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← HAVASU COMMUNITY HEALTH FOUNDATION

Form 990 for tax year 2023

Filed by HAVASU COMMUNITY HEALTH FOUNDATION.

Totals

Total revenue
$2,834,935
Total expenses
$2,836,057
Contributions and grants received
$2,590,798
Grants paid
$1,913,926
Program service revenue
$146,711
Investment income
$42,458
Other revenue
$54,968
Total assets, end of year
$2,902,925
Total liabilities, end of year
$226,224
Net assets or fund balances, end of year
$2,676,701
Program services expenses (Part IX)
$2,649,795
Management and general expenses
$100,610
Fundraising expenses
$85,652
Program service expenses (Part III)
$2,649,795

Program services were 93.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $18,105

  • 1f · All other contributions, gifts and grants

    $2,572,693

  • 1g · Noncash contributions included above

    $1,948,813

  • 2a · Program service revenue: PROGRAM INCOME

    total $146,711 · related or exempt $146,711

  • 3 · Investment income

    total $42,458 · excluded $42,458

  • 6a · Gross rents

    real property $6,210

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $6,210

  • 6d · Net rental income or loss

    total $6,210 · excluded $6,210

  • 8a · Fundraising events: gross income

    $101,943

  • 8a · Fundraising events: contributions included on line 1c

    $18,105

  • 8b · Fundraising events: direct expenses

    $53,185

  • 8c · Net income from fundraising events

    total $48,758 · excluded $48,758

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $12,500 · program services $12,500

  • 2 · Grants to domestic individuals

    total $1,901,426 · program services $1,901,426

  • 5 · Compensation of officers, directors and key employees

    total $28,491 · program services $22,793 · management and general $3,989 · fundraising $1,709

  • 7 · Other salaries and wages

    total $210,879 · program services $168,702 · management and general $29,523 · fundraising $12,654

  • 8 · Pension plan contributions

    total $8,331 · program services $6,665 · management and general $1,166 · fundraising $500

  • 9 · Other employee benefits

    total $9,652 · program services $7,722 · management and general $1,351 · fundraising $579

  • 10 · Payroll taxes

    total $12,791 · program services $10,233 · management and general $1,791 · fundraising $767

  • 11c · Fees: accounting

    total $40,658 · management and general $40,658

  • 11f · Fees: investment management

    total $12,118 · management and general $12,118

  • 11g · Fees: other

    total $137,982 · program services $137,982

  • 12 · Advertising and promotion

    total $12,463 · fundraising $12,463

  • 13 · Office expenses

    total $144,239 · program services $130,282 · management and general $1,421 · fundraising $12,536

  • 14 · Information technology

    total $4,832 · management and general $4,832

  • 16 · Occupancy

    total $61,370 · program services $57,033 · management and general $1,630 · fundraising $2,707

  • 17 · Travel

    total $10,595 · program services $10,383 · management and general $106 · fundraising $106

  • 20 · Interest

    total $7,591 · program services $5,541 · management and general $760 · fundraising $1,290

  • 22 · Depreciation, depletion and amortization

    total $36,207 · program services $35,121 · management and general $362 · fundraising $724

  • 23 · Insurance

    total $22,576 · program services $20,093 · management and general $903 · fundraising $1,580

  • 24a · Other expenses: FOOD SPOILAGE

    total $60,676 · program services $60,676

  • 24b · Other expenses: PURCHASED FOOD

    total $39,090 · program services $39,090

  • 24c · Other expenses: DONATED GOODS

    total $37,587 · fundraising $37,587

  • 24d · Other expenses: COMMUNITY EDUCATION

    total $23,539 · program services $23,539

  • 24e · All other expenses

    total $464 · program services $14 · fundraising $450

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,059,628 · end of year $394,327

  • 2 · Savings and temporary cash investments

    end of year $338,860

  • 4 · Accounts receivable

    end of year $14,435

  • 8 · Inventories for sale or use

    beginning of year $93,818 · end of year $69,843

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,471 · end of year $149

  • 10a · Land, buildings and equipment: cost or other basis

    $1,047,015

  • 10b · Land, buildings and equipment: accumulated depreciation

    $225,262

  • 10c · Land, buildings and equipment, net

    beginning of year $669,686 · end of year $821,753

  • 11 · Investments: publicly traded securities

    beginning of year $1,001,929 · end of year $1,191,045

  • 15 · Other assets

    beginning of year $82,767 · end of year $72,513

  • 17 · Accounts payable and accrued expenses

    beginning of year $23,988 · end of year $18,755

  • 23 · Secured mortgages and notes payable

    beginning of year $193,972 · end of year $186,950

  • 25 · Other liabilities

    beginning of year $78,396 · end of year $20,519

  • 27 · Net assets without donor restrictions

    beginning of year $534,556 · end of year $443,214

  • 28 · Net assets with donor restrictions

    beginning of year $2,079,387 · end of year $2,233,487

Mission and programs · 2023

Mission

THE OVERALL MISSION OF THE HAVASU COMMUNITY HEALTH FOUNDATION IS TO OPERATE AS A CHARITABLE FOUNDATION OF CARING INDIVIDUALS AND PROFESSIONALS DEDICATED TO THE BETTER HEALTH AND WELLNESS OF THE LAKE HAVASU COMMUNITY BY FACILITATING AND COORDINATING APPROPRIATE HEALTH-RELATED PROGRAMS, ACTIVITIES, AND SOCIAL SERVICES TO SUPPORT OUR LAKE HAVASU COMMUNITY.

Activities or mission (Part I)

TO OPERATE AS A CHARITABLE FOUNDATION OF CARING INDIVIDUALS AND PROFESSIONALS DEDICATED TO THE BETTER HEALTH AND WELLNESS OF THE LAKE HAVASU COMMUNITY BY FACILITATING AND COORDINATING APPROPRIATE HEALTH-RELATED PROGRAMS, ACTIVITIES, AND SOCIAL SERVICES TO SUPPORT OUR LAKE HAVASU COMMUNITY.

  • FOOD DISTRIBUTION TO THOSE IN NEED - AT OUR HCHF FOOD BANK, WE ADDRESS THE HUNGER NEEDS IN LAKE HAVASU CITY AND THE IMMEDIATE SURROUNDING AREA BY PROVIDING FOOD TO PEOPLE SUFFERING FROM FOOD INSECURITY.

    Expenses $2,152,432 · Grants $1,869,147

  • CANCER AWARENESS AND DETECTION PROGRAMS - OUR CANCER ASSOCIATION FOCUSES ON PROVIDING LOW-COST CANCER SCREENINGS, WHERE EARLY DETECTION IS THE KEY TO RECEIVING THE BEST TREATMENT FOR A FAVORABLE OUTCOME. WE ALSO PROVIDE EDUCATION AND SUPPORT FOR CANCER PATIENTS AND FAMILIES. IN ADDITION, WE PROVIDE THE PATIENT AND THE CAREGIVER WITH THE TOOLS, COMFORT, AND RESOURCES NEEDED FOR THEIR JOURNEY.

    Expenses $229,043 · Grants $32,279 · Revenue $17,193

  • ALZHEIMER'S AWARENESS AND CAREGIVER PROGRAMS - OUR ALZHEIMER'S PROGRAMS OFFER SUPPORT GROUPS, MEMORY SCREENINGS, VIRTUAL DEMENTIA TOURS, AND EDUCATIONAL PROGRAMS ON DEMENTIA.

    Expenses $59,093 · Revenue $19,829

  • STUDENT ASSISTANCE PROGRAM - BEHAVIORAL HEALTH PROGRAM IS A PEER-TO-PEER SUPPORT GROUP FOR STUDENTS IN GRADES K-12. WE MEET AT SCHOOL IN A CLASS SETTING WITH 4-8 STUDENTS AND TALK ABOUT ANYTHING THAT MIGHT CAUSE STRESS. WE WORK WITH SCHOOL COUNSELORS TO FOSTER A SAFE, HEALTHY, AND PRODUCTIVE SCHOOL EXPERIENCE.

    Expenses $38,418 · Grants $12,500 · Revenue $99,766

  • MISCELLANEOUS PROGRAMS:EDUCATIONAL FORUMS - EDUCATIONAL FORUMS AND LOW COST MEDICAL LAB SCREENING FOR UNINSURED AND UNDER-INSURED PARTICIPANTS.VETERANS' HEALTH AWARENESS - PROVIDES HEALTH & WELLNESS TO HOMELESS VETERANS AND VETERANS IN NEED AND AT RISK.VETERANS' TRANSITIONAL HOUSING - THIS PROGRAM PROVIDES HOUSING FOR VETERANS WHO ARE EXPERIENCING HOMELESSNESS. THIS PROGRAM PROVIDES A RECOVERY PROCESS WITH THE ABILITY TO MAINTAIN HOUSING IN THE COMMUNITY.BACK-TO-SCHOOL HEALTH FAIR - WE PROVIDE ALL SCHOOL-AGE CHILDREN IN LAKE HAVASU CITY WITH THEIR SCHOOL-REQUIRED IMMUNIZATIONS, HEALTH SCREENINGS, SERVICES, AND RESOURCES. IN ADDITION, WE FUND THE CHILDREN'S REQUIRED SPORTS PHYSICALS.SUICIDE AWARENESS - WE PROVIDE AWARENESS THROUGHOUT LAKE HAVASU CITY, PEER-TO-PEER SUPPORT FOR LOVED ONES SUFFERING SUICIDE LOSS, AND SPEAKERS TO OUR SCHOOL-AGE YOUTHS ON A PERMANENT SOLUTION TO A TEMPORARY PROBLEM.PARKINSON'S - WE ADDRESS THE PROGRESSIVE MOVEMENT DISORDER OF THE NERVOUS SYSTEM THAT AFFECTS MOVEMENT AND IS MARKED BY TREMORS, MUSCULAR RIGIDITY, AND SLOW, IMPRECISE MOVEMENTS. WE ALSO ADDRESS DAILY LIVING ACTIVITIES SUCH AS DRESSING, EATING, BATHING, AND WRITING.HEALTHY STRIDERS - THIS PROGRAM IS DESIGNED TO GET PEOPLE OFF THEIR FEET AND WALK FOR MANY POWERFUL HEALTH BENEFITS. WALKING IS THE KEY TO LOSING WEIGHT, LOWERING BLOOD PRESSURE AND CHOLESTEROL, BOOSTING MEMORY, AND REDUCING RISK FOR HEART DISEASE, DIABETES, CANCER, AND MORE.VICTIMS OF VIOLENCE COUNSELING - THIS PROGRAM FUNDS COUNSELING SERVICES FOR VICTIMS OF VIOLENCE.COPD BOOTCAMP - THIS PROGRAM COVERS HOW OUR THINKING CONTROLS OUR SUCCESS, ALONG WITH A NEW SURVIVAL LIFESTYLE TRAINING AT THE PROJECT'S CENTER. THE MISSION IS TO GIVE MEN AND WOMEN WITH COPD THE OPPORTUNITY TO HAVE A FULL AND PRODUCTIVE LIFE. WE DO THIS BY PROVIDING A PROVEN EDUCATION AND TRAINING PROGRAM.MULTIPLE SCLEROSIS - THIS SUPPORT GROUP PROGRAM ADDRESSES PHYSICAL THERAPY AND MEDICATIONS THAT SUPPRESS THE IMMUNE SYSTEM TO HELP WITH SYMPTOMS AND SLOW THE DISEASE PROGRESSION. WE ADDRESS FATIGUE, NUMBNESS AND TINGLING, LOSS OF BALANCE, STIFFNESS OR SPASMS, TREMORS, PAIN, BLADDER PROBLEMS, AND BOWEL TROUBLES.STROKE SUPPORT - PROVIDING SUPPORT, EDUCATION, AND SOCIALIZATION TO IMPROVE THE QUALITY OF LIFE FOR STROKE SURVIVORS AND THEIR CAREGIVERS.

    Expenses $170,809 · Revenue $9,923

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Virginia Lattion

    CHAIR

    Total calculated
    $0
    Hours/week
    10

  • Scott Taylor

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    10

  • Kathy Chalmers

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Rose Marie Eaton

    SECRETARY (THRU 09/21/23)

    Total calculated
    $0
    Hours/week
    10

  • John Nygren

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Hanne Dolan

    DIRECTOR (THRU 09/21/23)

    Total calculated
    $0
    Hours/week
    10

  • Jolene Jensen

    DIRECTOR (THRU 02/16/23)

    Total calculated
    $0
    Hours/week
    10

  • Howard Weiske

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Dawit Tesfasilasse

    DIRECTOR (THRU 06/18/23)

    Total calculated
    $0
    Hours/week
    10

  • Philip Fitzgerald

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Linda Denovan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Kristi Scott

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Linda Seaver

    EXECUTIVE DIRECTOR

    Total calculated
    $28,491
    From this org
    $28,491
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

  • MOHAVE COUNTY COMMUNITY COLLEGE

    $12,500

    SCHOLARSHIPS

Provenance

Return type
form_990
Tax year
2023
Filed
3 November 2024
IRS schema version
2023v5.1
Source object
202433099349301148

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