PUBLIC HEALTH INSTITUTE: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- PUBLIC HEALTH INSTITUTE (EIN 94-1646278)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-15
- IRS object ID
- 201603209349305765
- Schema version
- 2015v2.1
- 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
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-15T11:00:34-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 HORWATH LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 575 Market Street | AddressLine1Txt |
| Address Line2 | Suite 3300 | AddressLine2Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 941055829 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | 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 3300 | AddressLine1Txt |
| City | Oakland | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 946074046 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Tamar Dorfman | PersonNm |
| Person Title | Chief Financial Officer | PersonTitleTxt |
| Signature | 2016-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Nicole Bencik | PreparerPersonNm |
| PTIN | P00756195 | PTIN |
| Phone | 4155761100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 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 | $96,034,742 | 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 | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 852 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $48,735,733 | PYContributionsGrantsAmt |
| CY Contributions Grants | $47,812,406 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $58,352,003 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $48,222,333 | CYProgramServiceRevenueAmt |
| PY Investment Income | $49 | PYInvestmentIncomeAmt |
| CY Investment Income | $3 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$322,317 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $106,765,468 | PYTotalRevenueAmt |
| CY Total Revenue | $96,034,742 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $13,724,628 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,228,108 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $65,481,932 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $63,517,441 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,816 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $26,223,584 | PYOtherExpensesAmt |
| CY Other Expenses | $25,557,670 | CYOtherExpensesAmt |
| PY Total Expenses | $105,430,144 | PYTotalExpensesAmt |
| CY Total Expenses | $96,303,219 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,335,324 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$268,477 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $28,937,070 | TotalAssetsBOYAmt |
| Total Assets EOY | $29,678,107 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,807,506 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,817,020 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,129,564 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,861,087 | 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 | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $32,276,992 | ExpenseAmt |
| Desc | GLOBAL HEALTH FELLOWS PROGRAM II (GHFP-II): THE PUBLIC HEALTH INSTITUTE, WITH ITS PARTNERS, IMPLEMENTS THE GLOBAL HEALTH FELLOWS PROGRAM, FUNDED BY A FIVE-YEAR COOPERATIVE AGREEMENT WITH THE U.S. AGENCY FOR INTERNATIONAL DEVELOPMENT. GHFP-II'S VISION IS TO CREATE THE GLOBAL HEALTH LEADERS OF THE FUTURE BY SUPPORTING A LARGE, SUSTAINABLE POOL OF TALENTED GLOBAL HEALTH PROFESSIONALS (FELLOWS AND INTERNS) AND TO STRENGTHEN THE EFFECTIVENESS OF USAID POPULATION, HEALTH AND NUTRITION PROGRAMS. GHFP-II RECRUITS, PLACES AND SUPPORTS TECHNICAL EXPERTS AT ALL PROFESSIONAL LEVELS IN WASHINGTON, D.C., AND ABROAD, AND PROVIDES CAREER AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES. GHFP-II'S DIVERSITY INITIATIVE CREATES INCREASED OPPORTUNITIES FOR UNDERREPRESENTED POPULATIONS IN THE FIELD OF GLOBAL HEALTH. WORKING WITH COLLEGES AND UNIVERSITIES AROUND THE US, THE PROGRAM PROVIDES GUIDANCE AND ADVICE FOR INDIVIDUALS SEEKING A CAREER IN GLOBAL HEALTH. EACH YEAR THE PROGRAM TAKES PART IN APPROXIMATELY 50 DIFFERENT OUTREACH EVENTS, PROVIDING RELEVANT INFORMATION TO SEVERAL THOUSAND INDIVIDUALS INTERESTED IN THE FIELD OF GLOBAL HEALTH. THESE EVENTS INCLUDE PROFESSIONAL CONFERENCES, UNIVERSITY CAREER FAIRS AND INFORMATION SESSIONS, AND WEBINARS. GHFP-II'S FELLOWS, AT ALL LEVELS, WORK WITH USAID IN WASHINGTON, DC AND OVERSEAS IN A VARIETY OF TECHNICAL AREAS INCLUDING MATERNAL AND CHILD HEALTH, FAMILY PLANNING, REPRODUCTIVE HEALTH, HIV/AIDS, INFECTIOUS DISEASES, HEALTH POLICY AND OTHER GLOBAL HEALTH SPECIALTIES. THE PROGRAM ALSO SUPPORTS A COHORT OF SUMMER INTERNS AND ON DEMAND INTERNS THROUGHOUT THE YEAR THAT WORK IN THE GLOBAL HEALTH BUREAU AT USAID IN WASHINGTON, DC. IN SUPPORT OF ITS MANDATE TO HELP DEVELOP THE NEXT GENERATION OF GLOBAL HEALTH PROFESSIONALS, THE PROGRAM ESTABLISHED WORKING RELATIONSHIPS WITH SEVERAL PARTNERS INCLUDING PYXERA GLOBAL, GLOBEMED, GLOBAL HEALTH CORPS, AND MANAGEMENT SYSTEMS INTERNATIONAL. GLOBEMED, IS AN ORGANIZATION THAT AIMS TO STRENGTHEN THE MOVEMENT FOR GLOBAL HEALTH EQUITY BY EMPOWERING STUDENTS AND COMMUNITIES TO WORK TOGETHER TO IMPROVE THE HEALTH OF PEOPLE LIVING IN POVERTY AROUND THE WORLD. GLOBEMED HAS CHAPTERS ON 50 CAMPUSES ACROSS THE US AND PARTNERS WITH ORGANIZATIONS THROUGHOUT THE DEVELOPING WORLD INCLUDING IN INDIA, RWANDA, UGANDA, NEPAL, CAMBODIA AND LAOS. GHFP-II WILL BE FUNDING SCHOLARSHIPS FOR GLOBEMED INTERNS BASED ON NEED AND FOR THOSE UNDERREPRESENTED IN THE FIELD. PYXERA GLOBAL PROVIDES CORPORATE VOLUNTEERS TO SUPPORT LOCAL BUSINESSES, NONPROFITS, AND GOVERNMENTS IN EMERGING MARKETS WORLDWIDE. OVER THE PAST 20 YEARS, THEY HAVE PLACED THOUSANDS OF BUSINESS-ORIENTED VOLUNTEERS IN MORE THAN 80 COUNTRIES. GHFP-II WILL SUPPORT SEVERAL HUNDRED OF THESE VOLUNTEERS OVER A FIVE YEAR PERIOD. GLOBAL HEALTH CORPS PAIRS INTELLIGENT AND PASSIONATE FELLOWS WITH DEVELOPING COUNTRY ORGANIZATIONS THAT REQUIRE NEW THINKING AND INNOVATIVE SOLUTIONS. THEY PROVIDE THESE YOUNG LEADERS WITH THE TOOLS TO REMAIN CONNECTED AFTER THEIR FELLOWSHIP YEAR FINISHES, DEEPENING THEIR ABILITY TO ENACT CHANGE THROUGH HEIGHTENED SKILLS AND STRONG PARTNERSHIPS. GHFP-II WILL PROVIDE FUNDING FOR SEVERAL OF THESE FELLOWSHIPS IN THE COMING YEAR. MANAGEMENT SYSTEMS INTERNATIONAL PROVIDES CAREER AND PROFESSIONAL DEVELOPMENT SUPPORT TO GHFP-II FELLOWS. IN ADDITION, THEY PROVIDE COACHING SERVICES AS WELL AS REVIEWING AND COMPILING AN INVENTORY OF PROFESSIONAL DEVELOPMENT STRATEGIES AND ACTIVITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,695,743 | ExpenseAmt |
| Revenue | $12,695,743 | 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 NEARLY FIFTEEN 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 INCLUDES ELEVEN DISTINCT WORK-GROUPS SUPPORTING DIFFERENT, BUT INTER-RELATED FUNCTIONS: (I) ADMINISTRATION, (II) STUDY DEVELOPMENT, (III) STATISTICS, (IV) DATA MANAGEMENT, (V) QUALITY ASSURANCE, REGULATORY AFFAIRS & SITE AUDITING, (VI) INFORMATION TECHNOLOGY, (VII) CLINICAL PROJECTS, (VIII) PHASE 1 TRIAL OPERATIONS (IX) PHARMACEUTICAL INDUSTRY RELATIONS, (X) GROUP MEMBERSHIP AND (XI) COMMUNICATIONS & PUBLICATIONS. EACH WORKGROUP HAS A MANAGER OR DIRECTOR WITH CONSIDERABLE INDEPENDENCE AND FLEXIBILITY IN MANAGING HIS/HER AREA TO ENSURE RAPID AND EFFICIENT RESPONSE TO COG NEEDS. 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 Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,328,483 | ExpenseAmt |
| Grant | $515,568 | GrantAmt |
| Revenue | $6,328,483 | RevenueAmt |
| Desc | THE ALCOHOL RESEARCH GROUP (ARG), A PROJECT OF THE PUBLIC HEALTH INSTITUTE, WAS ESTABLISHED IN 1959 TO CONDUCT AND DISSEMINATE HIGH-QUALITY RESEARCH IN EPIDEMIOLOGY OF ALCOHOL CONSUMPTION AND PROBLEMS INCLUDING ALCOHOL USE DISORDERS, ALCOHOL-RELATED HEALTH SERVICES RESEARCH, AND ANALYSES OF ALCOHOL POLICY AND ITS IMPACTS. ARG IS HOME TO THE NATIONAL ALCOHOL RESEARCH CENTER, ONE OF 18 SUCH CENTERS FUNDED BY THE US NATIONAL INSTITUTE ON ALCOHOL ABUSE AND ALCOHOLISM (NIAAA), AND IS THE ONLY ONE OF ITS KIND SPECIALIZING IN THE EPIDEMIOLOGY OF ALCOHOL USE AND PROBLEMS. ARG'S MISSION FOCUSES ON BETTER UNDERSTANDING THE PUBLIC HEALTH IMPLICATIONS OF ALCOHOL USE PATTERNS AND ASSOCIATED PROBLEMS. TO ACHIEVE ITS MISSION, ARG IS COMMITTED TO PROVIDING THE FOLLOWING: * CONDUCT CRITICALLY NEEDED RESEARCH IN ALCOHOL EPIDEMIOLOGY IN THE GENERAL POPULATION AND IN SUBGROUPS SUCH AS WOMEN, ETHNIC MINORITIES, YOUNG ADULTS AND THE ELDERLY; * INVESTIGATE COMMUNITY RESPONSES TO ALCOHOL USE AND RELATED PROBLEMS: INFORMAL INDIVIDUAL AND COMMUNITY RESPONSES, MUTUAL AID GROUPS AND FORMAL SERVICE PROVISION; * ADVANCE RESEARCH METHODS AND MEASUREMENT, TESTING KEY HYPOTHESES BY ANALYZING PERSON, ALCOHOL INTAKE AND ENVIRONMENTAL DATA; * ANALYZE AND EVALUATE THE DEVELOPMENT AND EFFECTS OF ALCOHOL-RELATED POLICIES AND LEGISLATIVE MEASURES; * CONDUCT NATIONAL, INTERNATIONAL AND OTHER SURVEYS; MONITOR AND ANALYZE TRENDS OVER TIME AND ACROSS GEOGRAPHIC AREAS IN ALCOHOL USE PATTERNS AND PROBLEMS INCLUDING MORTALITY USING INNOVATIVE STATISTICAL TECHNIQUES; * DISSEMINATE RESEARCH FINDINGS TO POLICY MAKERS, HEALTH CARE PROVIDERS, PUBLIC HEALTH AND PREVENTION SPECIALISTS, EDUCATORS AND THE PUBLIC; * TRAIN NEW RESEARCHERS THROUGH THE PRE- AND POST-DOCTORAL FELLOWSHIP PROGRAM (IN CONJUNCTION WITH UC BERKELEY'S SCHOOL OF PUBLIC HEALTH); ENHANCE AND PROMOTE THE CAREER DEVELOPMENT OF SCIENTIFIC STAFF; FOSTER AN CREATIVE ENVIRONMENT RICH IN OPPORTUNITY AND SPARKING INNOVATION. ARG IS HOME TO A MULTIDISCIPLINARY TEAM OF WIDELY RESPECTED RESEARCHERS, INCLUDING EPIDEMIOLOGISTS, PSYCHOLOGISTS, ECONOMISTS AND OTHER DISCIPLINES. ARG ENGAGES AND COLLABORATES WITH A NUMBER OF RESEARCH PARTNERS AROUND THE WORLD, INCLUDING THOSE IN THE WORLD HEALTH ORGANIZATION, THE PAN AMERICAN HEALTH ORGANIZATION, PRIVATE ORGANIZATIONS, CORPORATIONS, RESEARCH INSTITUTES, HOSPITALS AND HIGHER EDUCATION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $31,260,653 | ExpenseAmt |
| Grant | $6,712,540 | GrantAmt |
| Revenue | $29,198,107 | RevenueAmt |
| Desc | FOR 50 YEARS, PHI HAS IMPLEMENTED RESEARCH AND PROGRAMS TO IMPROVE THE HEALTH AND WELLBEING OF PEOPLE ACROSS CALIFORNIA, THE U.S., AND THE WORLD. PHI IS A HUB FOR PUBLIC HEALTH INNOVATION, PROVIDING INFRASTRUCTURE, RESOURCES, AND INTELLECTUAL FREEDOM TO SOME OF THE BEST MINDS IN PUBLIC HEALTH. WITH OVER 100 RESEARCHERS AND PROJECT DIRECTORS - AND NEARLY 600 STAFF WORLDWIDE - PHI LEADS NEW RESEARCH, TESTS NOVEL INTERVENTIONS, AND IMPLEMENTS 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 EPIDEMIC PROPORTIONS 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. PHI IS TRAINING AND GRADUATING HEALTH CARE PROFESSIONALS REPRESENTING THE DIVERSITY OF OUR POPULATION AND WHO WILL MEET THE GROWING DEMAND FOR CARE, AND IMPLEMENTING PROGRAMS, SYSTEMS AND RESEARCH THAT CONNECT PUBLIC HEALTH AND HEALTH CARE DELIVERY. PHI SPEARHEADS CONVERSATIONS 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $31,260,653 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $6,712,540 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $29,198,107 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $82,561,871 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 | false | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | 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 |
| IRP Document | 384 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 852 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | IN | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tamar Dorfman | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5102855655 | 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 (22 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 |
|---|---|---|---|---|---|---|---|---|
| Dr Mary A Pittman | ||||||||
| President & CEO | 40.0 | Yes (X) | Yes (X) | $481,747 | $0 | $51,002 | ||
| Frederick Hessler | ||||||||
| Board Chair | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| John O'Brien | ||||||||
| Board Vice Chair | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Kathy Ko Chin | ||||||||
| Board Secretary | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Kimberlydawn Wisdom | ||||||||
| Board Treasurer | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Anthony Barrueta | ||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Elaine Batchlor | ||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Claire D Brindis | ||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Kathy Cahill | ||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Susan Dentzer | ||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| John Hester Jr | ||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Sharon Rudy (see schedule O) | ||||||||
| Board Member, PI Program Director IV | 40.0 | Yes (X) | $234,654 | $0 | $38,085 | |||
| Eduardo J Sanchez | ||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| John R Seffrin | ||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Tamar Dorfman | ||||||||
| Chief Financial Officer | 40.0 | Yes (X) | $232,044 | $0 | $47,047 | |||
| B Melange Matthews | ||||||||
| Chief of Staff / COO | 40.0 | $305,424 | $0 | $51,134 | Yes (X) | |||
| Elizabeth O'Connor | ||||||||
| PI Program Director IV | 40.0 | $173,657 | $0 | $27,878 | Yes (X) | |||
| Mario Bravo | ||||||||
| Technical Advisor IV | 40.0 | $197,413 | $0 | $10,967 | Yes (X) | |||
| Thomas Greenfield | ||||||||
| PI Research Program Director | 40.0 | $187,849 | $0 | $28,626 | Yes (X) | |||
| James Simpson | ||||||||
| General Counsel | 40.0 | $253,634 | $0 | $47,285 | Yes (X) | |||
| Ya Diul Mukadi | ||||||||
| Technical Advisor IV | 40.0 | $186,318 | $0 | $20,848 | Yes (X) | |||
| Erica Jones | ||||||||
| PI Research Prog Director III | 40.0 | $190,451 | $0 | $32,414 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,443,191 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $355,286 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 118 | 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 |
|---|---|---|---|---|---|
| CENTER FOR SCIENCE IN THE PUBLIC INTEREST | |||||
| 1220 L Street 300 | Washington | DC | 20005 | PROJECT CONSULTANT | $211,167 |
| LKS CONSULTING INC | |||||
| 617 GREYLYN DRIVE | SAN RAMON | CA | 94583 | PROJECT CONSULTANT | $183,026 |
| INSTITUTE FOR SUSTAINABLE ECONOMIC | |||||
| 1625 CLAY STREET 600 | OAKLAND | CA | 94612 | PROJECT CONSULTANT | $175,000 |
| EXPERIS US INC | |||||
| 29973 NETWORK PLACE | CHICAGO | IL | 60673 | PROJECT CONSULTANT | $144,900 |
| FIRMUS CONSULTING INC | |||||
| 29 ELMWOOD DRIVE | SAN RAMON | CA | 94583 | PROJECT CONSULTANT | $144,340 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $33,321,280 | GovernmentGrantsAmt |
| All Other Contributions | $14,491,126 | AllOtherContributionsAmt |
| Total Contributions | $47,812,406 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Contracts | Desc |
| Business | 900009 | BusinessCd |
| Total Revenue Column | $48,222,333 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $48,222,333 | 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 | $48,222,333 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3 | TotalRevenueColumnAmt |
| Exclusion | $3 | 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 | $96,034,742 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $48,222,333 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,351,818 | TotalAmt |
| Program Services | $6,351,818 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,489 | TotalAmt |
| Program Services | $40,489 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $835,801 | TotalAmt |
| Program Services | $835,801 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,642,672 | TotalAmt |
| Program Services | $272,739 | ProgramServicesAmt |
| Management And General | $1,369,933 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,716,237 | TotalAmt |
| Program Services | $40,273,451 | ProgramServicesAmt |
| Management And General | $6,441,814 | ManagementAndGeneralAmt |
| Fundraising | $972 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,226,796 | TotalAmt |
| Program Services | $3,585,434 | ProgramServicesAmt |
| Management And General | $641,282 | ManagementAndGeneralAmt |
| Fundraising | $80 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,439,463 | TotalAmt |
| Program Services | $6,785,493 | ProgramServicesAmt |
| Management And General | $653,888 | ManagementAndGeneralAmt |
| Fundraising | $82 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,492,273 | TotalAmt |
| Program Services | $2,962,366 | ProgramServicesAmt |
| Management And General | $529,841 | ManagementAndGeneralAmt |
| Fundraising | $66 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,334 | TotalAmt |
| Program Services | $43,530 | ProgramServicesAmt |
| Management And General | $35,804 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,000 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $127,000 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,146 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $76,146 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,436,350 | TotalAmt |
| Program Services | $5,404,333 | ProgramServicesAmt |
| Management And General | $31,117 | ManagementAndGeneralAmt |
| Fundraising | $900 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,039 | TotalAmt |
| Program Services | $12,039 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,449,626 | TotalAmt |
| Program Services | $2,759,691 | ProgramServicesAmt |
| Management And General | $689,512 | ManagementAndGeneralAmt |
| Fundraising | $423 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $384,247 | TotalAmt |
| Program Services | $7,790 | ProgramServicesAmt |
| Management And General | $376,457 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,307,859 | TotalAmt |
| Program Services | $3,747,469 | ProgramServicesAmt |
| Management And General | $1,560,390 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,648,026 | TotalAmt |
| Program Services | $6,430,368 | ProgramServicesAmt |
| Management And General | $217,658 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,289,366 | TotalAmt |
| Program Services | $1,173,595 | ProgramServicesAmt |
| Management And General | $115,771 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,915 | TotalAmt |
| Program Services | $3,105 | ProgramServicesAmt |
| Management And General | $14,810 | 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 | $74,339 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $74,339 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,676 | TotalAmt |
| Program Services | $27,904 | ProgramServicesAmt |
| Management And General | $152,772 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Training & Prof. Dev. | $1,251,501 | $1,156,016 | $95,485 | $0 |
| Other | $736,230 | $334,159 | $400,778 | $1,293 |
| Temporary Help | $365,035 | $232,300 | $132,735 | $0 |
| Subcontracts | $121,981 | $121,981 | $0 | $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 | $96,303,219 | TotalAmt |
| Program Services | $82,561,871 | ProgramServicesAmt |
| Management And General | $13,737,532 | ManagementAndGeneralAmt |
| Fundraising | $3,816 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,354 | BOYAmt |
| EOY | $2,200 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,989,550 | BOYAmt |
| EOY | $14,948,591 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,663,139 | BOYAmt |
| EOY | $11,314,607 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,205,458 | BOYAmt |
| EOY | $1,267,605 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,683,897 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $612,414 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $829,214 | BOYAmt |
| EOY | $2,071,483 | 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 | $247,355 | BOYAmt |
| EOY | $73,621 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,937,070 | BOYAmt |
| EOY | $29,678,107 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,607,232 | BOYAmt |
| EOY | $9,622,236 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,200,274 | BOYAmt |
| EOY | $6,194,784 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,807,506 | BOYAmt |
| EOY | $15,817,020 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,478,946 | BOYAmt |
| EOY | $6,106,466 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,650,618 | BOYAmt |
| EOY | $7,754,621 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,129,564 | BOYAmt |
| EOY | $13,861,087 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,937,070 | BOYAmt |
| EOY | $29,678,107 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$268,477 | 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 | $50,755,598 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,951,403 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,284,148 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,735,733 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,812,406 | CurrentTaxYearAmt |
| Total | $246,539,288 | 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 | $51,953,598 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,149,403 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,482,148 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,933,733 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,010,406 | CurrentTaxYearAmt |
| Total | $252,529,288 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $10,333,805 | SubstantialContributorsTotAmt |
| Public Support Total170 | $242,195,483 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,248 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,189 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,269 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3 | CurrentTaxYearAmt |
| Total | $24,758 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,738 | CurrentTaxYearMinus4YearsAmt |
| Total | $66,738 | 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 | $252,620,784 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $270,258,764 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.9587 | PublicSupportCY170Pct |
| Public Support PY170 | 0.9527 | 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 | $12,578 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $63,568 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $76,146 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $96,227,073 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $96,303,219 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $42,533 | CurrentYearMinus3Amt |
| Current Year Minus2 | $48,288 | CurrentYearMinus2Amt |
| Current Year Minus1 | $67,879 | CurrentYearMinus1Amt |
| Current Year | $76,146 | CurrentYearAmt |
| Total | $234,846 | 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 | $791 | CurrentYearMinus3Amt |
| Current Year Minus2 | $3,551 | CurrentYearMinus2Amt |
| Current Year Minus1 | $6,764 | CurrentYearMinus1Amt |
| Current Year | $12,578 | CurrentYearAmt |
| Total | $23,684 | TotalAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,683,897 | OtherCostOrOtherBasisAmt |
| Depreciation | $612,414 | DepreciationAmt |
| Book Value | $2,071,483 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,071,483 | TotalBookValueLandBuildingsAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $96,034,742 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $96,034,742 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $96,034,742 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $96,303,219 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $96,303,219 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $96,303,219 | 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 | For the years ended December 31, 2015 and 2014, the Institute has documented its consideration of FASB ASC 740-10, Income Taxes, that provides 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 Organization'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 Organization would more likely than not be sustained by examination. Accordingly, the Organization has not recorded an income tax liability for uncertain tax benefits as of December 31, 2015 and 2014 nor does it expect there will be a material change in the twelve months following the year ended December 31, 2015. As of December 31, 2015, the Organizations tax years ended December 31, 2012 through December 31, 2015 remain subject to examination in the United States federal tax jurisdiction and the tax years ended December 31, 2011 through December 31, 2015 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 (28 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | OfficesOfficesCnt | EmployeeEmployeeCnt |
|---|---|---|---|---|---|
| Central America and the Caribbean | Program Services | Center Core Support | $119,134 | ||
| Central America and the Caribbean | Program Services | Community Development | $1,538,382 | ||
| Central America and the Caribbean | Program Services | Research | $352,896 | ||
| Central America and the Caribbean | Program Services | Technical Assistance | $44,232 | ||
| Central America and the Caribbean | Program Services | Training | $62,191 | ||
| East Asia and the Pacific | Program Services | Research | $202,976 | ||
| East Asia and the Pacific | Program Services | Surveillance | $40,103 | ||
| East Asia and the Pacific | Program Services | Technical Assistance | $1,400,165 | 1 | 5 |
| Europe (Including Iceland and Greenland) | Program Services | Technical Assistance | $114,047 | ||
| North America (Canada & Mexico only) | Program Services | Community Development | $2,844 | ||
| North America (Canada & Mexico only) | Program Services | Policy Development | $139,782 | ||
| North America (Canada & Mexico only) | Program Services | Technical Assistance | $50,657 | ||
| North America (Canada & Mexico only) | Program Services | Training | $5,916 | ||
| Russia and Neighboring States | Program Services | Research | $10,074 | ||
| Russia and Neighboring States | Program Services | Technical Assistance | $228,791 | ||
| Russia and Neighboring States | Program Services | Training | $7,821 | ||
| South Asia | Program Services | Technical Assistance | $453,155 | ||
| South Asia | Program Services | Training | $13,559 | ||
| Sub-Saharan Africa | Program Services | Center Core Support | $123,396 | ||
| Sub-Saharan Africa | Program Services | Community Development | $151,369 | ||
| Sub-Saharan Africa | Program Services | Research | $33,070 | ||
| Sub-Saharan Africa | Program Services | Technical Assistance | $3,412,513 | ||
| Sub-Saharan Africa | Program Services | Training | $584,629 | ||
| Central America and the Caribbean | Grantmaking | $461,517 | |||
| East Asia and the Pacific | Grantmaking | $134,957 | |||
| North America (Canada & Mexico only) | Grantmaking | $86,713 | |||
| South Asia | Grantmaking | $115,850 | |||
| South Asia | Grantmaking | $124,006 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 5 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Subtotal Spent | $4,320,011 | SubtotalSpentAmt |
| Continuation Spent | $5,694,734 | ContinuationSpentAmt |
| Total Spent | $10,014,745 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (12 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Central America and the Caribbean | Center Core Support | $10,000 | WIRE |
| Central America and the Caribbean | Community Development | $65,000 | WIRE |
| Central America and the Caribbean | Technical Assistance | $88,000 | WIRE |
| East Asia and the Pacific | Community Development | $12,000 | WIRE |
| East Asia and the Pacific | Research | $61,931 | WIRE |
| East Asia and the Pacific | Technical Assistance | $42,000 | WIRE |
| Europe (Including Iceland and Greenland) | Community Development | $15,700 | WIRE |
| North America (Canada & Mexico only) | Technical Assistance | $53,500 | WIRE |
| South Asia | Technical Assistance | $24,000 | WIRE |
| Sub-Saharan Africa | Community Development | $237,153 | WIRE |
| Sub-Saharan Africa | Research | $109,012 | WIRE |
| Sub-Saharan Africa | Technical Assistance | $39,000 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 12 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| Community Development | Central America and the Caribbean | 3 | $25,504 | WIRE |
| Technical Assistance | Central America and the Caribbean | 2 | $35,001 | WIRE |
| Technical Assistance | South Asia | 1 | $18,000 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (69 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|
| ICF MACRO INC | |||||||
| PO BOX 536259 | PHILADELPHIA | PA | 15253 | 520955232 | $1,061,580 | Research/Drug/Substance Abuse | |
| PYXERA GLOBAL | |||||||
| PO BOX 740418 | WASHINGTON | DC | 20005 | 521706852 | $491,252 | Technical Assistance/Leadership | 501(c)(3) |
| SANTA CLARA VALLEY HEALTH AND MEDICAL CENTER | |||||||
| PO BOX 740418 | LOS ANGELES | CA | 90074 | $466,268 | Training/Nutrition/Diet | Santa Clara County | |
| GLOBEMED | |||||||
| 28395 NETWORK PLACE | EVANSTON | IL | 60673 | 760708721 | $391,716 | Community Development/Community Health | 501(c)(3) |
| GLOBAL HEALTH CORPS | |||||||
| PO BOX 7159 | NEW YORK | NY | 10001 | 800512336 | $373,654 | Technical Assistance/Leadership | 501(c)(3) |
| MANAGEMENT SYSTEMS INT'L INC | |||||||
| 1130 CONNECTICUT AVE | WASHINGTON | DC | 20036 | 048407589 | $265,209 | Technical Assistance/Leadership | |
| LOMA LINDA UNIV MEDICAL CENTER | |||||||
| PO BOX 926 | LOMA LINDA | CA | 92354 | 953522679 | $490,898 | Surveillance/Cancer | 501(c)(3) |
| REGENTS OF UC BERKELEY | |||||||
| 2195 HEARST AVE | BERKELEY | CA | 94720 | 946002123 | $211,252 | Community Development/Community Health | 501(c)(3) |
| COMITE CIVICO DE VALLE INC | |||||||
| 699 E STREET | BRAWLEY | CA | 92227 | 330411322 | $180,552 | Research/Environment | 501(c)(3) |
| COLUMBIA UNIVERSITY | |||||||
| PO BOX 1385 | NEW YORK | NY | 10008 | 135598093 | $175,364 | Research/Cancer | 501(c)(3) |
| MENDOCINO COUNTY PUBLIC HEALTH | |||||||
| 1120 SOUTH DORA STREET | UKIAH | CA | 95482 | 946000520 | $158,283 | Community Development/Community Health | MENDOCINO COUNTY |
| UNIVERSITY OF WASHINGTON | |||||||
| 12455 COLLECTIONS DRIVE | CHICAGO | IL | 60693 | 916001537 | $122,114 | Research/Environment | 501(c)(3) |
| CENTER FOR SCIENCE IN THE PUBLIC INTEREST | |||||||
| 1220 L STREET | WASHINGTON | DC | 20005 | 237122879 | $120,667 | Technical Assistance/Nutrition/Diet | 501(c)(3) |
| THE REINVESTMENT FUND | |||||||
| 1700 MARKET STREET | PHILADELPHIA | PA | 19103 | 232331946 | $120,000 | Community Development/Community Health | 501(c)(3) |
| DOLORES HUERTA FOUNDATION | |||||||
| POBOX 2087 | BAKERSFIELD | CA | 93303 | 912145992 | $103,258 | Community Development/Nutrition/Diet | 501(c)(3) |
| HEALTHRIGHT 360 | |||||||
| 17335 MISSION ST | SAN FRANCISCO | CA | 94103 | 946129071 | $81,037 | Technical Assistance/AIDS | 501(c)(3) |
| MADERA COUNTY PUBLIC HEALTH | |||||||
| 14215 ROAD 28 | MADERA | CA | 93638 | 946000518 | $80,535 | Community Development/Community Health | MADERA COUNTY |
| LOMA LINDA UNIVERSITY | |||||||
| 24887 TAYLOR STREET | LOMA LINDA | CA | 92350 | 951816009 | $78,513 | Surveillance/Cancer | 501(c)(3) |
| CENTER FOR HUMAN SERVICES | |||||||
| 2000 W BRIGGSMORE AVE | MODESTO | CA | 95350 | 941725620 | $78,278 | Community Development/Nutrition/Diet | 501(c)(3) |
| SHASTA CO DEPT OF PUB HLTH | |||||||
| 1810 MARKET STREET | REDDING | CA | 96001 | $77,909 | Community Development/Community Health | SHASTA COUNTY | |
| REGENTS OF UC SAN FRANCISCO | |||||||
| ACCOUNTING OFFICE CGA BOX 0897 | SAN FRANCISCO | CA | 94143 | 946036493 | $77,429 | Research/Drug/Substance Abuse | 501(c)(3) |
| CALIFORNIA DEPT OF PUBLIC HLTH | |||||||
| PO BOX 997376 | SACRAMENTO | CA | 95899 | 743204993 | $74,595 | Community Development/Community Health | Sacramento COUNTY |
| MILLIMAN INC | |||||||
| 650 CALIFORNIA ST | SAN FRANCISCO | CA | 94108 | 910675641 | $71,280 | Policy Development/Technology | |
| REGENTS OF THE UC CALIFORNIA BERKLEY | |||||||
| 2195 HEARST AVE | BERKELEY | CA | 94720 | 946002123 | $70,045 | Research/AIDS | 501(c)(3) |
| SISKIYOU COUNTY PUBLIC HEALTH | |||||||
| 806 SOUTH MAIN STREET | YREKA | CA | 96097 | 946000537 | $64,060 | Community Development/Community Health | SISKIYOU COUNTY |
| BLUEPATH HEALTH INC | |||||||
| 929 SIR FRANCES DRAKE BLVD | KENTFIELD | CA | 94904 | 463484135 | $60,000 | Community Development/Technology | |
| CHILDREN'S HOSPITAL & RESERCH UCSF | |||||||
| 5700 MARTIN LUTHER KIND JR WAY | OAKLAND | CA | 94609 | 940382330 | $56,682 | Research/Community Health | 501(c)(3) |
| SILENT SPRING INSTITUTE | |||||||
| 320 NEVADA STREET | NEWTON | MA | 02460 | 043237106 | $46,648 | Research/Cancer | 501(c)(3) |
| REGENTS UNIV CAL SAN DIEGO | |||||||
| 9500 GILMAN DRIVE | LA JOLLA | CA | 92093 | 956006144 | $44,328 | Surveillance/Cancer | 501(c)(3) |
| SJSU RESEARCH FOUNDATION | |||||||
| 210 N 4TH ST | SAN JOSE | CA | 95112 | 946017638 | $40,569 | Research/Drug/Substance Abuse | 501(c)(3) |
| UNIVERSITY OF ILLINOIS | |||||||
| 28395 NETWORK PLACE | CHICAGO | IL | 60673 | 376000511 | $40,024 | Research/Drug/Substance Abuse | 501(c)(3) |
| CA SCHOOL-BASED HEALTH ALLIANC | |||||||
| 1203 PRESERVATION PARK WAY | OAKLAND | CA | 94612 | 943201896 | $33,334 | Community Development/Asthma | 501(c)(3) |
| HAVEN WOMEN'S CENTER | |||||||
| 618 13TH STREET | MODESTO | CA | 95354 | 942499361 | $28,891 | Community Development/Adolescent Health | 501(c)(3) |
| INFOUSE | |||||||
| PO BOX 544 | LARKSPUR | CA | 94977 | 680053526 | $27,000 | Research/Population Research | |
| CONSULTANTS IN HEALTH | |||||||
| 3236 RAVENSCOVE LANE | ALAMEDA | CA | 94501 | 455351876 | $22,000 | Community Development/Chronic Disease | 501(c)(3) |
| CALIFORNIA PACIFIC MEDICAL CENTER | |||||||
| 475 BRANNAN ST | SAN FRANCISCO | CA | 94107 | 940562680 | $21,959 | Research/Drug/Substance Abuse | 501(c)(3) |
| UNIVERSITY OF TEXAS AT AUSTIN | |||||||
| PO BOX 7159 | AUSTIN | TX | 78713 | 746000203 | $20,605 | Research/Drug/Substance Abuse | 501(c)(3) |
| RESEARCH TRIANGLE INSTITUTE | |||||||
| POST OFFICE BOX 900002 | RALEIGH | NC | 27675 | 560686338 | $20,064 | Research/Technology | 501(c)(3) |
| GOLDEN VALLEY HLTH CENTER | |||||||
| 737 WEST CHILDS AVENUE | MERCED | CA | 95341 | 942196086 | $20,028 | Community Development/Adolescent Health | 501(c)(3) |
| OREGON PUBLIC HEALTH INSTITUTE | |||||||
| 310 SW FOURTH AVE | PORTLAND | OR | 97204 | 931259522 | $20,000 | Community Development/Community Health | 501(c)(3) |
| TEXAS HEALTH INSTITUTE | |||||||
| 8501 N MOPAC EXPWY | AUSTIN | TX | 78759 | 742237787 | $20,000 | Community Development/Community Health | 501(c)(3) |
| HEALTH RESOURCES IN ACTION | |||||||
| 95 BERKELEY ST | BOSTON | MA | 02116 | 042229839 | $20,000 | Community Development/Community Health | 501(c)(3) |
| GREATER DETROIT AREA HEALTH COUNCIL INC | |||||||
| 407 EAST FORT STREET | DETROIT | MI | 48226 | 381360904 | $20,000 | Community Development/Community Health | 501(c)(3) |
| GEORGIA STATE UNIVERSITY | |||||||
| PO BOX 3999 | ATLANTA | GA | 30303 | 581845423 | $20,000 | Community Development/Community Health | 501(c)(3) |
| HAWAII DISABILITY AND COMMUNICATION | |||||||
| 919 ALA MOANA BLVD | HONOLULU | HI | 96814 | $19,998 | Technical Assistance/Disability | Honolulu COUNTY | |
| UNIVERSITY OF ALABAMA | |||||||
| 1720 SECOND AVE SOUTH | BIRMINGHAM | AL | 35294 | 636005396 | $18,043 | Research/AIDS | 501(c)(3) |
| GEORGE WASHINGTON UNIVERSITY | |||||||
| 45155 RESEARCH PLACE | ASHBURN | VA | 20147 | 530196584 | $18,002 | Research/Environment | 501(c)(3) |
| CALIFORNIA RURAL INDIAN HLTH B | |||||||
| 4400 AUBURN BLVD | SACRAMENTO | CA | 95841 | 237052541 | $16,703 | Community Development/Health Care Reform/Managed Care | 501(c)(3) |
| UNIVERSITY OF SOUTHERN CALIF | |||||||
| 1975 ZONAL AVE | LOS ANGELES | CA | 90089 | 951642394 | $15,500 | Evaluation/Reproductive Health | 501(c)(3) |
| ABILITY 360 | |||||||
| 5025 E WASHINGTON ST | PHOENIX | AZ | 85034 | 860486447 | $15,406 | Technical Assistance/Disability | 501(c)(3) |
| HEALTH AND HUMAN SERVICES AGENCY | |||||||
| PO BOX 496005 | REDDING | CA | 96049 | $15,000 | Community Development/Health Care Reform/Managed Care | SHASTA COUNTY | |
| DISABILITY RIGHTS LEGAL CENTER | |||||||
| 800 S FIGUEROA ST | LOS ANGELES | CA | 90017 | 952960607 | $14,431 | Technical Assistance/Disability | 501(c)(3) |
| KAISER FOUNDATION RESEARCH INS | |||||||
| 1800 HARRISON ST | OAKLAND | CA | 94612 | 941105628 | $14,079 | Research/Drug/Substance Abuse | 501(c)(3) |
| REGENTS OF UCSF | |||||||
| 505 PARNUSSUS AVE | SAN FRANCISCO | CA | 94143 | 946036493 | $12,604 | Community Development/Community Health | 501(c)(3) |
| PREVENTION INSTITUTE INC | |||||||
| 221 OAK STREET | OAKLAND | CA | 94607 | 943282858 | $12,000 | Community development/Violence | |
| UNITED WAY OF THE CAPITAL AREA | |||||||
| 843 NORTH PRESIDENT STREET | JACKSON | MS | 39202 | 941225382 | $12,000 | Community Development/Leadership | 501(c)(3) |
| DINERRAL SHAVERS EDUCATIONAL | |||||||
| PO BOX 6832 | NEW ORLEANS | LA | 70114 | 208749943 | $12,000 | Technical Assistance/Reproductive Health | 501(c)(3) |
| EMORY UNIVERSITY | |||||||
| PO BOX 935084 | ATLANTA | GA | 31193 | 580566256 | $10,465 | Research/Cancer | 501(c)(3) |
| DISABILITY ACTION CENTER | |||||||
| 1161 EAST AVENUE | CHICO | CA | 95926 | 942735218 | $10,000 | Technical Assistance/Disability | 501(c)(3) |
| LOCAL GOVERNMENT COMMISSON | |||||||
| 1303 J STREET SUITE | SACRAMENTO | CA | 95814 | 942791699 | $8,945 | Community Development/Community Health | 501(c)(3) |
| SAN LUIS OBISPO CNTY HLTH AGCY | |||||||
| 2180 JOHNSON AVENUE | SAN LUIS OBISPO | CA | 93401 | $8,259 | Community Development/Community Health | SAN LUIS OBISPO CNTY | |
| ARIZONA CENTER FOR DISABLTY LW | |||||||
| 5025 EAST WASHINGTON ST | PHOENIX | AZ | 85034 | 237408586 | $8,249 | Technical Assistance/Disability | 501(c)(3) |
| YOUTH RADIO | |||||||
| 1701 BROADWAY | OAKLAND | CA | 94612 | 847263522 | $8,112 | Research/Tobacco | 501(c)(3) |
| INDEPENDENT LIVING CENTER | |||||||
| 14407 GILMORE ST | VAN NUYS | CA | 91401 | 953026060 | $6,923 | Technical Assistance/Disability | 501(c)(3) |
| INSTITUTE OF WOMEN AND ETHNIC STUDIES | |||||||
| 935 GRAVIER STREET | NEW ORLEANS | LA | 70112 | 721244155 | $6,000 | Technical Assistance/Reproductive Health | 501(c)(3) |
| GROUP HEALTH RESEARCH | |||||||
| PO BOX 34587 | SEATTLE | WA | 98124 | 910511770 | $5,715 | Training/Community Health | 501(c)(3) |
| CONSORT OF UNIV FOR GLOBL HLTH | |||||||
| 1608 RHODE ISLAND AVE NW | WASHINGTON | DC | 20036 | 271481036 | $5,504 | Technical Assistance/Leadership | 501(c)(3) |
| COMMNTY RESOURCES FOR INDEPEND | |||||||
| 439 A STREET | HAYWARD | CA | 94541 | 942598873 | $5,000 | Technical Assistance/Disability | 501(c)(3) |
| RURAL CENTER FOR INDPNDNT LVNG | |||||||
| 1895 EAST LONG STREET | CARSON CITY | NV | 89706 | 880389130 | $5,000 | Technical Assistance/Disability | 501(c)(3) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 66 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| Technical Assistance/Community Health | 2 | $27,195 | $0 | n/a | n/a |
| Technical Assistance/Disability | 2 | $13,294 | $0 | n/a | n/a |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule I, Part III, Column (b) Estimated Number Of Recipients | Technical Assistance/Community Health : PHI Maintains a list Grants awarded to individuals on a separate GL account |
| Schedule I, Part III, Column (b) Estimated Number Of Recipients | Technical Assistance/Disability : PHI Maintains a list Grants awarded to individuals on a separate GL account |
| Schedule I, 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 CIRCULAR A-133 REQUIREMENTS WHERE APPLICABLE. PHI EMPLOYEES MAINTAIN REGULAR CONTACT WITH THE GRANTEE, REVIEW FINANCIAL AND PERFORMANCE REPORTS SUBMITTED BY THE GRANTEE. |
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 | $385,912 | $0 | $55,416 | $0 | $40,419 | $0 | $26,000 | $0 | $25,002 | $0 | $532,749 | $0 | $0 | $0 |
| Sharon Rudy (see schedule O) | ||||||||||||||
| Board Member, PI Program Director IV | $216,073 | $0 | $13,152 | $0 | $5,429 | $0 | $21,906 | $0 | $16,179 | $0 | $272,739 | $0 | $0 | $0 |
| Tamar Dorfman | ||||||||||||||
| Chief Financial Officer | $191,140 | $0 | $22,256 | $0 | $18,648 | $0 | $22,000 | $0 | $25,047 | $0 | $279,091 | $0 | $0 | $0 |
| B Melange Matthews | ||||||||||||||
| Chief of Staff / COO | $266,780 | $0 | $27,756 | $0 | $10,888 | $0 | $26,000 | $0 | $25,134 | $0 | $356,558 | $0 | $0 | $0 |
| Elizabeth O'Connor | ||||||||||||||
| PI Program Director IV | $155,327 | $0 | $0 | $0 | $18,330 | $0 | $17,376 | $0 | $10,502 | $0 | $201,535 | $0 | $0 | $0 |
| Mario Bravo | ||||||||||||||
| Technical Advisor IV | $154,827 | $0 | $0 | $0 | $42,586 | $0 | $0 | $0 | $10,967 | $0 | $208,380 | $0 | $0 | $0 |
| Thomas Greenfield | ||||||||||||||
| PI Research Program Director | $182,762 | $0 | $750 | $0 | $4,337 | $0 | $18,320 | $0 | $10,306 | $0 | $216,475 | $0 | $0 | $0 |
| James Simpson | ||||||||||||||
| General Counsel | $232,076 | $0 | $256 | $0 | $21,302 | $0 | $25,731 | $0 | $21,554 | $0 | $300,919 | $0 | $0 | $0 |
| Ya Diul Mukadi | ||||||||||||||
| Technical Advisor IV | $185,500 | $0 | $0 | $0 | $818 | $0 | $18,550 | $0 | $2,298 | $0 | $207,166 | $0 | $0 | $0 |
| Erica Jones | ||||||||||||||
| PI Research Prog Director III | $175,364 | $0 | $5,304 | $0 | $9,783 | $0 | $17,759 | $0 | $14,655 | $0 | $222,865 | $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 2015: Mary Pittman Sharon Rudy Tamar Dorfman B. Melange Matthews Jim Simpson Erica Jones Thomas Greenfield | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 31,260,653 including grants of $ 6,712,540)(Revenue $ 29,198,107) FOR 50 YEARS, PHI HAS IMPLEMENTED RESEARCH AND PROGRAMS TO IMPROVE THE HEALTH AND WELLBEING OF PEOPLE ACROSS CALIFORNIA, THE U.S., AND THE WORLD. PHI IS A HUB FOR PUBLIC HEALTH INNOVATION, PROVIDING INFRASTRUCTURE, RESOURCES, AND INTELLECTUAL FREEDOM TO SOME OF THE BEST MINDS IN PUBLIC HEALTH. WITH OVER 100 RESEARCHERS AND PROJECT DIRECTORS - AND NEARLY 600 STAFF WORLDWIDE - PHI LEADS NEW RESEARCH, TESTS NOVEL INTERVENTIONS, AND IMPLEMENTS 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 EPIDEMIC PROPORTIONS 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. PHI IS TRAINING AND GRADUATING HEALTH CARE PROFESSIONALS REPRESENTING THE DIVERSITY OF OUR POPULATION AND WHO WILL MEET THE GROWING DEMAND FOR CARE, AND IMPLEMENTING PROGRAMS, SYSTEMS AND RESEARCH THAT CONNECT PUBLIC HEALTH AND HEALTH CARE DELIVERY. PHI SPEARHEADS CONVERSATIONS 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. |
| 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 TITLE & PAY PLAN. THE LAST CHIEF EXECUTIVE OFFICER COMPENSATION REVIEW TOOK PLACE IN MARCH 2015 AND THE LAST CHIEF FINANCIAL OFFICER COMPENSATION REVIEW TOOK PLACE IN APRIL 2015. |
| 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 VII, Section A | SHARON RUDY 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. |