PUBLIC HEALTH INSTITUTE: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- PUBLIC HEALTH INSTITUTE (EIN 94-1646278)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202043219349311584
- Schema version
- 2019v5.0
- 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 | 2020-11-16T13:31:49-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | 2019-01-01 | 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 10th Floor | 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 | 2020-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
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 | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
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 10th Floor | AddressLine1Txt |
| City | Oakland | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 946074046 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $120,889,196 | 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 | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 766 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $52,150,662 | PYContributionsGrantsAmt |
| CY Contributions Grants | $22,917,247 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $60,340,260 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $97,790,792 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $181,157 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $112,490,922 | PYTotalRevenueAmt |
| CY Total Revenue | $120,889,196 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,932,537 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $21,417,274 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $75,200,010 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $70,516,908 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $34,169 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $27,881,834 | PYOtherExpensesAmt |
| CY Other Expenses | $29,148,527 | CYOtherExpensesAmt |
| PY Total Expenses | $112,014,381 | PYTotalExpensesAmt |
| CY Total Expenses | $121,082,709 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $476,541 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$193,513 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $36,338,358 | TotalAssetsBOYAmt |
| Total Assets EOY | $40,649,732 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,481,924 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $21,986,811 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,856,434 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,662,921 | 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 | $17,136,624 | ExpenseAmt |
| Grant | $2,736,672 | GrantAmt |
| Revenue | $19,873,296 | RevenueAmt |
| Desc | CHILDREN'S ONCOLOGY GROUP COORDINATING CENTER: MONROVIA, CA: THE PUBLIC HEALTH INSTITUTE SERVES AS THE FISCAL PARTNER FOR THE CHILDREN'S ONCOLOGY GROUP COORDINATING CENTER (COGCC) IN MONROVIA, CALIFORNIA. COGCC IS THE PRIMARY HEADQUARTERS FOR THE CHILDREN'S ONCOLOGY GROUP (COG), PROVIDING ADMINISTRATIVE AS WELL AS STATISTICAL AND DATA MANAGEMENT SUPPORT. THE CHILDREN'S ONCOLOGY GROUP AND ITS COORDINATING CENTER IN MONROVIA HAVE TWENTY YEARS OF EXPERIENCE IN CARRYING OUT EFFICIENT, HIGH IMPACT RESEARCH FOR CHILDREN WITH CANCER. 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. THE COG COORDINATING CENTER STAFF COMPRISE A NUMBER OF MULTI-DISCIPLINARY TEAMS SUPPORTING CLINICAL TRIAL OPERATIONS. 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 TO ENSURE RAPID AND EFFICIENT RESPONSE TO COG NEEDS. FULLY STAFFED HEADCOUNT IS APPROXIMATELY 110 WITH 7 ADDITIONAL UNIVERSITY OF SOUTHERN CALIFORNIA FACULTY STATISTICIANS WORKING OUT OF THE OFFICES IN MONROVIA. COG HAS BEEN 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. 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. 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 | $9,107,877 | ExpenseAmt |
| Grant | $1,388,168 | GrantAmt |
| Revenue | $10,496,045 | 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 CUSTOMIZED AND CURATED LEARNING ACTIVITIES TO ENHANCE KNOWLEDGE AND SKILLS GROWTH, EXPAND PROFESSIONAL NETWORKS, AND SUPPORT CAREER DEVELOPMENT. IN 2019, THERE WERE 37 INTERNS WORKING IN THE USA AND AROUND THE GLOBE. IN ADDITION TO THE STANDARD PLACEMENT OF FELLOWS AND INTERNS AT USAID HQ, FIELD MISSIONS , STAR HAS A UNIQUE ADVANTAGE OF RECRUITING LOCAL COUNTRY OR THIRD COUNTRY NATIONALS AND PLACE THEM AT THE LOCAL MINISTRIES OF HEALTH FOR TWO-YEAR FELLOWSHIPS OR UP TO 12 MONTHS INTERNSHIPS. Thus far, STAR has placed fellows with the following organizations: -17 fellows at the Ministry of Health throughout various countries in Africa and Asia -3 fellows at South Africa's USAID mission -1 fellow has been hired at Nepal's USAID mission -13 fellows at USAID Washington HQ -7 fellows working remotely or for other organizations. CONSORTIUM FOR UNIVERSITIES IN GLOBAL HEALTH SUPPORTS STAR'S ACADEMIC PARTNERSHIPS PROGRAM THROUGH THE COLLABORATION LABORATORY WHICH IS A GRANT-SUPPORTED, STRATEGIC APPROACH TO FACILITATING KNOWLEDGE-SHARING EXPERIMENTS BETWEEN ACADEMIC INSTITUTIONS, WHEREIN THEY WORK TO ACHIEVE A CONCRETE GOAL OR OBJECTIVE THAT ADVANCES THEIR WORK IN GLOBAL HEALTH. FOUR LABORATORY PARTNERSHIPS WERE ESTABLISHED AND MONITORED BY STAR TEAM TO EXAMINE THE SUCCESSES, CHALLENGES, AND REPORT ON LESSONS LEARNED THROUGHOUT THEIR PARTNERSHIP. TO MAXIMIZE LEARNING OPPORTUNITIES FOR STAR PARTICIPANTS, JHU FACILITATES ACADEMIC SUPPORT, TRAINING AND MENTORSHIPS. JHU WILL ALSO PROVIDE 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. UNIVERSITY OF CALIFORNIA, SAN FRANCISCO WILL FACILITATE STAR PARTICIPANTS' ACCESS TO RELEVANT CURRICULUM, TRAINING, AND MENTORING OPPORTUNITIES WITHIN ITS NETWORK OF SCHOOLS, INSTITUTES, AND CENTERS. THEY WILL ALSO ASSEMBLE A TECHNICAL ADVISORY GROUP, WHICH WILL ENGAGE MINISTRIES OF HEALTH AND NATIONAL ACADEMIC RESEARCH PARTNERS IN AN ONGOING DIALOGUE ABOUT GLOBAL HEALTH WORKFORCE NEEDS AND GAPS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,691,824 | ExpenseAmt |
| Grant | $8,266,000 | GrantAmt |
| Revenue | $10,957,824 | RevenueAmt |
| Desc | CA BRIDGE PROGRAM OVERVIEW THE CA BRIDGE PROGRAM IS DISRUPTING THE ADDICTION TREATMENT LANDSCAPE BY CHAMPIONING THE IDEA THAT SUBSTANCE USE DISORDER IS A CONDITION THAT CAN, AND SHOULD, BE TREATED BY MEDICAL PROFESSIONALS LIKE ANY OTHER LIFE-THREATENING MEDICAL CONDITION. MANY PEOPLE ASSUME THIS IS ALREADY POSSIBLE, BUT, IN FACT, MOST MEDICAL PROVIDERS DO NOT VIEW ADDICTION TREATMENT AS PART OF THEIR JOB. MOREOVER, THE STIGMATIZATION OF PEOPLE WHO USE DRUGS HAS BEEN COMMON PRACTICE WITHIN HEALTH CARE, CAUSING ADDITIONAL HARM AND INTERSECTING WITH OTHER SOCIAL DETERMINANTS OF HEALTH. HOWEVER, CA BRIDGE HAS DEVELOPED AN EFFECTIVE MODEL TO POSITIVELY CHANGE THE TRAJECTORY OF ADDICTION BY IDENTIFYING MOMENTS FOR EVIDENCE-BASED MEDICAL INTERVENTION. WHILE PEOPLE WHO COME TO EMERGENCY ROOMS IN OPIOID WITHDRAWAL ARE OFTEN DISCRIMINATED AGAINST, SOMETIMES GIVEN FLUIDS, AND SENT ON THEIR WAY WITH CONTACT INFO FOR A FEW SPECIALTY ADDICTION CLINICS ENCUMBERED WITH LONG WAITING LISTS, IT DOES NOT HAVE TO BE THIS WAY. HOSPITALS AND EMERGENCY ROOMS CAN BE CRITICAL POINTS OF CARE FOR SUBSTANCE USE DISORDER TREATMENT. THE CA BRIDGE MODEL LEVERAGES THESE HEALTH SYSTEMS FOR RAPID ACCESS TO ADDICTION TREATMENT TO FUNDAMENTALLY SAVE MORE LIVES. THE GOAL OF CA BRIDGE IS TO TRANSFORM THE WAY PEOPLE WHO USE DRUGS GET HELP BY ENSURING THAT EVERY HOSPITAL IN CALIFORNIA PROVIDES 24/7 ACCESS TO EVIDENCE-BASED TREATMENT. TO ADVANCE THIS GOAL, WE ARE RAPIDLY BUILDING CAPACITY TO: -EXPAND MEDICATION FOR ADDICTION TREATMENT (MAT) IN CALIFORNIA HOSPITALS BY RAISING AWARENESS OF THE BENEFITS TO PATIENTS AND PROVIDERS. -HELP HOSPITALS IMPLEMENT THE CA BRIDGE MAT MODEL OF TREATMENT, CONNECTION AND CULTURE WITH RESOURCES, TRAINING, AND TECHNICAL SUPPORT. -DEMONSTRATE THE IMPACT OF HOSPITAL-BASED MAT PROGRAMS AND IMPROVE QUALITY OF CARE THROUGH RESEARCH AND EVALUATION. -PROMOTE SUSTAINABILITY OF HOSPITAL-BASED MAT PROGRAMS THROUGH POLICY AND SYSTEMS CHANGE. CORE ELEMENTS OF THE CA BRIDGE MODEL CA BRIDGE IS ADVANCING THE USE OF EVIDENCE-BASED MEDICATIONS FOR ADDICTION TREATMENT (MAT), MOST COMMONLY BUPRENORPHINE, WHICH HAS BEEN SHOWN TO REDUCE RELAPSE AMONG PEOPLE SUFFERING FROM OPIOID USE DISORDER. RECENTLY, A NUMBER OF HOSPITALS ACROSS THE COUNTRY HAVE STARTED PROVIDING MAT IN THEIR EMERGENCY ROOMS, BUT MANY USE RESTRICTIVE PROTOCOLS IN WHICH PATIENTS MUST UNDERGO MULTIPLE LAB TESTS, PSYCHOSOCIAL ASSESSMENTS, AND PAPERWORK BEFORE RECEIVING ANY TREATMENT. THE CA BRIDGE MODEL DRAMATICALLY LOWERS BARRIERS TO TREATMENT BY ELIMINATING MEDICALLY UNNECESSARY TESTS AND QUICKLY PROVIDING PATIENTS IN WITHDRAWAL WITH WHAT THEY ARE SEEKING-IMMEDIATE RELIEF FROM WITHDRAWAL SYMPTOMS. BY SIMPLIFYING THE PROCESS, THE CA BRIDGE MODEL WORKS IN THE REAL WORLD OF BUSY HOSPITAL EMERGENCY ROOMS. ONCE PATIENTS ARE STABILIZED, THEY ARE BETTER EQUIPPED TO ENGAGE IN CONVERSATION ABOUT LONG-TERM TREATMENT, WHICH THEY DO WITH A SUBSTANCE USE NAVIGATOR (SUN). THE SUN IS A PEER WHO COMES FROM THE COMMUNITY AND IS OFTEN IN RECOVERY. THE CA BRIDGE MODEL IS BASED ON A HARM REDUCTION PERSPECTIVE THAT EMPHASIZES RAPID, PATIENT-CENTERED CARE AND HUMAN CONNECTIONS. BY JUNE 2020, FIFTY-TWO HOSPITALS USING THE CA BRIDGE MODEL REPORTED: -MORE THAN 12,000 PATIENTS HAD BEEN IDENTIFIED WITH OPIOID USE DISORDER -MORE THAN 7,500 PATIENTS WERE PROVIDED WITH TREATMENT IN THE HOSPITALS -MORE THAN 5,600 PATIENTS WERE PRESCRIBED MEDICATION FOR ADDICTION TREATMENT (MAT), AND -NEARLY 5,000 PATIENTS WERE LINKED TO FOLLOW-UP CARE. THIS DEMONSTRATED SUCCESS HAD LEAD TO CONSIDERABLE GROWTH IN JUST A FEW YEARS, WITH 208 HOSPITALS IN CALIFORNIA IMPLEMENTING THE CA BRIDGE MODEL BY THE END OF 2020, HAVING EXPONENTIALLY GROWN FROM A PILOT OF JUST EIGHT HOSPITALS IN 2018. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $76,516,454 | ExpenseAmt |
| Grant | $9,026,434 | GrantAmt |
| Revenue | $56,463,627 | 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 700 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 | $76,516,454 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $9,026,434 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $56,463,627 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $105,452,779 | 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 | Yes (true) | 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 | Yes (true) | 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 | 344 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 766 | 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 |
| Foreign Country | SF | ForeignCountryCd |
| Foreign Country | BR | 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | 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 10th Floor | AddressLine1Txt |
| City | Oakland | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 946074046 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 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 |
|---|---|---|---|---|---|---|---|---|
| Anthony Barrueta | ||||||||
| Board Chair | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Dara Johnson Treseder MBA | ||||||||
| Secretary/Treasurer | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Dr Mary A Pittman | ||||||||
| President & CEO | 40.0 | Yes (X) | Yes (X) | $481,977 | $0 | $59,060 | ||
| James Hester Jr | ||||||||
| Vice Chair (through March 2019) | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Adaeze Enekwechi | ||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Andrew Pines | ||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Denise Dunning PhD | ||||||||
| Board Member, PI Program Director | 40.0 | Yes (X) | $170,389 | $0 | $28,060 | |||
| Nick Macchione | ||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Sue Watson | ||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Susan Dentzer | ||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Tamar Dorfman | ||||||||
| Chief Financial Officer | 40.0 | Yes (X) | $250,086 | $0 | $56,507 | |||
| B Melange Matthews | ||||||||
| Chief of Staff / COO | 40.0 | $299,501 | $0 | $53,702 | Yes (X) | |||
| Elizabeth O'Connor | ||||||||
| PI Program Director IV | 40.0 | $191,946 | $0 | $31,542 | Yes (X) | |||
| Amy Bloom | ||||||||
| Technical Advisor - USSTA | 40.0 | $249,052 | $0 | $38,445 | Yes (X) | |||
| Baker Maggwa | ||||||||
| Technical Advisor IV | 40.0 | $237,988 | $0 | $63,752 | Yes (X) | |||
| Cheryl Cherpitel | ||||||||
| Research Program Director III | 40.0 | $199,882 | $0 | $41,107 | Yes (X) | |||
| Lynn Silver | ||||||||
| Senior Advisor | 40.0 | $203,940 | $0 | $41,735 | Yes (X) | |||
| Thomas Greenfield | ||||||||
| Research Director III | 40.0 | $210,736 | $0 | $32,841 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,495,497 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $446,751 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 144 | 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 | $977,023 |
| CEP AMERICA - CALIFORNIA | |||||
| 2100 POWELL ST STE 400 | EMERYVILLE | CA | 94608 | PROJECT CONSULTANT | $544,750 |
| INSTITUTO FAMILIAR DE LA RAZA INC | |||||
| 2919 MISSION ST | SAN FRANCISCO | CA | 94110 | PROJECT CONSULTANT | $153,618 |
| DANA PEARLMAN | |||||
| 977 MCFARLANE AVE | SEBASTOPOL | CA | 95472 | PROJECT CONSULTANT | $136,400 |
| JILL MATHEWS YEGIAN | |||||
| 2 BUCKLEY COURT | OAKLAND | CA | 94602 | PROJECT CONSULTANT | $136,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,502,710 | GovernmentGrantsAmt |
| All Other Contributions | $19,414,537 | AllOtherContributionsAmt |
| Total Contributions | $22,917,247 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Contracts | Desc |
| Business | 900009 | BusinessCd |
| Total Revenue Column | $97,790,792 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $97,790,792 | 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 | $97,790,792 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $181,157 | TotalRevenueColumnAmt |
| Exclusion | $181,157 | 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 | $120,889,196 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $97,790,792 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $181,157 | 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 | $20,053,940 | TotalAmt |
| Program Services | $20,053,940 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,000 | TotalAmt |
| Program Services | $7,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,356,334 | TotalAmt |
| Program Services | $1,356,334 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,622,770 | TotalAmt |
| Program Services | $421,937 | ProgramServicesAmt |
| Management And General | $1,199,432 | ManagementAndGeneralAmt |
| Fundraising | $1,401 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,374,041 | TotalAmt |
| Program Services | $45,410,454 | ProgramServicesAmt |
| Management And General | $7,945,713 | ManagementAndGeneralAmt |
| Fundraising | $17,874 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,148,737 | TotalAmt |
| Program Services | $3,523,306 | ProgramServicesAmt |
| Management And General | $621,760 | ManagementAndGeneralAmt |
| Fundraising | $3,671 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,115,435 | TotalAmt |
| Program Services | $6,048,120 | ProgramServicesAmt |
| Management And General | $1,067,315 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,255,925 | TotalAmt |
| Program Services | $3,617,536 | ProgramServicesAmt |
| Management And General | $638,389 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,452 | TotalAmt |
| Program Services | $21,138 | ProgramServicesAmt |
| Management And General | $35,314 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,540 | TotalAmt |
| Management And General | $103,540 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,373 | TotalAmt |
| Program Services | $18,185 | ProgramServicesAmt |
| Management And General | $62,188 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,476,553 | TotalAmt |
| Program Services | $12,128,589 | ProgramServicesAmt |
| Management And General | $340,786 | ManagementAndGeneralAmt |
| Fundraising | $7,178 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,577 | TotalAmt |
| Program Services | $28,577 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,641,157 | TotalAmt |
| Program Services | $2,730,508 | ProgramServicesAmt |
| Management And General | $908,411 | ManagementAndGeneralAmt |
| Fundraising | $2,238 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,615 | TotalAmt |
| Program Services | $3,026 | ProgramServicesAmt |
| Management And General | $3,589 | ManagementAndGeneralAmt |
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 | $5,506,599 | TotalAmt |
| Program Services | $3,970,008 | ProgramServicesAmt |
| Management And General | $1,536,591 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,846,901 | TotalAmt |
| Program Services | $2,749,162 | ProgramServicesAmt |
| Management And General | $97,739 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,491,926 | TotalAmt |
| Program Services | $1,461,980 | ProgramServicesAmt |
| Management And General | $29,946 | ManagementAndGeneralAmt |
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 | $520,264 | TotalAmt |
| Management And General | $520,264 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,954 | TotalAmt |
| Program Services | $54,460 | ProgramServicesAmt |
| Management And General | $216,494 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Training & Development | $1,128,511 | $1,058,391 | $69,885 | $235 |
| Other expenses | $819,174 | $624,197 | $193,405 | $1,572 |
| Temporary help | $170,931 | $165,931 | $5,000 | $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 | $121,082,709 | TotalAmt |
| Program Services | $105,452,779 | ProgramServicesAmt |
| Management And General | $15,595,761 | ManagementAndGeneralAmt |
| Fundraising | $34,169 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,971,942 | BOYAmt |
| EOY | $8,131,467 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,026,925 | BOYAmt |
| EOY | $6,207,809 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,902,414 | BOYAmt |
| EOY | $22,381,926 | 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 | $1,918,651 | BOYAmt |
| EOY | $1,737,444 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,277,961 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,402,226 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,199,479 | BOYAmt |
| EOY | $1,875,735 | 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 | $318,947 | BOYAmt |
| EOY | $315,351 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,338,358 | BOYAmt |
| EOY | $40,649,732 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,050,080 | BOYAmt |
| EOY | $15,703,575 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,045,539 | BOYAmt |
| EOY | $5,834,261 | 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 | $386,305 | BOYAmt |
| EOY | $448,975 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,481,924 | BOYAmt |
| EOY | $21,986,811 | 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 | $5,938,650 | BOYAmt |
| EOY | $6,025,476 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,917,784 | BOYAmt |
| EOY | $12,637,445 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,856,434 | BOYAmt |
| EOY | $18,662,921 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,338,358 | BOYAmt |
| EOY | $40,649,732 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$193,513 | ReconcilationRevenueExpnssAmt |
| 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 | $47,812,406 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,486,717 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,183,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,150,662 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,917,247 | CurrentTaxYearAmt |
| Total | $229,550,532 | 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 | $49,010,406 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,684,717 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,381,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,348,662 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,115,247 | CurrentTaxYearAmt |
| Total | $235,540,532 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $18,579,687 | SubstantialContributorsTotAmt |
| Public Support Total170 | $216,960,845 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $113 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $181,157 | CurrentTaxYearAmt |
| Total | $181,273 | 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 | $235,721,805 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $313,530,628 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.9204 | PublicSupportCY170Pct |
| Public Support PY170 | 0.9465 | 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 | $8,918 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $71,455 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $80,373 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $105,372,408 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $105,452,781 | FilingOrganizationsTotalAmt |
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 |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
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 | $71,526 | CurrentYearMinus3Amt |
| Current Year Minus2 | $69,828 | CurrentYearMinus2Amt |
| Current Year Minus1 | $62,620 | CurrentYearMinus1Amt |
| Current Year | $80,373 | CurrentYearAmt |
| Total | $284,347 | 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 | $20,202 | CurrentYearMinus3Amt |
| Current Year Minus2 | $6,390 | CurrentYearMinus2Amt |
| Current Year Minus1 | $865 | CurrentYearMinus1Amt |
| Current Year | $8,918 | CurrentYearAmt |
| Total | $36,375 | TotalAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,277,961 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,402,226 | DepreciationAmt |
| Book Value | $1,875,735 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,875,735 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Deferred Rent | Desc |
| Amt | $448,975 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $448,975 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $120,889,196 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $120,889,196 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $120,889,196 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $121,082,709 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $121,082,709 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $121,082,709 | 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, 2019 and 2018, 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, 2019 and 2018 nor does it expect there will be a material change in the twelve months following the year ended December 31, 2019. As of December 31, 2019, the Institute's tax years ended December 31, 2015 through December 31, 2019 remain subject to examination in the United States federal tax jurisdiction and the tax years ended December 31, 2014 through December 31, 2019 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 |
|---|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Program Services | Capacity Building | $59,617 |
| Sub-Saharan Africa | 0 | 0 | Program Services | Capacity Building | $976,332 |
| Sub-Saharan Africa | 0 | 0 | Program Services | Technical Assistance | $1,563,878 |
| Central America and the Caribbean | 0 | 0 | Program Services | Leadership Development | $104,154 |
| Central America and the Caribbean | 0 | 0 | Program Services | Research | $148,666 |
| Central America and the Caribbean | 0 | 1 | Program Services | Technical Assistance | $5,496,564 |
| East Asia and the Pacific | 1 | 8 | Program Services | Technical Assistance | $521,667 |
| Central America and the Caribbean | 0 | 0 | ,Grants to recipients located in the region | $80,000 | |
| East Asia and the Pacific | 0 | 0 | ,Grants to recipients located in the region | $290,422 | |
| Europe (Including Iceland and Greenland) | 0 | 0 | ,Grants to recipients located in the region | $104,824 | |
| North America (Canada & Mexico only) | 0 | 0 | ,Grants to recipients located in the region | $74,535 | |
| 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 | $712,019 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 9 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Subtotal Spent | $10,152,678 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $10,152,678 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (51 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Sub-Saharan Africa | Capacity Building | $268,147 | WIRE |
| Sub-Saharan Africa | Technical Assistance | $127,372 | WIRE |
| Europe (Including Iceland and Greenland) | Technical Assistance | $104,824 | WIRE |
| Sub-Saharan Africa | Technical Assistance | $63,000 | WIRE |
| East Asia and the Pacific | Research | $57,824 | WIRE |
| East Asia and the Pacific | Training | $45,000 | WIRE |
| East Asia and the Pacific | Technical Assistance | $40,992 | WIRE |
| East Asia and the Pacific | Training | $37,600 | WIRE |
| Sub-Saharan Africa | Technical Assistance | $30,000 | WIRE |
| North America (Canada & Mexico only) | Technical Assistance | $30,000 | WIRE |
| North America (Canada & Mexico only) | Research | $44,535 | WIRE |
| Central America and the Caribbean | Capacity Building | $20,000 | WIRE |
| Sub-Saharan Africa | Technical Assistance | $17,000 | WIRE |
| Sub-Saharan Africa | Capacity Building | $15,000 | WIRE |
| Sub-Saharan Africa | Capacity Building | $14,000 | WIRE |
| Sub-Saharan Africa | Capacity Building | $12,500 | WIRE |
| Sub-Saharan Africa | Technical Assistance | $12,000 | WIRE |
| Sub-Saharan Africa | Capacity Building | $12,000 | WIRE |
| Sub-Saharan Africa | Technical Assistance | $12,000 | WIRE |
| Sub-Saharan Africa | Technical Assistance | $12,000 | WIRE |
| Sub-Saharan Africa | Technical Assistance | $12,000 | WIRE |
| Sub-Saharan Africa | Technical Assistance | $12,000 | WIRE |
| East Asia and the Pacific | Technical Assistance | $12,000 | WIRE |
| Sub-Saharan Africa | Technical Assistance | $12,000 | WIRE |
| Sub-Saharan Africa | Technical Assistance | $12,000 | WIRE |
| Sub-Saharan Africa | Technical Assistance | $12,000 | WIRE |
| East Asia and the Pacific | Technical Assistance | $11,000 | WIRE |
| East Asia and the Pacific | Technical Assistance | $10,006 | WIRE |
| Sub-Saharan Africa | Capacity Building | $10,000 | WIRE |
| Central America and the Caribbean | Capacity Building | $10,000 | WIRE |
| East Asia and the Pacific | Capacity Building | $10,000 | WIRE |
| Sub-Saharan Africa | Capacity Building | $10,000 | WIRE |
| East Asia and the Pacific | Technical Assistance | $10,000 | WIRE |
| Sub-Saharan Africa | Capacity Building | $10,000 | WIRE |
| Sub-Saharan Africa | Capacity Building | $10,000 | WIRE |
| South Asia | Capacity Building | $10,000 | WIRE |
| South Asia | Capacity Building | $10,000 | WIRE |
| East Asia and the Pacific | Technical Assistance | $10,000 | WIRE |
| East Asia and the Pacific | Technical Assistance | $10,000 | WIRE |
| East Asia and the Pacific | Technical Assistance | $10,000 | WIRE |
| East Asia and the Pacific | Technical Assistance | $9,000 | WIRE |
| Central America and the Caribbean | Capacity Building | $8,750 | WIRE |
| Central America and the Caribbean | Training | $8,750 | WIRE |
| Central America and the Caribbean | Training | $8,750 | WIRE |
| Sub-Saharan Africa | Capacity Building | $8,500 | WIRE |
| East Asia and the Pacific | Technical Assistance | $8,500 | WIRE |
| Sub-Saharan Africa | Capacity Building | $8,500 | WIRE |
| East Asia and the Pacific | Technical Assistance | $8,500 | WIRE |
| Central America and the Caribbean | Capacity Building | $7,500 | WIRE |
| Central America and the Caribbean | Capacity Building | $7,500 | WIRE |
| Central America and the Caribbean | Capacity Building | $8,750 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 50 | 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, 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, MAKE APPROPRIATE INQUIRIES. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (173 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| RESCUE AGENCY PUBLIC BENEFIT LLC | |||||||
| 2437 MORENA BLVD | SAN DIEGO | CA | 92110 | 471335192 | 501(C)(3) | $1,751,792 | Technical Assistance |
| UNIVERSITY OF FLORIDA | |||||||
| POBOX113001-123 GRINTER HAll | GAINESVILLE | FL | 326113001 | 596002052 | 501(C)(3) | $1,542,757 | Research |
| UNIVERSITY OF SOUTHERN CALIFORNIA | |||||||
| 1975 ZONAL AVE KAM 314 | LOS ANGELES | CA | 900899025 | 951642394 | 501(C)(3) | $745,802 | Research |
| JOHNS HOPKINS UNIVERSITY | |||||||
| 12529 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | 520595110 | 501(C)(3) | $603,252 | Technical Assistance |
| CEP AMERICA - CALIFORNIA | |||||||
| 2100 POWELL ST STE 400 | EMERYVILLE | CA | 94608 | 942494000 | 501(C)(3) | $588,250 | Capacity Building |
| THE REGENTS OF THE UNIVERSITY OF CA SF | |||||||
| 3333 CALIFORNIA ST SUITE 315 | SAN FRANCISCO | CA | 941430962 | 946036493 | Government | $524,109 | Technical Assistance |
| ICF MACRO INC | |||||||
| PO BOX 536259 | PITTSBURGH | PA | 152535904 | 520955232 | 501(C)(3) | $486,652 | Research |
| Consortium of Universities for Global Health | |||||||
| 1608 RHODE ISLAND AVE NW | WASHINGTON | DC | 20036 | 271481036 | 501(C)(3) | $481,908 | Technical Assistance |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 262 DANNY THOMAS PLACE | MEMPHIS | TN | 381053678 | 162064601 | 501(C)(3) | $447,098 | Research |
| ALAMEDA HEALTH SYSTEM | |||||||
| PO BOX 45730 | SAN FRANCISCO | CA | 941450730 | 943302014 | 501(C)(3) | $440,000 | Capacity Building |
| ST JOSEPH HEALTH NORTHERN CALIFORNIA LLC | |||||||
| 2700 DOLBEER STREET | EUREKA | CA | 95501 | 814791043 | 501(C)(3) | $366,250 | Capacity Building |
| LACUSC MEDICAL CENTER FOUNDATION INC | |||||||
| 1200 NORTH STATE STREET SUITE 1008 | LOS ANGELES | CA | 90033 | 954192908 | 501(C)(3) | $342,750 | Capacity Building |
| ARROWHEAD REGIONAL MEDICAL CENTER | |||||||
| PO BOX 2206 | COLTON | CA | 92324 | 953213342 | 501(C)(3) | $330,000 | Capacity Building |
| THE REGENTS OF THE UC SAN FRANCISCO | |||||||
| 3333 CALIFORNIA STREET SUITE 315 | SAN FRANCISCO | CA | 94143 | 946036493 | Government | $330,000 | Capacity Building |
| OLIVE VIEW-UCLA EDUCATION & RESEARCH INS | |||||||
| 14445 OLIVE VIEW DRIVE | SYLMAR | CA | 913421495 | 952249539 | 501(C)(3) | $330,000 | Capacity Building |
| TIDES CENTER | |||||||
| PO BOX 2680 | BERKELEY | CA | 94702 | 943213100 | 501(C)(3) | $324,986 | Technical Assistance |
| DIGNITY HEALTH MERCY REDDING | |||||||
| 185 BERRY STREET SUITE 300 | SAN FRANCISCO | CA | 941071773 | 941196203 | 501(C)(3) | $290,000 | Capacity Building |
| WILLITS HOSPITAL INC | |||||||
| ONE MARCELA DRIVE | WILLITS | CA | 95482 | 680108919 | 501(C)(3) | $290,000 | Capacity Building |
| EL CENTRO REGIONAL MEDICAL CENTER | |||||||
| 1415 ROSS AVENUE | EL CENTRO | CA | 92243 | 951915820 | 501(C)(3) | $290,000 | Capacity Building |
| INTERNATIONAL CENTER FOR RESEARCH | |||||||
| 1120 20TH STREET NW STE500 NORTH | WASHINGTON | DC | 20036 | 521081455 | 501(C)(3) | $276,675 | Capacity Building |
| SCRIPPS HEALTH | |||||||
| 4275 CAMPUS POINT COURT | SAN DIEGO | CA | 92121 | 951684089 | 501(C)(3) | $259,750 | Capacity Building |
| GLOBAL FUND FOR WOMEN INC | |||||||
| 800 MARKET STREET 7TH FLOOR | SAN FRANCISCO | CA | 94102 | 770155782 | 501(C)(3) | $225,228 | Leadership Development |
| HAVEN WOMEN'S CENTER STANISLAUS | |||||||
| 618 13TH STREET | MODESTO | CA | 95354 | 942499361 | 501(C)(3) | $204,992 | Capacity Building |
| KANSAS STATE UNIV RESEARCH FOUNDATION | |||||||
| 2005 RESEARCH PARK CIRCLE STE105 | MANHATTAN | KS | 665025020 | 486106237 | 501(C)(3) | $200,000 | Technical Assistance |
| UNIVERSITY FACULTY ASSOCIATES INC | |||||||
| 2625 E DIVISADERO STREET | FRESNO | CA | 93721 | 463969536 | 501(C)(3) | $180,000 | Capacity Building |
| THE REGENTS OF THE UC IRVINE CAMPUS | |||||||
| 414 INNOVATION SUITE 250 | IRVINE | CA | 926977600 | 952226406 | Government | $180,000 | Capacity Building |
| SANTA BARBARA COTTAGE HOSPITAL | |||||||
| PO BOX 689 | SANTA BARBARA | CA | 931020689 | 951644629 | 501(C)(3) | $180,000 | Capacity Building |
| THE REGENTS OF THE UNIVERSITY OF CA DAVIS | |||||||
| 1850 RESEARCH PARK DRIVE SUITE 300 | DAVIS | CA | 956186153 | 946036494 | Government | $180,000 | Capacity Building |
| DIGNITY HEALTH | |||||||
| 185 BERRY STREET SUITE 300 | SAN FRANCISCO | CA | 941071773 | 941196203 | 501(C)(3) | $180,000 | Capacity Building |
| MARSHALL MEDICAL CENTER | |||||||
| PO BOX 872 | PLACERVILLE | CA | 95667 | 941450151 | 501(C)(3) | $180,000 | Capacity Building |
| CONTRA COSTA COUNTY | |||||||
| 597 CENTER AVE SUITE 110 | MARTINEZ | CA | 94553 | 946000509 | Government | $180,000 | Capacity Building |
| LACHARBOR-UCLA MEDICAL CENTER | |||||||
| 1000 WEST CARSON STREET BOX 479 | TORRANCE | CA | 90509 | 956000927 | 501(C)(3) | $180,000 | Capacity Building |
| THE REGENTS OF THE UC SAN DIEGO CAMPUS | |||||||
| 200 W ARBOR DRIVE | SAN DIEGO | CA | 92103 | 956006144 | 501(C)(3) | $180,000 | Capacity Building |
| ASIAN HEALTH SERVICES | |||||||
| 818 WEBSTER STREET | OAKLAND | CA | 94607 | 942235908 | 501(C)(3) | $165,820 | Technical Assistance |
| SAN FRANCISCO GENERAL HOSPITAL | |||||||
| 2789 25TH STREET SUITE 2028 | SAN FRANCISCO | CA | 94110 | 943189424 | 501(C)(3) | $150,000 | Capacity Building |
| SANTA ROSA COMMUNITY HEALTH CENTERS | |||||||
| 3569 ROUND BARN CIRCLE | SANTA ROSA | CA | 95403 | 680365296 | 501(C)(3) | $150,000 | Capacity Building |
| ALLIANCE FOR COMMUNITY TRANSFORMATIONS | |||||||
| POBOX 2075 | MARIPOSA | CA | 95338 | 770272319 | 501(C)(3) | $149,398 | Capacity Building |
| WORLD PULSE VOICES | |||||||
| 411 NE 19TH AVE BLDG 1 1ST FL | PORTLAND | OR | 97232 | 412065177 | 501(C)(3) | $142,526 | Leadership Development |
| KAWEAH DELTA HOSPITAL FOUNDATION | |||||||
| 216 S JOHNSON ST | VISALIA | CA | 93291 | 942675456 | 501(C)(3) | $140,000 | Capacity Building |
| DIGNITY HEALTH BAKERSFIELD MEMORIAL | |||||||
| 420 34th Street | Bakersfield | CA | 93301 | 941196203 | 501(C)(3) | $140,000 | Capacity Building |
| SAN FRANCISCO EMERGENCY MEDICAL | |||||||
| 601 VAN NESS SUITE E3619 | SAN FRANCISCO | CA | 94102 | 943278555 | $140,000 | Capacity Building | |
| SIERRA NEVADA MEMORIAL HOSPITAL | |||||||
| 140 LITTON DRIVE | GRASS VALLEY | CA | 95945 | 680005939 | 501(C)(3) | $140,000 | Capacity Building |
| HANFORD COMMUNITY HOSPITAL | |||||||
| 115 MALL DRIVE | HANFORD | CA | 93230 | 940535360 | 501(C)(3) | $140,000 | Capacity Building |
| NORTHERN INYO HEALTHCARE DISTRICT | |||||||
| 150 PIONEER LN | BISHOP | CA | 93514 | 956005449 | 501(C)(3) | $140,000 | Capacity Building |
| TEMPLE UNIVERSITY - OF THE COMMONWEALTH | |||||||
| 1801 N BROAD STREET | PHILADELPHIA | PA | 191226003 | 231365971 | 501(C)(3) | $133,571 | Research |
| UNIVERSITY OF NORTH DAKOTA | |||||||
| 264 CENTENNIAL DRTWAMLEY HALL | GRAND FORKS | ND | 582027306 | 456002491 | 501(C)(3) | $125,239 | Technical Assistance |
| SJSU RESEARCH FOUNDATION | |||||||
| 210 N 4TH ST 4TH FLOOR | SAN JOSE | CA | 951125569 | 946017638 | 501(C)(3) | $125,188 | Research |
| COUNTY OF RIVERSIDEDEPARTMENT OF PUBLIC | |||||||
| 4065 COUNTY CIRCLE DRIVE | RIVERSIDE | CA | 92503 | 956000930 | Government | $122,500 | Technical Assistance |
| HUMAN IMPACT PARTNERS | |||||||
| 304 12TH STREET SUITE 2B | OAKLAND | CA | 94607 | 270193587 | 501(C)(3) | $120,000 | Technical Assistance |
| SAN GORGONIO MEMORIAL HOSPITAL | |||||||
| 600 N HIGHLAND SPRINGS AVE | BANNING | CA | 92220 | 330420041 | 501(C)(3) | $120,000 | Capacity Building |
| PLUMAS DISTRICT HOSPITAL | |||||||
| 1065 BUCKS LAKE ROAD | QUINCY | CA | 95971 | 946036992 | 501(C)(3) | $120,000 | Capacity Building |
| UNIVERSITY OF WASHINGTON | |||||||
| 1510 SAN JUAN RD | SEATTLE | WA | 981957920 | 916001537 | 501(C)(3) | $116,947 | Technical Assistance |
| CERES UNIFIED SCHOOL DISTRICT | |||||||
| PO BOX 307 | CERES | CA | 95307 | 383945601 | 501(C)(3) | $109,437 | Capacity Building |
| INSTITUTO FAMILIAR DE LA RAZA INC | |||||||
| 2919 MISSION ST | SAN FRANCISCO | CA | 94110 | 942523608 | 501(C)(3) | $103,384 | Capacity Building |
| FOOD BANK OF EL DORADO COUNTY | |||||||
| 3291 B COACH LANE | CAMERON PARK | CA | 95682 | 680457594 | 501(C)(3) | $102,120 | Technical Assistance |
| PORT CITY OPERATING COMPANY LLC | |||||||
| 1800 N CALIFORNIA STREET | STOCKTON | CA | 95204 | 465322209 | 501(C)(3) | $100,000 | Capacity Building |
| MERCED COUNTY OFFICE OF EDUCATION | |||||||
| 632 W 13TH STREET | MERCED | CA | 95341 | 946002379 | Government | $98,307 | Capacity Building |
| ADVENTIST HEALTH CLEARLAKE HOSPITAL INC | |||||||
| POBOX 6710 | CLEARLAKE | CA | 95422 | 680395149 | 501(C)(3) | $89,750 | Capacity Building |
| ANTELOPE VALLEY HEALTHCARE DISTRICT | |||||||
| 1600 WEST AVENUE J | LANCASTER | CA | 93534 | 956005217 | 501(C)(3) | $80,250 | Capacity Building |
| PORT CITY OPERATING COMPANY LLC | |||||||
| 1800 N CALIFORNIA STREET | STOCKTON | CA | 95204 | 465322209 | 501(C)(3) | $80,000 | Capacity Building |
| POMONA VALLEY HOSPITAL MEDICAL CENTER | |||||||
| 1798 N GAREY AVENUE | POMONA | CA | 91767 | 951115230 | 501(C)(3) | $80,000 | Capacity Building |
| DIGNITY HEALTH-STBERNARDINE'S | |||||||
| 2101 N WATERMAN AVE | SAN BERNARDINO | CA | 92404 | 941196203 | 501(C)(3) | $80,000 | Capacity Building |
| DIGNITY HEALTH-ST MARY LONG BEACH | |||||||
| 1050 LINDEN AVE | LONG BEACH | CA | 90813 | 941196203 | 501(C)(3) | $79,750 | Capacity Building |
| SOUTHERN MONO HEALTHCARE DISTRICT | |||||||
| 85 SIERRA PARK ROAD | MAMMOTH LAKES | CA | 93546 | 953154530 | 501(C)(3) | $79,500 | Capacity Building |
| DISABILITY RIGHTS EDUCATION & DEFENSE | |||||||
| 3075 ADELINE STREET SUITE 210 | BERKELEY | CA | 94703 | 942620758 | 501(C)(3) | $78,360 | Technical Assistance |
| COMMUNITY HOSPITAL OF THE MONTEREY | |||||||
| POST OFFICE BOX HH | MONTEREY | CA | 93942 | 940760193 | 501(C)(3) | $77,750 | Capacity Building |
| DIGNITY HEALTH MERCY MERCED MEDICAL | |||||||
| 333 MERCY AVENUE | MERCED | CA | 95340 | 941196203 | 501(C)(3) | $77,500 | Capacity Building |
| HAZEL HAWKINS HOSPITAL FOUNDATION | |||||||
| 911 SUNSET DRIVE | HOLLISTER | CA | 95023 | 942497062 | 501(C)(3) | $77,000 | Capacity Building |
| DIGNITY HEALTH-DOMINICAN SANTA CRUZ | |||||||
| 1555 SOQUEL DRIVE | SANTA CRUZ | CA | 95062 | 941196203 | 501(C)(3) | $76,750 | Capacity Building |
| COUNTY OF SANTA CLARA | |||||||
| 751 S BASCOM AVE | SAN JOSE | CA | 95128 | 946000533 | Government | $76,500 | Capacity Building |
| MERCY FOUNDATION | |||||||
| 3400 DATA DRIVE | RANCHO CORDOVA | CA | 95670 | 237072762 | 501(C)(3) | $76,250 | Capacity Building |
| COUNTY OF SAN JOAQUIN | |||||||
| PO BOX 1499 | FRENCH CAMP | CA | 95231 | 946000531 | Government | $76,250 | Capacity Building |
| THE REGENTS OF THE UNIVERSITY OF CA SF | |||||||
| 3333 CALIFORNIA ST SUITE 315 | SAN FRANCISCO | CA | 941430962 | 946036493 | Government | $75,750 | Capacity Building |
| DIGNITY HEALTH SAINT FRANCIS MEMORIAL | |||||||
| 900 HYDE STREET | SAN FRANCISCO | CA | 94109 | 941156295 | 501(C)(3) | $75,750 | Capacity Building |
| SUTTER BAY HOSPITALS | |||||||
| 2000 POWELL STREET 10TH FL | EMERYVILLE | CA | 94608 | 940562680 | 501(C)(3) | $75,750 | Capacity Building |
| AGRICULTURAL INSTITUTE OF MARIN | |||||||
| 400 SMITH RANCH RD SUITE D | SAN RAFAEL | CA | 94903 | 861156712 | 501(C)(3) | $75,000 | Technical Assistance |
| BROWN UNIVERSITY | |||||||
| BOX 1929 164 ANGELL STREET | PROVIDENCE | RI | 029129002 | 050258809 | 501(C)(3) | $69,921 | Research |
| CALIFORNIA STATE UNIVERSITY SACRAMENTO | |||||||
| 6000 J STREET MS 6052 | SACRAMENTO | CA | 958196010 | 680365325 | Government | $60,000 | Technical Assistance |
| NEW YORK UNIVERSITY | |||||||
| 665 BROADWAY SUITE 801 | NEW YORK | NY | 10012 | 135562308 | 501(C)(3) | $55,509 | Technical Assistance |
| GLOBAL WOMEN'S LEADERSHIP NETWORK | |||||||
| 1484 POLLARD ROAD STE141 | LOS GATOS | CA | 95032 | 461830178 | 501(C)(3) | $55,000 | Leadership Development |
| INSTITUTO FAMILIAR DE LA RAZA INC | |||||||
| 2919 MISSION ST | SAN FRANCISCO | CA | 94110 | 942523608 | 501(C)(3) | $54,745 | Technical Assistance |
| PROSPERITY NOW | |||||||
| 1200 G STREET NW SUITE 400 | WASHINGTON | DC | 20005 | 521141804 | 501(C)(3) | $54,554 | Capacity Building |
| CITY OF LONG BEACH DEPARTMENT OF HEALTH | |||||||
| 333 WEST OCEAN BLVD | LONG BEACH | CA | 90802 | 956000733 | Government | $52,250 | Technical Assistance |
| CALIFORNIA INDIAN MUSEUM & CULTURAL Center | |||||||
| 5250 AERO DR | SANTA ROSA | CA | 95403 | 943244506 | 501(C)(3) | $50,000 | Technical Assistance |
| CALIFORNIA LIBRARY ASSOCIATION | |||||||
| 1055 E COLORADO BLVD SUITE 500 | PASADENA | CA | 91106 | 941337634 | Government | $50,000 | Technical Assistance |
| THE FINANCIAL INNOVATIONS CENTER INC | |||||||
| 135 SOUTH LASALLE STE 2125 | CHICAGO | IL | 60603 | 203006098 | 501(C)(3) | $50,000 | Capacity Building |
| THE REGENTS OF THE UNIVERSITY OF CA | |||||||
| PO BOX 989062 | WEST SACRAMENTO | CA | 957989062 | 946036494 | Government | $47,721 | Technical Assistance |
| SAN FRANCISCO PUBLIC HEALTH FOUNDATION | |||||||
| 375 LAGUNA HONDA BLVD B303 | SAN FRANCISCO | CA | 94116 | 943117093 | 501(C)(3) | $45,000 | Technical Assistance |
| THE REGENTS OF THE UNIVERSITY OF CA | |||||||
| UNIVERISTY OF CALIFORNIA DAVIS | WEST SACRAMENTO | CA | 957989062 | 946036494 | Government | $44,535 | Capacity Building |
| FRESNO COUNTY ECONOMIC OPPORTUNITIES | |||||||
| 1920 MARIPOSA MALL STE 330 | FRESNO | CA | 93721 | 941606519 | 501(C)(3) | $40,000 | Technical Assistance |
| DIMAGI INC | |||||||
| 585 MASSACHUSETTS AVE SUITE 3 | CAMBRIDGE | MA | 02139 | 830343298 | 501(C)(3) | $39,000 | Core Support |
| REGENTS OF THE UNIVERSITY OF CA | |||||||
| 50 UNIVERSITY HALL 7360 | BERKELEY | CA | 947207360 | 946002123 | Government | $35,659 | Technical Assistance |
| ASIAN HEALTH SERVICES | |||||||
| 818 WEBSTER STREET | OAKLAND | CA | 94607 | 942235908 | 501(C)(3) | $30,000 | Capacity Building |
| BLUEPATH HEALTH INC | |||||||
| 929 SIR FRANCES DRAKE BLVD | KENTFIELD | CA | 94904 | 463484135 | 501(C)(3) | $30,000 | Technical Assistance |
| The Board of Trustees of the Leland Stanford Junior University | |||||||
| 3172 PORTER DRIVE | PALO ALTO | CA | 94304 | 941156365 | 501(C)(3) | $28,675 | Research |
| ADVENTIST HEALTH CLEARLAKE HOSPITAL INC | |||||||
| POBOX 6710 | CLEARLAKE | CA | 95422 | 680395149 | 501(C)(3) | $27,250 | Technical Assistance |
| NORTH COAST HEALTH IMPROVEMENT & Information Network | |||||||
| 2662 HARRIS STREET | EUREKA | CA | 95503 | 274520226 | 501(C)(3) | $27,250 | Technical Assistance |
| YWCA OF SAN GABRIEL VALLEY | |||||||
| 943 NORTH GRAND AVENUE | COVINA | CA | 91724 | 951641967 | 501(C)(3) | $27,250 | Technical Assistance |
| HEALTH EDUCATION COUNCIL | |||||||
| 3950 INDUSTRIAL BLVD 600 | WEST SACRAMENTO | CA | 95691 | 680249296 | 501(C)(3) | $27,250 | Technical Assistance |
| PUBLIC HEALTH FOUNDATION ENTERPRISESINC | |||||||
| 13300 CROSSROADS PARKWAY NORTH | CITY OF INDUSTRY | CA | 91746 | 952557063 | 501(C)(3) | $27,250 | Technical Assistance |
| DKT INTERNATIONAL INC | |||||||
| 1001 CONNECTICUT AVE NW STE800 | WASHINGTON | DC | 20036 | 581593137 | 501(C)(3) | $26,400 | Capacity Building |
| UNIVERSITY OF NORTH DAKOTA | |||||||
| 264 CENTENNIAL DRTWAMLEY HALL | GRAND FORKS | ND | 582027306 | 456002491 | 501(C)(3) | $25,120 | Research |
| TIDES CENTER | |||||||
| PO BOX 2680 | BERKELEY | CA | 94702 | 943213100 | 501(C)(3) | $25,000 | Technical Assistance |
| COUNTY OF LOS ANGELES DEPT OF PUBLIC HEALTH | |||||||
| 5555 FERGUSON DR ROOM 100-50 | CITY OF COMMERCE | CA | 90022 | 956000927 | Government | $25,000 | Technical Assistance |
| CALAVERAS HEALTH AND HUMAN SERVICES | |||||||
| 891 MOUNTAIN RANCH RD | SAN ANDREAS | CA | 95249 | 946000507 | 501(C)(3) | $25,000 | Technical Assistance |
| STANISLAUS COUNTY | |||||||
| 830 SCENIC DRIVE | MODESTO | CA | 95353 | 946000540 | Government | $25,000 | Technical Assistance |
| FRESNO METRO MINISTRY | |||||||
| 4270 N BLACKSTONE AVE 212 | FRESNO | CA | 937261907 | 942181848 | 501(C)(3) | $23,000 | Technical Assistance |
| COPE FAMILY CENTER | |||||||
| 707 RANDOLPH STREET | NAPA | CA | 94558 | 942322399 | 501(C)(3) | $23,000 | Technical Assistance |
| COLUMBIA UNIVERSITY | |||||||
| PO BOX 1385 | NEW YORK | NY | 100081385 | 135598093 | 501(C)(3) | $22,766 | Research |
| CENTRAL COAST ALLIANCE UNITED FOR A Sustainable Economy | |||||||
| 2021 SPERRY AVE SUITE 9 | VENTURA | CA | 93003 | 770578864 | 501(C)(3) | $22,500 | Technical Assistance |
| STARTING OVER INC | |||||||
| 1390 W 6TH STREET SUITE 100 | CORONA | CA | 92882 | 900455003 | 501(C)(3) | $22,500 | Technical Assistance |
| EDEN I&R INC | |||||||
| 570 B STREET | HAYWARD | CA | 94541 | 942339050 | 501(C)(3) | $21,103 | Technical Assistance |
| VIETNAMESE AMERICAN COMMUNITY CENTER OF the East Bay | |||||||
| 655 INTERNATIONAL BLVD | OAKLAND | CA | 94606 | 205358946 | 501(C)(3) | $21,103 | Technical Assistance |
| LA FAMILIA COUNSELING CENTER INC | |||||||
| 5523 - 34TH STREET | SACRAMENTO | CA | 958204725 | 942270786 | 501(C)(3) | $20,000 | Technical Assistance |
| MONTEREY COUNTY RAPE CRISIS CENTER | |||||||
| PO BOX 2630 | MONTEREY | CA | 93942 | 942389889 | 501(C)(3) | $20,000 | Technical Assistance |
| GIRLS INCORPORATED OF WEST CONTRA COSTA | |||||||
| 260 BROADWAY | RICHMOND | CA | 94804 | 510172193 | 501(C)(3) | $20,000 | Technical Assistance |
| CENTER FOR YOUNG WOMEN'S DEVELOPMENT | |||||||
| 832 FOLSOM ST STE 700 | SAN FRANCISCO | CA | 94107 | 943227681 | 501(C)(3) | $20,000 | Technical Assistance |
| STATE OF HAWAII DEPARTMENT OF HEALTH | |||||||
| 919 ALA MOANA BLVD SUITE 101 | HONOLULU | HI | 96814 | 996000449 | 501(C)(3) | $19,780 | Technical Assistance |
| SEQUOIA FOUNDATION | |||||||
| 2166-D AVENIDA DE LA PLAYA | LA JOLLA | CA | 92037 | 330100208 | 501(C)(3) | $19,452 | Research |
| EGLISE FRANCO AMERICAINE DE LA NOUVELLE | |||||||
| 2727 COLLEGE AVENUE | BERKELEY | CA | 94705 | 208517897 | 501(C)(3) | $18,858 | Technical Assistance |
| EDUCATION TRAINING & RESEARCH ASSOCIATE | |||||||
| 100 ENTERPRISE WAY SUITE G300 | SCOTTS VALLEY | CA | 95066 | 942760764 | 501(C)(3) | $17,000 | Capacity Building |
| CA SCHOOL-BASED HEALTH ALLIANCE | |||||||
| 1203 PRESERVATION PARK WAY302 | OAKLAND | CA | 94612 | 943201896 | 501(C)(3) | $17,000 | Technical Assistance |
| BREAST CANCER ACTION | |||||||
| 275 FIFTH ST 307 | SAN FRANCISCO | CA | 94103 | 943138992 | 501(C)(3) | $17,000 | Research |
| SAN JUAN UNIFIED SCHOOL DISTRICT | |||||||
| 4925 DEWEY DRIVE | FAIR OAKS | CA | 95628 | 946002533 | 501(C)(3) | $16,830 | Capacity Building |
| COMFORT HOMESAKE | |||||||
| 3018 RAWSON ST | OAKLAND | CA | 94619 | 562471878 | 501(C)(3) | $15,827 | Technical Assistance |
| KAREN KAY SHORE | |||||||
| 3272 WYMAN ST | OAKLAND | CA | 94619 | 832807813 | 501(C)(3) | $15,574 | Technical Assistance |
| ARIZONA CENTER FOR DISABILITY LAW | |||||||
| 5025 EAST WASHINGTON ST 202 | PHOENIX | AZ | 85034 | 237408586 | 501(C)(3) | $14,786 | Technical Assistance |
| REGENTS OF UC SAN FRANCISCO | |||||||
| 1855 FOLSOM STREET STE 425 | SAN FRANCISCO | CA | 941430897 | 946036493 | Government | $14,275 | Capacity Building |
| NORTH COAST HEALTH IMPROVEMENT & Information Network | |||||||
| 2662 HARRIS STREET | EUREKA | CA | 95503 | 274520226 | 501(C)(3) | $14,250 | Capacity Building |
| THE TRUSTEES OF INDIANA UNIVERSITY | |||||||
| 980 INDIANA AVENUE ROOM LV2232 | INDIANAPOLIS | IN | 462022915 | 356001673 | 501(C)(3) | $14,215 | Research |
| HUMAN IMPACT PARTNERS | |||||||
| 304 12TH STREET SUITE 2B | OAKLAND | CA | 94607 | 270193587 | 501(C)(3) | $13,750 | Research |
| CITY OF LONG BEACH DEPARTMENT OF HEALTH | |||||||
| 333 WEST OCEAN BLVD | LONG BEACH | CA | 90802 | 956000733 | Government | $12,750 | Capacity Building |
| FRESNO METRO MINISTRY | |||||||
| 4270 N BLACKSTONE AVE 212 | FRESNO | CA | 937261907 | 942181848 | 501(C)(3) | $12,750 | Capacity Building |
| YWCA OF SAN GABRIEL VALLEY | |||||||
| 943 NORTH GRAND AVENUE | COVINA | CA | 91724 | 951641967 | 501(C)(3) | $12,750 | Capacity Building |
| HEALTH EDUCATION COUNCIL | |||||||
| 3950 INDUSTRIAL BLVD 600 | WEST SACRAMENTO | CA | 95691 | 680249296 | 501(C)(3) | $12,750 | Capacity Building |
| COPE FAMILY CENTER | |||||||
| 707 RANDOLPH STREET | NAPA | CA | 94558 | 942322399 | 501(C)(3) | $12,750 | Capacity Building |
| PUBLIC HEALTH FOUNDATION ENTERPRISESINC | |||||||
| 13300 CROSSROADS PARKWAY NORTH | CITY OF INDUSTRY | CA | 91746 | 952557063 | 501(C)(3) | $12,750 | Capacity Building |
| FRIENDS OF CHILDREN WITH SPECIAL NEEDS | |||||||
| 2300 PERALTA BLVD | FREMONT | CA | 94536 | 770446853 | 501(C)(3) | $12,572 | Technical Assistance |
| SAN FRANCISCO BAY AREA PHYSICIANS FOR SOCIAL RESPONSIBILITY INC | |||||||
| 870 MARKET STREET SUITE 578 | SAN FRANCISCO | CA | 94102 | 942702750 | 501(C)(3) | $12,452 | Capacity Building |
| INTERNET SEXUALITY INFORMATION SERVICES | |||||||
| 409 13TH STREET 14TH FLOOR | OAKLAND | CA | 94612 | 943398862 | 501(C)(3) | $12,000 | Capacity Building |
| CENTER FOR HUMAN SERVICES | |||||||
| 2000 W BRIGGSMORE AVE | MODESTO | CA | 95350 | 941725620 | 501(C)(3) | $11,321 | Capacity Building |
| THE REGENTS OF THE UNIVERSITY OF CA | |||||||
| UNIVERISTY OF CALIFORNIA DAVIS | WEST SACRAMENTO | CA | 957989062 | 946036494 | Government | $11,000 | Technical Assistance |
| ZERO BREAST CANCER | |||||||
| 30 NORTH SAN PEDRO ROAD STE 160 | SAN RAFAEL | CA | 94903 | 680386016 | 501(C)(3) | $10,552 | Research |
| WORLD INSTITUTE ON DISABILITY | |||||||
| 3075 ADELINE STREET SUITE 155 | BERKELEY | CA | 94703 | 942911623 | 501(C)(3) | $10,552 | Technical Assistance |
| LA FAMILIA COUNSELING CENTER INC | |||||||
| 5523 - 34TH STREET | SACRAMENTO | CA | 958204725 | 942270786 | 501(C)(3) | $10,000 | Capacity Building |
| LA FAMILIA COUNSELING CENTER INC | |||||||
| 5523 - 34TH STREET | SACRAMENTO | CA | 958204725 | 942270786 | 501(C)(3) | $10,000 | Technical Assistance |
| AXIS MAPS LLC | |||||||
| 832 PAWNEE TRAIL | HEWITT | TX | 76643 | 205162757 | $10,000 | Technical Assistance | |
| SACRAMENTO CITY UNIFIED SCHOOL DISTRICT | |||||||
| 5735 47TH AVE BOX763 | SACRAMENTO | CA | 95824 | 946002491 | Government | $10,000 | Capacity Building |
| GOSPEL TABERNACLE OF FAIR OAKS | |||||||
| 7736 SUNSET AVENUE | FAIR OAKS | CA | 95628 | 946083411 | 501(C)(3) | $10,000 | Capacity Building |
| COUGAR PARENT COMMITTEE | |||||||
| 6715 GLORIA DRIVE | SACRAMENTO | CA | 95831 | 464200363 | 501(C)(3) | $10,000 | Capacity Building |
| DAUGHTERS OF ZION ENTERPRYZ | |||||||
| 6489 47TH STREET | SACRAMENTO | CA | 95823 | 943288179 | 501(C)(3) | $10,000 | Capacity Building |
| FEMINIST MAJORITY FOUNDATION | |||||||
| 1600 WILSON BLVD SUITE 801 | ARLINGTON | VA | 22209 | 541426440 | 501(C)(3) | $10,000 | Capacity Building |
| NATIONAL COALITION OF 100 BLACK WOMEN | |||||||
| PO BOX 7814 | CITRUS HEIGHTS | CA | 95621 | 300021458 | 501(C)(3) | $10,000 | Capacity Building |
| MANAGEMENT SYSTEMS INTERNATIONAL | |||||||
| 1130 CONNECTICUT AVE NW 200 | WASHINGTON | DC | 20036 | 521215041 | $9,906 | Technical Assistance | |
| THE SHERIFF'S COMMUNITY IMPACT PROGRAM | |||||||
| 2350 NORTHROP AVENUE | SACRAMENTO | CA | 95825 | 273457087 | 501(C)(3) | $9,669 | Capacity Building |
| SIERRA FOOTHILLS VILLAGE | |||||||
| PO BOX 1010 | NEVADA CITY | CA | 95959 | 384028858 | 501(C)(3) | $9,660 | Technical Assistance |
| THE FOOD BANK OF NEVADA COUNTY | |||||||
| 310 RAILROAD AVENUE | GRASS VALLEY | CA | 95945 | 680083105 | 501(C)(3) | $9,660 | Technical Assistance |
| NORTH VALLEY COMMUNITY FOUNDATION | |||||||
| 240 MAIN ST STE 260 | CHICO | CA | 95928 | 680161455 | 501(C)(3) | $9,660 | Technical Assistance |
| GOLD COUNTRY COMMUNITY SERVICES | |||||||
| 841 OLD TUNNEL ROAD | GRASS VALLEY | CA | 95945 | 942436273 | 501(C)(3) | $9,660 | Technical Assistance |
| INDEPENDENT LIVING CENTER OF SOUTHERN CA | |||||||
| 14407 GILMORE ST STE 101 | VAN NUYS | CA | 914011400 | 953026060 | 501(C)(3) | $9,506 | Technical Assistance |
| ABILITY 360 | |||||||
| 5025 E WASHINGTON ST STE 200 | PHOENIX | AZ | 850341101 | 860486447 | 501(C)(3) | $9,487 | Technical Assistance |
| THE REGENTS OF THE UNIVERSITY OF CA SF | |||||||
| 3333 CALIFORNIA ST SUITE 315 | SAN FRANCISCO | CA | 941430962 | 946036493 | Government | $8,676 | Research |
| NEIGHBORHOOD CENTER OF THE ARTS | |||||||
| 200 LITTON DR STE 212 | GRASS VALLEY | CA | 95945 | 680049004 | 501(C)(3) | $8,108 | Technical Assistance |
| CALIFORNIA ASSOCIATION OF ENVIRONMENTAL | |||||||
| POBOX 2017 | CAMERON PARK | CA | 95682 | 941675492 | 501(C)(3) | $7,500 | Technical Assistance |
| ELEVATE LIFE CHURCH INC | |||||||
| 4333 FLORIN ROAD | SACRAMENTO | CA | 95823 | 273182647 | 501(C)(3) | $7,500 | Capacity Building |
| REGENTS OF THE UNIVERSITY OF CA | |||||||
| 50 UNIVERSITY HALL 7360 | BERKELEY | CA | 947207360 | 946002123 | Government | $6,512 | Research |
| EASY DOES IT EMERGENCY SERVICE | |||||||
| 3271 ADELINE ST UNIT B | BERKELEY | CA | 94703 | 943227346 | 501(C)(3) | $6,511 | Technical Assistance |
| UNIVERSITY OF KANSAS CENTER | |||||||
| 2385 IRVING HILL ROAD | LAWRENCE | KS | 66045 | 480680117 | 501(C)(3) | $6,094 | Research |
| HEALTH CARE CENTERS IN SCHOOLS | |||||||
| POBOX 64749 | BATON ROUGE | LA | 708964749 | 721443935 | 501(C)(3) | $6,000 | Technical Assistance |
| CHRISTIANA CARE HEALTH SERVICES INC | |||||||
| 4755 OGLETOWN-STANTON ROAD | NEWARK | DE | 197182200 | 510103684 | 501(C)(3) | $6,000 | Technical Assistance |
| UNIVERSITY OF HAWAII FOUNDATION | |||||||
| PO BOX 11270 | HONOLULU | HI | 968220270 | 990085260 | 501(C)(3) | $6,000 | Technical Assistance |
| MEDSTAR GEORGETOWN MEDICAL CENTER INC | |||||||
| 3800 RESERVOIR ROAD NW | WASHINGTON | DC | 20007 | 522218584 | 501(C)(3) | $6,000 | Technical Assistance |
| FRIENDS RESEARCH INSTITUTE INC | |||||||
| 17215 STUDEBAKER ROAD STE 380 | CERRITOS | CA | 90703 | 520701445 | 501(C)(3) | $5,706 | Research |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 139 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Technical Assistance | GrantTypeTxt |
| Recipient | 1 | RecipientCnt |
| Cash Grant | $7,000 | CashGrantAmt |
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, 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 (10 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 | $418,947 | $0 | $28,171 | $0 | $34,859 | $0 | $28,000 | $0 | $31,060 | $0 | $541,037 | $0 | $0 | $0 |
| Denise Dunning PhD | ||||||||||||||
| Board Member, PI Program Director | $166,689 | $0 | $3,357 | $0 | $343 | $0 | $16,712 | $0 | $11,348 | $0 | $198,449 | $0 | $0 | $0 |
| Tamar Dorfman | ||||||||||||||
| Chief Financial Officer | $229,778 | $0 | $0 | $0 | $20,308 | $0 | $26,155 | $0 | $30,352 | $0 | $306,593 | $0 | $0 | $0 |
| B Melange Matthews | ||||||||||||||
| Chief of Staff / COO | $292,301 | $0 | $1,000 | $0 | $6,200 | $0 | $28,000 | $0 | $25,702 | $0 | $353,203 | $0 | $0 | $0 |
| Elizabeth O'Connor | ||||||||||||||
| PI Program Director IV | $172,344 | $0 | $0 | $0 | $19,602 | $0 | $19,186 | $0 | $12,356 | $0 | $223,488 | $0 | $0 | $0 |
| Amy Bloom | ||||||||||||||
| Technical Advisor - USSTA | $245,544 | $0 | $0 | $0 | $3,508 | $0 | $24,606 | $0 | $13,839 | $0 | $287,497 | $0 | $0 | $0 |
| Baker Maggwa | ||||||||||||||
| Technical Advisor IV | $231,206 | $0 | $0 | $0 | $6,782 | $0 | $24,646 | $0 | $39,106 | $0 | $301,740 | $0 | $0 | $0 |
| Thomas Greenfield | ||||||||||||||
| Research Director III | $196,370 | $0 | $500 | $0 | $13,866 | $0 | $20,676 | $0 | $12,165 | $0 | $243,577 | $0 | $0 | $0 |
| Cheryl Cherpitel | ||||||||||||||
| Research Program Director III | $193,791 | $0 | $500 | $0 | $5,591 | $0 | $19,909 | $0 | $21,198 | $0 | $240,989 | $0 | $0 | $0 |
| Lynn Silver | ||||||||||||||
| Senior Advisor | $200,844 | $0 | $0 | $0 | $3,096 | $0 | $20,766 | $0 | $20,969 | $0 | $245,675 | $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 2019: Mary Pittman Melange Matthews Denise Dunning Thomas Greenfield Cheryl Cherpitel | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 2 New program services | SEE DESCRIPTION FOR FORM 990, PART III, LINE 4B - SUSTAINING TECHNICAL AND ANALYTIC RESOURCES (STAR) PROGRAM |
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 76,516,454 including grants of $ 9,026,434)(Revenue $ 56,463,627) 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 700 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 4 Significant changes to organizational documents | The organization revised its Bylaws during 2019 for the purpose of establishing two new committees: 1) an Executive Committee and 2) an audit 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. Members of the audit committee will be appointed by the Board of Directors and may include persons who are not members of the Board of Directors. The Audit Committee shall not include any members of the staff of the corporation, including the President/Chief Executive Officer and the Chief Financial Officer. The responsibilities of the audit committee include the following: (a) Recommend to the Board of Directors the retention and termination of an independent certified public accountant who shall audit the annual financial statements of the corporation in conformity with generally accepted auditing standards; (b) Negotiate the independent auditor's compensation on behalf of the Board of Directors; (c) Confer with the independent auditor to satisfy the members of the Audit Committee that the financial affairs of the corporation are in order; (d) Review and determine whether to accept the independent audit; (e) Assure that any nonaudit services performed by the independent auditor conform with the standards for auditor independence set forth in the latest revision of the Government Accounting Standards, issued by the Comptroller General of the United States (the Yellow Book) and any California Attorney General regulations prescribing standards for auditor independence in the performance of nonaudit services; (f) Approve performance of nonaudit services by the independent auditor; and (g) Oversee the compliance program established by the Board of Directors and report on compliance to the Board. |
| 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, COMPENSATED OFFICERS, IF ANY, 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 KEY EMPLOYEES, BASED UPON GUIDELINES ESTABLISHED UNDER PHI'S COMPENSATION POLICIES AND PROCEDURES. THE LAST CHIEF EXECUTIVE OFFICER COMPENSATION REVIEW TOOK PLACE IN November 2019. |
| 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 THE CHIEF EXECUTIVE OFFICER, COMPENSATED OFFICERS, IF ANY, 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 KEY EMPLOYEES, BASED UPON GUIDELINES ESTABLISHED UNDER PHI'S COMPENSATION POLICIES AND PROCEDURES. THE LAST OFFICER/KEY EMPLOYEE COMPENSATION REVIEW TOOK PLACE IN November 2019. |
| 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: 12476553, Program Service Expense: 12128589, Management and General Expenses: 340786, Fundraising Expenses: 7178; |
| Form 990, Part VII, Section A COMPENSATION | DENISE DUNNING 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 | $138,584 | PUBLIC HEALTH INSTITUTE |
| INSTITUTO DE SAUDE PUBLICA DO BRASIL | ||||||||||
| 941646278 | HEALTH SERVICES | BR | $0 | $49,500 | PUBLIC HEALTH INSTITUTE | |||||