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← HAVASU COMMUNITY HEALTH FOUNDATION

Form 990 for tax year 2022

Filed by HAVASU COMMUNITY HEALTH FOUNDATION.

Totals

Total revenue
$2,566,636
Total expenses
$2,259,603
Contributions and grants received
$2,427,614
Grants paid
$1,482,118
Program service revenue
$101,954
Investment income
-$56,191
Other revenue
$93,259
Total assets, end of year
$2,910,299
Total liabilities, end of year
$296,356
Net assets or fund balances, end of year
$2,613,943
Program services expenses (Part IX)
$2,090,712
Management and general expenses
$99,364
Fundraising expenses
$69,527
Program service expenses (Part III)
$2,090,712

Program services were 92.5% 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.

  • 1c · Fundraising events

    $59,411

  • 1f · All other contributions, gifts and grants

    $2,368,203

  • 1g · Noncash contributions included above

    $1,585,020

  • 2a · Program service revenue: PROGRAM INCOME

    total $101,954 · related or exempt $101,954

  • 3 · Investment income

    total $25,323 · excluded $25,323

  • 7a · Gross sales of assets other than inventory

    securities $42,235

  • 7b · Less cost or other basis and sales expenses

    securities $123,749

  • 7c · Gain or loss

    securities -$81,514

  • 7d · Net gain or loss

    total -$81,514 · excluded -$81,514

  • 8a · Fundraising events: gross income

    $141,034

  • 8a · Fundraising events: contributions included on line 1c

    $59,411

  • 8b · Fundraising events: direct expenses

    $47,775

  • 8c · Net income from fundraising events

    total $93,259 · excluded $93,259

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,482,118 · program services $1,482,118

  • 5 · Compensation of officers, directors and key employees

    total $24,960 · program services $19,968 · management and general $3,494 · fundraising $1,498

  • 7 · Other salaries and wages

    total $166,081 · program services $132,865 · management and general $23,251 · fundraising $9,965

  • 8 · Pension plan contributions

    total $5,152 · program services $4,122 · management and general $721 · fundraising $309

  • 9 · Other employee benefits

    total $4,248 · program services $3,398 · management and general $595 · fundraising $255

  • 10 · Payroll taxes

    total $16,068 · program services $12,854 · management and general $2,250 · fundraising $964

  • 11c · Fees: accounting

    total $38,829 · management and general $38,829

  • 11f · Fees: investment management

    total $12,819 · management and general $12,819

  • 11g · Fees: other

    total $110,317 · program services $110,317

  • 12 · Advertising and promotion

    total $23,253 · fundraising $23,253

  • 13 · Office expenses

    total $111,675 · program services $101,258 · management and general $1,433 · fundraising $8,984

  • 14 · Information technology

    total $12,285 · management and general $12,285

  • 16 · Occupancy

    total $63,279 · program services $58,633 · management and general $1,710 · fundraising $2,936

  • 17 · Travel

    total $6,203 · program services $6,079 · management and general $62 · fundraising $62

  • 20 · Interest

    total $7,142 · program services $5,214 · management and general $714 · fundraising $1,214

  • 22 · Depreciation, depletion and amortization

    total $35,507 · program services $34,442 · management and general $355 · fundraising $710

  • 23 · Insurance

    total $21,132 · program services $18,807 · management and general $846 · fundraising $1,479

  • 24a · Other expenses: FOOD SPOILAGE

    total $47,458 · program services $47,458

  • 24b · Other expenses: PURCHASED FOOD

    total $42,293 · program services $42,293

  • 24c · Other expenses: IN KIND EXPENSES

    total $16,013 · fundraising $16,013

  • 24d · Other expenses: COMMUNITY EDUCATION

    total $10,113 · program services $10,113

  • 24e · All other expenses

    total $2,658 · program services $773 · fundraising $1,885

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $793,629 · end of year $1,059,628

  • 8 · Inventories for sale or use

    beginning of year $45,487 · end of year $93,818

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,539 · end of year $2,471

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

    $858,740

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

    $189,054

  • 10c · Land, buildings and equipment, net

    beginning of year $494,147 · end of year $669,686

  • 11 · Investments: publicly traded securities

    beginning of year $1,051,668 · end of year $1,001,929

  • 15 · Other assets

    beginning of year $2,947 · end of year $82,767

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,352 · end of year $23,988

  • 23 · Secured mortgages and notes payable

    end of year $193,972

  • 25 · Other liabilities

    beginning of year $0 · end of year $78,396

  • 27 · Net assets without donor restrictions

    beginning of year $883,915 · end of year $534,556

  • 28 · Net assets with donor restrictions

    beginning of year $1,502,150 · end of year $2,079,387

Mission and programs · 2022

Mission

THE MISSION OF THE HAVASU COMMUNITY HEALTH FOUNDATION IS TO OPERATE AS A CHARITABLE FOUNDATION OF CARING INDIVIDUALS DEDICATED TO THE BETTER HEALTH AND WELLNESS OF THE LAKE HAVASU MOHAVE COUNTY COMMUNITY BY FACILITATING AND COORDINATING APPROPRIATE HEALTH-RELATED SOCIAL SERVICES.

Activities or mission (Part I)

TO OPERATE AS A CHARITABLE FOUNDATION OF CARING INDIVIDUALS, AND PROFESSIONALS DEDICATED TO THE BETTER HEALTH AND WELLNESS OF THE LAKE HAVASU COMMUNITY BY FACILITATING AND COORDINATING APPROPRIATE HEALTH-RELATED PROGRAMS, ACTIVITIES, AND SOCIAL SERVICES AND SOCIAL SERVICES TO SUPPORT OUR LAKE HAVASU COMMUNITY.

  • FOOD DISTRIBUTION TO THE POOR - AT OUR HCHF FOOD BANK, WE ADDRESS THE HUNGER NEEDS IN LAKE HAVASU AND THE IMMEDIATE SURROUNDING AREA BY PROVIDING FOOD TO PEOPLE SUFFERING FROM FOOD INSECURITY.

    Expenses $1,686,721 · Grants $1,473,118 · Revenue $116

  • CANCER AWARENESS AND DETECTION PROGRAMS - OUR CANCER ASSOCIATION FOCUSES ON PROVIDING LOW-COST CANCER SCREENINGS, WHERE EARLY DETECTION IS THE KEY TO RECEIVING THE BEST TREATMENT FOR A FAVORABLE OUTCOME, EDUCATION, AND SUPPORT FOR CANCER PATIENTS AND FAMILIES. IN ADDITION, WE PROVIDE THE PATIENT AND THE CAREGIVER WITH THE TOOLS, COMFORT, AND RESOURCES NEEDED FOR THEIR JOURNEY.

    Expenses $161,934 · Grants $9,000 · Revenue $18,048

  • STUDENT ASSISTANCE PROGRAM - BEHAVIORAL HEALTH PROGRAM IS A PEER-TO-PEER SUPPORT GROUP FOR STUDENTS K-12. WE MEET AT SCHOOL IN A CLASS SETTING WITH 4-8 STUDENTS AND TALK ABOUT ANYTHING THAT MIGHT CAUSE STRESS. WE WORK WITH SCHOOL COUNSELORS TO FOSTER A SAFE, HEALTHY, AND PRODUCTIVE SCHOOL EXPERIENCE.

    Expenses $39,411

  • EDUCATIONAL FORUMS AND LOW COST MEDICAL LAB SCREENING FOR UNINSURED AND UNDER-INSURED PARTICIPANTS.

    Expenses $20,477 · Revenue $42,595

  • ALZHEIMER'S AWARENESS AND CAREGIVER PROGRAMS - OUR ALZHEIMER'S PROGRAMS OFFER SUPPORT GROUPS, MEMORY SCREENINGS, VIRTUAL DEMENTIA TOURS, AND EDUCATIONAL PROGRAMS ON DEMENTIA.

    Expenses $16,789 · Revenue $1,245

  • MISCELLANEOUS:VETERANS' HEALTH AWARENESS - PROVIDES HEALTH & WELLNESS TO HOMELESS VETERANS AND VETERANS IN NEED AND AT RISK.VETERANS' TRANSITIONAL HOUSING - THIS PROGRAM PROVIDES HOUSING FOR VETERANS WHO ARE EXPERIENCING HOMELESSNESS. THIS PROGRAM PROVIDES A RECOVERY PROCESS WITH THE ABILITY TO MAINTAIN HOUSING IN THE COMMUNITY.BACK TO SCHOOL HEALTH FAIR - WE PROVIDE ALL SCHOOL-AGE CHILDREN IN LAKE HAVASU CITY WITH THEIR SCHOOL-REQUIRED IMMUNIZATION AS WELL AS HEALTH SCREENINGS, SERVICES, AND RESOURCES. IN ADDITION, WE FUND THE CHILDREN WITH THEIR REQUIRED SPORTS PHYSICALS.SUICIDE AWARENESS PROVIDES AWARENESS THROUGHOUT LAKE HAVASU, PEER-TO-PEER SUPPORT FOR LOVED ONES SUFFERING SUICIDE LOSS, AND SPEAKERS TO OUR SCHOOL AGES YOUTHS ON A PERMANENT SOLUTION TO A TEMPORARY PROBLEM.PARKINSON'S - ADDRESSES THE PROGRESSIVE MOVEMENT DISORDER OF THE NERVOUS SYSTEM THAT AFFECTS MOVEMENT AND HOW IT IS MARKED BY TREMORS, MUSCULAR RIGIDITY, AND SLOW IMPRECISE MOVEMENTS. WE ADDRESS DAILY LIVING ACTIVITIES SUCH AS DRESSING, EATING, BATHING, AND WRITING.HEALTHY STRIDERS - THIS PROGRAM IS DESIGNED TO GET PEOPLE OFF THEIR FEET AND WALK FOR SO MANY POWERFUL HEALTH BENEFITS. IT'S THE KEY TO LOSING WEIGHT, LOWERING BLOOD PRESSURE AND CHOLESTEROL, AND BOOSTING YOUR MEMORY, AS WELL AS REDUCING YOUR RISK FOR HEART DISEASE, DIABETES, CANCER, AND MORE.VICTIMS OF VIOLENCE COUNSELING - THIS PROGRAM FUNDS COUNSELING SERVICES FOR VICTIMS OF VIOLENCE.LIVING WELL WITH CHRONIC PAIN - THIS PROGRAM DEVELOPS PRACTICAL STRATEGIES FOR LIVING THE JOURNEY OF CHRONIC ILLNESS, REDUCING FEAR AND PAIN, RECREATING A NEW SELF, AND ARRIVING AT A LIFE THAT GIVES SATISFACTION AND PURPOSE.COPD BOOTCAMP - THIS PROGRAM COVERS HOW OUR THINKING CONTROLS OUR SUCCESS, ALONG WITH A NEW SURVIVAL LIFESTYLE TRAINING THAT IS AT THE CENTER OF THE PROJECT. THE MISSION IS TO GIVE MEN AND WOMEN WITH COPD THE OPPORTUNITY TO HAVE A FULL AND PRODUCTIVE LIFE. WE DO THIS BY PROVIDING A PROVEN PROGRAM OF EDUCATION AND TRAINING.MULTIPLE SCLEROSIS - THIS SUPPORT GROUP PROGRAM ADDRESSES PHYSICAL THERAPY AND MEDICATIONS THAT SUPPRESS THE IMMUNE SYSTEM TO HELP WITH SYMPTOMS AND SLOW THE DISEASE PROGRESSION. WE ADDRESS FATIGUE, NUMBNESS AND TINGLING, LOSS OF BALANCE, STIFFNESS OR SPASMS, TREMORS, PAIN, BLADDER PROBLEMS, AND BOWEL TROUBLES.

    Expenses $165,380 · Revenue $39,950

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

Listed in Part VII

  • Linda Seaver

    EXECUTIVE DIRECTOR

    Total calculated
    $24,960
    From this org
    $24,960
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Virginia Lattion

    CHAIR

    Total calculated
    $0
    Hours/week
    10

  • Scott Taylor

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    10

  • Kathy Chalmers

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Rose Marie Eaton

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • John Nygren

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Hanne Dolan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Jolene Jensen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Howard Weiske

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Dawit Tesfasilasse

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
4 October 2023
IRS schema version
2022v5.0
Source object
202342799349300804

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