2023-12-21T16:17:14-06:00 2023-06-30 271155496 ROBERT LEE & ASSOCIATES LLP 999 W TAYLOR STREET STE A SAN JOSE CA 95126 990 2022-07-01 770545774 HEALTHIER KIDS FOUNDATION HEAL 4085645114 4040 MOORPARK AVE NO 100 100 SAN JOSE CA 95117 MELINDA SNAVELY CEO 4085645114 2023-12-12 1 MELINDA SNAVELY 999009999 1 NICHOLAS PETERSEN P01274743 4088556770 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MELINDA SNAVELY 4040 MOORPARK AVE NO 100 100 SAN JOSE CA 95117 6882327 0 X WWW.HKIDSF.ORG X 2000 CA OUR MISSION IS TO ENSURE THAT EVERY CHILD IN OUR COMMUNITY RECEIVES THE FAMILY-CENTERED CARE THAT HE OR SHE NEEDS TO THRIVE. THERE IS NO HUMAN ENDEAVOR THAT IS OUTSIDE THE REALM OF HEALTH. 23 22 60 28 0 0 5661019 6605506 229270 222211 8475 36196 -40672 -49272 5858092 6814641 0 0 0 0 3560600 4510423 0 0 328882 1389179 1656748 4949779 6167171 908313 647470 5503217 6746852 476005 1049900 5027212 5696952 X OUR MISSION IS TO ENSURE THAT EVERY CHILD IN OUR COMMUNITY RECEIVES THE FAMILY-CENTERED CARE THAT HE OR SHE NEEDS TO THRIVE. THERE IS NO HUMAN ENDEAVOR THAT IS OUTSIDE THE REALM OF HEALTH. 0 0 1127136 13865 MY HEALTHFIRST - HEALTHIER KIDS FOUNDATION PILOTED A 5TH GRADE MENTAL HEALTH SCREENING PROGRAM TO IDENTIFY CHILDREN WITH BEHAVIORAL HEALTH CONCERNS AND ASSIST THEIR PARENTS IN ACCESSING AVAILABLE CARE THROUGH LOCAL PROVIDERS. 1012243 33969 DENTALFIRST - THE DENTALFIRST PROGRAM SCREENS CHILDREN FOR DENTAL ISSUES AND PROVIDES FOLLOW UP TO THOSE PARENTS WHOSE CHILDREN'S RESULTS INDICATE THAT THEY HAVE UNTREATED DENTAL ISSUES. 672627 50761 HEARINGFIRST - A PROGRAM THAT USES OTOACOUSTIC EMISSION ("OAE") SCREENING DEVICES TO SCREEN CHILDREN FOR UNDETECTED HEARING ISSUES AND ASSIST THEM WITH OBTAINING HEARING SERVICES AND TREATMENT. 2231902 123617 VISIONFIRST PROGRAM - A PROGRAM THAT USES HIGH-TECH, PHOTO OPTIC SCAN CAMERAS TO SCREEN CHILDREN FOR UNDETECTED VISION ISSUES AND ASSIST THEM WITH ACCESSING FOLLOW-UP VISION SERVICES AND PRESCRIBED TREATMENT.10 STEPS TO A HEALTHIER YOU! - A FREE, FIVE-CLASS SERIES FOR PARENTS THAT FOCUSES ON INTEGRATING HEALTHY LIFESTYLES WITHIN THEIR HOMES TO PREVENT OR REDUCE CHILDHOOD AND ADOLESCENT OBESITY.COMMUNITYFIRST - OUR COMMITMENT TO SERVICE AND SUPPORTING OTHER AGENCIES, APPLYING OUR LEADERSHIP CAPABILITIES TO BOOST POSITIVE OUTCOMES ACROSS THE COMMUNITY. SMILEFIRST - INTERACTIVE ORAL EDUCATION WORKSHOPS THAT TEACH STUDENTS ABOUT KEEPING GOOD DENTAL HYGIENE. PREGNANTFIRST -ASSIST FUTURE PARENTS/PREGNANT PERSONS IN ACCESSING DENTAL TREATMENT THROUGH INDIVIDUALIZED CARE COORDINATION.COPE - A PROGRAM THAT IDENTIFIES UNINSURED CHILDREN AND ASSISTS THEIR PARENTS IN ENROLLING THEIR CHILDREN INTO SUBSIDIZED HEALTH COVERAGE. BABY GATEWAY - ENROLLS NEWBORNS INTO MEDI-CAL, ENSURES THEY SECURE A MEDICAL HOME, AND PROVIDES PARENTING AND HEALTH RESOURCES BEFORE BEING DISCHARGED FROM THE HOSPITAL. 2231902 123617 5043908 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 62 0 1 60 1 0 0 0 0 0 1 1 0 0 0 0 X 23 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X MELINDA SNAVELY 4085645114 4040 MOORPARK AVE NO 100 100 SAN JOSE CA 95117 MERI MABEN CHAIR 1.00 X X 0 0 0 AMI SOOD VICE CHAIR 1.00 X X 0 0 0 MICHAEL ELLIOTT TREASURER 1.00 X X 0 0 0 ANU GORUKANTI SECRETARY 1.00 X X 0 0 0 GEORGE BARGHOUTH BOARD MEMBER 1.00 X 0 0 0 CHARLOTTE BEATY BOARD MEMBER 1.00 X 0 0 0 NORA CAMPOS BOARD MEMBER 1.00 X 0 0 0 MANU CHAUDHRY BOARD MEMBER 1.00 X 0 0 0 IRENE CHAVEZ BOARD MEMBER 1.00 X 0 0 0 RICH CONSTANTINE BOARD MEMBER 1.00 X 0 0 0 CARMEN GARCIA BOARD MEMBER 1.00 X 0 0 0 LESLIE HANSEN BOARD MEMBER 1.00 X 0 0 0 BRAD LAMBERT BOARD MEMBER 1.00 X 0 0 0 ARTHUR LOW BOARD MEMBER 1.00 X 0 0 0 MEREDITH MCKENZIE BOARD MEMBER 1.00 X 0 0 0 THAD PADUA BOARD MEMBER 1.00 X 0 0 0 DAVID QUINCY BOARD MEMBER 1.00 X 0 0 0 ANGEL RAMPY BOARD MEMBER 1.00 X 0 0 0 SUJATHA RANGANATHAN BOARD MEMBER 1.00 X 0 0 0 SARIA TSENG BOARD MEMBER 1.00 X 0 0 0 TIFFANY WASHINGTON BOARD MEMBER 1.00 X 0 0 0 JOHN WEI BOARD MEMBER 1.00 X 0 0 0 KATHLEEN KING CHIEF EXECUTIVE OFFICER 40.00 X 274927 0 22892 274927 0 22892 1 0 1 0 LESLIE HANSEN 4040 MOORPARK AVE NO 100 SAN JOSE CA 95117 138863 1 277761 1066579 5261166 6605506 FEE FOR SERVICE 624100 222211 222211 222211 43692 43692 7496 -7496 -7496 -7496 10918 277761 60190 -49272 -49272 6814641 222211 0 -13076 X 305791 240962 37869 26960 3343129 2784083 343107 215939 577339 435950 107296 34093 284164 235344 30853 17967 31947 31947 61445 61445 689230 673596 12404 3230 62212 7800 52540 1872 61154 40366 17877 2911 239640 208798 20178 10664 162717 140584 14499 7634 60863 48564 11141 1158 920 920 25361 25006 225 130 23837 12649 10548 640 PROGRAM SUPPLIES 148119 148016 103 OTHER PERSONNEL COSTS 75122 40190 31373 3559 DUES AND FEES 14181 2000 10159 2022 6167171 5043908 794381 328882 X 320774 332822 3339724 3612408 747600 1199499 885740 967601 106162 140677 318261 245147 87771 73114 15446 420731 5503217 6746852 451005 581269 25000 50549 0 418082 476005 1049900 X 3919039 4080245 1108173 1616707 5027212 5696952 5503217 6746852 647470 22270 0 X X 0 1 X 1 0 X 3234580 3853897 4152972 5636861 6605506 23483816 3234580 3853897 4152972 5636861 6605506 23483816 681190 22802626 19343 20425 6095 13143 43692 102698 23586514 142305 0.96680 0.96840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 294651 294651 441977 73663 73663 110495 303470 230356 73114 14791 14791 0 73114 SECURITY DEPOSIT 15446 FINANCING LEASE RIGHT-OF-USE ASSETS 28326 OPERATING LEASE RIGHT-OF-USE ASSETS 376959 420731 FINANCING LEASE LIABILITIES, CURRENT 7360 OPERATING LEASE LIABILITIES, CURRENT 150526 FINANCING LEASE LIABILITIES, NON-CURRENT 21368 OPERATING LEASE LIABILITIES, NON-CURRENT 238828 418082 X 6871214 22270 34303 56573 6814641 0 6814641 6201474 34303 34303 6167171 0 6167171 PART X, LINE 2: HKF EVALUATES ITS UNCERTAIN TAX POSITIONS AND WILL RECOGNIZE A LOSS CONTINGENCY WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. AS OF JUNE 30, 2023, MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS. GALA EVENT (ABC KIDS) 212086 205261 6825 2982 4373 26236 400 11361 ANNUAL SYMPOSIUM 76593 72500 4093 14839 288679 277761 10918 2982 4373 26236 400 26200 60191 -49273 X X X X X 0 0 0 1 0 0 0 0 0 KATHLEEN KING CHIEF EXECUTIVE OFFICER 235234 0 38653 0 1040 0 10205 0 12687 0 297819 0 0 0 PART I, LINE 5 A SMALL PERCENTAGE OF THE BONUS FOR THE CEO AND THE DIRECTOR OF PROGRAMS BONUS IS CALCULATED ON THE ORGANIZATIONS REVENUE INCREASE. THE MAJORITY OF THE BONUS IS CALCULATED ON INCREASING THE NUMBER OF PARTICIPANTS IN EACH OF THE ORGANIZATIONS PROGRAMS. LESLIE HANSEN BOARD MEMBER AND SUBCONTRACTOR FOR HEALTHIER KIDS FOUNDATION 138863 IN FY 22-23 - PROVIDES OPERATIONAL CONSULTING SERVICES AND CONTRACT WORK FOR APPLIED WISDOM PROGRAM 0 X 100 FMV X ADMISSION TICKET 4 20540 FMV X SERVICES 7 6050 FMV X WINE 2 5945 FMV X HOTEL STAY 2 4349 FMV X GIFT CARD 11 2873 FMV X MERCHANDISE 9 2385 FMV X FOOD 3 2075 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE CEO OF HEALTHIER KIDS FOUNDATION, WHO IS ALSO A VOTING MEMBER OF THE BOARD OF DIRECTORS, REVIEWS THE IRS FORM 990. THE BOARD-APPOINTED AUDIT COMMITTEE, CONSISTING OF ALL VOTING MEMBERS OF THE BOARD OF DIRECTORS, REVIEWS THE FORM 990 AND PROVIDES APPROVAL PRIOR TO FILING THE DOCUMENT. THE APPROVED IRS FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO SUBMITTING IT TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C A STAFF MEMBER DISTRIBUTES A CONFLICT OF INTEREST STATEMENT TO EACH BOARD MEMBER ON AN ANNUAL BASIS AND ONCE NEW MEMBERS ARE APPOINTED. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE REVIEWS ALL COMPENSATION AND FOR THE DETERMINATION OF THE CEO'S COMPENSATION USES AN OUTSIDE COMPENSATION STUDY. FORM 990, PART VI, SECTION C, LINE 19 HEALTHIER KIDS FOUNDATION POSTS ITS AUDITED FINANCIAL STATEMENTS ON WWW.GUIDESTAR.ORG. IT ALSO DISTRIBUTES ITS AUDITED FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS TO ITS BOARD OF DIRECTORS AND FUNDERS. WHEN REQUESTED, HEALTHIER KIDS FOUNDATION DISTRIBUTES CONFLICT OF INTEREST STATEMENTS TO ENTITIES AND/OR INDIVIDUALS. FORM 990, PART IX, LINE 11G CONTRACTORS: PROGRAM SERVICE EXPENSES 673,596. MANAGEMENT AND GENERAL EXPENSES 12,404. FUNDRAISING EXPENSES 3,230. TOTAL EXPENSES 689,230. FORM 990, PART XII LINE 2C THE PROCESS FOR AN AUDIT COMMITTEE TO REVIEW THE ANNUAL 990 FORM HAS NOT CHANGED FROM PRIOR YEAR.