Peer Health Exchange Inc
- Assets
- $17.0m
- Revenue
- $10.6m
- Investments
- $0.0
- Employees
- 92
- Location
- Oakland, CA
- Founding
- 11/2003
- Data as of
- 06/2022
- EIN
- 56-2374305
Organization Overview
Peer Health Exchange Inc is located in Oakland, CA. The organization was established in 2003. According to its NTEE Classification (O99) the organization is classified as: Youth Development N.E.C., under the broad grouping of Youth Development and related organizations. As of 06/2022, Peer Health Exchange Inc employed 92 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Peer Health Exchange 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 06/2022, Peer Health Exchange Inc generated $10.6m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.3%) each year. All expenses for the organization totaled $8.9m during the year ending 06/2022. 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
TO GIVE YOUNG ADULTS THE KNOWLEDGE AND SKILLS THEY NEED TO MAKE HEALTHY DECISIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PEER HEALTH EXCHANGE'S MISSION IS TO BUILD HEALTHIER COMMUNITIES WITH YOUNG PEOPLE. TOGETHER, WE CREATE EDUCATION OPPORTUNITIES FOR PEERS TO SHARE THE TOOLS AND RESOURCES YOUNG PEOPLE NEED TO MAKE HEALTHY DECISIONS. PEER HEALTH EXCHANGE HAS WORKED WITH MORE THAN 200,000 YOUNG PEOPLE, ACROSS THE COUNTRY, TO BUILD HEALTHIER COMMUNITIES IN SCHOOL SETTINGS. AS AN ORGANIZATION COMMITTED TO ADVANCING HEALTH EQUITY, PEER HEALTH EXCHANGE WORKS WITH UNDER-RESOURCED HIGH SCHOOLS. THESE SCHOOLS PARTNER WITH US TO SUPPLEMENT OR PROVIDE THEIR HEALTH EDUCATION PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Louise Langeheir CEO | OfficerTrustee | 40 | $193,160 |
Robin Rich COO | Officer | 40 | $184,494 |
Babak Motie CFO | Officer | 40 | $174,329 |
Emily Medress Head Of Development | 40 | $160,603 | |
Angela Glymph Head Of Org Learning & Strategy | 40 | $142,967 | |
Ladawn Best Head Of Community Partnerships | 40 | $142,800 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Late Checkout Llc Consulting And Developing Work | 6/29/22 | $367,710 |
Sidebench Studios Llc Consulting And Developing Work | 6/29/22 | $177,798 |
Do Something Inc Promotion Services | 6/29/22 | $129,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,029,440 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,029,440 |
| Total Program Service Revenue | $597,240 |
| Investment income | $7,700 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$5,487 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,628,893 |
| 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. | $1,103,966 |
| Compensation of current officers, directors, key employees. | $91,081 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,463,597 |
| Pension plan accruals and contributions | $100,579 |
| Other employee benefits | $527,114 |
| Payroll taxes | $482,702 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $48,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,082,492 |
| Advertising and promotion | $0 |
| Office expenses | $110,689 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $439,382 |
| Travel | $40,529 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $24,867 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $184,715 |
| Insurance | $64,931 |
| All other expenses | $9,041 |
| Total functional expenses | $8,858,745 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $980,780 |
| Savings and temporary cash investments | $7,062,748 |
| Pledges and grants receivable | $7,366,515 |
| Accounts receivable, net | $292,940 |
| 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 | $285,538 |
| Net Land, buildings, and equipment | $1,020,058 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,200 |
| Total assets | $17,018,779 |
| Accounts payable and accrued expenses | $747,385 |
| Grants payable | $0 |
| Deferred revenue | $6,500 |
| 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 | $753,885 |
| Net assets without donor restrictions | $8,490,448 |
| Net assets with donor restrictions | $7,774,446 |
| 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 | $17,018,779 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Peer Health Exchange Inc has recieved totaling $169,500.
| Awarding Organization | Amount |
|---|---|
Gray Foundation Cohoes, NY PURPOSE: TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | $167,000 |
Gray Foundation Cohoes, NY PURPOSE: TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | $2,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Stand For Children Leadership Center Portland, OR | $49,704,888 | $40,592,191 |
Peer Health Exchange Inc Oakland, CA | $17,018,779 | $10,628,893 |
Quest Programs Inc Berkeley, CA | $653,814 | $5,006,490 |
Pasadena Child Development Associates Inc Pasadena, CA | $1,901,761 | $4,779,997 |
Mei Fong And Associates San Francisco, CA | $4,072,950 | $3,702,871 |
Frandelja Enrichment Childrens Program San Francisco, CA | $3,565,331 | $3,467,814 |
Homewood Corporation Milwaukie, OR | $6,584,808 | $3,048,187 |
Mending Matters San Diego, CA | $790,458 | $2,939,787 |
Childrens Action Alliance Inc Phoenix, AZ | $4,415,369 | $3,030,443 |
San Diego Soccer Club San Diego, CA | $867,238 | $2,543,714 |
Fundamental Christian Endeavors Inc Newberry Springs, CA | $5,757,093 | $2,598,315 |
Arizona Call-A-Teen Youth Resources Inc Phoenix, AZ | $1,360,313 | $2,191,501 |