Health Promotion Council of Southeastern Pennsylvania
Health Promotion Council of Southeastern Pennsylvania reported $12.2 million in revenue and $10.7 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $92.28 went to program services, $7.72 to management and general costs and $0.00 to fundraising. Its largest source of revenue was contributions and grants: 88.5% of the total. Government grants made up 59.5%. The highest compensation it reported for one person was $955,154 (BOARD MEMBER). Revenue rose 34% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $11MFor context, the median across 2,433 covered unclassified charities: $88.27 programs, $11.68 management, $0.05 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $12MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 92.3% | 86.7% |
| Management & general Part IX 25(C) ÷ 25(A) | 7.7% | 11.5% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 88.5% | 29.9% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 59.5% | 3.8% |
| Program service revenue share Part VIII 2g ÷ 12 | 11.2% | 58.9% |
| Highest reported compensation Part VII-A, columns D–F | $955,154 | $301,601 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 8.94% | 1.38% |
| People paid over $100,000 Part VII, line 2 | 0 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 4.4 | 6.8 |
| Independent voting board members Part VI 1a–1b | 10 of 11 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseHpc 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.…
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
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 program providers
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| BOARD MEMBER Director/trustee, 1.0 hrs/week | $0 | $691,512 | $263,642 | $955,154 |
| chief financial officer Officer, 0.5 hrs/week | $0 | $657,777 | $137,651 | $795,428 |
| interim Chief financial offcr. Officer, 0.5 hrs/week | $0 | $292,020 | $0 | $292,020 |
| EXECUTIVE DIR. (thru 11/16/24) Officer, 19.0 hrs/week | $0 | $169,692 | $0 | $169,692 |
| SR DIR OF QUALITY & OPERATIONS Highest compensated employee, 1.5 hrs/week | $0 | $128,747 | $31,618 | $160,365 |
| EXECUTIVE DIR. (eff. 02/27/25) Officer, 19.0 hrs/week | $0 | $125,577 | $0 | $125,577 |
| Deputy Senior Director Highest compensated employee, 24.25 hrs/week | $0 | $105,416 | $0 | $105,416 |
| Deputy Senior Director Highest compensated employee, 24.25 hrs/week | $0 | $102,917 | $0 | $102,917 |
0 people received more than $100,000 in reportable compensation from Health Promotion Council of Southeastern Pennsylvania (Part VII, line 2). Compensation of current officers, directors and key employees totaled $0 (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b11 · 10 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 50
- Volunteers Part I, line 610
Private foundation grants it received
1 private foundation reported grants to Health Promotion Council of Southeastern Pennsylvania totaling $150K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Health Promotion Council of Southeastern Pennsylvania's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Health Promotion Council of Southeastern Pennsylvania, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Health Promotion Council of Southeastern Pennsylvania spent in FY2025, $92.28 went to programs. The full breakdown, from its IRS Form 990:
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All unclassified charities · Largest charities in Pennsylvania
Questions people ask
How much of Health Promotion Council of Southeastern Pennsylvania's spending goes to programs?
In the fiscal year ending June 30, 2025, Health Promotion Council of Southeastern Pennsylvania reported that 92.3% of its $10.7 million in expenses went to program services, 7.7% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Health Promotion Council of Southeastern Pennsylvania pay its top executive?
The largest total compensation Health Promotion Council of Southeastern Pennsylvania reported for one person in the fiscal year ending June 30, 2025 was $955,154, for the role of BOARD MEMBER (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Health Promotion Council of Southeastern Pennsylvania get its money?
Of $12.2 million in revenue in the fiscal year ending June 30, 2025, 88.5% came from contributions and grants (including 59.5% from government grants) and 11.2% from program service revenue (Form 990, Part VIII).
Is Health Promotion Council of Southeastern Pennsylvania a registered charity?
The IRS lists EIN 23-2182113 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202601359349316860 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202531349349305398 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202411349349302586 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202321319349302502 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202211339349310351 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202101339349303005 · read the filing
All filings for EIN 23-2182113: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.