PUBLIC HEALTH INSTITUTE: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- PUBLIC HEALTH INSTITUTE (EIN 94-1646278)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-16
- IRS object ID
- 201503209349307260
- Schema version
- 2014v5.0
- 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 G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-16T12:31:16-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 650N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | 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 | TAMAR DORFMAN | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 5102855500 | PhoneNum |
| Signature | 2015-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANDREAS ALEXANDROU CPA | PreparerPersonNm |
| PTIN | P01330558 | PTIN |
| Phone | 3019519090 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARY A PITTMAN | PrincipalOfficerNm |
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 | $107,092,250 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | 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 | SEE PART III, LINE 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 886 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $48,284,148 | PYContributionsGrantsAmt |
| CY Contributions Grants | $48,735,733 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $65,934,157 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $58,352,003 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,269 | PYInvestmentIncomeAmt |
| CY Investment Income | $49 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | -$322,317 | CYOtherRevenueAmt |
| PY Total Revenue | $114,220,574 | PYTotalRevenueAmt |
| CY Total Revenue | $106,765,468 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $17,112,424 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $13,724,628 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $66,400,262 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $65,481,932 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $217,115 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $30,657,355 | PYOtherExpensesAmt |
| CY Other Expenses | $26,223,584 | CYOtherExpensesAmt |
| PY Total Expenses | $114,170,041 | PYTotalExpensesAmt |
| CY Total Expenses | $105,430,144 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $50,533 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,335,324 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $30,779,030 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,937,070 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,984,790 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,807,506 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,794,240 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,129,564 | 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 | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $27,247,244 | 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 | $13,210,321 | ExpenseAmt |
| Revenue | $14,923,970 | RevenueAmt |
| Desc | NUTRITION EDUCATION AND OBESITY PREVENTION BRANCH, CALIFORNIA DEPARTMENT OF PUBLIC HEALTH (NETWORK FOR A HEALTHY CALIFORNIA): PHI PARTNERS WITH THE CALIFORNIA DEPARTMENT OF PUBLIC HEALTH TO IMPLEMENT THE NETWORK FOR A HEALTHY CALIFORNIA (NETWORK), A STATEWIDE MOVEMENT OF LOCAL, STATE AND NATIONAL PARTNERS COLLECTIVELY WORKING TOWARD IMPROVING THE HEALTH STATUS OF MILLIONS OF LOW-INCOME CALIFORNIA PARENTS AND CHILDREN. SINCE ITS INCEPTION MORE THAN TEN YEARS AGO, THE NETWORK HAS GROWN TO BE THE LARGEST AND MOST DIVERSE NUTRITION AND PHYSICAL ACTIVITY INITIATIVE IN THE UNITED STATES. FUNDED THROUGH THE U.S. DEPARTMENT OF AGRICULTURE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP) NUTRITION EDUCATION, THE NETWORK FACILITATES BEHAVIOR CHANGE IN HOMES, SCHOOLS, WORKSITES, AND COMMUNITIES THAT HELP SUPPORT FRUIT AND VEGETABLE CONSUMPTION AND PHYSICAL ACTIVITY. THE NETWORK WORKS WITH PUBLIC AND NONPROFIT AGENCIES, PROVIDING STATE LEADERSHIP THROUGH CONTRACTS AND GRANTS TO LOCAL HEALTH DEPARTMENTS, HEALTH CENTERS, NONPROFIT ORGANIZATIONS AND OTHER GROUPS. ACTIVITIES INCLUDE DEVELOPING HEALTH EDUCATION TOOLS, MOUNTING SOCIAL MARKETING CAMPAIGNS, AND PROVIDING EVALUATION AND RESEARCH.THE NETWORK ENGAGES LOW-INCOME CONSUMERS TO IMPROVE THEIR COMMUNITIES AND CREATE NEW SOCIAL NORMS THAT SUPPORT HEALTHY EATING AND PHYSICAL ACTIVITY. ONE INITIATIVE, THE CHAMPIONS FOR CHANGE BRAND, IS PROMOTED THROUGH THE NETWORK'S STATEWIDE ADVERTISING AND PUBLIC RELATIONS CAMPAIGNS, ALONGSIDE COMMUNITY AND CONSUMER ACTIVITIES THAT ACTIVELY ENGAGE LOCAL LEADERS AND COMMUNITIES. PEER-TO-PEER EDUCATION PROJECTS, SUCH AS MOTHER'S TAKING ACTION, USE A COMMUNITY ENGAGEMENT AND LEADERSHIP DEVELOPMENT APPROACH TO CREATE LOCAL CHAMPIONS FOR CHANGE.THE NETWORK'S COMMUNITY-BASED PLANNING APPROACH, COMMUNITIES OF EXCELLENCE (CX3), PROVIDES COMMUNITIES WITH TOOLS TO ASSESS MARKETING CUES, FOOD QUALITY, AND ACCESS TO HEALTHY FOOD AND PHYSICAL ACTIVITY IN LOW-INCOME NEIGHBORHOODS. THE CX3 ASSESSMENTS HAVE ALREADY RESULTED IN EFFORTS TO IMPROVE NEIGHBORHOOD WALKING BY MAKING SIDEWALK AND STREET MODIFICATIONS, STARTING NEW SCHOOL AND COMMUNITY GARDENS, AND INSTITUTING HEALTHY POLICIES FOR VENDING MACHINES AND MOBILE VENDORS. THE YOUTH ENGAGEMENT INITIATIVE ENGAGES LOW-RESOURCE, MIDDLE AND HIGH SCHOOL YOUTH (AGES 12-18) IN CONDUCTING YOUTH-LED PARTICIPATORY ACTION RESEARCH PROJECTS. THE PROJECTS PROVIDE YOUTH WITH THE OPPORTUNITY TO BUILD LEADERSHIP, CRITICAL THINKING, PROBLEM-SOLVING, SERVICE LEARNING, AND STRATEGIZING SKILLS TO ADDRESS AND PROMOTE NUTRITION AND/OR PHYSICAL ACTIVITY ISSUES. YOUTH CREATE COMMUNITY CHANGES SUCH AS INSTALLING HYDRATION STATIONS TO PROVIDE CLEAN DRINKING WATER, AND MAKING HEALTHY FOOD CHOICES THE EASY CHOICE IN SCHOOLS. THE NETWORK'S BEST PRACTICE PROGRAMS HAVE DEMONSTRATED GAINS IN FRUIT AND VEGETABLE CONSUMPTION AND PHYSICAL ACTIVITY AMONG QUALIFYING LOW-INCOME FAMILIES. CALIFORNIA SURVEYS SHOW THAT THE PERCENT OF LOW-INCOME ADULTS WHO REACHED THE MINIMUM 5-SERVING GOAL FOR FRUIT AND VEGETABLE CONSUMPTION ROSE FROM A BASELINE OF 24 PERCENT IN 1997 TO 46 PERCENT IN 2007. THIS IS A 90 PERCENT INCREASE IN 10 YEARS. FROM 2000 TO 2009, CALIFORNIA'S OVERALL RANKING FOR FRUIT AND VEGETABLE CONSUMPTION ROSE FROM 11TH TO 5TH AMONG ALL STATES. THESE SURVEYS ALSO SHOW THAT THE PROPORTION OF LOW-INCOME ADULTS MEETING THE RECOMMENDED LEVEL OF AT LEAST 150 MINUTES PER WEEK OF MODERATE TO VIGOROUS PHYSICAL ACTIVITY GREW FROM 36 PERCENT IN 2001 TO 46 PERCENT IN 2007. THIS REPRESENTS A SIGNIFICANT INCREASE OF 28 PERCENT. IN 2010, NETWORK PARTNERS BROUGHT IN AN ESTIMATED 28,400 ADDITIONAL HOUSEHOLDS TO SNAP. THIS YIELDED $4.1 MILLION IN FEDERAL REIMBURSEMENTS FOR OUTREACH EFFORTS, WHICH RESULTED IN NEARLY $120.6 MILLION IN ANNUAL SNAP BENEFITS FOR FOOD AND ANOTHER $215.9 MILLION IN ECONOMIC STIMULUS TO CALIFORNIA COMMUNITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,088,633 | ExpenseAmt |
| Revenue | $11,580,053 | 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 Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $40,789,308 | ExpenseAmt |
| Grant | $13,724,628 | GrantAmt |
| Revenue | $31,847,980 | 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 | $40,789,308 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $13,724,628 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $31,847,980 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $91,335,506 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 429 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 886 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | IN | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | 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 | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | 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 | RALPH MCKINNON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5102855541 | 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 (23 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 |
|---|---|---|---|---|---|---|---|---|
| MARY A PITTMAN | ||||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | Yes (X) | $477,606 | $0 | $56,853 | ||
| FREDERICK HESSLER | ||||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN O'BRIEN | ||||||||
| BOARD VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DILEEP G BAL | ||||||||
| BOARD SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN R SEFFRIN | ||||||||
| BOARD TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ELAINE BACHLOR | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CLAIRE D BRINDIS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHY CAHILL | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHY KO CHIN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN DENTZER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FAITH MITCHELL | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARTA INDUNI SEE SCHEDULE O | ||||||||
| BOARD MEMBER, PI RESEARCH PROG. | 40.00 | Yes (X) | $128,637 | $0 | $24,839 | |||
| EDUARDO J SANCHEZ | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KIMBERLY DAWN WISDOM | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TAMAR DORFMAN | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $212,844 | $0 | $46,373 | |||
| B MELANGE MATTHEWS | ||||||||
| CHIEF OF STAFF / COO | 40.00 | $309,259 | $0 | $50,461 | Yes (X) | |||
| SHARON RUDY | ||||||||
| PI PROGRAM DIRECTOR IV | 40.00 | $221,646 | $0 | $36,900 | Yes (X) | |||
| ELIZABETH O'CONNER | ||||||||
| PI PROGRAM DIRECTOR IV | 40.00 | $175,017 | $0 | $32,882 | Yes (X) | |||
| JAMES SIMPSON | ||||||||
| GENERAL COUNSEL | 40.00 | $267,198 | $0 | $46,146 | Yes (X) | |||
| NORMAN CONSTANTINE | ||||||||
| PI RESEARCH PROGRAM DIRECT | 40.00 | $203,395 | $0 | $43,222 | Yes (X) | |||
| BARBARA COHN | ||||||||
| PI RESEARCH PROGRAM DIRECT | 40.00 | $191,476 | $0 | $23,745 | Yes (X) | |||
| YA DIUL MUKADI | ||||||||
| TECHNICAL ADVISOR IV | 40.00 | $185,532 | $0 | $20,916 | Yes (X) | |||
| ERICA JONES | ||||||||
| PI RESEARCH PROG DIRECTOR III | 40.00 | $189,673 | $0 | $31,418 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,562,283 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $413,755 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 113 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NATIONAL OPINION RESEARCH CENTER | |||||
| 55 EAST MONROE ST 20TH FL | CHICAGO | IL | 60603 | PROJECT CONSULTANT | $388,012 |
| GROUP HEALTH RESEARCH INSTITUTE | |||||
| 1730 MINOR AVE 1600 | SEATTLE | WA | 98101 | PROJECT CONSULTANT | $365,141 |
| BROWN MILLER COMMUNICATIONS | |||||
| 1114 JONES STREET | MARTINEZ | CA | 94553 | PROJECT CONSULTANT | $297,348 |
| CENTER FOR SCIENCE IN THE PUBLIC INTERES | |||||
| 1220 L ST 300 | WASHINGTON | DC | 20005 | PROJECT CONSULTANT | $256,340 |
| CENTER FOR COLLABORATIVE SOLUTIONS | |||||
| 1337 HOWE AVE SUITE 210 | SEATTLE | WA | 98101 | PROJECT CONSULTANT | $170,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $12,135 | FundraisingAmt |
| Government Grants | $34,177,536 | GovernmentGrantsAmt |
| All Other Contributions | $14,546,062 | AllOtherContributionsAmt |
| Total Contributions | $48,735,733 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACTS | 900009 | $58,180,043 | $58,180,043 |
| PUBLICATION SALES | 900009 | $171,960 | $171,960 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $58,352,003 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49 | TotalRevenueColumnAmt |
| Exclusion | $49 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $4,465 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $12,135 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $326,782 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$322,317 | TotalRevenueColumnAmt |
| Exclusion | -$322,317 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $106,765,468 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $58,352,003 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$322,268 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,985,092 | TotalAmt |
| Program Services | $12,985,092 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,377 | TotalAmt |
| Program Services | $49,377 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $690,159 | TotalAmt |
| Program Services | $690,159 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,773,316 | TotalAmt |
| Program Services | $619,921 | ProgramServicesAmt |
| Management And General | $1,085,253 | ManagementAndGeneralAmt |
| Fundraising | $68,142 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,868,034 | TotalAmt |
| Program Services | $41,328,760 | ProgramServicesAmt |
| Management And General | $6,482,780 | ManagementAndGeneralAmt |
| Fundraising | $56,494 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,214,623 | TotalAmt |
| Program Services | $3,626,128 | ProgramServicesAmt |
| Management And General | $582,738 | ManagementAndGeneralAmt |
| Fundraising | $5,757 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,069,492 | TotalAmt |
| Program Services | $6,898,819 | ProgramServicesAmt |
| Management And General | $1,155,882 | ManagementAndGeneralAmt |
| Fundraising | $14,791 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,556,467 | TotalAmt |
| Program Services | $3,013,635 | ProgramServicesAmt |
| Management And General | $534,494 | ManagementAndGeneralAmt |
| Fundraising | $8,338 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,974 | TotalAmt |
| Program Services | $9,651 | ProgramServicesAmt |
| Management And General | $26,323 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,500 | TotalAmt |
| Management And General | $120,500 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,879 | TotalAmt |
| Management And General | $67,879 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,565,117 | TotalAmt |
| Program Services | $6,474,576 | ProgramServicesAmt |
| Management And General | $84,372 | ManagementAndGeneralAmt |
| Fundraising | $6,169 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,610 | TotalAmt |
| Program Services | $2,580 | ProgramServicesAmt |
| Management And General | $30 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,684,240 | TotalAmt |
| Program Services | $3,616,697 | ProgramServicesAmt |
| Management And General | $1,058,775 | ManagementAndGeneralAmt |
| Fundraising | $8,768 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,376 | TotalAmt |
| Program Services | $36,794 | ProgramServicesAmt |
| Management And General | $107,582 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,981,889 | TotalAmt |
| Program Services | $3,482,139 | ProgramServicesAmt |
| Management And General | $1,499,750 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,083,597 | TotalAmt |
| Program Services | $5,800,940 | ProgramServicesAmt |
| Management And General | $260,489 | ManagementAndGeneralAmt |
| Fundraising | $22,168 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,046,324 | TotalAmt |
| Program Services | $953,232 | ProgramServicesAmt |
| Management And General | $93,092 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,660 | TotalAmt |
| Program Services | $5,369 | ProgramServicesAmt |
| Management And General | $5,291 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,172 | TotalAmt |
| Management And General | $65,172 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,576 | TotalAmt |
| Program Services | $24,255 | ProgramServicesAmt |
| Management And General | $147,321 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TRAINING & PROF. DEV. | $1,083,827 | $979,600 | $85,070 | $19,157 |
| OTHER | $824,095 | $454,522 | $362,242 | $7,331 |
| TEMPORARY HELP | $288,797 | $236,309 | $52,488 | |
| SUBCONTRACTS | $46,951 | $46,951 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,430,144 | TotalAmt |
| Program Services | $91,335,506 | ProgramServicesAmt |
| Management And General | $13,877,523 | ManagementAndGeneralAmt |
| Fundraising | $217,115 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,470 | BOYAmt |
| EOY | $2,354 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,385,175 | BOYAmt |
| EOY | $10,989,550 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,114,020 | BOYAmt |
| EOY | $15,663,139 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,016,490 | BOYAmt |
| EOY | $1,205,458 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,367,289 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $538,075 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,715 | BOYAmt |
| EOY | $829,214 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,160 | BOYAmt |
| EOY | $247,355 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,779,030 | BOYAmt |
| EOY | $28,937,070 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,786,059 | BOYAmt |
| EOY | $10,607,232 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,198,731 | BOYAmt |
| EOY | $4,200,274 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,984,790 | BOYAmt |
| EOY | $14,807,506 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,736,556 | BOYAmt |
| EOY | $6,478,946 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,057,684 | BOYAmt |
| EOY | $7,650,618 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,794,240 | BOYAmt |
| EOY | $14,129,564 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,779,030 | BOYAmt |
| EOY | $28,937,070 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,335,324 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | 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 | $53,143,566 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,755,598 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,951,403 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,284,148 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,735,733 | CurrentTaxYearAmt |
| Total | $251,870,448 | 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 | $54,341,566 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,953,598 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,149,403 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,482,148 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,933,733 | CurrentTaxYearAmt |
| Total | $257,860,448 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $11,923,394 | SubstantialContributorsTotAmt |
| Public Support Total170 | $245,937,054 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,219 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,248 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,189 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,269 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49 | CurrentTaxYearAmt |
| Total | $54,974 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $159,801 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,738 | CurrentTaxYearMinus3YearsAmt |
| Total | $226,539 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $258,141,961 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $266,956,418 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95270 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93210 | 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 | $6,764 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $61,115 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $67,879 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $105,362,265 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $105,430,144 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
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 | $20,825 | CurrentYearMinus3Amt |
| Current Year Minus2 | $42,533 | CurrentYearMinus2Amt |
| Current Year Minus1 | $48,288 | CurrentYearMinus1Amt |
| Current Year | $67,879 | CurrentYearAmt |
| Total | $179,525 | 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 | $4,165 | CurrentYearMinus3Amt |
| Current Year Minus2 | $791 | CurrentYearMinus2Amt |
| Current Year Minus1 | $3,551 | CurrentYearMinus1Amt |
| Current Year | $6,764 | CurrentYearAmt |
| Total | $15,271 | TotalAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,367,289 | OtherCostOrOtherBasisAmt |
| Depreciation | $538,075 | DepreciationAmt |
| Book Value | $829,214 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $829,214 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $107,092,250 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $107,092,250 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$326,782 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$326,782 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $106,765,468 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $105,756,926 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $326,782 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $326,782 | ExpensesNotReportedAmt |
| Expenses Subtotal | $105,430,144 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $105,430,144 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | FOR THE YEARS ENDED DECEMBER 31, 2014 AND 2013, 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. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES INCLUDED AS AN EXPENSE ON THE -326,782. AUDITED FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8C. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES INCLUDED AS AN EXPENSE ON THE 326,782. AUDITED FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8C. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (32 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | CENTER CORE SUPPORT | $33,456 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | COMMUNITY DEVELOPMENT | $705,470 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | POLICY DEVELOPMENT | $11,767 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | RESEARCH | $123,902 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | TECHNICAL ASSISTANCE | $11,326 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | TRAINING | $335,011 |
| EAST ASIA AND THE PACIFIC | 1 | 1 | PROGRAM SERVICES | COMMUNITY DEVELOPMENT | $19,873 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | RESEARCH | $234,077 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | TECHNICAL ASSISTANCE | $1,107,348 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | TRAINING | $46,064 |
| EUROPE | 0 | 0 | PROGRAM SERVICES | TECHNICAL ASSISTANCE | $62,681 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | TECHNICAL ASSISTANCE | $48,138 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | TRAINING | $8,141 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | POLICY DEVELOPMENT | $147,119 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | RESEARCH | $143,083 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | TRAINING | $11,114 |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | PROGRAM SERVICES | TECHNICAL ASSISTANCE | $186,647 |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | PROGRAM SERVICES | TRAINING | $8,141 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | TRAINING | $4,993 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | COMMUNITY DEVELOPMENT | $6,624 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | RESEARCH | $9,680 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | TECHNICAL ASSISTANCE | $75,894 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | CENTER CORE SUPPORT | $167,623 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | COMMUNITY DEVELOPMENT | $224,852 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | RESEARCH | $568,512 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | TECHNICAL ASSISTANCE | $3,031,285 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | TRAINING | $198,521 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTS | $119,098 | |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | GRANTS | $296,418 | |
| NORTH AMERICA | 0 | 0 | GRANTS | $132,143 | |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS | $138,200 | |
| EUROPE | 0 | 0 | $4,300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 1 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Subtotal Spent | $1,474,882 | SubtotalSpentAmt |
| Continuation Spent | $6,746,619 | ContinuationSpentAmt |
| Total Spent | $8,221,501 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (30 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | RESEARCH | $10,000 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | RESEARCH | $10,000 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | RESEARCH | $25,285 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | RESEARCH | $6,500 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | COMMUNITY DEVELOPMENT | $15,020 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | TECHNICAL ASSISTANCE | $11,000 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | TECHNICAL ASSISTANCE | $11,000 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | TECHNICAL ASSISTANCE | $8,715 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | TECHNICAL ASSISTANCE | $8,715 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | TRAINING | $12,000 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | TRAINING | $30,000 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | TRAINING | $18,000 | WIRE |
| EAST ASIA AND THE PACIFIC | RESEARCH | $12,295 | WIRE |
| EAST ASIA AND THE PACIFIC | RESEARCH | $36,000 | WIRE |
| EAST ASIA AND THE PACIFIC | RESEARCH | $9,000 | WIRE |
| EAST ASIA AND THE PACIFIC | RESEARCH | $36,000 | WIRE |
| EAST ASIA AND THE PACIFIC | RESEARCH | $17,515 | WIRE |
| NORTH AMERICA | RESEARCH | $30,276 | WIRE |
| NORTH AMERICA | RESEARCH | $13,558 | WIRE |
| NORTH AMERICA | RESEARCH | $20,676 | WIRE |
| NORTH AMERICA | TECHNICAL ASSISTANCE | $10,000 | WIRE |
| NORTH AMERICA | TECHNICAL ASSISTANCE | $10,000 | WIRE |
| NORTH AMERICA | TRAINING | $20,000 | WIRE |
| SUB-SAHARAN AFRICA | RESEARCH | $8,000 | WIRE |
| SUB-SAHARAN AFRICA | RESEARCH | $5,700 | WIRE |
| SUB-SAHARAN AFRICA | COMMUNITY DEVELOPMENT | $10,000 | WIRE |
| SUB-SAHARAN AFRICA | COMMUNITY DEVELOPMENT | $10,000 | WIRE |
| SUB-SAHARAN AFRICA | REPRODUCTIVE HEALTH | $56,000 | WIRE |
| SUB-SAHARAN AFRICA | TECHNICAL ASSISTANCE | $30,000 | WIRE |
| SUB-SAHARAN AFRICA | TECHNICAL ASSISTANCE | $10,000 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 30 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (5 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| REPRODUCTIVE HEALTH | CENTRAL AMERICA AND THE CARIBBEAN | 12 | $21,784 | WIRE |
| TRAINING | CENTRAL AMERICA AND THE CARIBBEAN | 11 | $97,095 | WIRE |
| COMMUNITY DEVELOPMENT | EAST ASIA AND THE PACIFIC | 1 | $2,500 | WIRE |
| REPRODUCTIVE HEALTH | NORTH AMERICA | 2 | $2,133 | WIRE |
| TRAINING | NORTH AMERICA | 2 | $20,500 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | 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 CIRCULAR A-133 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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PHI @ 50 | Event1Nm |
| Gross Receipts Event1 | $16,600 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $12,135 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $4,465 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $194,114 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $83,957 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,600 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $45,111 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $16,600 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $12,135 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $4,465 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $194,114 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $83,957 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,600 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $45,111 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $326,782 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$322,317 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (123 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| NATIONAL DEVELOPMENT AND RESEARCH INSTITUTES | ||||||||
| 71 W 23RD ST 4TH FLOOR | NEW YORK | NY | 10010 | 237009089 | 501(C)(3) | $5,561 | ALCOHOL ABUSE & ALCOHOLISM | |
| YOUTH SPEAK COLLECTIVE | ||||||||
| 444 SOUTH BRAND BLVD 201 | SAN FERNANDO | CA | 91340 | 270126980 | 501(C)(3) | $6,000 | NUTRITION/DIET-COMMUNITY DEVELOPMENT | |
| REGENTS OF UC-UCLA | ||||||||
| 405 HILGARD AVENUE | LOS ANGELES | CA | 90095 | 501(C)(3) | $6,020 | COMMUNITY DEVELOPMENT/COMMUNITY HEALTH | ||
| HAVEN WOMEN'S CENTER | ||||||||
| 618 13TH STREET | MODESTO | CA | 95354 | 942499361 | 501(C)(3) | $6,399 | COMMUNITY DEVELOPMENT/ADOLESCENT HEALTH | |
| LIGHTBOX COLLABORATIVE LLC | ||||||||
| 916 STANYAN STREET | SAN FRANCISCO | CA | 94117 | 262688480 | OTHER | $6,940 | NUTRITION/DIET-COMMUNITY DEVELOPMENT | |
| JUNE ISAACSON KAILES | ||||||||
| 6201 OCEAN FRONT WALKSTE 2 | PLAYA DEL REY | CA | 90293 | 954303018 | OTHER | $7,200 | DISABILITY AND BUSINESS TECHNICAL ASSISTANCE | |
| MARIN CENTER FOR INDPNDNT LIVING | ||||||||
| 710 FOURTH STREET | SAN RAFAEL | CA | 94901 | 942605669 | 501(C)(3) | $7,216 | DISABILITY AND BUSINESS TECHNICAL ASSISTANCE | |
| INDEPENDENT LIVING CENTER | ||||||||
| 14407 GILMORE ST STE 101 | VAN NUYS | CA | 91401 | 953026060 | 501(C)(3) | $7,400 | DISABILITY AND BUSINESS TECHNICAL ASSISTANCE | |
| SAN LUIS OBISPOCOUNTY HEALTH AGENCY | ||||||||
| 2180 JOHNSON AVENUE | SAN LUIS OBISPO | CA | 93401 | 956000939 | 501(C)(3) | $7,685 | COMMUNITY DEVELOPMENT/COMMUNITY HEALTH | |
| CONSULTANTS IN HEALTH | ||||||||
| 3236 RAVENSCOVE LANE | ALAMEDA | CA | 94501 | 455351876 | OTHER | $8,000 | COMMUNITY DEVELOPMENT | |
| TEXAS A&M RESEARCH FOUNDATION | ||||||||
| 400 HARVEY MITCHELL PKWY S | COLLEGE STATION | TX | 77845 | 741238434 | 501(C)(3) | $8,063 | ALCOHOL ABUSE & ALCOHOLISM | |
| BOSTON UNIVERSITY | ||||||||
| 25 BUICK STREET 2ND FLOOR | BOSTON | MA | 02215 | 501(C)(3) | $8,269 | ALCOHOL ABUSE & ALCOHOLISM | ||
| INDEPENDENT LIVING SERVICES | ||||||||
| 1161 EAST AVENUE | CHICO | CA | 95926 | 113753238 | 501(C)(3) | $8,305 | DISABILITY AND BUSINESS TECHNICAL ASSISTANCE | |
| FREEMAN AND FREEMAN CONSULTING | ||||||||
| 9677 RIVER THREAD COURT | ELK GROVE | CA | 95824 | 261615004 | OTHER | $8,594 | TRAINING/COMMUNITY HEALTH | |
| FRESNO CENTER FOR NEW AMERICANS | ||||||||
| 4879 E KINGS CANYON ROAD | FRESNO | CA | 93727 | 770280265 | 501(C)(3) | $9,000 | NUTRITION/DIET-COMMUNITY DEVELOPMENT | |
| ARIZONA CENTER FOR DISABLTY LAW | ||||||||
| 5025 EAST WASHINGTON ST 202 | PHOENIX | AZ | 85034 | 237408586 | 501(C)(3) | $9,130 | DISABILITY AND BUSINESS TECHNICAL ASSISTANCE | |
| PUBLIC HEALTH ADVOCACY INSTITUTE | ||||||||
| 360 HUNTINGTON AVE 117CU | BOSTON | MA | 02115 | 042668916 | 501(C)(3) | $9,344 | NUTRITION/DIET-COMMUNITY DEVELOPMENT | |
| COMMUNITY PARTNERS INGLEWOOD | ||||||||
| 664 E REGENT STREET | INGLEWOOD | CA | 90301 | 501(C)(3) | $9,996 | CLIMATE CHANGE - TECHNICAL ASSISTANCE | ||
| ARIZONA BRIDGE TO INDEPENDENT LIVING | ||||||||
| 5025 E WASHINGTON ST STE 200 | PHOENIX | AZ | 85034 | 860486447 | 501(C)(3) | $10,000 | DISABILITY AND BUSINESS TECHNICAL ASSISTANCE | |
| CEERT | ||||||||
| 1100 11TH STREET STE 311 | SACRAMENTO | CA | 95814 | 680260751 | 501(C)(3) | $10,000 | COMMUNITY DEVELOPMENT/INFRASTRUCTURE | |
| ENVIRONMENTAL HEALTH COALITION | ||||||||
| 2727 HOOVER AVENUE SUITE 202 | NATIONAL CITY | CA | 91950 | 953798792 | 501(C)(3) | $10,000 | TECHNICAL ASSISTANCE/CLIMATE CHANGE | |
| SUZANNE THOMAS ADA | ||||||||
| 212 WOODLEY STREET | LAS VEGAS | NV | 89106 | 270190225 | OTHER | $10,037 | DISABILITY AND BUSINESS TECHNICAL ASSISTANCE | |
| JUDITH STARK CONSULTING | ||||||||
| 124 COUNTRY CLUB DRIVE | SAN FRANCISCO | CA | 94132 | 208031093 | OTHER | $12,641 | DISABILITY AND BUSINESS TECHNICAL ASSISTANCE | |
| PLUMAS COUNTY PUBLIC HEALTH | ||||||||
| 270 COUNTY HOSPITAL ROAD 206 | QUINCY | CA | 95971 | 946000528 | GOVERNMENT | $13,118 | COMMUNITY DEVELOPMENT | |
| UNIVERSITY OF CALIFORNIA | ||||||||
| PO BOX 2450 | MERCED | CA | 95344 | 270093858 | 501(C)(3) | $13,874 | APPLIED RESEARCH/INFRASTRUCTURE | |
| PUBLIC HEALTH FOUNDATION | ||||||||
| 300 FRANK H OGAWA PLAZA 520 | OAKLAND | CA | 94612 | 952557063 | 501(C)(3) | $15,020 | NUTRITION/DIET-COMMUNITY DEVELOPMENT | |
| GEORGE WASHINGTON UNIVERSITY | ||||||||
| 45155 RESEARCH PLACE | ASHBURN | VA | 20147 | 530196584 | 501(C)(3) | $17,536 | CLIMATE CHANGE - TECHNICAL ASSISTANCE | |
| ASSOC OF PREPRODUCTIVE HEALTH | ||||||||
| 1300 19TH ST NW SUITE 200 | WASHINGTON | DC | 20036 | 521591381 | 501(C)(3) | $18,750 | APPLIED RESEARCH/POPULATION RESEARCH | |
| GUTTMACHER INSTITUTE | ||||||||
| 125 MAIDEN LANE 7TH FLOOR | NEW YORK | NY | 10038 | 132890727 | 501(C)(3) | $18,750 | REPRODUCTIVE HEALTH | |
| ROBERT WILLIAM PRENTICE | ||||||||
| 415 FRANCONIA STREET | SAN FRANCISCO | CA | 94110 | 373441627 | 501(C)(3) | $20,197 | TRAINING/COMMUNITY HEALTH | |
| LOCAL GOVERNMENT COMMISSON | ||||||||
| 1303 J STREET SUITE 250 | SACRAMENTO | CA | 95814 | 942791699 | 501(C)(3) | $20,407 | NUTRITION/DIET-COMMUNITY DEVELOPMENT | |
| LOMPOC VALLEY COMMUNITY | ||||||||
| PO BOX 368 | LOMPOC | CA | 93438 | 770494140 | 501(C)(3) | $20,582 | COMMUNITY DEVELOPMENT/COMMUNITY HEALTH | |
| YOLO COUNTY HEALTH DEPARTMENT | ||||||||
| 137 N COTTONWOOD ST SUITE 2100 | WOODLAND | CA | 95695 | GOVERNMENT | $21,760 | COMMUNITY DEVELOPMENT/COMMUNITY HEALTH | ||
| PACIFIC INSTITUTE | ||||||||
| 654 13TH STREET | OAKLAND | CA | 94612 | 943050434 | 501(C)(3) | $21,844 | CLIMATE CHANGE - TECHNICAL ASSISTANCE | |
| DISABILITY AND COMM ACCESS BOARD HAWAII | ||||||||
| 919 ALA MOANA BLVD SUITE 101 | HONOLULU | HI | 96814 | GOVERNMENT | $22,662 | TECHNICAL ASSISTANCE/DISABILITY | ||
| RESEARCH TRIANGLE INSTITUTE | ||||||||
| PO BOX 900002 | RALEIGH | NC | 27675 | 560686338 | 501(C)(3) | $23,381 | CANCER SURVEILLANCE RESEARCH | |
| DISABILITY RIGHTS LEGAL CENTER | ||||||||
| 800 S FIGUEROA ST SUITE 1120 | LOS ANGELES | CA | 90017 | 501(C)(3) | $24,225 | DISABILITY AND BUSINESS TECHNICAL ASSISTANCE | ||
| EL DORADO COUNTY COMMUNITY | ||||||||
| 4327 GOLDEN CENTER DRIVE | PLACERVILLE | CA | 95667 | GOVERNMENT | $25,000 | COMMUNITY DEVELOPMENT/COMMUNITY HEALTH | ||
| HEALTH PLAN OF SAN JOAQUIN | ||||||||
| 7751 SOUTH MANTHEY ROAD | FRENCH CAMP | CA | 95231 | 501(C)(3) | $25,000 | NUTRITION/DIET-COMMUNITY DEVELOPMENT | ||
| LOS ANGELES COUNTY DEPARTMENT | ||||||||
| 5555 FERGUSON DRIVE RM 100-50 | COMMERCE | CA | 90022 | GOVERNMENT | $25,000 | COMMUNITY DEVELOPMENT/COMMUNITY HEALTH | ||
| OPEN DOOR COMMUNITY HEALTH CENTERS | ||||||||
| 670 9TH STREET STE 203 | ARCATA | CA | 95521 | 952671433 | 501(C)(3) | $25,000 | COMMUNITY DEVELOPMENT/COMMUNITY HEALTH | |
| SHASTA COUNTY HLTH HMN SERVICES | ||||||||
| PO BOX 496005 | REDDING | CA | 96049 | GOVERNMENT | $201,078 | COMMUNITY DEVELOPMENT/COMMUNITY HEALTH | ||
| SONOMA COUNTY DEPT HEALTH SRVC | ||||||||
| 490 MENDOCINO AVE STE 101 | SANTA ROSA | CA | 95401 | GOVERNMENT | $25,000 | COMMUNITY DEVELOPMENT/COMMUNITY HEALTH | ||
| BERKELEY AIR MONITORING GROUP | ||||||||
| 2124 KITTREDGE STREET 57 | BERKELEY | CA | 94704 | 233881064 | 501(C)(3) | $25,799 | CANCER SURVEILLANCE RESEARCH | |
| CALIFORNIA SCHOOL-BASED HEALTH ALLIANCE | ||||||||
| 1203 PRESERVATION PARK WAY302 | OAKLAND | CA | 94612 | 943201896 | 501(C)(3) | $26,087 | COMMUNITY DEVELOPMENT/ASTHMA | |
| CALIFORNIA DEPT OF PUBLIC HLTH | ||||||||
| PO BOX 997376 MS1601 | SACRAMENTO | CA | 95899 | GOVERNMENT | $26,403 | NUTRITION/DIET-COMMUNITY DEVELOPMENT | ||
| REGENTS OF UCSF | ||||||||
| PO BOX 0815 | SAN FRANCISCO | CA | 94143 | 946036493 | 501(C)(3) | $27,266 | CANCER SURVEILLANCE RESEARCH | |
| UNITED WAY OF SANTA CRUZ COUNTY | ||||||||
| 4450 CAPITOLA RD SUITE 106 | CAPITOLA | CA | 95010 | 941422471 | GOVERNMENT | $29,328 | HEALTH CARE REFORM/MANAGED CARE | |
| CALIFORNIA CONFERENCE OF LOCAL HEALTH OFFICERS | ||||||||
| 2650 BRESLAUER WAY | REDDING | CA | 96001 | 680427712 | 501(C)(3) | $29,722 | NUTRITION/DIET-COMMUNITY DEVELOPMENT | |
| CHINESE COMMUNITY HEALTH | ||||||||
| 728 PACIFIC AVE SUITE 115 | SAN FRANCISCO | CA | 94133 | 204251913 | 501(C)(3) | $30,000 | NUTRITION/DIET-COMMUNITY DEVELOPMENT | |
| HMONG WOMEN'S HERITAGE | ||||||||
| 7275 E SOUTHGATE DR STE 306 | SACRAMENTO | CA | 95823 | 680350323 | 501(C)(3) | $30,000 | NUTRITION/DIET-COMMUNITY DEVELOPMENT | |
| INSTITUTE FOR PEOPLE PLACE AND POSSIBILITY | ||||||||
| 501 FAY ST 206 | COLUMBIA | MO | 65201 | 501(C)(3) | $30,000 | COMMUNITY DEVELOPMENT/COMMUNITY HEALTH | ||
| CALIFORNIA PRIMARY CARE ASSOCIATION | ||||||||
| 1231 I STREET SUITE 400 | SACRAMENTO | CA | 95814 | 943215565 | 501(C)(3) | $30,153 | NUTRITION/DIET-COMMUNITY DEVELOPMENT | |
| UNITED INDIAN HEALTH SVCS INC | ||||||||
| 1600 WEOTT WAY | ARCATA | CA | 95519 | 501(C)(3) | $31,500 | NUTRITION/DIET-COMMUNITY DEVELOPMENT | ||
| CAUSA JUSTA JUST CAUSE | ||||||||
| 3268 SAN PABLO AVENUE | OAKLAND | CA | 94608 | 550883038 | 501(C)(3) | $34,000 | TECHNICAL ASSISTANCE/COMMUNITY HEALTH | |
| SACRAMENTO NATIVE AMERICAN HEALTH CENTER | ||||||||
| 2020 J STREET | SACRAMENTO | CA | 95811 | 204287737 | 501(C)(3) | $38,000 | NUTRITION/DIET-COMMUNITY DEVELOPMENT | |
| COMMUNITY ALLIANCE WITH FAMILY | ||||||||
| PO BOX 363 | DAVIS | CA | 95617 | 942914745 | 501(C)(3) | $39,938 | NUTRITION/DIET-COMMUNITY DEVELOPMENT | |
| SAMUELS AND ASSOCIATES INC | ||||||||
| 1222 PRESERVATION PARK WAY | OAKLAND | CA | 94612 | 943300311 | OTHER | $40,679 | NUTRITION/DIET-COMMUNITY DEVELOPMENT | |
| FUTURES WITHOUT VIOLENCE | ||||||||
| 100 MONTGOMERY STTHE PRESIDIO | SAN FRANCISCO | CA | 94129 | 943110973 | 501(C)(3) | $42,523 | VIOLENCE PREVENTION/EDUCATION | |
| INFOUSE | ||||||||
| PO BOX 544 | LARKSPUR | CA | 94977 | 680053526 | 501(C)(3) | $45,000 | APPLIED RESEARCH/POPULATION RESEARCH | |
| CHILDRENS HOSPITAL LOS ANGELES | ||||||||
| 4650 SUNSET BLVD MAILSTOP 97 | LOS ANGELES | CA | 90027 | 951690977 | 501(C)(3) | $48,070 | APPLIED RESEARCH/COMMUNITY HEALTH | |
| UNIVERSITY OF PITTSBURGH | ||||||||
| PO BOX 371220 | PITTSBURGH | PA | 15251 | 250965591 | 501(C)(3) | $48,695 | ADOLESCENT HEALTH RESEARCH | |
| TEXAS TECH UNIV HLTH SCIENCES | ||||||||
| 3601 4TH STREET | LUBBOCK | TX | 79430 | 752668014 | 501(C)(3) | $48,770 | ALCOHOL ABUSE & ALCOHOLISM | |
| DEL NORTE LOCAL TRANSPORTATION | ||||||||
| 1301 B NORTHCREST DRIVEPMB 16 | CRESCENT CITY | CA | 95531 | 942254126 | OTHER | $50,000 | NUTRITION/DIET-COMMUNITY DEVELOPMENT | |
| REGENTS OF UNIV CALIFORNIA SAN DIEGO | ||||||||
| 9500 GILMAN DR MC 0009 | LA JOLLA | CA | 92093 | 501(C)(3) | $50,027 | CANCER SURVEILLANCE RESEARCH | ||
| PROVIDENCE BAPTIST CHURCH | ||||||||
| 314 SOUTH 12TH STREET | RICHMOND | CA | 94804 | 680066348 | 501(C)(3) | $50,801 | NUTRITION/DIET-COMMUNITY DEVELOPMENT | |
| FAME ASSISTANCE CORPORATION | ||||||||
| 1968 W ADAMS BLVD | LOS ANGELES | CA | 90018 | 954282097 | 501(C)(3) | $51,406 | NUTRITION/DIET-COMMUNITY DEVELOPMENT | |
| OCCIDENTAL COLLEGE | ||||||||
| 1600 CAMPUS ROAD M-1 | LOS ANGELES | CA | 90041 | 951667177 | 501(C)(3) | $53,191 | NUTRITION/DIET-COMMUNITY DEVELOPMENT | |
| UNIVERSITY OF SOUTHERN CALIFORNIA | ||||||||
| UNIVERSITY PARK CAMPUS | LOS ANGELES | CA | 90074 | 951642394 | 501(C)(3) | $55,114 | COMMUNITY DEVELOPMENT/REPRODUCTIVE HEALTH | |
| LOMA LINDA UNIVERSITY | ||||||||
| 24877 TAYLOR STREET SUITE 202 | LOMA LINDA | CA | 92354 | 951816009 | 501(C)(3) | $59,296 | SURVEILLANCE/CANCER | |
| SAN FRANCISCO GENERAL HOSPITAL | ||||||||
| PO BOX 410836 | SAN FRANCISCO | CA | 94141 | 943189424 | 501(C)(3) | $60,000 | NUTRITION/DIET-COMMUNITY DEVELOPMENT | |
| KID WORKS | ||||||||
| 1902 W CHESTNUT AVENUE | SANTA ANA | CA | 92703 | 743081569 | 501(C)(3) | $65,000 | NUTRITION/DIET-COMMUNITY DEVELOPMENT | |
| CONTRA COSTA CHILDCARE COUNCIL | ||||||||
| 1035 DETROIT AVE SUITE 200 | CONCORD | CA | 94518 | 942383037 | 501(C)(3) | $65,810 | TECHNICAL ASSISTANCE | |
| ALAMEDA CTY PUBLIC HEALTH DEPT | ||||||||
| 1000 BROADWAY SUITE 310 | OAKLAND | CA | 94607 | 946000501 | GOVERNMENT | $66,000 | CLIMATE CHANGE - TECHNICAL ASSISTANCE | |
| BLUEPATH HEALTH INC | ||||||||
| 929 SIR FRANCES DRAKE BLVD SUITE | KENTFIELD | CA | 94904 | 501(C)(3) | $70,000 | HEALTH POLICY RESEARCH | 101 C | |
| SOUTH SACRAMENTO CHRISTIAN CENTER | ||||||||
| 7710 STOCKTON BLVD | SACRAMENTO | CA | 95823 | 680186235 | 501(C)(3) | $71,349 | NUTRITION/DIET-COMMUNITY DEVELOPMENT | |
| REGENTS OF UC-UCLA | ||||||||
| 405 HILGARD AVENUE | LOS ANGELES | CA | 90095 | 956006143 | 501(C)(3) | $72,355 | ALCOHOL ABUSE & ALCOHOLISM | |
| CALIFORNIA CENTER FOR PUBLIC HEALTH | ||||||||
| 2201 BROADWAY SUITE 502 | OAKLAND | CA | 94612 | 954723901 | 501(C)(3) | $73,200 | COMMUNITY DEVELOPMENT/COMMUNITY HEALTH | |
| MILLIMAN INC | ||||||||
| 650 CALIFORNIA ST 17TH FLOOR | SAN FRANCISCO | CA | 94108 | 910675641 | OTHER | $74,720 | POLICY DEVELOPMENT/TECHNOLOGY | |
| SILENT SPRING INSTITUTE | ||||||||
| 29 CRAFTS STREET | NEWTON | MA | 02458 | 043237106 | 501(C)(3) | $75,461 | CANCER SURVEILLANCE RESEARCH | |
| UNIVERSITY OF TEXAS AT AUSTIN | ||||||||
| PO BOX 7159 | AUSTIN | TX | 78713 | 746000203 | OTHER | $81,177 | ALCOHOL ABUSE & ALCOHOLISM | |
| MENDOCINO COUNTY PUBLIC HEALTH | ||||||||
| 1120 SOUTH DORA STREET | UKIAH | CA | 95482 | 946000520 | GOVERNMENT | $82,454 | NUTRITION/DIET-COMMUNITY DEVELOPMENT | |
| CHILDREN'S HOSPITAL & RESRC CENTER | ||||||||
| 5700 MARTIN LUTHER KIND JR WAY | OAKLAND | CA | 94609 | 940382330 | 501(C)(3) | $84,122 | RESEARCH/COMMUNITY HEALTH | |
| ORANGE CO HEALTH CARE AGENCY | ||||||||
| 405 W FIFTH STREET | SANTA ANA | CA | 92701 | GOVERNMENT | $89,522 | COMMUNITY DEVELOPMENT | ||
| HEALTHRIGHT 360 | ||||||||
| 1735 MISSION ST STE 2001 | SAN FRANCISCO | CA | 94103 | 501(C)(3) | $93,909 | AIDS - TECHNICAL ASSISTANCE | ||
| PREVENTION INSTITUTE INC | ||||||||
| 221 OAK STREET | OAKLAND | CA | 94607 | 943282858 | 501(C)(3) | $99,904 | VIOLENCE PREVENTION/EDUCATION | |
| INSTITUTE FOR SUSTAINABLE ECONOMIC DEVELOPMENT | ||||||||
| 1625 CLAY STREET 600 | OAKLAND | CA | 94612 | 900777307 | 501(C)(3) | $99,997 | NUTRITION/DIET-COMMUNITY DEVELOPMENT | |
| ALAMEDA COUNTY OFFICES OF EDUCATION | ||||||||
| 313 WEST WINTON AVE | HAYWARD | CA | 94544 | GOVERNMENT | $100,000 | NUTRITION/DIET-COMMUNITY DEVELOPMENT | ||
| UNIVERSITY OF WASHINGTON | ||||||||
| 12455 COLLECTIONS DRIVE | CHICAGO | IL | 60693 | 916001537 | 501(C)(3) | $108,902 | CLIMATE CHANGE - TECHNICAL ASSISTANCE | |
| REGENTS OF UC BERKELEY | ||||||||
| 2195 HEARST AVE RM 130 MC 1103 | BERKELEY | CA | 94720 | 501(C)(3) | $110,587 | NUTRITION/DIET-COMMUNITY DEVELOPMENT | ||
| REGENTS OF UC DAVIS | ||||||||
| PO BOX 989062 | WEST SACRAMENTO | CA | 95798 | 946036494 | 501(C)(3) | $114,978 | NUTRITION/DIET-COMMUNITY DEVELOPMENT | |
| ALTAMED HEALTH SERVICES | ||||||||
| 2040 CAMFIELD AVE | LOS ANGELES | CA | 90040 | 952810095 | 501(C)(3) | $119,624 | NUTRITION/DIET-COMMUNITY DEVELOPMENT | |
| AMERICAN LUNG ASSOCIATION | ||||||||
| 424 PENDLETON WAY | OAKLAND | CA | 94621 | 940362650 | 501(C)(3) | $126,935 | NUTRITION/DIET-COMMUNITY DEVELOPMENT | |
| LOMA LINDA UNIVERSITY MEDICAL | ||||||||
| 11234 ANDERSON ST | LOMA LINDA | CA | 92354 | 501(C)(3) | $133,402 | SURVEILLANCE/CANCER | ||
| SANTA CLARA VALLEY HEALTH AND | ||||||||
| PO BOX 740418 | LOS ANGELES | CA | 90074 | GOVERNMENT | $145,244 | TRAINING/NUTRITION/DIET | ||
| ALAMEDA COUNTY PUBLIC HEALTH | ||||||||
| 3600 TELEGRAPH AVE STE B | OAKLAND | CA | 94609 | 946000501 | 501(C)(3) | $155,000 | COMMUNITY DEVELOPMENT/NUTRITION/DIET | |
| CONTRA COSTA HEALTH SERVICES | ||||||||
| 597 CENTER AVE SUITE 125 | MARTINEZ | CA | 94553 | GOVERNMENT | $155,000 | NUTRITION/DIET-COMMUNITY DEVELOPMENT | ||
| RIVERSIDE CO DEPT OF PUB HLTH | ||||||||
| 4065 COUNTY CIRCLE DRIVE | RIVERSIDE | CA | 92503 | GOVERNMENT | $155,000 | COMMUNITY DEVELOPMENT | ||
| COMITE CIVICO DE VALLE INC | ||||||||
| 699 E STREET | BRAWLEY | CA | 92227 | 330411322 | 501(C)(3) | $156,729 | CLIMATE CHANGE - TECHNICAL ASSISTANCE | |
| SISKIYOU COUNTY PUBLIC HEALTH | ||||||||
| 806 SOUTH MAIN STREET | YREKA | CA | 96097 | 946000537 | GOVERNMENT | $157,720 | NUTRITION/DIET-COMMUNITY DEVELOPMENT | |
| GROUP HEALTH RESEARCH | ||||||||
| PO BOX 34587 | SEATTLE | WA | 98124 | 910511770 | 501(C)(3) | $163,328 | EVALUATION | |
| IMPERIAL CO PUBLIC HEALTH DEPT | ||||||||
| 935 BROADWAY STREET | EL CENTRO | CA | 92243 | 956000924 | GOVERNMENT | $192,354 | NUTRITION/DIET-COMMUNITY DEVELOPMENT | |
| REGENTS OF UCSF | ||||||||
| PO BOX 0815 | SAN FRANCISCO | CA | 94143 | 946036493 | 501(C)(3) | $779,096 | NUTRITION/DIET-COMMUNITY DEVELOPMENT | |
| MADERA COUNTY PUBLIC HEALTH | ||||||||
| 14215 ROAD 28 | MADERA | CA | 93638 | 946000518 | GOVERNMENT | $197,974 | NUTRITION/DIET-COMMUNITY DEVELOPMENT | |
| CENTER FOR COLLABORATIVE | ||||||||
| 1337 HOWE AVENUE 210 | SACRAMENTO | CA | 95825 | 680245255 | 501(C)(3) | $199,000 | NUTRITION/DIET-COMMUNITY DEVELOPMENT | |
| NATIONAL OPINION RESEARCH CENTER | ||||||||
| 55 EAST MONROE ST 20TH FLR | CHICAGO | IL | 60603 | 362167808 | 501(C)(3) | $203,709 | NUTRITION/DIET-COMMUNITY DEVELOPMENT | |
| COUNTY OF TULARE | ||||||||
| 5957 S MOONEY BLVD | VISALIA | CA | 93277 | 946000545 | GOVERNMENT | $209,369 | NUTRITION/DIET-COMMUNITY DEVELOPMENT | |
| CALAVERAS COUNTY PUBLIC HEALTH | ||||||||
| 509 EAST ST CHARLES STREET | SAN ANDREAS | CA | 95249 | 946000507 | GOVERNMENT | $227,275 | NUTRITION/DIET-COMMUNITY DEVELOPMENT | |
| CHANGELAB SOLUTIONS | ||||||||
| 2201 BROADWAY AVENUESTE 502 | OAKLAND | CA | 94612 | 263710746 | 501(C)(3) | $228,928 | NUTRITION/DIET-COMMUNITY DEVELOPMENT | |
| COLUMBIA UNIVERSITY | ||||||||
| PO BOX 29789 | NEW YORK | NY | 10087 | 501(C)(3) | $229,995 | CANCER SURVEILLANCE RESEARCH | ||
| MONTEREY COUNTY HEALTH DEPT | ||||||||
| 1270 NATIVIDAD ROAD | SALINAS | CA | 93906 | 946000524 | GOVERNMENT | $231,066 | NUTRITION/DIET-COMMUNITY DEVELOPMENT | |
| TUOLUMNE COUNTY PUBLIC HEALTH | ||||||||
| 20111 CEDAR ROAD NORTH | SONORA | CA | 95370 | 946000547 | GOVERNMENT | $233,598 | COMMUNITY DEVELOPMENT/COMMUNITY HEALTH | |
| HUMBOLDT COUNTY DEPT OF HEALTH | ||||||||
| 529 I STREET | EUREKA | CA | 95501 | GOVERNMENT | $237,053 | NUTRITION/DIET-COMMUNITY DEVELOPMENT | ||
| CENTER FOR SCIENCE IN THE PUBLIC INTEREST | ||||||||
| 1220 L STREET SUITE 300 | WASHINGTON | DC | 20005 | 237122879 | 501(C)(3) | $282,755 | NUTRITION/DIET-COMMUNITY DEVELOPMENT | |
| SOLANO CO PUBLIC HEALTH DEPT | ||||||||
| 275 BECK AVE | FAIRFIELD | CA | 94533 | GOVERNMENT | $285,736 | NUTRITION/DIET-COMMUNITY DEVELOPMENT | ||
| MERCED CO DEPT PUBLIC HEALTH | ||||||||
| 260 EAST 15TH STREET | MERCED | CA | 95341 | 946000521 | GOVERNMENT | $289,544 | NUTRITION/DIET-COMMUNITY DEVELOPMENT | |
| ICF MACRO INC | ||||||||
| 740 S MILDRED ST | PHILADELPHIA | PA | 15253 | 501(C)(3) | $348,323 | ALCOHOL ABUSE & ALCOHOLISM | ||
| LOMA LINDA UNIV MEDICAL CENTER | ||||||||
| PO BOX 926 | LOMA LINDA | CA | 92354 | 953522679 | 501(C)(3) | $381,178 | CANCER SURVEILLANCE RESEARCH | |
| PYXERA GLOBAL | ||||||||
| 1030 15TH ST NW STE 730 EAST | WASHINGTON | DC | 20005 | 521706852 | 501(C)(3) | $415,892 | TECHNICAL ASSISTANCE/LEADERSHIP | |
| CALIFORNIA HLTH COLLABORATIVE | ||||||||
| 1680 W SHAW AVE | FRESNO | CA | 93711 | 942862660 | 501(C)(3) | $419,170 | CANCER SURVEILLANCE RESEARCH | |
| GLOBEMED | ||||||||
| 601 UNIVERSITY PL | EVANSTON | IL | 60208 | 760708721 | 501(C)(3) | $443,127 | TECHNICAL ASSISTANCE/LEADERSHIP | |
| GLOBAL HEALTH CORPS | ||||||||
| 236 WEST 30TH STREET 5TH FLOOR | NEW YORK | NY | 10001 | 800512336 | 501(C)(3) | $459,714 | TECHNICAL ASSISTANCE/LEADERSHIP | |
| WESTATINC | ||||||||
| PO BOX 1004 | ROCKVILLE | MD | 20850 | 501(C)(3) | $1,353,905 | NUTRITION/DIET-COMMUNITY DEVELOPMENT | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 87 | Total501c3OrgCnt |
| Total Other Org | 36 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| COMMUNITY DEVELOPMENT/HEALTH POLICY RESEARCH | 1 | $9,999 |
| EVALUATION/REPRODUCTIVE HEALTH | 1 | $12,121 |
| COMMUNITY DEVELOPMENT/ASTHMA | 1 | $12,600 |
| COMMUNITY DEVELOPMENT/COMMUNITY HEALTH | 1 | $14,657 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | 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 CIRCULAR A-133 REQUIREMENTS WHERE APPLICABLE. PHI EMPLOYEES MAINTAIN REGULAR CONTACT WITH THE GRANTEE, REVIEW FINANCIAL AND PERFORMANCE REPORTS SUBMITTED BY THE GRANTEE. | 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 | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARY A PITTMAN | ||||||||||||||
| PRESIDENT & CEO | $384,612 | $0 | $51,760 | $0 | $41,234 | $0 | $26,000 | $0 | $30,853 | $0 | $534,459 | $0 | $0 | $0 |
| MARTA INDUNI SEE SCHEDULE O | ||||||||||||||
| BOARD MEMBER, PI RESEARCH PROG. | $128,283 | $0 | $0 | $0 | $354 | $0 | $13,265 | $0 | $11,574 | $0 | $153,476 | $0 | $0 | $0 |
| TAMAR DORFMAN | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $192,171 | $0 | $2,525 | $0 | $18,148 | $0 | $22,085 | $0 | $24,288 | $0 | $259,217 | $0 | $0 | $0 |
| B MELANGE MATTHEWS | ||||||||||||||
| CHIEF OF STAFF / COO | $267,523 | $0 | $30,025 | $0 | $11,711 | $0 | $26,000 | $0 | $24,461 | $0 | $359,720 | $0 | $0 | $0 |
| SHARON RUDY | ||||||||||||||
| PI PROGRAM DIRECTOR IV | $212,364 | $0 | $6,511 | $0 | $2,771 | $0 | $21,531 | $0 | $15,369 | $0 | $258,546 | $0 | $0 | $0 |
| ELIZABETH O'CONNER | ||||||||||||||
| PI PROGRAM DIRECTOR IV | $157,187 | $0 | $0 | $0 | $17,830 | $0 | $17,513 | $0 | $15,369 | $0 | $207,899 | $0 | $0 | $0 |
| JAMES SIMPSON | ||||||||||||||
| GENERAL COUNSEL | $243,584 | $0 | $20,324 | $0 | $3,290 | $0 | $25,096 | $0 | $21,050 | $0 | $313,344 | $0 | $0 | $0 |
| NORMAN CONSTANTINE | ||||||||||||||
| PI RESEARCH PROGRAM DIRECT | $196,603 | $0 | $4,077 | $0 | $2,715 | $0 | $20,462 | $0 | $22,760 | $0 | $246,617 | $0 | $0 | $0 |
| BARBARA COHN | ||||||||||||||
| PI RESEARCH PROGRAM DIRECT | $187,768 | $0 | $1,000 | $0 | $2,708 | $0 | $18,777 | $0 | $4,968 | $0 | $215,221 | $0 | $0 | $0 |
| YA DIUL MUKADI | ||||||||||||||
| TECHNICAL ADVISOR IV | $184,714 | $0 | $0 | $0 | $818 | $0 | $18,621 | $0 | $2,295 | $0 | $206,448 | $0 | $0 | $0 |
| ERICA JONES | ||||||||||||||
| PI RESEARCH PROG DIRECTOR III | $174,737 | $0 | $5,200 | $0 | $9,736 | $0 | $17,517 | $0 | $13,901 | $0 | $221,091 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MADE NON-FIXED PAYMENTS TO THE FOLLOWING PEOPLE DURING 2014: MARY A. PITTMAN TAMAR DORFMAN B. MELANGE MATTHEWS SHARON RUDY JAMES SIMPSON NORMAN CONSTANTINE BARBARA COHN ERIC JONES | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID LINDEMAN | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FAMILY MEMBER OF CEO & PRINCIPAL INVESTIGATOR | RelationshipDescriptionTxt |
| Transaction | $63,727 | TransactionAmt |
| Transaction | EMPLOYEE COMPENSATION | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | PHI RESTATED ITS ARTICLES OF INCORPORATION. THE CHANGES BRING THE STATEMENT OF CORPORATE PURPOSES UP TO DATE. |
| FORM 990, PART VI, SECTION B, LINE 11 | 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, SECTION B, LINE 12C | 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, SECTION B, LINE 15 | 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, SECTION C, LINE 19 | 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: | MARTA INDUNI IS BOTH AN EMPLOYEE OF PHI AND A VOTING MEMBER ON THE BOARD. SHE RECEIVES COMPENSATION FOR HER CAPACITY AS A RESEARCH PROGRAM DIRECTOR FOR PHI AND IS NOT BEING COMPENSATED FOR HER SERVICES AS A BOARD MEMBER. |