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Nonprofiteer
← HEALTH FIRST FOUNDATION-NORTHERN ARIZONA

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

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

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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