Healthier Kids Foundation Santa Clara County
- Assets
- $5.5m
- Revenue
- $5.9m
- Investments
- $0.0
- Employees
- 53
- Location
- San Jose, CA
- Founding
- 07/2000
- Data as of
- 06/2022
- EIN
- 77-0545774
Organization Overview
Healthier Kids Foundation Santa Clara County is located in San Jose, CA. The organization was established in 2000. According to its NTEE Classification (E21) the organization is classified as: Community Health Systems, under the broad grouping of Health Care and related organizations. As of 06/2022, Healthier Kids Foundation Santa Clara County employed 53 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Healthier Kids Foundation Santa Clara County is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Healthier Kids Foundation Santa Clara County generated $5.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.6% each year . All expenses for the organization totaled $4.9m during the year ending 06/2022. While expenses have increased by 11.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DENTALFIRST - THE DENTALFIRST PROGRAM SCREENS CHILDREN FOR DENTAL ISSUES AND PROVIDES FOLLOW UP TO THOSE PARENTS WHOSE CHILDREN'S SCREENING RESULTS INDICATE THAT THEY HAVE UNTREATED DENTAL ISSUES.
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. IN FY21-22, HEALTHIER KIDS FOUNDATION WILL SCREEN OVER 3000 CHILDREN IN SEVEN DIFFERENT DISTRICTS.
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.
VISIONFIRST - 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.BABY GATEWAY- A PROGRAM THAT ENROLLS BABIES AT BIRTH INTO MEDI-CAL BEFORE BEING DISCHARGED FROM THE HOSPITAL.COPE- A PROGRAM THAT IDENTIFIES UNINSURED CHILDREN AND ASSISTS THEIR PARENTS IN ENROLLING THEIR CHILDREN INTO SUBSIDIZED HEALTH COVERAGE.10 STEPS TO A HEALTHIER YOU! - A FOUR-CLASS SERIES FOR PARENTS THAT FOCUSES ON INTEGRATING HEALTHY LIFESTYLES WITHIN THE HOME TO PREVENT OR REDUCE CHILDHOOD AND ADOLESCENT OBESITY. A NEW CLASS HAS BEEN ADDED FOR PRESCHOOLERS CALLED HEALTHY LITTLE STEPS.SMILEFIRST- INTERACTIVE ORAL EDUCATION WORKSHOPS THAT TEACH STUDENTS ABOUT KEEPING GOOD DENTAL HYGIENE. APPOINTMENTFIRST-ASSISTS FOSTER PARENTS IN ACCESSING MEDICAL AND DENTAL APPOINTMENTS IN A TIMELY MANNER.PREGNANTFIRST- A FREE, INFORMATIVE CLASS THAT FOCUSES ON ORAL HEALTH EDUCATION DURING PREGNANCY AND CONNECTS PREGNANT PERSONS TO DENTAL CARE SERVICES THROUGH TAILORED, INDIVIDUALIZED CARE COORDINATION.COMMUNITYFIRST- OUR COMMITMENT TO SERVING AND SUPPORTING OTHER AGENCIES, APPLYING OUR LEADERSHIP CAPABILITIES TO BOOST POSITIVE OUTCOMES ACROSS THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathleen King Chief Executive Officer | Officer | 40 | $271,008 |
Sunny Ochoa Chief Program Officer | 40 | $131,608 | |
Ami Sood Vice Chair | OfficerTrustee | 1 | $0 |
Anu Gorukanti Secretary | OfficerTrustee | 1 | $0 |
Michael Elliott Treasurer | OfficerTrustee | 1 | $0 |
Meri Maben Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $273,571 |
| Related organizations | $0 |
| Government grants | $508,288 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,879,160 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,661,019 |
| Total Program Service Revenue | $229,270 |
| Investment income | $13,143 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$4,668 |
| Net Income from Fundraising Events | -$40,672 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,858,092 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $388,586 |
| Compensation of current officers, directors, key employees. | $48,278 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,499,496 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $445,074 |
| Payroll taxes | $227,444 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,266 |
| Fees for services: Accounting | $57,571 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $548,857 |
| Advertising and promotion | $31,095 |
| Office expenses | $64,471 |
| Information technology | $223,667 |
| Royalties | $0 |
| Occupancy | $170,443 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $34,580 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $27,010 |
| Insurance | $19,211 |
| All other expenses | $0 |
| Total functional expenses | $4,949,779 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $320,774 |
| Savings and temporary cash investments | $3,339,724 |
| Pledges and grants receivable | $747,600 |
| Accounts receivable, net | $885,740 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $106,162 |
| Net Land, buildings, and equipment | $87,771 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $15,446 |
| Total assets | $5,503,217 |
| Accounts payable and accrued expenses | $451,005 |
| Grants payable | $0 |
| Deferred revenue | $25,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $476,005 |
| Net assets without donor restrictions | $3,919,039 |
| Net assets with donor restrictions | $1,108,173 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,503,217 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Healthier Kids Foundation Santa Clara County has recieved totaling $555,158.
| Awarding Organization | Amount |
|---|---|
California Coverage And Health Initiatives Sacramento, CA PURPOSE: Outreach/Enrollment | $165,450 |
Sutter Bay Hospitals Sacramento, CA PURPOSE: PROGRAM SUPPORT | $115,000 |
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Health | $100,000 |
Silicon Valley Leadership Group Foundation San Jose, CA PURPOSE: TO PROVIDE PROGRAM SUPPORT | $53,887 |
Sunlight Giving Palo Alto, CA PURPOSE: GENERAL SUPPORT, $40,000 PER YEAR FOR TWO YEARS | $40,000 |
Sunlight Giving Palo Alto, CA PURPOSE: GENERAL SUPPORT, COVID-19 RAPID RESPONSE FUNDING | $30,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Health Center Network Inc San Leandro, CA | $57,670,928 | $17,209,329 |
El Dorado County Community Health Placerville, CA | $15,743,416 | $20,588,313 |
Torrance Memorial Medical Center Health Care Foundation Torrance, CA | $120,580,625 | $12,457,218 |
St Francis Healthcare System Of Hawaii Honolulu, HI | $121,878,275 | $9,807,934 |
Valley Childrens Healthcare Madera, CA | $6,433,993 | $16,674,438 |
White Memorial Community Health Center Los Angeles, CA | $10,054,554 | $13,223,325 |
Immunize Nevada Reno, NV | $1,931,170 | $11,241,010 |
Community Medical Welness Centers Usa Long Beach, CA | $8,179,372 | $12,390,798 |
Ajo Community Health Center Ajo, AZ | $9,609,061 | $7,787,948 |
Vitalyst Health Foundation Phoenix, AZ | $145,402,177 | $11,995,078 |
Northbay Health Advantage Fairfield, CA | $93,273,302 | $3,699,610 |
Healthier Kids Foundation Santa Clara County San Jose, CA | $5,503,217 | $5,858,092 |