Form 990 for tax year 2023
Filed by PARAMOUNT HEALTH DATA PROJECT INC.
Totals
- Total revenue
- $222,000
- Total expenses
- $339,810
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $222,000
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $133,716
- Total liabilities, end of year
- $2,415
- Net assets or fund balances, end of year
- $131,301
- Program services expenses (Part IX)
- $174,716
- Management and general expenses
- $165,094
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $174,716
Program services were 51.4% 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.
-
2a · Program service revenue: SCHOOL CONTRACT INCOME
total $222,000 · related or exempt $222,000
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $163,866 · program services $81,933 · management and general $81,933
-
11b · Fees: legal
total $46,112 · management and general $46,112
-
11c · Fees: accounting
total $9,525 · management and general $9,525
-
11d · Fees: lobbying
total $7,435 · management and general $7,435
-
11g · Fees: other
total $7,134 · management and general $7,134
-
12 · Advertising and promotion
total $18,019 · program services $18,019
-
13 · Office expenses
total $5,391 · program services $2,617 · management and general $2,774
-
14 · Information technology
total $2,730 · program services $300 · management and general $2,430
-
16 · Occupancy
total $4,145 · management and general $4,145
-
17 · Travel
total $4,060 · program services $4,060
-
23 · Insurance
total $3,606 · management and general $3,606
-
24a · Other expenses: SUBCONTRACTORS
total $67,787 · program services $67,787 · management and general $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $165,860 · end of year $68,716
-
3 · Pledges and grants receivable
beginning of year $100,000 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $65,000
-
17 · Accounts payable and accrued expenses
beginning of year $16,749 · end of year $2,415
-
27 · Net assets without donor restrictions
beginning of year $249,111 · end of year $131,301
Mission and programs · 2023
Mission
PARAMOUNT HEALTH DATA PROJECT INC TAKES AN EDUCATOR-FORWARD APPROACH TO RESEARCH AND DEVELOPMENT BY LAUNCHING EVIDENCE-BASED HEALTH PROJECTS EMERGING FROM EDUCATIONAL CONTEXTS GROUNDED IN THEORY AND PRACTICE WITH THE POTENTIAL TO IMPACT COMMUNITIES.
-
THE PARAMOUNT HEALTH DATA PROJECT INC (PHDP) BELIEVES HEALTH AND EDUCATION ARE INEXTRICABLY INTERTWINED AND THAT STUDENTS' HEALTH NEEDS TO BE TREATED AS A COMPONENT OF THEIR PREPARATION FOR SUCCESS IN LIFE. WE HELP SCHOOLS SORT AND CORRELATE DATA SO THEY HAVE THE FACTS THEY NEED TO MAKE THE BEST DECISIONS FOR STUDENTS.WE AID SCHOOLS IN LEVERAGING LARGE DATA SETS TO ENHANCE AND SUSTAIN EXISTING PROCESSES OF ACADEMIC AND HEALTH SUPPORTS. WE DO THIS IN TWO WAYS:-WE CORRELATE YOUR ACADEMIC ACHIEVEMENT DATA AND SOCIAL DETERMINANTS OF HEALTH DATA FOR USE IN THE MTSS PROCESS TO ENSURE PROFESSIONALS HAVE VALID AND RELIABLE DATA FOR FASTER ON THE GROUND DECISION-MAKING.-WE INCLUDE HEALTH PROVIDERS AS AN ACADEMIC PARTNER, PHDP ENSURES SCHOOLS HAVE A CLEAR PATHWAY TO LEVERAGE FEDERAL TITLE DOLLARS TO SUSTAIN HEALTH SERVICES IN A FISCALLY RESPONSIBLE WAY.
Expenses $174,716 · Revenue $222,000
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tommy ReddicksTOMMY REDDICKS
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Mary Jo RattermanMARY JO RATTERMAN
SECRETARY
- Total calculated
- $32,465
- From this org
- $32,465
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Jess MonkJESS MONK
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Azure AngelovAZURE ANGELOV
CEO, VICE CHAIR
- Total calculated
- $131,400
- From this org
- $131,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Razin BouzarRAZIN BOUZAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Luisa MacerLUISA MACER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Heid RauchHEID RAUCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sheri AndersonSHERI ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert GradaROBERT GRADA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David BatermanDAVID BATERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrea TannerANDREA TANNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kyle CarlsonKYLE CARLSON
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349305292
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