Health Promotion Council Of Southeastern Pennsylvania Inc is located in Philadelphia, PA. The organization was established in 1981. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. As of 06/2021, Health Promotion Council Of Southeastern Pennsylvania Inc employed 115 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Health Promotion Council Of Southeastern Pennsylvania Inc 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 06/2021, Health Promotion Council Of Southeastern Pennsylvania Inc generated $8.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $8.5m during the year ending 06/2021. While expenses have increased by 1.8% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE HEALTH, AND PREVENT AND MANAGE CHRONIC DISEASES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HPC FOCUSES ON REDUCING RISK FOR CHRONIC DISEASE ONSET THROUGH HEALTHY LIFESTYLES AND REDUCING RISK FOR COMPLICATIONS AND COMORBIDITIES BY ENABLING INDIVIDUALS TO BETTER MANAGE THEIR EXISTING CHRONIC CONDITIONS. HPC PROGRAMS AND SERVICES INCLUDE DIRECT SERVICES, CAPACITY-BUILDING, AND POLICY, SYSTEMS, & ENVIRONMENTAL CHANGE WORK ACROSS PA, WITH A CONCENTRATION ON SE PA. DIRECT SERVICES INCLUDES HEALTH EDUCATION & ONE-TO-ONE SUPPORT FROM TRAINED HEALTH EDUCATORS, COMMUNITY HEALTH WORKERS, CASE MANAGERS, & PATIENT NAVIGATORS WORK DIRECTLY WITH INDIVIDUALS AND FAMILIES IN THEIR OWN COMMUNITIES. TRAINING & CAPACITY BUILDING SERVICES INCLUDE IN-PERSON & VIRTUAL TRAINING, TECHNICAL ASSISTANCE, CURRICULUM DEVELOPMENT, ACADEMIC-COMMUNITY PARTNERSHIPS, & OTHER SERVICES THAT STRENGTHEN ORGANIZATIONS & COMMUNTIES' ABILITY TO ADDRESS EXISTING & EMERGING PUBLIC HEALTH CONCERNS. POLICY, SYSTEMS, & ENVIRONMENTAL CHANGE WORK INCLUDES SUPPORT WITH DEVELOPMENT & IMPLEMENTATION OF POLICIES AND PRACTICES THAT ENABLE HEALTHY BEHAVIORS.
NUTRITION AND ACTIVE LIVING: HPC'S NUTRITION AND ACTIVE LIVING ENCOMPASS A NUMBER OF PROGRAMS THAT FOCUS ON IMPROVING THE HEALTH, EATING AND ACTIVITY HABITS, AND GENERAL WELLBEING OF INDIVIDUALS AND FAMILIES. PROGRAMMING INCLUDES DIRECT EDUCATION, CAPACITY-BUILDING FOR SITES, AND SUPPORT OF POLICY AND SYSTEMS CHANGE. PROGRAMS AND SERVICES ARE CONDUCTED WITH A WIDE RANGE OF HEALTH CARE, COMMUNITY-BASED, AND OTHER OTHER PROGRAM PROVIDERS.
FAMILY SERVICES ENCOMPASSES A NUMBER OF PROGRAMS THAT FOCUS ON IMPROVING MATERNAL, CHILD, AND FAMILY HEALTH AND WELLBEING INCLUDING CASE MANAGEMENT, PARENTING EDUCATION, AND CONNECTING INDIVIDUALS AND FAMILIES WITH HEALTH CARE.
TRAINING AND CAPACITY BUILDING - WORKS WITH INDIVIDUALS, ORGANIZATIONS, AND COMMUNITIES TO BUILD AND STRENGTHEN PARTNERSHIPS AND TO ENHANCE THEIR CAPACITY TO ADDRESS EXISTING AND EMERGING PUBLIC HEALTH ISSUES. TCAP ACCOMPLISHES THIS BY: PROVIDING TRAINING AND TECHNICAL ASSISTANCE; PROGRAM AND POLICY IMPLEMENTATION; MAKING KEY COMMUNITY-CLINICAL CONNECTIONS AND CONVENING MULTI-DISCIPLINARY PARTNERS; AND BY DEVELOPING AND DELIVERING HEALTH PROMOTION TOOLS AND CONSULTANT SERVICES. TOBACCO PREVENTION AND CONTROL: BUILDS REGIONAL INFRASTRUCTURE FOR THE IMPLEMENTATION OF EVIDENCE-BASED TOBACCO CONTROL AND PREVENTION INTERVENTIONS, INCLUDING CESSATION PROGRAMS, POLICY IMPLEMENTATION AND ENFORCEMENT SERVICES ACROSS ALL SEVEN COUNTIES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Christina Miller Exec Director Thru 4.1.21 | Officer | 28.75 | $163,926 |
Pamela Clarke Sr Director Of Quality & Operations | 24.25 | $101,769 | |
Erica Gloss President | OfficerTrustee | 1 | $0 |
Michael P Rosenthal MD Past President | OfficerTrustee | 1 | $0 |
Amanda High Treasurer | OfficerTrustee | 1 | $0 |
Susan Conrey Secretary | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $291 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $375,609 |
Government grants | $5,625,238 |
All other contributions, gifts, grants, and similar amounts not included above | $2,104,717 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $8,105,855 |
Total Program Service Revenue | $356,431 |
Investment income | $552 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $8,462,838 |
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. | $204,786 |
Compensation of current officers, directors, key employees. | $51,197 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $3,450,722 |
Pension plan accruals and contributions | $234,625 |
Other employee benefits | $666,246 |
Payroll taxes | $260,188 |
Fees for services: Management | $384,353 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $69,399 |
Advertising and promotion | $0 |
Office expenses | $672,880 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $61,338 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $12,307 |
All other expenses | $0 |
Total functional expenses | $8,527,533 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $2,141,469 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $41,487 |
Accounts receivable, net | $2,519,707 |
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 | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $65,866 |
Total assets | $4,768,529 |
Accounts payable and accrued expenses | $1,096,972 |
Grants payable | $0 |
Deferred revenue | $89,263 |
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 | $1,375,797 |
Total liabilities | $2,562,032 |
Net assets without donor restrictions | $1,815,270 |
Net assets with donor restrictions | $391,227 |
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 | $4,768,529 |
Over the last fiscal year, we have identified 5 grants that Health Promotion Council Of Southeastern Pennsylvania Inc has recieved totaling $268,172.
Awarding Organization | Amount |
---|---|
Accessmatters Philadelphia, PA PURPOSE: FAMILY PLANNING, BREAST & CERVICAL CANCER, BREASTFEEDING GRANT | $126,588 |
Philadelphia Foundation Philadelphia, PA PURPOSE: COVID-19 RELIEF EFFORT | $40,000 |
American Heart Association Inc Dallas, TX PURPOSE: NUTRITION PROGRAMS | $39,000 |
Association Of State And Territorial Chronic Disease Decatur, GA PURPOSE: SEE PART IV | $31,292 |
Association Of State And Territorial Chronic Disease Decatur, GA PURPOSE: SEE PART IV | $31,292 |
Organization Name | Assets | Revenue |
---|---|---|
Spectrum Health Service Inc Philadelphia, PA | $21,459,031 | $22,165,615 |
Healthspan Partners Cincinnati, OH | $545,519,633 | $13,692,166 |
National Board For Certification In Occupational Therapy Inc Gaithersburg, MD | $70,301,051 | $17,288,402 |
Public Good Projects New York, NY | $3,040,032 | $8,988,626 |
Health Promotion Council Of Southeastern Pennsylvania Inc Philadelphia, PA | $4,768,529 | $8,462,838 |
Healthshare Of Southeastern Pennsylvania Inc Philadelphia, PA | $6,008,370 | $8,973,710 |
Global Healthy Living Foundationinc Upper Nyack, NY | $6,909,681 | $8,221,665 |
Gradian Health Systems Inc New York, NY | $21,514,567 | $7,272,178 |
Turnaround For Children Inc New York, NY | $10,240,102 | $6,726,239 |
Every Mother Counts New York, NY | $11,774,449 | $8,265,918 |
Metavivor Research And Support Inc Annapolis, MD | $15,087,139 | $5,810,082 |
Kids Smiles Inc Norwood, PA | $2,528,024 | $5,826,185 |