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Nonprofiteer
← PUBLIC HEALTH ADVOCATES

Form 990 for tax year 2023

Filed by PUBLIC HEALTH ADVOCATES.

Totals

Total revenue
$6,373,993
Total expenses
$8,002,217
Contributions and grants received
$6,344,612
Grants paid
$859,959
Program service revenue
$28,809
Investment income
$572
Other revenue
$0
Total assets, end of year
$2,059,613
Total liabilities, end of year
$792,500
Net assets or fund balances, end of year
$1,267,113
Program services expenses (Part IX)
$6,931,265
Management and general expenses
$1,057,858
Fundraising expenses
$13,094
Program service expenses (Part III)
$6,931,265

Program services were 86.6% 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)

    $5,727,388

  • 1f · All other contributions, gifts and grants

    $617,224

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $18,582 · related or exempt $18,582

  • 2b · Program service revenue: CONSULTING FEES

    total $10,227 · related or exempt $10,227

  • 3 · Investment income

    total $572 · excluded $572

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $859,959 · program services $859,959

  • 5 · Compensation of officers, directors and key employees

    total $424,289 · program services $169,697 · management and general $254,592

  • 7 · Other salaries and wages

    total $2,992,810 · program services $2,628,579 · management and general $363,130 · fundraising $1,101

  • 8 · Pension plan contributions

    total $156,031 · program services $137,231 · management and general $18,742 · fundraising $58

  • 9 · Other employee benefits

    total $534,397 · program services $463,507 · management and general $70,699 · fundraising $191

  • 10 · Payroll taxes

    total $286,078 · program services $236,732 · management and general $49,252 · fundraising $94

  • 11b · Fees: legal

    total $1,987 · management and general $1,987

  • 11c · Fees: accounting

    total $33,470 · management and general $33,470

  • 11g · Fees: other

    total $500 · program services $435 · management and general $63 · fundraising $2

  • 16 · Occupancy

    total $176,079 · program services $147,538 · management and general $28,218 · fundraising $323

  • 17 · Travel

    total $158,508 · program services $131,927 · management and general $26,575 · fundraising $6

  • 20 · Interest

    total $5,467 · management and general $5,467

  • 22 · Depreciation, depletion and amortization

    total $8,941 · management and general $8,941

  • 23 · Insurance

    total $15,856 · management and general $15,856

  • 24a · Other expenses: PROGRAM PARTNERS

    total $1,878,382 · program services $1,807,846 · management and general $66,369 · fundraising $4,167

  • 24b · Other expenses: TRAINING AND CONFERENCE

    total $98,863 · program services $73,782 · management and general $25,066 · fundraising $15

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $69,360 · program services $9,647 · management and general $58,271 · fundraising $1,442

  • 24d · Other expenses: INCENTIVES AND STIPENDS

    total $63,702 · program services $63,702

  • 24e · All other expenses

    total $237,538 · program services $200,683 · management and general $31,160 · fundraising $5,695

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $332,901 · end of year $236,957

  • 2 · Savings and temporary cash investments

    beginning of year $910,096 · end of year $385,969

  • 3 · Pledges and grants receivable

    beginning of year $2,374,493 · end of year $1,165,800

  • 4 · Accounts receivable

    beginning of year $1,402 · end of year $334

  • 9 · Prepaid expenses and deferred charges

    beginning of year $112,445 · end of year $129,036

  • 10a · Land, buildings and equipment: cost or other basis

    $137,291

  • 10b · Land, buildings and equipment: accumulated depreciation

    $106,686

  • 10c · Land, buildings and equipment, net

    beginning of year $12,041 · end of year $30,605

  • 15 · Other assets

    beginning of year $59,162 · end of year $110,912

  • 17 · Accounts payable and accrued expenses

    beginning of year $835,559 · end of year $617,999

  • 19 · Deferred revenue

    beginning of year $10,913 · end of year $62,574

  • 25 · Other liabilities

    beginning of year $60,731 · end of year $111,927

  • 27 · Net assets without donor restrictions

    beginning of year $430,682 · end of year $290,101

  • 28 · Net assets with donor restrictions

    beginning of year $2,464,655 · end of year $977,012

Mission and programs · 2023

Mission

PUBLIC HEALTH ADVOCATES WORKS WITH COMMUNITIES TO PROMOTE POLICIES, SYSTEMS, AND NORMS THAT FOSTER HEALTH AND RACIAL JUSTICE.

  • THROUGH ITS EDUCATION PROGRAM, PHADVOCATES EDUCATES STATE AND LOCAL POLICYMAKERS, COMMUNITY LEADERS AND THE GENERAL PUBLIC ABOUT UNDERLYING CAUSES OF HEALTH DISPARITIES AND PUBLIC HEALTH STRATEGIES TO HELP RESOLVE THEM.

    Expenses $6,904,598 · Grants $859,959 · Revenue $18,582

  • THROUGH ITS LOBBYING PROGRAM, PHADVOCATES USES UNRESTRICTED RESOURCES TO INFLUENCE STATE AND LOCAL LEGISLATION RELATED TO ITS EXEMPT PURPOSE THROUGH GRASSROOTS ORGANIZING AND DIRECT CONTACT WITH ELECTED OFFICIALS OR THEIR STAFF.

    Expenses $26,667

As filed on the 2023 return.

Listed in Part VII

  • Elisa Odabashian

    CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Thalia Gonzalez JD

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Peter Barth

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Andrea Resnick

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Harold Dela Cruz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nicole Vick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Trina Gonzalez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Moninder-Mona Jhawar

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Harold Goldstein Drph

    EXECUTIVE DIRECTOR

    Total calculated
    $254,497
    From this org
    $219,848
    From related orgs
    $0
    Other
    $34,649
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $219,848
    Bonus
    $0
    Other
    $0
    Deferred
    $12,000
    Nontaxable benefits
    $22,649
    Filer's total
    $254,497

  • Anne Mace Deines

    CFO

    Total calculated
    $169,791
    From this org
    $138,527
    From related orgs
    $0
    Other
    $31,264
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $138,527
    Bonus
    $0
    Other
    $0
    Deferred
    $7,245
    Nontaxable benefits
    $24,019
    Filer's total
    $169,791

  • Flojaune Cofer

    SR DIR OF POLICY

    Total calculated
    $138,437
    From this org
    $118,652
    From related orgs
    $0
    Other
    $19,785
    Hours/week
    40

  • Sergio Zepeda

    DIRECTOR OF HR

    Total calculated
    $147,575
    From this org
    $127,921
    From related orgs
    $0
    Other
    $19,654
    Hours/week
    40

  • David Wescott

    COMMUNICATION DIRECTOR

    Total calculated
    $137,712
    From this org
    $118,520
    From related orgs
    $0
    Other
    $19,192
    Hours/week
    40

  • April Jean

    DIRECTOR OF CCJ

    Total calculated
    $122,316
    From this org
    $105,027
    From related orgs
    $0
    Other
    $17,289
    Hours/week
    40

  • Kristina Gelardi

    DIR OF RESEARCH

    Total calculated
    $134,273
    From this org
    $116,536
    From related orgs
    $0
    Other
    $17,737
    Hours/week
    40

  • Kula Koenig

    POLICY DIRECTOR

    Total calculated
    $142,211
    From this org
    $123,162
    From related orgs
    $0
    Other
    $19,049
    Hours/week
    40

  • Deangelo Mack

    DIRECTOR OF EQUITY JUSTICE

    Total calculated
    $119,694
    From this org
    $102,420
    From related orgs
    $0
    Other
    $17,274
    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Payments for business use of a personal residence
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
4 September 2024
IRS schema version
2023v5.1
Source object
202442489349301964

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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