501(c)(3)
BLACK WOMEN FOR WELLNESS
4340 11TH AVELOS ANGELESCA90008954624707$7,500Community Development501(c)(3)
HARM REDUCTION COALITION
243 5TH AVE 529NEW YORKNY10001943204958$7,500Community Development501(c)(3)
HEALINGS IN MOTION INC
PO BOX 730FRENCH CAMPCA95231261950010$7,500Community Development501(c)(3)
MENTAL HEALTH SYSTEMS INC
9465 FARNHAM STREETSAN DIEGOCA92123953302967$7,500Community Development501(c)(3)
NATIONAL COALITION OF 100 BLACK WOMEN
PO BOX 7814CITRUS HEIGHTSCA95621300021458$7,500Community Development501(c)(3)
NEWSTART MEDICAL GROUP INC
20601 WEST PAOLI LANEWEIMARCA95736471442328$7,500Community Development501(c)(3)
PIVOT SAC
4625 44TH STREET ROOM 3SACRAMENTOCA95820651280171$7,500Community Development501(c)(3)
SACRAMENTO LGBT COMMUNITY CENTER
1015 20TH STREETSACRAMENTOCA95811942502229$7,500Community Development501(c)(3)
YOUNG WOMEN'S EMPOWERMENT FOUNDATION YWE
5941 LAURA LANESAN BERNARDINOCA92407113760478$7,500Community Development501(c)(3)
SCHOOL-BASED HEALTH ALLIANCE
1010 VERMONT AVE NW SUITE 600WASHINGTONDC20005541752058$6,800Technical Assistance501(c)(3)
FUTURES EXPLORED INC
PO BOX 418CONCORDCA94522941567161$6,592Technical Assistance501(c)(3)
PLACER INDEPENDENT RESOURCE SERVICES
11768 ATWOOD ROAD 29AUBURNCA95603943209861$6,450Technical Assistance501(c)(3)
CENTER FOR HUMAN SERVICES
1317 GRANDVIEW AVENUECERESCA95307941725620$6,037Technical Assistance501(c)(3)
STATE OF HAWAII DEPARTMENT OF HEALTH
1010 RICHARDS STREET ROOM 118HONOLULUHI96813996000449$5,897Technical AssistanceSTATE OF HAWAII
FieldValueIRS element (for citing)
Total501c3 Org147Total501c3OrgCnt
Total Other Org6TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2 Procedures for monitoring use of grant funds.FormAndLineReferenceDesc
ExplanationPRIOR 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

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp 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

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule J, Part I, Line 7 Non-fixed paymentsFormAndLineReferenceDesc
ExplanationThe 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 WatsonExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 2 New program servicesSEE 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 committeeThe 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 bodyTHE 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 policyPHI'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 officialALL 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 employeesALL 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 publicTHE 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 FeesOTHER FEES FOR SERVICES - Total Expense: 17423591, Program Service Expense: 17094426, Management and General Expenses: 329165, Fundraising Expenses: ;
Form 990, Part VII, Section A COMPENSATIONSusan 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/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
PHI INDIA PRIVATED LIMITED
B-4 GREATER KAILASH ENCLAVENEW DELHIPART-IIIN11048825394021HEALTH SERVICESIN$0$68,298PUBLIC HEALTH INSTITUTE
INSTITUTO DE SAUDE PUBLICA DO BRASIL
941646278HEALTH SERVICESBR$0$0PUBLIC HEALTH INSTITUTE