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Nonprofiteer
← HEALTH PARTNERS INITIATIVE

Form 990 for tax year 2022

Filed by HEALTH PARTNERS INITIATIVE.

Totals

Total revenue
$2,041,863
Total expenses
$1,682,521
Contributions and grants received
$1,517,309
Grants paid
$378,097
Program service revenue
$522,600
Investment income
$1,954
Other revenue
$0
Total assets, end of year
$880,049
Total liabilities, end of year
$179,706
Net assets or fund balances, end of year
$700,343
Program services expenses (Part IX)
$1,418,212
Management and general expenses
$226,249
Fundraising expenses
$38,060
Program service expenses (Part III)
$1,418,212

Program services were 84.3% 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.

  • 1e · Government grants (contributions)

    $1,233,488

  • 1f · All other contributions, gifts and grants

    $283,821

  • 1g · Noncash contributions included above

    $15,570

  • 2a · Program service revenue: OTHER CONTRACTS

    total $522,600 · related or exempt $522,600

  • 3 · Investment income

    total $1,954 · excluded $1,954

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $378,097 · program services $378,097

  • 5 · Compensation of officers, directors and key employees

    total $116,110 · program services $102,176 · management and general $11,612 · fundraising $2,322

  • 7 · Other salaries and wages

    total $567,910 · program services $410,304 · management and general $135,960 · fundraising $21,646

  • 9 · Other employee benefits

    total $88,568 · program services $65,540 · management and general $19,485 · fundraising $3,543

  • 10 · Payroll taxes

    total $57,900 · program services $45,147 · management and general $10,972 · fundraising $1,781

  • 11c · Fees: accounting

    total $13,650 · program services $10,101 · management and general $3,003 · fundraising $546

  • 12 · Advertising and promotion

    total $137,496 · program services $101,747 · management and general $30,249 · fundraising $5,500

  • 13 · Office expenses

    total $13,616 · program services $10,076 · management and general $2,996 · fundraising $544

  • 16 · Occupancy

    total $30,203 · program services $22,350 · management and general $6,645 · fundraising $1,208

  • 19 · Conferences, conventions and meetings

    total $10,353 · program services $7,661 · management and general $2,278 · fundraising $414

  • 22 · Depreciation, depletion and amortization

    total $3,992 · program services $2,954 · management and general $878 · fundraising $160

  • 23 · Insurance

    total $8,888 · program services $6,577 · management and general $1,955 · fundraising $356

  • 24a · Other expenses: CONTRACTED SERVICES

    total $109,442 · program services $109,442

  • 24b · Other expenses: LIVING ALLOWANCE-AMERIC

    total $89,094 · program services $89,094

  • 24c · Other expenses: SPECIAL EVENTS

    total $28,606 · program services $28,606

  • 24d · Other expenses: OUTREACH, PROMO, AND ED

    total $19,703 · program services $19,703

  • 24e · All other expenses

    total $8,893 · program services $8,637 · management and general $216 · fundraising $40

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $477 · end of year -$45,923

  • 2 · Savings and temporary cash investments

    beginning of year $228,416 · end of year $372,970

  • 4 · Accounts receivable

    beginning of year $181,223 · end of year $457,047

  • 9 · Prepaid expenses and deferred charges

    beginning of year $318 · end of year $472

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

    $36,180

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

    $17,361

  • 10c · Land, buildings and equipment, net

    beginning of year $9,680 · end of year $18,819

  • 15 · Other assets

    beginning of year $0 · end of year $76,664

  • 17 · Accounts payable and accrued expenses

    beginning of year $79,113 · end of year $81,761

  • 25 · Other liabilities

    beginning of year $0 · end of year $97,945

  • 27 · Net assets without donor restrictions

    beginning of year $293,702 · end of year $617,403

  • 28 · Net assets with donor restrictions

    beginning of year $47,299 · end of year $82,940

Mission and programs · 2022

Mission

PROJECTS TO IMPROVE HEALTH AND FITNESS OF COMMUNITIES.

  • WORK WITH MULTI-SECTOR PUBLIC AND PRIVATE PARTNER ORGANIZATIONS INCLUDING SCHOOLS, BUSINESS, HEALTHCARE, COMMUNITY ORGANIZATIONS AND FAITH-BASED ORGANIZATIONS ON PROJECTS TO ACHIEVE MEASURABLE IMPROVEMENTS IN NUTRITION, PHYSICAL FITNESS AND ACHIEVE MEASURABLE IMPROVEMENTS IN THE HEALTH OF COMMUNITIES.

    Expenses $1,418,212 · Grants $378,097 · Revenue $522,600

As filed on the 2022 return.

Listed in Part VII

  • PAT ANDERSON-SIFUENTEZ

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • FRANCISCA BELTRAN

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • TERESA LEWIS-HUNT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • STEPHEN RUSSELL

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • NANCY WIEDERSPAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CARISSA BULLOCK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • RIK DEVNEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • KYLIE ENSRUD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • ANDREW VINTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • JASON KRUGER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • ROBERTO PARTIDA

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • JODI PAYNE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • GRETCHEN THORNBURG

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • MICHELLE WELCH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • ROBERT RAUNER MD MPH

    PRESIDENT

    Total calculated
    $99,860
    From this org
    $99,860
    From related orgs
    $0
    Other
    $0
    Hours/week
    21

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
12 February 2024
IRS schema version
2022v5.0
Source object
202440619349300744

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

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