Form 990 for tax year 2022
Filed by PHS COMMISSIONED OFFICERS FDN FOR THE ADVANCEMENT OF PUBLIC HEALTH.
Totals
- Total revenue
- $940,193
- Total expenses
- $1,666,683
- Contributions and grants received
- $196,464
- Grants paid
- $137,392
- Program service revenue
- $697,230
- Investment income
- $45,231
- Other revenue
- $1,268
- Total assets, end of year
- $6,184,554
- Total liabilities, end of year
- $452,927
- Net assets or fund balances, end of year
- $5,731,627
- Program services expenses (Part IX)
- $1,287,858
- Management and general expenses
- $360,459
- Fundraising expenses
- $18,366
- Program service expenses (Part III)
- $1,287,858
Program services were 77.3% 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.
-
1f · All other contributions, gifts and grants
$196,464
-
2a · Program service revenue: Annual Meeting Income
total $697,230 · related or exempt $697,230
-
3 · Investment income
total $141,004 · excluded $141,004
-
7a · Gross sales of assets other than inventory
securities $1,606,326
-
7b · Less cost or other basis and sales expenses
securities $1,702,099
-
7c · Gain or loss
securities -$95,773
-
7d · Net gain or loss
total -$95,773 · excluded -$95,773
-
11a · Other revenue: Other Program Revenue
total $870 · related or exempt $870
-
11b · Other revenue: Miscellaneous
total $398 · related or exempt $398
-
11e · Other revenue, total
$1,268
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $121,392 · program services $121,392
-
2 · Grants to domestic individuals
total $16,000 · program services $16,000
-
11a · Fees: management
total $307,378 · program services $255,124 · management and general $43,033 · fundraising $9,221
-
11c · Fees: accounting
total $12,258 · management and general $12,258
-
11f · Fees: investment management
total $46,945 · management and general $46,945
-
11g · Fees: other
total $410,473 · program services $168,050 · management and general $236,073 · fundraising $6,350
-
13 · Office expenses
total $52,919 · program services $43,923 · management and general $7,409 · fundraising $1,587
-
16 · Occupancy
total $7,100 · program services $5,893 · management and general $994 · fundraising $213
-
19 · Conferences, conventions and meetings
total $659,075 · program services $649,967 · management and general $9,108
-
22 · Depreciation, depletion and amortization
total $3,280 · program services $2,722 · management and general $459 · fundraising $99
-
24a · Other expenses: Communications
total $17,396 · program services $14,439 · management and general $2,435 · fundraising $522
-
24b · Other expenses: Other
total $12,467 · program services $10,348 · management and general $1,745 · fundraising $374
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $154,134 · end of year $291,323
-
4 · Accounts receivable
beginning of year $28,100 · end of year $14,401
-
9 · Prepaid expenses and deferred charges
end of year $1,000
-
10a · Land, buildings and equipment: cost or other basis
$19,603
-
10b · Land, buildings and equipment: accumulated depreciation
$3,280
-
10c · Land, buildings and equipment, net
beginning of year $10,000 · end of year $16,323
-
11 · Investments: publicly traded securities
beginning of year $5,876,316 · end of year $5,861,507
-
17 · Accounts payable and accrued expenses
beginning of year $272,964 · end of year $301,660
-
25 · Other liabilities
beginning of year $31,232 · end of year $151,267
-
27 · Net assets without donor restrictions
beginning of year $5,493,023 · end of year $5,454,121
-
28 · Net assets with donor restrictions
beginning of year $271,331 · end of year $277,506
Mission and programs · 2022
Mission
Building leadership in public health through advocacy, education, research partnership and program support.
-
Receive, administer and expend funds for education and training for health professionals and conduct studies and research.
Expenses $1,287,858 · Grants $137,392
As filed on the 2022 return.
Listed in Part VII
-
Jacqueline Rychnovsky
Executive Director
- Total calculated
- $215,178
- From this org
- $0
- From related orgs
- $197,535
- Other
- $17,643
- Hours/week
- 20
Schedule J breakdown matched by us
- Base
- not reported + $190,035 related
- Bonus
- not reported + $7,500 related
- Other
- not reported
- Deferred
- not reported + $15,803 related
- Nontaxable benefits
- not reported + $1,840 related
- Filer's total
- not reported + $215,178 related
-
Tine Hansen-Turton
Member
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Tonrey
Member
- Total calculated
- $0
- Hours/week
- 1
-
Paul Seligman
Member
- Total calculated
- $0
- Hours/week
- 1
-
Eugene Migliaccio
Member
- Total calculated
- $0
- Hours/week
- 1
-
Betty Rufus
Member
- Total calculated
- $0
- Hours/week
- 1
-
Margaret Riggs
Member
- Total calculated
- $0
- Hours/week
- 1
-
Harlem Gunness
Member
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Dunwoody
Member
- Total calculated
- $0
- Hours/week
- 1
-
Alan S Echt
Member
- Total calculated
- $0
- Hours/week
- 1
-
Karen Watkins
Member
- Total calculated
- $0
- Hours/week
- 1
-
Kerry Paige Nesseler
Member
- Total calculated
- $0
- Hours/week
- 1
-
Pamela M Schweitzer
Member
- Total calculated
- $0
- Hours/week
- 1
-
Daniel Beck
Member
- Total calculated
- $0
- Hours/week
- 1
-
John DiMaggio
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Randall Gardner
President
- 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
- 3 · Written employment contract
- 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 Clay Counts Coalition
$9,241
-
First 5 Yuba County Children & Fami
$9,136
-
$9,000
-
$9,000
-
Portland Public Health Division
$9,000
-
$9,000
-
$9,000
-
$9,000
-
$8,000
-
$8,000
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 31 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440329349301214
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.