Form 990 for tax year 2022

Filed by ACTION FOR HEALTHY KIDS INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 6 May 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue: $1,330,753 changed to $3,376,003
Total expenses: $1,617,211 changed to $4,096,698
Contributions and grants received: $1,325,004 changed to $3,245,151
Grants paid: $29,500 changed to $236,000
Program service revenue: $0 changed to $99,024
Investment income: $4,549 changed to $31,828
Other revenue: $1,200 changed to $0
Total assets, end of year: $3,032,732 changed to $2,426,254
Total liabilities, end of year: $187,504 changed to $301,721
Net assets or fund balances, end of year: $2,845,228 changed to $2,124,533
Program services expenses: $1,229,983 changed to $3,109,464
Management and general expenses: $208,015 changed to $579,186
Fundraising expenses: $179,213 changed to $408,048
Program service expenses (Part III): $1,229,983 changed to $3,109,464

Listed only on the earlier return

Jean Ragalie-CarrJEAN RAGALIE-CARR

Listed only on the later return

Charlene BurgesonCHARLENE BURGESON
Hillary MorgridgeHILLARY MORGRIDGE
Kymm BallardKYMM BALLARD
Rich RoleckRICH ROLECK
William Potts-DatemaWILLIAM POTTS-DATEMA

Listed under a different title

Robert BisceglieROBERT BISCEGLIE: CEO then EXECTIVE OFFICER & PRESIDENT

Totals

Total revenue: $1,330,753
Total expenses: $1,617,211
Contributions and grants received: $1,325,004
Grants paid: $29,500
Program service revenue: $0
Investment income: $4,549
Other revenue: $1,200
Total assets, end of year: $3,032,732
Total liabilities, end of year: $187,504
Net assets or fund balances, end of year: $2,845,228
Program services expenses (Part IX): $1,229,983
Management and general expenses: $208,015
Fundraising expenses: $179,213
Program service expenses (Part III): $1,229,983

Program services were 76.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

1e · Government grants (contributions)

$401,152
1f · All other contributions, gifts and grants

$923,852
3 · Investment income

total $4,549 · excluded $4,549
11a · Other revenue: OTHER INCOME

total $1,200 · related or exempt $1,200
11e · Other revenue, total

$1,200

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $29,500 · program services $29,500
5 · Compensation of officers, directors and key employees

total $123,422 · program services $24,684 · management and general $37,027 · fundraising $61,711
7 · Other salaries and wages

total $553,188 · program services $405,785 · management and general $89,829 · fundraising $57,574
8 · Pension plan contributions

total $9,836 · program services $7,347 · management and general $1,563 · fundraising $926
9 · Other employee benefits

total $111,918 · program services $76,109 · management and general $19,718 · fundraising $16,091
10 · Payroll taxes

total $57,034 · program services $36,714 · management and general $10,583 · fundraising $9,737
11b · Fees: legal

total $2,542 · management and general $2,542
11c · Fees: accounting

total $7,986 · management and general $7,986
11d · Fees: lobbying

total $250 · program services $250
11g · Fees: other

total $41,289 · program services $22,641 · management and general $880 · fundraising $17,768
13 · Office expenses

total $41,481 · program services $30,970 · management and general $1,639 · fundraising $8,872
14 · Information technology

total $70,364 · program services $63,748 · management and general $3,308 · fundraising $3,308
16 · Occupancy

total $56,035 · program services $50,431 · management and general $2,802 · fundraising $2,802
17 · Travel

total $14,145 · program services $5,695 · management and general $8,450
19 · Conferences, conventions and meetings

total $21,264 · management and general $21,264
22 · Depreciation, depletion and amortization

total $8,183 · program services $7,365 · management and general $409 · fundraising $409
23 · Insurance

total $307 · program services $277 · management and general $15 · fundraising $15
24a · Other expenses: PROJECT EXPENSES

total $468,467 · program services $468,467

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $675,209 · end of year $479,815
2 · Savings and temporary cash investments

beginning of year $2,606,828 · end of year $2,007,771
3 · Pledges and grants receivable

beginning of year $145,787 · end of year $430,937
4 · Accounts receivable

beginning of year $368,740 · end of year $6,450
9 · Prepaid expenses and deferred charges

beginning of year $19,092 · end of year $84,541
10a · Land, buildings and equipment: cost or other basis

$263,996
10b · Land, buildings and equipment: accumulated depreciation

$248,419
10c · Land, buildings and equipment, net

beginning of year $21,022 · end of year $15,577
15 · Other assets

beginning of year $6,170 · end of year $7,641
17 · Accounts payable and accrued expenses

beginning of year $310,010 · end of year $187,504
24 · Unsecured notes and loans payable

beginning of year $401,152
27 · Net assets without donor restrictions

beginning of year $762,135 · end of year $768,890
28 · Net assets with donor restrictions

beginning of year $2,369,551 · end of year $2,076,338

Mission and programs · 2022

Mission

AFHK MOBILIZES SCHOOL PROFESSIONALS, FAMILIES AND COMMUNITIES TO TAKE ACTIONS THAT LEAD TO HEALTHY EATING, PHYSICAL ACTIVITY AND HEALTHIER SCHOOLS WHERE KIDS THRIVE.

Activities or mission (Part I)

ACTION FOR HEALTHY KIDS IS A NATIONAL NONPROFIT ORGANIZATION COMMITTED TO THE BELIEF THAT HEALTHY KIDS CREATE A BETTER WORLD. WE PURSUE THIS VISION BY MOBILIZING FAMILY-SCHOOL PARTNERSHIPS TO ADDRESS THE CHILD HEALTH CRISIS AND PREPARE KIDS TO BE HEALTHY IN BODY AND MIND. THROUGH FUNDING, TECHNICAL ASSISTANCE, EXPERT CONTENT, EDUCATIONAL OPPORTUNITIES, AND A NETWORK OF PARENT LEADERS, WE COLLABORATE WITH FAMILIES, SCHOOLS AND SCHOOL DISTRICTS IN UNDERSERVED COMMUNITIES TO SUPPORT THREE KEY AREAS OF CHILD HEALTH: FOOD ACCESS AND NUTRITION EDUCATION; PHYSICAL ACTIVITY AND ACTIVE PLAY; AND SOCIAL EMOTIONAL LEARNING AND RISK BEHAVIOR PREVENTION.

FAMILY SCHOOL PARTNERSHIP BRINGS TOGETHER DISTRICT LEADERS, SCHOOL STAFF AND FAMILIES TO CREATE HEALTHIER COMMUNITIES BY IDENTIFYING BARRIERS TO FAMILY ENGAGEMENT AND SPECIFIC CHILD HEALTH NEEDS, THEN DEVELOPING AND IMPLEMENTING EFFICTIVE AND EQUUITABLE SOLUTIONS AS A TEAM.

Expenses $844,483 · Grants $20,000 · Revenue $1,200
ACTION FOR HEALTHY KIDS PROVIDES SCHOOLS WITH PROGRAMMATIC AND FINANCIAL SUPPORT TO HELP WITH SPECIFIC AREAS LIKE NUTRITION EDUCATION, HEALTHIER FOOD OPTIONS AS PART OF FEEDING PROGRAMS, INCREASING DAILY PHYSICAL ACTIVITY AND PARENT ENGAGEMENT.

Expenses $263,974 · Grants $9,500
ACTIVE SCHOOLS IS A COLLECTIVE IMPACT MODEL THAT BRINGS TOGETHER PARENTS, SCHOOLS AND PARTNERS TO ENCOURAGE PHYSICAL ACTIVITY IN SCHOOLS THROUGH PROVIDED PROGRAMS AND RESOURCES.

Expenses $121,526

As filed on the 2022 return.

Listed in Part VII

Martin McHale JrMARTIN MCHALE JR

CHAIR

Total calculated

$0

Hours/week

2
Robert MurrayROBERT MURRAY

VICE CHAIR

Total calculated

$0

Hours/week

2
Julie BosleyJULIE BOSLEY

TREASURER

Total calculated

$0

Hours/week

2
Jean Ragalie-CarrJEAN RAGALIE-CARR

FORMER SECRETARY/TREASURER

Total calculated

$0

Hours/week

2
Anastasia FischerANASTASIA FISCHER

DIRECTOR

Total calculated

$0

Hours/week

2
Rich AbendRICH ABEND

DIRECTOR

Total calculated

$0

Hours/week

2
Eric SternERIC STERN

DIRECTOR

Total calculated

$0

Hours/week

2
Ann MarchettiANN MARCHETTI

DIRECTOR

Total calculated

$0

Hours/week

2
Indra MehrotraINDRA MEHROTRA

DIRECTOR

Total calculated

$0

Hours/week

2
Cheryl Austein CasnoffCHERYL AUSTEIN CASNOFF

DIRECTOR

Total calculated

$0

Hours/week

2
Laura CubillosLAURA CUBILLOS

DIRECTOR

Total calculated

$0

Hours/week

2
Kristin CarrollKRISTIN CARROLL

DIRECTOR

Total calculated

$0

Hours/week

2
Michael HamiltonMICHAEL HAMILTON

DIRECTOR

Total calculated

$0

Hours/week

2
Chris JensenCHRIS JENSEN

DIRECTOR

Total calculated

$0

Hours/week

2
John MusolinoJOHN MUSOLINO

DIRECTOR

Total calculated

$0

Hours/week

2
Stephanie WhyteSTEPHANIE WHYTE

DIRECTOR

Total calculated

$0

Hours/week

2
Robert BisceglieROBERT BISCEGLIE

CEO

Total calculated

$123,422

From this org

$111,973

From related orgs

$0

Other

$11,449

Hours/week

40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type: form_990
Tax year: 2022
Filed: 28 April 2023
IRS schema version: 2022v5.0
Source object: 202301359349303385

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