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Nonprofiteer
← PUBLIC HEALTH ADVOCATES

Form 990 for tax year 2022

Filed by PUBLIC HEALTH ADVOCATES.

Totals

Total revenue
$7,260,608
Total expenses
$7,788,998
Contributions and grants received
$7,251,172
Grants paid
$1,170,000
Program service revenue
$5,944
Investment income
$3,492
Other revenue
$0
Total assets, end of year
$3,802,540
Total liabilities, end of year
$907,203
Net assets or fund balances, end of year
$2,895,337
Program services expenses (Part IX)
$6,718,423
Management and general expenses
$1,056,724
Fundraising expenses
$13,851
Program service expenses (Part III)
$6,718,423

Program services were 86.3% 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)

    $5,143,682

  • 1f · All other contributions, gifts and grants

    $2,107,490

  • 2a · Program service revenue: CONSULTING FEES

    total $1,444 · related or exempt $1,444

  • 2b · Program service revenue: PROGRAM SERVICE FEES

    total $4,500 · related or exempt $4,500

  • 3 · Investment income

    total $3,492 · excluded $3,492

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,170,000 · program services $1,170,000

  • 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 $391,829 · program services $162,327 · management and general $226,751 · fundraising $2,751

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $2,941,568 · program services $2,555,327 · management and general $383,295 · fundraising $2,946

  • 8 · Pension plan contributions

    total $151,366 · program services $131,491 · management and general $19,724 · fundraising $151

  • 9 · Other employee benefits

    total $414,708 · program services $354,871 · management and general $59,405 · fundraising $432

  • 10 · Payroll taxes

    total $276,385 · program services $227,474 · management and general $48,467 · fundraising $444

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $3,543 · management and general $3,543

  • 11c · Fees: accounting

    total $36,643 · management and general $36,643

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $11,852 · program services $11,177 · management and general $615 · fundraising $60

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $0

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $143,844 · program services $131,392 · management and general $12,178 · fundraising $274

  • 17 · Travel

    total $93,874 · program services $86,118 · management and general $7,753 · fundraising $3

  • 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 $11,296 · management and general $11,296

  • 23 · Insurance

    total $14,731 · management and general $14,731

  • 24a · Other expenses: PROGRAM PARTNERS

    total $1,655,841 · program services $1,527,839 · management and general $127,999 · fundraising $3

  • 24b · Other expenses: TRAINING AND CONFERENCES

    total $117,360 · program services $93,630 · management and general $23,664 · fundraising $66

  • 24c · Other expenses: LEASE EXPENSE

    total $65,913 · program services $60,207 · management and general $5,580 · fundraising $126

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $65,798 · program services $8,833 · management and general $55,452 · fundraising $1,513

  • 24e · All other expenses

    total $222,447 · program services $197,737 · management and general $19,628 · fundraising $5,082

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $799,885 · end of year $332,901

  • 2 · Savings and temporary cash investments

    beginning of year $833,861 · end of year $910,096

  • 3 · Pledges and grants receivable

    beginning of year $2,248,619 · end of year $2,374,493

  • 4 · Accounts receivable

    beginning of year $9,153 · end of year $1,402

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $103,400 · end of year $112,445

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

    $114,199

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

    $102,158

  • 10c · Land, buildings and equipment, net

    beginning of year $19,540 · end of year $12,041

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    end of year $59,162

  • 17 · Accounts payable and accrued expenses

    beginning of year $583,401 · end of year $835,559

  • 19 · Deferred revenue

    beginning of year $7,330 · end of year $10,913

  • 25 · Other liabilities

    end of year $60,731

  • 27 · Net assets without donor restrictions

    beginning of year $628,014 · end of year $430,682

  • 28 · Net assets with donor restrictions

    beginning of year $2,795,713 · end of year $2,464,655

Mission and programs · 2022

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 $6,681,103 · Grants $1,599,201 · Revenue $4,500

  • 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 $37,320

  • THROUGH ITS RESEARCH PROGRAM, PHADVOCATES CONDUCTS STUDIES AND PUBLISHES AND DISSEMINATES FINDINGS TO DESCRIBE AND BETTER UNDERSTAND HEALTH, ECONOMIC, AND RACIAL DISPARITIES.

As filed on the 2022 return.

Listed in Part VII

  • Harold Goldstein Drph

    Executive Dir.

    Total calculated
    $275,129
    From this org
    $230,728
    From related orgs
    $0
    Other
    $44,401
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $230,728
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $44,401
    Filer's total
    $275,129

  • Sergio Zepeda

    DIRECTOR OF HR

    Total calculated
    $155,861
    From this org
    $130,712
    From related orgs
    $0
    Other
    $25,149
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $130,712
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $25,149
    Filer's total
    $155,861

  • Flojaune Cofer

    SR DIR OF POLICY

    Total calculated
    $146,043
    From this org
    $122,478
    From related orgs
    $0
    Other
    $23,565
    Hours/week
    40

  • David Wescott

    PROGRAM MNGR

    Total calculated
    $143,490
    From this org
    $120,337
    From related orgs
    $0
    Other
    $23,153
    Hours/week
    40

  • April Jean

    PROGRAM MNGR

    Total calculated
    $128,145
    From this org
    $107,468
    From related orgs
    $0
    Other
    $20,677
    Hours/week
    40

  • Kristina Gelardi

    DIR OF RESEARCH

    Total calculated
    $125,684
    From this org
    $105,404
    From related orgs
    $0
    Other
    $20,280
    Hours/week
    40

  • Nagham Sabah

    CFO

    Total calculated
    $116,700
    From this org
    $97,867
    From related orgs
    $0
    Other
    $18,833
    Hours/week
    40

  • Elisa Odabashian

    CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Harold Dela Cruz

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Andrea Resnick

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Sandra Shewry

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Mariana Corona Sabeniano

    Director

    Total calculated
    $0
    Hours/week
    1

  • Peter Barth

    Director

    Total calculated
    $0
    Hours/week
    1

  • Nicole Vick

    Director

    Total calculated
    $0
    Hours/week
    1

  • Thalia Gonzalez JD

    Director

    Total calculated
    $0
    Hours/week
    1

  • Yolanda Richardson

    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

  • 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

The filer's explanations (Part III)

Part I, Line 1a: Relevant information in regards to selections on 1a.

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
2022
Filed
6 November 2023
IRS schema version
2022v5.0
Source object
202323109349302592

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

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