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Nonprofiteer
← HEALTHIER UNITED

Form 990 for tax year 2023

Filed by HEALTHIER UNITED.

Totals

Total revenue
$2,122,248
Total expenses
$3,327,787
Contributions and grants received
$422,328
Grants paid
$0
Program service revenue
$827,723
Investment income
$872,197
Other revenue
$0
Total assets, end of year
$10,112,282
Total liabilities, end of year
$2,029,021
Net assets or fund balances, end of year
$8,083,261
Program services expenses (Part IX)
$1,794,587
Management and general expenses
$1,437,634
Fundraising expenses
$95,566
Program service expenses (Part III)
$1,794,587

Program services were 53.9% 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.

  • 1f · All other contributions, gifts and grants

    $422,328

  • 2a · Program service revenue: CONTRACT REVENUE

    total $827,723 · related or exempt $827,723

  • 3 · Investment income

    total $558,312 · excluded $558,312

  • 7a · Gross sales of assets other than inventory

    securities $1,355,000

  • 7b · Less cost or other basis and sales expenses

    securities $1,041,115

  • 7c · Gain or loss

    securities $313,885

  • 7d · Net gain or loss

    total $313,885 · excluded $313,885

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $104,711 · program services $64,395 · management and general $37,631 · fundraising $2,685

  • 7 · Other salaries and wages

    total $1,604,228 · program services $986,569 · management and general $576,518 · fundraising $41,141

  • 8 · Pension plan contributions

    total $67,701 · program services $22,972 · management and general $43,203 · fundraising $1,526

  • 9 · Other employee benefits

    total $84,601 · program services $28,707 · management and general $53,988 · fundraising $1,906

  • 10 · Payroll taxes

    total $147,298 · program services $84,885 · management and general $59,253 · fundraising $3,160

  • 11b · Fees: legal

    total $1,390 · program services $387 · management and general $979 · fundraising $24

  • 11c · Fees: accounting

    total $222,966 · program services $62,086 · management and general $157,092 · fundraising $3,788

  • 11d · Fees: lobbying

    total $25,000 · program services $23,557 · management and general $1,409 · fundraising $34

  • 11g · Fees: other

    total $114,996 · program services $32,021 · management and general $81,021 · fundraising $1,954

  • 12 · Advertising and promotion

    total $76,423 · program services $71,456 · management and general $3,775 · fundraising $1,192

  • 13 · Office expenses

    total $40,548 · program services $17,106 · management and general $21,710 · fundraising $1,732

  • 14 · Information technology

    total $42,143 · management and general $39,049 · fundraising $3,094

  • 16 · Occupancy

    total $150,491 · program services $9,281 · management and general $141,210

  • 17 · Travel

    total $84,394 · program services $47,385 · management and general $35,945 · fundraising $1,064

  • 24a · Other expenses: PROGRAM AND OTHER COSTS

    total $432,035 · program services $327,605 · management and general $72,164 · fundraising $32,266

  • 24b · Other expenses: BAD DEBT

    total $73,226 · management and general $73,226

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $43,159 · program services $10,018 · management and general $33,141

  • 24d · Other expenses: TELEPHONE AND INTERNET

    total $12,477 · program services $6,157 · management and general $6,320

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $37,060 · end of year $11,088

  • 3 · Pledges and grants receivable

    end of year $7,000

  • 4 · Accounts receivable

    beginning of year $551,581 · end of year $1,062,938

  • 11 · Investments: publicly traded securities

    beginning of year $5,922,313 · end of year $5,393,341

  • 12 · Investments: other securities

    beginning of year $3,310,836 · end of year $3,624,722

  • 15 · Other assets

    beginning of year $213,193 · end of year $13,193

  • 17 · Accounts payable and accrued expenses

    beginning of year $223,411 · end of year $180,099

  • 24 · Unsecured notes and loans payable

    beginning of year $790,489 · end of year $1,848,922

  • 27 · Net assets without donor restrictions

    beginning of year $26,136 · end of year -$934,802

  • 28 · Net assets with donor restrictions

    beginning of year $8,994,947 · end of year $9,018,063

Mission and programs · 2023

Mission

HEALTHIER COLORADO IS A NONPARTISAN, NONPROFIT ORGANIZATION DEDICATED TO RAISING THE VOICES OF COLORADANS IN THE PUBLIC POLICY PROCESS TO IMPROVE THE HEALTH OF OUR STATE'S RESIDENTS. WE BELIEVE THAT EVERY COLORADAN SHOULD HAVE A FAIR CHANCE AT LIVING A HEALTHY LIFE. THE PEOPLE OF COLORADO ARE OUR CONSTITUENCY, AND HEALTHIER COLORADO AIMS TO MAKE MEANINGFUL IMPROVEMENTS THROUGHOUT OUR STATE'S DIVERSE COMMUNITIES.

  • TO ADVANCE THE PHYSICAL, MENTAL AND SOCIAL HEALTH OF COLORADANS THROUGH CHANGES IN PUBLIC POLICY.

    Expenses $1,794,587 · Revenue $827,723

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

Listed in Part VII

  • JACOB WILLIAMS

    CEO/EXECUTIVE DIR

    Total calculated
    $200,498
    From this org
    $192,868
    From related orgs
    $0
    Other
    $7,630
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $192,868
    Bonus
    $0
    Other
    $0
    Deferred
    $7,630
    Nontaxable benefits
    $0
    Filer's total
    $200,498

  • JAYSON SIME

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • CRYSTAL POTTER RIVERA

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • JOHN MARSHALL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • COURTNEY CUFF

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JIM GARCIA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL DINO

    DIRECTOR (THRU 10/25/23)

    Total calculated
    $0
    Hours/week
    1

  • PETE MAYSMITH

    DIRECTOR (THRU 10/25/23)

    Total calculated
    $0
    Hours/week
    1

  • BRIGITTE MCCLELLAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KARL NIESCHBURG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GWEN BENEVENTO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CAREY KAUFFMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DANIEL RAMOS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JAKE SWANTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • OPEN ANSWER LLC

    CANVASSING · CO · income $151,443 · assets $111,569

Provenance

Return type
form_990
Tax year
2023
Filed
12 November 2024
IRS schema version
2023v5.1
Source object
202423249349300902

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