2024-05-07T17:31:22-05:00 2023-06-30 946214841 ARMANINO LLP 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990 2022-07-01 562374305 PEER HEALTH EXCHANGE INC PEER 4158913815 1423 BROADWAY 1059 OAKLAND CA 94612 ANGELA GLYMPH CEO 4158913815 2024-05-02 1 ANGELA GLYMPH 999009999 1 MATTHEW PETROSKI P00853132 9257902600 2024-05-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANGELA GLYMPH 1423 BROADWAY 1059 OAKLAND CA 94612 5741180 0 X WWW.PEERHEALTHEXCHANGE.ORG X 2003 NY TO GIVE YOUNG ADULTS THE KNOWLEDGE AND SKILLS THEY NEED TO MAKE HEALTHY DECISIONS. 20 19 137 19 0 0 10029440 5044276 597240 504173 2213 184008 0 0 10628893 5732457 0 0 0 0 6677958 8752940 0 0 2862362 2180787 4143948 8858745 12896888 1770148 -7164431 17018779 9700152 753885 599689 16264894 9100463 X PEER HEALTH EXCHANGE'S MISSION IS TO EMPOWER YOUNG PEOPLE WITH THE KNOWLEDGE, SKILLS, AND RESOURCES TO MAKE HEALTHY DECISIONS. WE DO THIS BY TRAINING COLLEGE STUDENTS TO TEACH A SKILLS-BASED HEALTH CURRICULUM IN UNDER-RESOURCED HIGH SCHOOLS ACROSS THE COUNTRY. 0 0 8342999 504173 PEER HEALTH EXCHANGE INC.'S MISSION IS TO EMPOWER YOUNG PEOPLE WITH THE KNOWLEDGE, SKILLS, AND RESOURCES TO MAKE HEALTHY DECISIONS. THE ORGANIZATION'S VISION IS THAT ONE DAY, ALL YOUNG PEOPLE WILL HAVE THE KNOWLEDGE AND SKILLS THEY NEED TO MAKE HEALTHY DECISIONS.WITH OUR SCHOOL BASED WORK, COLLEGE-AGED YOUNG PEOPLE ARE TRAINED TO TEACH A COMPREHENSIVE HEALTH CURRICULUM IN PUBLIC HIGH SCHOOLS THAT LACK HEALTH EDUCATION. SINCE 2004, THE ORGANIZATION HAS WORKED WITH MORE THAN 200,000 YOUNG PEOPLE, ACROSS THE COUNTRY, TO BUILD HEALTHIER COMMUNITIES. THE ORGANIZATION HAS DEVELOPED A COMPREHENSIVE SET OF (SEE SCH. O) VIRTUAL AND ONLINE TOOLS, INCLUDING A WEB APPLICATION AND PRESENCE ON VARIOUS SOCIAL MEDIA PLATFORMS, TO PROVIDE YOUNG PEOPLE WITH ACCESS TO THE RESOURCES AND COMMUNITIES THEY NEED OUTSIDE THE SCHOOL SETTING. SINCE 2021, THE ORGANIZATION HAS REACHED OVER 230,000 YOUNG PEOPLE VIA MOBILE AND THE WEB APP SELFSEA. 8342999 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 38 0 1 137 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 19 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CA IL NY MA X ANGELA GLYMPH CEO 4158913815 1423 BROADWAY 1059 OAKLAND CA 94612 LOUISE LANGEHEIR CEO (THRU 3/23) 40.00 X X 273967 0 26283 ANGELA GLYMPH CEO (AS OF 3/23) 40.00 X X 195264 0 19738 JAMIE MURRAY CHAIRMAN OF THE BOARD 1.00 X X 0 0 0 BETSY BLUMENTHAL SECRETARY 1.00 X X 0 0 0 JENNIFER HAMILTON TREASURER 1.00 X X 0 0 0 SERGIO AGUILAR-GAXIOLA BOARD MEMBER 1.00 X 0 0 0 AISHETU DOZIE BOARD MEMBER 1.00 X 0 0 0 ROBIN GLASS BOARD MEMBER 1.00 X 0 0 0 LAIAH IDELSON BOARD MEMBER 1.00 X 0 0 0 MAVERICK JAMES BOARD MEMBER 1.00 X 0 0 0 TODD KAPLAN BOARD MEMBER 1.00 X 0 0 0 NATASHA LATIF BOARD MEMBER 1.00 X 0 0 0 LIZ LEFKOSKY BOARD MEMBER 1.00 X 0 0 0 JODY MILLER BOARD MEMBER 1.00 X 0 0 0 DOMINIQUE MORGAN-SOLOMON BOARD MEMBER 1.00 X 0 0 0 BHUPENDRA SHEORAN BOARD MEMBER 1.00 X 0 0 0 SASHA SIMON BOARD MEMBER 1.00 X 0 0 0 TATA TRAORE-ROGERS BOARD MEMBER 1.00 X 0 0 0 FRANK WILLIAMS BOARD MEMBER 1.00 X 0 0 0 ASHLEE WISDOM BOARD MEMBER 1.00 X 0 0 0 KAREEM ZAKI BOARD MEMBER 1.00 X 0 0 0 BABAK MOTIE CFO (THRU 7/22) 40.00 X 131493 0 11966 ROBIN RICH PRESIDENT, YOUTH INNOVATION LAB 40.00 X 222196 0 15503 CHERYL LEONG VP FINANCE & ADMIN 40.00 X 142467 0 0 LADAWN BEST HEAD OF COMMUNITY PARTNERSHIPS 40.00 X 178255 0 15251 TINA OSAYUWARE HEAD, TALENT & EQUITY 40.00 X 163933 0 14014 EDWARD WU VP GROWTH HACKER 40.00 X 163525 0 11686 LISA WALKER VP DIGITAL IMPACT 40.00 X 166519 0 14079 CARMEN COFFEE VP MARKETING AND COMMUNICATION 40.00 X 159025 0 12876 1796644 0 141396 19 0 1 0 SIDEBENCH STUDIOS LLC 2912 COLORADO AVE 201 SANTA MONICA CA 90404 CONSULTING AND DEVELOPING WORK 1664514 SLAM MEDIA LAB LLC 712 BANCROFT RD 748 WALNUT CREEK CA 94598 WEBSITE AND DESIGN SERVICES 209300 ADVERTIR DIGITAL 255 KING ST 1109 SAN FRANCISCO CA 94107 CONSULTING AND ADVERTISEMENT 207000 3 5044276 5044276 PROGRAM SERV. REVENUE 900099 504173 504173 504173 189049 189049 3682 8723 0 -8723 3682 -5041 -5041 5732457 504173 0 184008 X 1309868 469371 323749 516748 6103337 4047127 861581 1194629 118267 68853 23091 26323 593202 350859 105392 136951 628266 387714 97269 143283 13099 13099 49600 49600 2511558 1835377 149868 526313 336176 336176 145356 86291 17027 42038 91387 56875 10390 24122 195255 106605 12582 76068 55247 11243 2773 41231 384419 376992 2833 4594 76673 47732 11039 17902 APPRECIATION/GIFTS/INCE 97458 92642 319 4497 DUES AND SUBSCRIPTIONS 89460 54091 8204 27165 BAD DEBT 76103 76103 OTHER 15887 8781 2711 4395 6270 6270 12896888 8342999 1691527 2862362 980780 229458 7062748 4403106 7366515 4079073 292940 157853 285538 194218 1310275 677078 1020058 633197 10200 3247 17018779 9700152 747385 567772 6500 31917 753885 599689 X 8490448 5091672 7774446 4008791 16264894 9100463 17018779 9700152 -7164431 0 X 0 1 X 1 0 X 5092867 4891613 12339459 10029440 5044276 37397655 452291 478755 445025 597240 504173 2477484 5545158 5370368 12784484 10626680 5548449 39875139 177275 568563 410000 2994110 942306 5092254 0 177275 568563 410000 2994110 942306 5092254 34782885 33593 73775 4537 7700 189049 308654 33593 73775 4537 7700 189049 308654 5578751 5444143 12789021 10634380 5737498 40183793 0.86560 0.90550 0.00770 0.00270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 206836 185145 21691 1103439 491933 611506 633197 X 5933793 192613 192613 5741180 -8723 -8723 5732457 13098224 192613 192613 12905611 -8723 -8723 12896888 PART X, LINE 2: THE ORGANIZATION HAS BEEN DETERMINED TO BE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE IRC. ADDITIONALLY, PEER HEALTH EXCHANGE QUALIFIES FOR TAX-EXEMPT STATUS UNDER SECTION 27301 (D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS TAKEN AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATES EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION; THEREFORE, NO LIABILITY FOR UNRECOGNIZED INCOME TAX POSITIONS HAS BEEN RECORDED AS OF JUNE 30, 2023 AND 2022. PART XI, LINE 4B - OTHER ADJUSTMENTS: REALIZED LOSS INCLUDED IN EXPENSES -8,723. PART XII, LINE 4B - OTHER ADJUSTMENTS: REALIZED LOSS INCLUDED IN EXPENSES -8,723. X X X X 0 0 0 0 0 0 0 0 0 LOUISE LANGEHEIR CEO (THRU 3/23) 273967 0 0 0 0 0 6334 0 19949 0 300250 0 0 0 ROBIN RICH PRESIDENT, YOUTH INNOVATION LAB 222196 0 0 0 0 0 6188 0 9315 0 237699 0 0 0 ANGELA GLYMPH CEO (AS OF 3/23) 195264 0 0 0 0 0 6217 0 13521 0 215002 0 0 0 LADAWN BEST HEAD OF COMMUNITY PARTNERSHIPS 178255 0 0 0 0 0 5186 0 10065 0 193506 0 0 0 LISA WALKER VP DIGITAL IMPACT 166519 0 0 0 0 0 5080 0 8999 0 180598 0 0 0 TINA OSAYUWARE HEAD, TALENT & EQUITY 163933 0 0 0 0 0 5040 0 8974 0 177947 0 0 0 EDWARD WU VP GROWTH HACKER 163525 0 0 0 0 0 2613 0 9073 0 175211 0 0 0 CARMEN COFFEE VP MARKETING AND COMMUNICATION 159025 0 0 0 0 0 3940 0 8936 0 171901 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 FIRST IS REVIEWED BY THE VP OF FINANCE & OPERATIONS TO ENSURE ACCURACY. IT IS THEN SUBMITTED TO THE FINANCE CHAIR FOR ITS REVIEW AND APPROVAL. FINALLY THE FULL BOARD IS PROVIDED WITH A COPY OF THE TAX RETURNS FOR ITS REVIEW AND PRIOR TO THE FORM 990 BEING SIGNED AND SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, THROUGH A DISCLOSURE FORM, (1) MEMBERS OF THE BOARD, (2) OFFICERS AND (3) KEY EMPLOYEES ARE ASKED TO DISCLOSE TO PEER HEALTH EXCHANGE'S TREASURER ANY FACTS THAT MAY BE CONSTRUED AS A CONFLICT OF INTEREST. INTERESTED PERSONS WITH POTENTIAL CONFLICTS MUST RECUSE HIM / HERSELF FROM DELIBERATIONS. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS OR THEIR REPRESENTATIVES. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. WHEN ADDRESSING THE CONFLICT OF INTEREST, AN INTERESTED PERSON MAY MAKE A PRESENTATION TO THE BOARD OR COMMITTEE, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS DETERMINES WHETHER THE TRANSACTION IS IN THE COMPANY'S BEST INTEREST. IF, AFTER HEARING A MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE BOARD OF DIRECTORS OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR OFFICERS IS DETERMINED THROUGH REVIEW OF COMPENSATION SURVEYS AND COMPARABILITY DATA OF LIKE TYPE INDIVIDUALS IN THE NONPROFIT, AND REGIONAL AREAS. CHIEF EXECUTIVE OFFICER COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 CURRENTLY, COPIES OF PEER HEALTH EXCHANGE'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS INCLUDING THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,835,377. MANAGEMENT AND GENERAL EXPENSES 149,868. FUNDRAISING EXPENSES 526,313. TOTAL EXPENSES 2,511,558.