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Nonprofiteer
← THE HEALTHIER UNITED FUND

Form 990 for tax year 2022

Filed by THE HEALTHIER UNITED FUND.

Totals

Total revenue
$1,598,118
Total expenses
$1,615,063
Contributions and grants received
$1,488,353
Grants paid
$54,000
Program service revenue
$51,671
Investment income
$0
Other revenue
$58,094
Total assets, end of year
$8,763,425
Total liabilities, end of year
$7,924,659
Net assets or fund balances, end of year
$838,766
Program services expenses (Part IX)
$1,461,771
Management and general expenses
$141,564
Fundraising expenses
$11,728
Program service expenses (Part III)
$1,461,771

Program services were 90.5% 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.

  • 1d · Related organizations

    $155,565

  • 1f · All other contributions, gifts and grants

    $1,332,788

  • 2a · Program service revenue: CONTRACT REVENUE

    total $51,671 · related or exempt $51,671

  • 11a · Other revenue: SUBLEASE INCOME

    total $58,094 · related or exempt $58,094

  • 11e · Other revenue, total

    $58,094

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $54,000 · program services $54,000

  • 5 · Compensation of officers, directors and key employees

    total $85,673 · program services $74,553 · management and general $11,120

  • 6 · Compensation of disqualified persons

    total $308,336 · program services $268,317 · management and general $40,019

  • 8 · Pension plan contributions

    total $25,792 · program services $21,015 · management and general $4,777

  • 9 · Other employee benefits

    total $32,899 · program services $26,805 · management and general $6,094

  • 10 · Payroll taxes

    total $33,181 · program services $28,542 · management and general $4,639

  • 11b · Fees: legal

    total $2,893 · program services $2,893

  • 11c · Fees: accounting

    total $25,794 · program services $25,794

  • 11g · Fees: other

    total $527,803 · program services $475,600 · management and general $41,553 · fundraising $10,650

  • 12 · Advertising and promotion

    total $27,966 · program services $27,966

  • 13 · Office expenses

    total $14,087 · program services $4,427 · management and general $8,582 · fundraising $1,078

  • 19 · Conferences, conventions and meetings

    total $14,672 · program services $14,476 · management and general $196

  • 22 · Depreciation, depletion and amortization

    total $325,780 · program services $325,780

  • 24a · Other expenses: PROGRAM AND OTHER COSTS

    total $31,950 · program services $30,262 · management and general $1,688

  • 24b · Other expenses: EQUIPMENT AND SOFTWARE

    total $30,841 · program services $19,917 · management and general $10,924

  • 24c · Other expenses: SUPPLIES

    total $26,936 · program services $24,577 · management and general $2,359

  • 24d · Other expenses: TELEPHONE AND INTERNET

    total $19,412 · program services $16,293 · management and general $3,119

  • 24e · All other expenses

    total $27,048 · program services $20,554 · management and general $6,494

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $502,617 · end of year $308,516

  • 3 · Pledges and grants receivable

    beginning of year $52,500 · end of year $0

  • 4 · Accounts receivable

    beginning of year $96,378 · end of year $521,193

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

    $3,138,141

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

    $570,000

  • 10c · Land, buildings and equipment, net

    beginning of year $2,889,601 · end of year $2,568,141

  • 15 · Other assets

    beginning of year $111,109 · end of year $5,365,575

  • 17 · Accounts payable and accrued expenses

    beginning of year $532,058 · end of year $120,317

  • 25 · Other liabilities

    beginning of year $2,264,436 · end of year $7,804,342

  • 27 · Net assets without donor restrictions

    beginning of year $457,959 · end of year $119,012

  • 28 · Net assets with donor restrictions

    beginning of year $397,752 · end of year $719,754

Mission and programs · 2022

Mission

THE FUND FOR A HEALTHIER COLORADO IS A NON-PROFIT, NON-PARTISAN ORGANIZATION THAT SEEKS TO ADVANCE POLICY THAT IMPROVES THE HEALTH OF OUR STATE'S RESIDENTS. WE BELIEVE THAT EVERY COLORADAN SHOULD HAVE A FAIR CHANCE AT LIVING A HEALTHY LIFE. WE ENGAGE COLORADANS TO CREATE A PATH FORWARD TO THIS GOAL AND EDUCATE OUR STATE'S DECISION MAKERS ABOUT ACTION NEEDED TO IMPROVE HEALTH.

  • EDUCATES COLORADANS AND CIVIC LEADERS ON ISSUES CRITICAL TO THE PHYSICAL, MENTAL AND SOCIAL HEALTH OF COLORADANS TO FORGE PATHWAYS TOWARD THE IMPROVEMENT OF HEALTH AND WELLBEING AMONG COLORADANS.

    Expenses $1,461,771 · Grants $54,000 · Revenue $109,765

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jake Williams

    EXECUTIVE DIRECTOR

    Total calculated
    $197,951
    From this org
    $0
    From related orgs
    $190,384
    Other
    $7,567
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $190,384 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $7,567 related
    Filer's total
    $0 + $197,951 related

  • Mike Dino

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Meg Lafave

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Orlando Padilla Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Molly Pereira Through 52022

    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

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.

  • COLORADO'S HEALTH CAPITAL LLC

    REAL ESTATE · CO · income $48,873 · assets $8,049,234

    Directly controlled by THE FUND FOR A HEALTHIER COLORADO

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202333199349327843

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