Form 990 for tax year 2024
Filed by HEALTH FIRST FOUNDATION-NORTHERN ARIZONA.
Totals
- Total revenue
- $1,923,367
- Total expenses
- $1,419,994
- Contributions and grants received
- $58,445
- Grants paid
- $817,125
- Program service revenue
- $0
- Investment income
- $1,864,922
- Other revenue
- $0
- Total assets, end of year
- $19,697,874
- Total liabilities, end of year
- $563,094
- Net assets or fund balances, end of year
- $19,134,780
- Program services expenses (Part IX)
- $933,889
- Management and general expenses
- $430,702
- Fundraising expenses
- $55,403
- Program service expenses (Part III)
- $933,889
Program services were 65.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
SANDRA KOWALSKI
EXECUTIVE DI
- Total calculated
- $179,227
- From this org
- $179,227
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $179,227
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $179,227
-
ANA CASTILLO
OPERATIONS D
- Total calculated
- $159,236
- From this org
- $159,236
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $159,236
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $159,236
-
MARK URICK
EXECUTIVE DI
- Total calculated
- $21,071
- From this org
- $21,071
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
CHRIS BAVASI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR BETH DUPREE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM HICKS III ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
OLIVER HARPER MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR RICHARD SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD KRUSE CPA
VICE CHR./TR
- Total calculated
- $0
- Hours/week
- 1
-
JAMES OUSLEY
SECRETARY/DI
- Total calculated
- $0
- Hours/week
- 1
-
DEIRDRE MELDRUM PHD
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
- 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)
- SCHEDULE J, PAGE 1, 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
-
NORTHERN ARIZONA UNIVERSITY FOUNDAT
$100,000
GRANT FOR SUPPORT OF
-
GRANT TO SUPPORT DIR
-
$95,000
GRANT TO SUPPORT AT-
-
$95,000
GRANT TO SUPPORT THE
-
$76,000
GRANT TO SUPPORT NEU
-
$47,500
SALARY COSTS FOR NAV
-
UNITED WAY OF NORTHERN ARIZONA
$47,500
GRANT TO SUPPORT A S
-
BOYS AND GIRLD CLUB OF FLAGSTAFF
$47,500
GRANT TO SUPPORT AFT
-
$47,500
GRANT TO SUPPORT PRE
-
$47,500
OTTEN NATIVE AMERICA
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 6 April 2026
- IRS schema version
- 2024v5.0
- Source object
- 202600979349302105
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