Totals
- Total revenue
- $9,352,507
- Total expenses
- $8,995,421
- Contributions and grants received
- $1,745,362
- Grants paid
- $0
- Program service revenue
- $7,550,136
- Investment income
- $43,131
- Other revenue
- $13,878
- Total assets, end of year
- $3,854,836
- Total liabilities, end of year
- $2,872,488
- Net assets or fund balances, end of year
- $982,348
- Program services expenses (Part IX)
- $6,073,310
- Management and general expenses
- $2,510,150
- Fundraising expenses
- $411,961
- Program service expenses (Part III)
- $6,073,310
Program services were 67.5% 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)
$1,731,662
-
1f · All other contributions, gifts and grants
$13,700
-
2a · Program service revenue: PROGRAM REVENUE
total $7,550,136 · related or exempt $7,550,136
-
3 · Investment income
total $43,131 · excluded $43,131
-
11a · Other revenue: MISCELLANEOUS INCOME
total $13,878 · related or exempt $13,878
-
11e · Other revenue, total
$13,878
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $908,229 · program services $437,155 · management and general $412,368 · fundraising $58,706
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $3,407,372 · program services $1,675,723 · management and general $1,494,963 · fundraising $236,686
-
8 · Pension plan contributions
total $36,608 · program services $15,024 · management and general $20,415 · fundraising $1,169
-
9 · Other employee benefits
total $333,712 · program services $136,955 · management and general $186,099 · fundraising $10,658
-
10 · Payroll taxes
total $318,669 · program services $160,923 · management and general $139,700 · fundraising $18,046
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $17,633 · program services $16,616 · management and general $947 · fundraising $70
-
11c · Fees: accounting
total $112,779 · program services $106,273 · management and general $6,057 · fundraising $449
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $2,594,636 · program services $2,444,946 · management and general $139,359 · fundraising $10,331
-
12 · Advertising and promotion
total $576,740 · program services $573,721 · management and general $450 · fundraising $2,569
-
13 · Office expenses
total $30,965 · program services $14,205 · management and general $16,760
-
14 · Information technology
total $309,146 · program services $240,081 · management and general $68,180 · fundraising $885
-
15 · Royalties
total $0
-
16 · Occupancy
total $3,433 · management and general $3,433
-
17 · Travel
total $334,852 · program services $251,688 · management and general $10,772 · fundraising $72,392
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $3,606 · management and general $3,606
-
23 · Insurance
total $7,041 · management and general $7,041
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $599,807 · end of year $100,000
-
2 · Savings and temporary cash investments
end of year $2,924,488
-
4 · Accounts receivable
beginning of year $1,631,071 · end of year $727,881
-
9 · Prepaid expenses and deferred charges
beginning of year $80,078 · end of year $85,085
-
10a · Land, buildings and equipment: cost or other basis
$52,594
-
10b · Land, buildings and equipment: accumulated depreciation
$49,271
-
10c · Land, buildings and equipment, net
beginning of year $4,112 · end of year $3,323
-
15 · Other assets
end of year $14,059
-
17 · Accounts payable and accrued expenses
beginning of year $400,721 · end of year $368,176
-
19 · Deferred revenue
beginning of year $1,289,085 · end of year $2,504,312
-
27 · Net assets without donor restrictions
beginning of year $625,262 · end of year $982,348
Mission and programs · 2023
Mission
TO REVOLUTIONIZE PUBLIC HEALTH COMMUNICATION, SO THAT BUSINESS AND PUBLIC SECTOR PROGRAMS HAVE GREATER IMPACT AND COMMUNITIES ARE HEALTHIER
Activities or mission (Part I)
TO SOLVE THE BIGGEST HEALTH CHALLENGES BY MAKING THEM LOCAL, PERSONAL, SIMPLE TO UNDERSTAND, AND EVERYONES RESPONSIBILITY
-
THE PUBLIC GOOD PROJECTS LEVERAGES LARGE-SCALE MEDIA MONITORING PROGRAMS, SOCIAL AND BEHAVIOR CHANGE INTERVENTIONS, AND CROSS-SECTOR INITIATIVES TO LEAD COMMUNICATION PROJECTS FOR A RANGE OF PUBLIC HEALTH TOPICS. PGP S PROGRAMS AND INITIATIVES ARE EVIDENCE-BASED, TAILORED FOR PARTICULAR POPULATIONS, EMPLOY A COLLECTIVE IMPACT MODEL, AND ARE SCIENTIFICALLY EVALUATED.
Expenses $6,073,310 · Revenue $7,550,136
As filed on the 2023 return.
Listed in Part VII
-
Joseph SmyserJOSEPH SMYSER
CEO
- Total calculated
- $282,874
- From this org
- $254,064
- From related orgs
- $0
- Other
- $28,810
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $254,064
- Bonus
- not reported
- Other
- not reported
- Deferred
- $17,179
- Nontaxable benefits
- $11,631
- Filer's total
- $282,874
-
Jaclyn GoldbargJACLYN GOLDBARG
CHIEF PROGRAM OFFICER
- Total calculated
- $220,217
- From this org
- $177,992
- From related orgs
- $0
- Other
- $42,225
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $177,992
- Bonus
- not reported
- Other
- not reported
- Deferred
- $11,750
- Nontaxable benefits
- $30,475
- Filer's total
- $220,217
-
Polly DongPOLLY DONG
COO/CFO
- Total calculated
- $202,357
- From this org
- $188,740
- From related orgs
- $0
- Other
- $13,617
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $188,740
- Bonus
- not reported
- Other
- not reported
- Deferred
- $13,465
- Nontaxable benefits
- $152
- Filer's total
- $202,357
-
Megan BarberMEGAN BARBER
EDITOR IN CHIEF
- Total calculated
- $182,673
- From this org
- $170,647
- From related orgs
- $0
- Other
- $12,026
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $170,647
- Bonus
- not reported
- Other
- not reported
- Deferred
- $11,907
- Nontaxable benefits
- $119
- Filer's total
- $182,673
-
Phil MarineauPHIL MARINEAU
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Ruth WoodenRUTH WOODEN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
John HoffmanJOHN HOFFMAN
FOUNDER
- Total calculated
- $0
- Hours/week
- 1
-
Kayvan HeraviKAYVAN HERAVI
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Diana AcostaDIANA ACOSTA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Angela BazziANGELA BAZZI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Geoff BoeingGEOFF BOEING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David ErtelDAVID ERTEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jessica Broy HuttonJESSICA BROY HUTTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ernesto RamirezERNESTO RAMIREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Javier SanchezJAVIER SANCHEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Ellen WartellaDR ELLEN WARTELLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
None.
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520439349300137
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