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Nonprofiteer
← HEALTH FIRST FOUNDATION-NORTHERN ARIZONA

Form 990 for tax year 2022

Filed by HEALTH FIRST FOUNDATION-NORTHERN ARIZONA.

Totals

Total revenue
-$1,703,124
Total expenses
$25,523,422
Contributions and grants received
$95,921
Grants paid
$23,193,367
Program service revenue
not reported
Investment income
not reported
Other revenue
not reported
Total assets, end of year
not reported
Total liabilities, end of year
not reported
Net assets or fund balances, end of year
not reported
Program services expenses (Part IX)
$23,323,358
Management and general expenses
$1,953,613
Fundraising expenses
$246,451
Program service expenses (Part III)
$23,323,358

Program services were 91.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • SANDRA KOWALSKI

    PRESIDENT/CEO/DIRECTOR

    Total calculated
    $156,775
    From this org
    $156,639
    From related orgs
    $0
    Other
    $136
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $155,948
    Bonus
    $0
    Other
    $691
    Deferred
    $0
    Nontaxable benefits
    $136
    Filer's total
    $156,775

  • CHRIS BAVASI - CHAIR

    (THRU 9/22) DIRECTOR(FROM 10/22)

    Total calculated
    $0
    Hours/week
    1

  • DEIRDRE MELDRUM PHD

    V.CHAIR(THRU 9/22)CHAIR(FROM 10/22)

    Total calculated
    $0
    Hours/week
    1

  • RICHARD KRUSE CPA

    VICE CHAIR/TREASURER/DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JAMES OUSLEY

    SECRETARY/DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • OLIVER HARPER MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • WILLIAM HICKS III ESQ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ALICE GAGNAIRE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KARLA JACOBSEN CPA - MGR OF

    FINANCIAL OPERATIONS (THRU 12/22)

    Total calculated
    $121,991
    From this org
    $121,651
    From related orgs
    $0
    Other
    $340
    Hours/week
    40

  • CHRISTINA BROWN CPA - MGR

    OF FINANCIAL OPERATIONS(FROM 1/23)

    Total calculated
    $29,316
    From this org
    $28,316
    From related orgs
    $0
    Other
    $1,000
    Hours/week
    40

  • ANA FANO - OPERATIONS MGR

    GRANTS & AWARDS/SPEC. INITIATIVES

    Total calculated
    $106,584
    From this org
    $106,258
    From related orgs
    $0
    Other
    $326
    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. 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

  • 1a · Health or social club dues or initiation fees
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 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

The filer's explanations (Part III)

PART I, LINE 1A
THE ORGANIZATION PAYS DUES FOR A MEMBERSHIP IT OWNS IN A LOCAL PRIVATE GOLF CLUB. BY VIRTUE OF THIS MEMBERSHIP, THE ORGANIZATION IS ALLOWED TO HOST ITS ANNUAL FUNDRAISING EVENT AND TO ENTERTAIN CURRENT AND PROSPECTIVE DONORS AT THIS CLUB FOR ACQUISITION AND CULTIVATION PURPOSES. THE ORGANIZATION'S CEO IS THE ONLY AUTHORIZED USER OF THIS SOCIAL MEMBERSHIP. THE ORGANIZATION REPORTS ALL PERSONAL USE (IF ANY) OF THIS SOCIAL MEMBERSHIP AS COMPENSATION.

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

Provenance

Return type
form_990
Tax year
2022
Filed
16 April 2024
IRS schema version
2022v5.0
Source object
202431279349301343

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