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Nonprofiteer
← CHPA EDUCATIONAL FOUNDATION

Form 990 for tax year 2023

Filed by CHPA EDUCATIONAL FOUNDATION.

Totals

Total revenue
$2,004,419
Total expenses
$1,899,176
Contributions and grants received
$2,061,105
Grants paid
$3,100
Program service revenue
$0
Investment income
$0
Other revenue
-$56,686
Total assets, end of year
$1,212,161
Total liabilities, end of year
$432,843
Net assets or fund balances, end of year
$779,318
Program services expenses (Part IX)
$1,563,894
Management and general expenses
$188,880
Fundraising expenses
$146,402
Program service expenses (Part III)
$1,563,894

Program services were 82.3% 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.

  • 1c · Fundraising events

    $335,060

  • 1d · Related organizations

    $1,392,511

  • 1f · All other contributions, gifts and grants

    $333,534

  • 8a · Fundraising events: gross income

    $116,664

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

    $345,260

  • 8b · Fundraising events: direct expenses

    $173,350

  • 8c · Net income from fundraising events

    total -$56,686 · excluded -$56,686

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,100 · program services $3,100

  • 5 · Compensation of officers, directors and key employees

    total $292,326 · program services $134,161 · management and general $83,116 · fundraising $75,049

  • 7 · Other salaries and wages

    total $149,536 · program services $68,625 · management and general $42,526 · fundraising $38,385

  • 9 · Other employee benefits

    total $9,071 · program services $4,164 · management and general $2,579 · fundraising $2,328

  • 10 · Payroll taxes

    total $4,074 · program services $1,870 · management and general $1,158 · fundraising $1,046

  • 11g · Fees: other

    total $1,257,681 · program services $1,194,033 · management and general $51,391 · fundraising $12,257

  • 12 · Advertising and promotion

    total $133,703 · program services $120,231 · management and general $2,356 · fundraising $11,116

  • 13 · Office expenses

    total $25,620 · program services $23,218 · management and general $1,178 · fundraising $1,224

  • 14 · Information technology

    total $10,619 · program services $9,522 · management and general $422 · fundraising $675

  • 17 · Travel

    total $3,881 · management and general $1,953 · fundraising $1,928

  • 19 · Conferences, conventions and meetings

    total $1,493 · management and general $16 · fundraising $1,477

  • 24a · Other expenses: DUES & SUBSCRIPTIONS

    total $7,372 · program services $4,970 · management and general $1,846 · fundraising $556

  • 24e · All other expenses

    total $700 · management and general $339 · fundraising $361

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $840,358 · end of year $934,392

  • 3 · Pledges and grants receivable

    beginning of year $261,006 · end of year $235,519

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,493 · end of year $3,677

  • 15 · Other assets

    beginning of year $0 · end of year $38,573

  • 17 · Accounts payable and accrued expenses

    beginning of year $272,415 · end of year $213,299

  • 19 · Deferred revenue

    beginning of year $60,000 · end of year $158

  • 25 · Other liabilities

    beginning of year $97,367 · end of year $219,386

  • 27 · Net assets without donor restrictions

    beginning of year $674,075 · end of year $779,318

Mission and programs · 2023

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 $1,563,894 · Grants $3,100

As filed on the 2023 return.

Listed in Part VII

  • SCOTT MELVILLE

    PRESIDENT & CEO

    Total calculated
    $1,454,136
    From this org
    $0
    From related orgs
    $1,381,511
    Other
    $72,625
    Hours/week
    1 + 37.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $994,682 related
    Bonus
    $0 + $377,370 related
    Other
    $0 + $9,459 related
    Deferred
    $0 + $40,350 related
    Nontaxable benefits
    $0 + $32,275 related
    Filer's total
    $0 + $1,454,136 related
  • DAVID C SPANGLER

    SECRETARY

    Total calculated
    $584,741
    From this org
    $0
    From related orgs
    $530,766
    Other
    $53,975
    Hours/week
    1 + 37.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $425,423 related
    Bonus
    $0 + $102,571 related
    Other
    $0 + $2,772 related
    Deferred
    $0 + $40,350 related
    Nontaxable benefits
    $0 + $13,625 related
    Filer's total
    $0 + $584,741 related
  • BRIAN GREEN

    TREASURER

    Total calculated
    $483,567
    From this org
    $0
    From related orgs
    $437,968
    Other
    $45,599
    Hours/week
    1 + 37.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $334,285 related
    Bonus
    $0 + $101,877 related
    Other
    $0 + $1,806 related
    Deferred
    $0 + $40,350 related
    Nontaxable benefits
    $0 + $5,249 related
    Filer's total
    $0 + $483,567 related
  • MARY LEONARD

    EXECUTIVE DIRECTOR (INCOMING 2023)

    Total calculated
    $267,845
    From this org
    $227,376
    From related orgs
    $0
    Other
    $40,469
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $207,148
    Bonus
    $19,958
    Other
    $270
    Deferred
    $19,922
    Nontaxable benefits
    $20,547
    Filer's total
    $267,845
  • ANITA SPEAR

    EXECUTIVE DIRECTOR (OUTGOING 2023)

    Total calculated
    $236,536
    From this org
    $23,051
    From related orgs
    $199,662
    Other
    $13,823
    Hours/week
    5 + 37.5 related

    Schedule J breakdown matched by us

    Base
    $10,765 + $93,245 related
    Bonus
    $10,472 + $90,708 related
    Other
    $1,814 + $15,709 related
    Deferred
    $1,209 + $10,471 related
    Nontaxable benefits
    $222 + $1,921 related
    Filer's total
    $24,482 + $212,054 related
  • KYLE STENZEL

    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

    Total calculated
    $0
    Hours/week
    1
  • DANIELLA FOSTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • VELVET GOGOL-BENNETT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • ROBERT GOODFELLOW

    DIRECTOR (INCOMING 2023)

    Total calculated
    $0
    Hours/week
    1
  • ELIZABETH KARVONEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • JASON MILLIGAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • SAUMYA MISHRA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • JOANNE MURPHY

    DIRECTOR (OUTGOING 2023)

    Total calculated
    $0
    Hours/week
    1
  • HELENE PAMON

    DIRECTOR (OUTGOING 2023)

    Total calculated
    $0
    Hours/week
    1
  • CLAUDINE PATEL

    DIRECTOR (INCOMING 2023)

    Total calculated
    $0
    Hours/week
    1
  • ANNETTE REICHEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • AILEEN STOCKS

    DIRECTOR (OUTGOING 2023)

    Total calculated
    $0
    Hours/week
    1
  • MARY TERYEK

    DIRECTOR (INCOMING 2023)

    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.

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
2023
Filed
8 May 2024
IRS schema version
2023v5.0
Source object
202421299349302782

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

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