Totals
- Total revenue
- $186,715
- Total expenses
- $150,555
- Contributions and grants received
- $57,970
- Grants paid
- not reported
- Program service revenue
- $126,025
- Membership dues (line 3)
- $0
- Investment income (line 4)
- $2,720
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $0
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $191,051
- Total liabilities, end of year
- $54,760
- Net assets or fund balances, end of year
- $136,291
- Program service expenses (Part III)
- $127,289
Program services were 84.5% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
The primary exemt purpose of Healthy U is to provide counseling, youth programs, fitness classes and health education and promotion.
-
Student Services - Youth Programs: Youth programs include all youth psychoeducation,school-based services, and programs geared to young people. See the attached note for additional accomplishments for 2023:
Expenses $41,918 · Grants $33,507
-
Counseling: Counseling includes psychotherapy, couplescounseling and consultations.Most insurance accepted and sliding fee option available.
Expenses $76,749
-
Fitness and Health Ed: Includes Chair Fitness for seniors and disabled(free); Yoga (sliding fee), and a circit class (slidingfee). An outdoor labyrinth (free) was created by working
Expenses $8,622
As filed on the 2023 return.
Listed in Part IV
-
Mark Dwyer
President
- Total calculated
- $0
- Hours/week
- 0.5
-
Diane Chirrick
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
Kathy Schwindt
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Nicole Resenbrink
Therapist
- Total calculated
- $44,751
- Compensation
- $44,751
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 32
-
Chelsea Hamblin
Key Employee
- Total calculated
- $0
- Hours/week
- 12
-
Sarah Kitting
Executive Director
- Total calculated
- $20,761
- Compensation
- $20,761
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 15
-
Kaleb Horman
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lindsey Jones
Executive Diretor
- Total calculated
- $0
- Hours/week
- 7
-
Nicholas Palmer
Borad Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Judy Mayo
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Christin Boswell
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Serena Barton
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Sharon Guest
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Kristen Vidales
Key Employee
- Total calculated
- $1,740
- Compensation
- $1,740
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 5
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349209795
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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