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Nonprofiteer
← HEALTHIERHERE

Form 990 for tax year 2024

Filed by HEALTHIERHERE.

Totals

Total revenue
$59,137,279
Total expenses
$1,918,352
Contributions and grants received
$59,108,018
Grants paid
$1,145,180
Program service revenue
$0
Investment income
$29,261
Other revenue
$0
Total assets, end of year
$59,501,122
Total liabilities, end of year
$2,017,896
Net assets or fund balances, end of year
$57,483,226
Program services expenses (Part IX)
$1,907,169
Management and general expenses
$11,183
Fundraising expenses
$0
Program service expenses (Part III)
$1,907,169

Program services were 99.4% 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.

  • 1e · Government grants (contributions)

    $2,080,800

  • 1f · All other contributions, gifts and grants

    $57,027,218

  • 3 · Investment income

    total $29,261 · excluded $29,261

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,145,180 · program services $1,145,180

  • 5 · Compensation of officers, directors and key employees

    total $83,551 · program services $83,551

  • 7 · Other salaries and wages

    total $383,916 · program services $383,916

  • 8 · Pension plan contributions

    total $19,028 · program services $19,028

  • 9 · Other employee benefits

    total $30,500 · program services $30,500

  • 10 · Payroll taxes

    total $37,534 · program services $37,534

  • 11b · Fees: legal

    total $697 · management and general $697

  • 11c · Fees: accounting

    total $5,040 · management and general $5,040

  • 13 · Office expenses

    total $187 · management and general $187

  • 23 · Insurance

    total $1,701 · management and general $1,701

  • 24a · Other expenses: CERTIFICATIONS

    total $200,020 · program services $200,020

  • 24b · Other expenses: PROGRAM FEE

    total $7,440 · program services $7,440

  • 24c · Other expenses: MEMBERSHIPS AND SUBSCRI

    total $2,958 · management and general $2,958

  • 24d · Other expenses: FILLING FEE

    total $600 · management and general $600

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $688,761

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $58,881,263

  • 3 · Pledges and grants receivable

    beginning of year $731,413 · end of year $619,859

  • 17 · Accounts payable and accrued expenses

    beginning of year $322,124 · end of year $177,355

  • 23 · Secured mortgages and notes payable

    beginning of year $700,000 · end of year $700,000

  • 25 · Other liabilities

    beginning of year $501,285 · end of year $1,140,541

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year -$103,235 · end of year $57,483,226

Mission and programs · 2024

Mission

HEALTHIERHERE IS DEDICATED TO REDUCING HEALTH DISPARITIES AND IMPROVING THE HEALTH AND WELLBEING OF ALL PEOPLE IN KING COUNTY THROUGH INNOVATIVE, CROSS-SECTOR COLLABORATIONS. THIS CORPORATION (CONTINUED ON SCHEDULE O)PARTNERS WITH HEALTH PROVIDERS, SOCIAL SERVICE AGENCIES, COMMUNITY ORGANIZATIONS, AND CONSUMERS TO CATALYZE, TEST AND INVEST IN NEW AND BETTER WAYS TO ADDRESS HEALTH AND SOCIAL NEEDS.

Activities or mission (Part I)

DEDICATED TO ADVANCING HEALTH EQUITY IN KING COUNTY, WA THROUGH COLLECTIVE ACTION.

  • HEALTHIERHERE FOSTERS CROSS SYSTEM COLLABORATION THROUGH COMMUNITY ENGAGEMENT THAT CONVENED A REGIONAL NETWORK OF MORE THAN 150 ORGANIZATIONS. HEALTHIERHERE LEVERAGES CROSS-SECTOR PARTNERSHIPS TO CO-CREATE COMMUNITY AND TRIBAL-DRIVEN SOLUTIONS TO ADDRESS COMPLEX CHALLENGES. ADDITIONALLY, RESPONSIBLE FOR ALIGNING AND BRAIDING PUBLIC AND PRIVATE FUNDING TO DRIVE RESOURCES TO THE PEOPLE AND PLACES THAT NEED IT MOST.

    Expenses $1,907,169 · Grants $1,145,180

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • John Kim

    CEO

    Total calculated
    $0
    Hours/week
    5

  • Thuy Hua-Ly

    CFOO

    Total calculated
    $0
    Hours/week
    5

  • Marguerite Ro

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Hiroshi Nakano

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Swee May Cripe

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Claudia D'Allegri

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Stacey Devenney

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Andrew Guillen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ixtlixochitl Salinas White Hawk

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Beth Johnson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Molly Judge

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Blishda Lacet

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Zakeyo Ngoma

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michael Ninburg

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Janelle Okorogu

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Semra Riddle

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Laurent Rotival

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Pela Terry

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Matias Valenzuela

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Vickers

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jolene Williams

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Andrea Yip

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lisa Yohalem

    BOARD MEMBER

    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.

Grants on this return

Provenance

Return type
form_990
Tax year
2024
Filed
7 April 2025
IRS schema version
2024v5.1
Source object
202520999349301832

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