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Nonprofiteer
← CHPA EDUCATIONAL FOUNDATION

Form 990 for tax year 2024

Filed by CHPA EDUCATIONAL FOUNDATION.

Totals

Total revenue
$2,017,059
Total expenses
$1,919,659
Contributions and grants received
$2,104,455
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
-$87,396
Total assets, end of year
$1,430,282
Total liabilities, end of year
$553,564
Net assets or fund balances, end of year
$876,718
Program services expenses (Part IX)
$1,659,002
Management and general expenses
$74,662
Fundraising expenses
$185,995
Program service expenses (Part III)
$1,659,002

Program services were 86.4% 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.

  • 1c · Fundraising events

    $319,110

  • 1d · Related organizations

    $1,396,990

  • 1f · All other contributions, gifts and grants

    $388,355

  • 8a · Fundraising events: gross income

    $86,223

  • 8a · Fundraising events: contributions included on line 1c

    $329,310

  • 8b · Fundraising events: direct expenses

    $173,619

  • 8c · Net income from fundraising events

    total -$87,396 · excluded -$87,396

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $333,375 · program services $222,952 · management and general $25,592 · fundraising $84,831

  • 7 · Other salaries and wages

    total $199,789 · program services $133,612 · management and general $15,339 · fundraising $50,838

  • 9 · Other employee benefits

    total $11,662 · program services $7,800 · management and general $895 · fundraising $2,967

  • 10 · Payroll taxes

    total $8,920 · program services $5,965 · management and general $685 · fundraising $2,270

  • 11g · Fees: other

    total $978,365 · program services $957,248 · management and general $21,117

  • 12 · Advertising and promotion

    total $297,908 · program services $265,498 · management and general $32 · fundraising $32,378

  • 13 · Office expenses

    total $35,897 · program services $30,920 · management and general $1,851 · fundraising $3,126

  • 14 · Information technology

    total $25,640 · program services $25,037 · management and general $140 · fundraising $463

  • 17 · Travel

    total $7,907 · program services $197 · management and general $4,539 · fundraising $3,171

  • 19 · Conferences, conventions and meetings

    total $4,376 · program services $7 · management and general $241 · fundraising $4,128

  • 24a · Other expenses: DUES & SUBSCRIPTIONS

    total $13,643 · program services $9,690 · management and general $3,308 · fundraising $645

  • 24b · Other expenses: TRAINING

    total $1,949 · program services $61 · management and general $832 · fundraising $1,056

  • 24e · All other expenses

    total $228 · program services $15 · management and general $91 · fundraising $122

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $934,392 · end of year $1,088,486

  • 3 · Pledges and grants receivable

    beginning of year $235,519 · end of year $266,438

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,677 · end of year $1,075

  • 15 · Other assets

    beginning of year $38,573 · end of year $74,283

  • 17 · Accounts payable and accrued expenses

    beginning of year $213,299 · end of year $201,662

  • 19 · Deferred revenue

    beginning of year $158 · end of year $95,160

  • 25 · Other liabilities

    beginning of year $219,386 · end of year $256,742

  • 27 · Net assets without donor restrictions

    beginning of year $779,318 · end of year $876,718

Mission and programs · 2024

Mission

TO BE THE TRUSTED SOURCE OF INFORMATION ON THE RESPONSIBLE USE OF CONSUMER HEALTHCARE PRODUCTS INCLUDING OVER-THE-COUNTER MEDICINES AND DIETARY SUPPLEMENTS.

  • RESEARCH AND EDUCATION: PROVIDE PARENTS AND CONSUMERS WITH IMPORTANT AND BASIC INFORMATION ABOUT HOW TO SAFELY USE OTC MEDICINES FROM READING THE DRUG FACTS LABEL TO UNDERSTANDING KEY INGREDIENTS. EDUCATE PARENTS AND CONSUMERS ON THE SAFE USE, SAFE STORAGE, AND SAFE DISPOSAL OF OTC MEDICINES AND DIETARY SUPPLEMENTS.

    Expenses $1,659,002

As filed on the 2024 return.

Listed in Part VII

  • Scott Melville

    PRESIDENT & CEO

    Total calculated
    $1,924,004
    From this org
    $0
    From related orgs
    $1,854,328
    Other
    $69,676
    Hours/week
    1 + 37.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $996,308 related
    Bonus
    $0 + $848,921 related
    Other
    $0 + $9,099 related
    Deferred
    $0 + $41,100 related
    Nontaxable benefits
    $0 + $28,576 related
    Filer's total
    $0 + $1,924,004 related
  • David C Spangler

    SECRETARY

    Total calculated
    $618,301
    From this org
    $0
    From related orgs
    $561,540
    Other
    $56,761
    Hours/week
    1 + 37.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $447,068 related
    Bonus
    $0 + $111,700 related
    Other
    $0 + $2,772 related
    Deferred
    $0 + $40,350 related
    Nontaxable benefits
    $0 + $16,411 related
    Filer's total
    $0 + $618,301 related
  • Brian Green

    TREASURER

    Total calculated
    $508,594
    From this org
    $0
    From related orgs
    $464,845
    Other
    $43,749
    Hours/week
    1 + 37.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $361,253 related
    Bonus
    $0 + $101,786 related
    Other
    $0 + $1,806 related
    Deferred
    $0 + $41,100 related
    Nontaxable benefits
    $0 + $2,649 related
    Filer's total
    $0 + $508,594 related
  • Mary Leonard

    EXECUTIVE DIRECTOR

    Total calculated
    $333,375
    From this org
    $281,886
    From related orgs
    $0
    Other
    $51,489
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $235,616
    Bonus
    $46,000
    Other
    $270
    Deferred
    $21,940
    Nontaxable benefits
    $29,549
    Filer's total
    $333,375
  • Elizabeth Karvonen

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1
  • Yvette Baez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Isaiah Dahlman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Christopher D Dewolf

    DIRECTOR (OUTGOING 2024)

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Christina Ferzli

    DIRECTOR (INCOMING 2024)

    Total calculated
    $0
    Hours/week
    1
  • Daniella Foster

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Hayley Fry

    DIRECTOR (INCOMING 2024)

    Total calculated
    $0
    Hours/week
    1
  • Velvet Gogol-Bennett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Robert Goodfellow

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jason Milligan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Saumya Mishra

    DIRECTOR (OUTGOING 2024)

    Total calculated
    $0
    Hours/week
    1
  • Claudine Patel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Annette Reichel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Kyle Stenzel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Mary Teryek

    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

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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 4B
SCOTT MELVILLE RECEIVED $448,909 RELATED TO A 457(F) SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN FOR THE TAX YEAR.

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
8 May 2025
IRS schema version
2024v5.1
Source object
202521299349302922

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

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