Building Healthy Lives Foundation in Cincinnati, Ohio (OH)

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Building Healthy Lives Foundation
Employer Identification Number (EIN)300214078
Name of OrganizationBuilding Healthy Lives Foundation
In Care of NameDianne Dunkelman
Address625 Eden Park Dr Ste 200, Cincinnati, OH 45202-6057
SubsectionCharitable Organization
Ruling Date11/2003
DeductibilityContributions are deductible
FoundationPrivate non-operating foundation
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
Assets$10,000,000 to $49,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 - Not required to file (all other) (990-PF required)
Asset Amount$38,314,712
Amount of Income$11,995,108
Form 990 Revenue Amount$4,739,686
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Public Health Program (Includes General Health and Wellness Promotion Services)


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Amount of income in 2011: $11,995,108
Building Healthy Lives Foundation: 

 $11,995,108
Other organizations performing similar types of work: 

 $100,001

Assets in 2011: $38,314,712
Building Healthy Lives Foundation: 

 $38,314,712
Other organizations performing similar types of work: 

 $49,147

Expenses in 2007: $607,864
Building Healthy Lives Foundation: 

 $607,864
Other organizations performing similar types of work: 

 $607,864

Income to expenses ratio in 2007: 7.8
This organization: 

 7.8
Other organizations performing similar types of work: 

 1.3

Expenses allocated to program services in 2007: 42.2%
This organization: 

 42.2%
Other organizations performing similar types of work: 

 76.4%

Number of employees in 2007: 1
Building Healthy Lives Foundation: 

 1
Other organizations performing similar types of work: 

 6

Employees paid over $50,000 in 2007: 100.0%
Building Healthy Lives Foundation: 

 100.0%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2007: 63.3%
Building Healthy Lives Foundation: 

 63.3%
Other organizations performing similar types of work: 

 93.8%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20032004200520062007
Total revenue$8,536,795$6,803,970$8,679,534$7,790,109$4,739,686
Contributions, gifts, grants, and similar amounts received$8,534,865$6,026,252$8,000,000$6,500,000$3,000,000
Contributions to donor advised funds$0$0
Direct public support$8,534,865$6,026,252$8,000,000$6,500,000$3,000,000
Indirect public support$0$0$0$0$0
Government contributions (grants)$0$0$0$0$0
Program service revenue including government fees and contracts$0$0$0$1,925$0
Membership dues and assessments$0$0$0$0$0
Interest on savings and temporary cash investments$0$0$0$0$0
Dividends and interest from securities$0$130,673$433,662$677,840$744,567
Net rental income or (loss)$0$0$0$0$0
Gross rents$0$0$0$0$0
Less: rental expenses$0$0$0$0$0
Other investment income$1,930$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$647,045$245,872$610,344$995,119
Gross amount from sales of assets other than inventory$0$7,552,234$245,872$2,807,039$3,607,666
Less: cost or other basis and sales expenses$0$6,905,189$0$2,196,695$2,612,547
Net income or (loss) from special events and activities$0$0$0$0$0
Gross revenue$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0
Other revenue$0$0$0$0$0
Total expenses$0$21,091$327,222$428,060$607,864
Program services$0$0$199,162$186,207$256,658
Management and general$0$21,091$115,308$218,542$300,582
Fundraising$0$0$12,752$23,311$50,624
Payments to affiliates$0$0$0$0$0
Net assets or fund balances at end of year$8,769,437$15,733,224$24,976,562$34,417,182$39,491,170
Excess or (deficit) for the year$8,536,795$6,782,879$8,352,312$7,362,049$4,131,822
Net assets or fund balances at beginning of year$0$8,769,437$15,733,224$24,976,562$34,417,182
Other changes in net assets or fund balances$232,642$180,908$891,026$2,078,571$942,166
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$607,864$256,658$300,582$50,624
Grants paid from donor advised funds$0
Other grants and allocations$17,400
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$291,941$131,374$114,686$45,881
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$0$0$0$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$0$0$0$0
Payroll taxes$9,915$4,461$4,459$995
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$0$0$0$0
Supplies$0$0$0$0
Telephone$0$0$0$0
Postage and shipping$101$2$99$0
Occupancy$0$0$0$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$0$0$0$0
Travel$371$164$207$0
Conferences, conventions, and meetings$0$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$0$0$0$0
Other expenses not covered above$288,136$103,257$181,131$3,748
Balance Sheets
20032004200520062007
Total assets$8,769,437$15,734,857$24,998,107$34,492,874$39,563,339
Cash - non-interest-bearing$0$0$7,675$118,183$534,233
Savings and temporary cash investments$2,437,924$2,200,006$0$0$0
Accounts receivable less allowance for doubtful accounts$0$0$38,848$63,396$87,321
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0
Grants receivable$0$0$0$2,500,000$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0
Inventories for sale or use$0$0$0$0$0
Prepaid expenses and deferred charges$0$0$6,517$6,146$37,146
Investments - publicly-traded securities$31,805,149$38,904,639
Investments - other securities$0$0$24,945,067$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0
Investments - other$6,331,513$13,534,851$0$0$0
Land, buildings, and equipment less accumulated depreciation$0$0$0$0$0
Other assets, including program-related investments$0$0$0$0$0
Total liabilities$0$1,633$21,545$75,692$72,169
Accounts payable and accrued expenses$0$1,633$21,545$75,692$72,169
Grants payable$0$0$0$0$0
Deferred revenue$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0
Mortgages and other notes payable$0$0$0$0$0
Other liabilities$0$0$0$0$0
Total liabilities and net assets/fund balances$8,769,437$15,734,857$24,998,107$34,492,874$39,563,339
Total net assets or fund balances$8,769,437$15,733,224$24,976,562$34,417,182$39,491,170
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20032004200520062007
Total revenue$8,536,795$6,803,970$8,679,534$7,790,109$4,739,686
Total revenue, gains, and other support per audited financial statements$8,769,437$6,984,878$9,572,197$9,874,247$5,685,546
Other expenses$232,642$180,908$892,663$2,084,138$945,860
Net unrealized gains on investments$232,642$180,908$891,026$2,078,571$942,166
Donated services and use of facilities$0$0$1,637$5,567$3,694
Recoveries of prior year grants$0$0$0$0$0
Other$0$0$0$0$0
Other revenue$0$0$0$0$0
Investment expenses$0$0$0$0$0
Other$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20032004200520062007
Total expenses$0$21,091$327,222$428,060$607,864
Total expenses and losses per audited financial statements$0$21,091$328,859$433,627$611,558
Other revenue$0$0$1,637$5,567$3,694
Donated services and use of facilities$0$0$1,637$5,567$3,694
Prior year adjustments$0$0$0$0$0
Losses$0$0$0$0$0
Other$0$0$0$0$0
Other expenses$0$0$0$0$0
Investment expenses$0$0$0$0$0
Other$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
15$267,866$24,075$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings4
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?Yes
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20061
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$1,739,686$0
Program service revenue
Program service revenue 1000000$000$0$0
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$744,567$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$995,119$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isNot controlled by disqualified persons/supports non private foundation
Type of supporting organizationType I
Information about the supported organizations
Employer identification number (EIN)Name of organizationType of organizationIs the supported organization listed in the supporting organization's governing documents?Amount of support
311576900National Speaking Of Womens Health FoundationYes$0
Total$0
Support Schedule
20022003200420052006
Total$0$0$0$0$0
Gifts, grants, and contributions received$0$0$0$0$0
Membership fees received$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$0$0
Net income from unrelated business activities not included above$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0
Other income$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Analysis of Revenue and Expenses (for 2011)
Revenue and expenses per booksNet investment incomeAdjusted net incomeDisbursements for charitable purposes (cash basis only)
Total revenue$2,486,977$2,371,679$0
Contributions, gifts, grants, etc., received$114,399
Interest on savings and temporary cash investments$81
Dividends and interest from securities$815,989
Gross rents$0
Gross profit from sales of goods$0
Other income$899
Other$1,555,609
Total expenses and disbursements$3,138,161$60,826$0$2,599,998
Compensation of officers, directors, trustees, etc.$345,725
Total operating and administrative expenses$2,765,170$60,826$2,227,007
Contributions, gifts, grants paid$372,991
Excess of revenue over expenses and disbursements$-651,184
Net investment income$2,310,853
Adjusted net income$0
Balance Sheets (for 2011)
Book ValueFair Market Value
Total assets$38,314,712$41,486,641
Cash - non-interest-bearing$52,396
Investments-U.S. and state government obligations$0
Investments-corporate stock$38,059,360
Investments-corporate bonds$0
Investments-mortgage loans$0
Investments-other$0
Other$202,956
Total liabilities$253,857
Mortgages and other notes payable$0
Other$253,857
Total liabilities and net assets/fund balances$38,060,855
Capital Gains and Losses for Tax on Investment Income (for 2011)
Capital gain net income$1,555,609
Net capital loss$0
Excise Tax Based on Investment Income (for 2011)
Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income)No
Tax based on investment income$23,109
Total credits and payments$23,109
2011 estimated tax payments and 2010 overpayment credited to 2011$8,678
Exempt foreign organizations-tax withheld at source$0
Tax paid with application for extension of time to file (Form 8868)$14,431
Backup withholding erroneously withheld$0
Any penalty for underpayment of estimated tax$0
Tax due$0
Amount to be credited to 2012 estimated tax$0
Statements Regarding Activities (for 2011)
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign?No
Was there a liquidation, termination, dissolution, or substantial contraction during the year?No
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2011 or the taxable year beginning in 2011?No
Statements Regarding Activities for Which Form 4720 May Be Required (for 2011)
During the year did the foundation (either directly or indirectly):
Engage in the sale or exchange, or leasing of property with a disqualified person?No
Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person?No
Furnish goods, services, or facilities to (or accept them from) a disqualified person?No
Pay compensation to, or pay or reimburse the expenses of, a disqualified person?No
Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)?No
Agree to pay money or property to a government official?No
At the end of tax year 2011, did the foundation have any undistributed income for tax year(s) beginning before 2011?No
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year?No
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?No
During the year did the foundation pay or incur any amount to:
Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?No
Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive?No
Provide a grant to an individual for travel, study, or other similar purposes?No
Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)?No
Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals?No
Minimum Investment Return (for 2011)
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes$43,521,760
Net value of noncharitable-use assets$42,868,940
Minimum investment return$2,143,447
Distributable Amount (for 2011)
Distributable amount$2,120,338
Undistributed Income (for 2011)
Distributable amount for 2011$2,120,338
Undistributed income for 2011. This amount must be distributed in 2012$0
Private Operating Foundations (for 2011)
2011201020092008Total
The lesser of the adjusted net income or the minimum investment return$0$0$0$0$0
Qualifying distributions made directly for active conduct of exempt activities$0$0$0$0$0
Value of all assets$0$0$0$0$0
Value of assets qualifying under section 4942(j)(3)(B)(i)$0$0$0$0$0
2/3 of minimum investment return$0$0$0$0$0
Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties)$0$0$0$0$0
Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii)$0$0$0$0$0
Gross investment income$0$0$0$0$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Missouri Foundation For Health415 S 18th St Ste 400, Saint Louis, MO 63103-2269MO2000-07$532,474,558
2Medcen Foundation Inc691 Cherry Street, Macon, GA 31201-2666GA1974-03$83,968,745
3William J Clinton Foundation610 President Clinton Ave 2nd Floor, Little Rock, AR 72201-1732AR1998-01$62,769,161
4Caring Voice Coalition Inc8249 Meadowbridge Rd, Mechanicsvlle, VA 23116-2329VA2003-10$55,305,588
5Chestnut Health Systems Inc1003 Martin Luther King Dr, Bloomington, IL 61701-1429IL1978-03$53,467,121
6Building Healthy Lives Foundation625 Eden Park Dr Ste 200, Cincinnati, OH 45202-6057OH2003-11$11,995,108
7Alpha-1 Foundation Inc, Alphanet2937 Sw 27th Ave Ste 302, Miami, FL 33133-3772FL1996-03$10,412,915
8Texas Health Institute8501 N Mopac Expressway No 300, Austin, TX 78759-8341TX1982-10$4,163,639
9The Barbara Sinatra Childrens Center At Eisenhower39000 Bob Hope Dr, Rancho Mirage, CA 92270-3221CA1991-04$3,715,932
10Public Health Partnership Of Licking County Inc675 Price Rd Ne, Newark, OH 43055-9506OH2005-12$55,970
11Greater Cincinnati Health Bridge Inc11300 Cornell Park Dr Ste 360, Blue Ash, OH 45242-1861OH1997-09$14,541,652
12Recovery Services Of Northwest Ohio Inc511 Perry St, Defiance, OH 43512-2123OH1980-05$3,573,182
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15Quality Review Services Inc6590 Sosna Dr, Fairfield, OH 45014-2222OH1998-02$940,899
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17Community Health Access Project Inc35 Park St N Ste 132, Mansfield, OH 44902-1722OH2000-03$545,507
18American Friends Of HalaPO BOX 181487, Cleveland Hts, OH 44118-7487OH1997-04$452,526
19American Holistic Medical Association Inc27629 Chagrin Blvd Ste 206, Woodmere, OH 44122-4486OH1999-03$267,623
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Number of organizations performing similar types of work
Alaska6
Alabama40
Arkansas38
Arizona58
California486
Colorado65
Connecticut26
District of Columbia53
Delaware20
Florida214
Georgia116
Hawaii34
Iowa25
Idaho19
Illinois119
Indiana52
Kansas27
Kentucky33
Louisiana30
Massachusetts87
Maryland97
Maine21
Michigan87
Minnesota43
Missouri80
Mississippi23
Montana13
North Carolina98
North Dakota6
Nebraska20
New Hampshire6
New Jersey70
New Mexico19
Nevada31
New York202
Ohio100
Oklahoma37
Oregon64
Pennsylvania82
Rhode Island9
South Carolina40
South Dakota11
Tennessee63
Texas232
Utah18
Virginia88
Vermont15
Washington64
Wisconsin47
West Virginia18
Wyoming9
International8
Total3,269

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