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Nonprofiteer
← HEALTH FIRST FOUNDATION-NORTHERN ARIZONA

Form 990 for tax year 2023

Filed by HEALTH FIRST FOUNDATION-NORTHERN ARIZONA.

Totals

Total revenue
$262,313
Total expenses
$1,555,083
Contributions and grants received
$15,249
Grants paid
$651,341
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)
$841,642
Management and general expenses
$616,662
Fundraising expenses
$96,779
Program service expenses (Part III)
$841,642

Program services were 54.1% 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
    $191,086
    From this org
    $186,641
    From related orgs
    $0
    Other
    $4,445
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $142,516
    Bonus
    $43,500
    Other
    $625
    Deferred
    $0
    Nontaxable benefits
    $4,445
    Filer's total
    $191,086

  • DEIRDRE MELDRUM PHD

    BOARD CHAIR/DIRECTOR

    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

  • CHRISTINA BROWN CPA - MGR

    OF FINANCIAL OPERATIONS(THRU 2/24)

    Total calculated
    $86,656
    From this org
    $77,643
    From related orgs
    $0
    Other
    $9,013
    Hours/week
    40

  • ANA CASTILLO- OPERATIONS MGR

    GRANTS & AWARDS/SPEC. INITIATIVES

    Total calculated
    $112,527
    From this org
    $111,793
    From related orgs
    $0
    Other
    $734
    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
  • 7 · Other non-fixed payments

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
  • 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, LINE 7
PRESIDENT/CEO BONUS IS DETERMINED BY THE BOARD IN ITS SOLE AND ABSOLUTE DISCRETION BASED ON FACTORS THAT INCLUDE, BUT ARE NOT LIMITED TO: EMPLOYEE'S SUCCESSFUL ATTAINMENT OF PERFORMANCE REQUIREMENTS AND GOALS ESTABLISHED BY THE BOARD, ACHIEVEMENT OF FINANCIAL GOALS ESTABLISHED BY THE BOARD, AND EMPLOYER'S OVERALL FINANCIAL POSITION AS DETERMINED ANNUALLY BY THE BOARD.

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

  • FLAGSTAFF MEDICAL CENTER

    $131,145

    GRANTS TO SUPPORT HOSPITAL DEPARTMENT INITIATIVES INCLUDING NATIVE AMERICAN INTERPRETER PROGRAM AND NURSING DAISY AWARDS

  • GRIFFITH BLUE HEART NON-PROFIT

    $109,000

    GRANT TO SUPPORT AND ADDRESS SUDDEN CARDIAC ARREST IN COLLABORATION WITH THE COCONINO COUNTY SHERIFF'S OFFICE OUTFITTING PATROL VEHICLES WITH AED'S AND PROVING HIGH IMPACT RESUSCITATION TO OFFICERS

  • WEST YAVAPAI GUIDANCE CENTER DBA POLARA HEALTH

    $90,000

    GRANT TO SUPPORT AN ORGANIZATION WHO IS ADDRESSING MENTAL AND BEHAVIORAL HEALTH ISSUES AND ACCESS TO HEALTHCARE SERVICES THROUGH A NURSE NAVIGATOR PROGRAM.

  • CREEK VALLEY HEALTH CLINIC

    $90,000

    GRANT TO SUPPORT THE INTEGRATION OF DENTAL HEALTH WITH PHYSICAL AND MENTAL HEALTH AT A RURAL HEALTH CLINIC IN NORTHWEST ARIZONA

  • TECHNICAL ASSISTANCE PARTNERSIP OF ARIZONA (TAPAZ)

    $82,286

    GRANT TO SUPPORT PROVIDING ACCESS TO DENTAL HEALTH WHILE COMBATTING CHRONIC CONDITIONS WITH A MOBILE DENTAL CLINIC IN COCONINO COUNTY.

  • VERDE VALLEY CAREGIVERS

    $54,000

    GRANT TO SUPPORT COMBATTING CHRONIC CONDITIONS THROUGH NUTRITION AND MENTAL HEALTH SERVICES FOR SENIOR CITIZENS

  • HOPI FOUNDATION

    $45,000

    GRANT TO SUPPORT PROVIDING MENTAL AND BEHAVIROAL HEALTH SERVICES TO MEMBERS OF THE HOPI AND NAVAJO TRIBAL MEMBERS

  • KINGMAN HEALTHCARE INC DBA KINGMAN REGIONAL MEDICAL CENTER

    $30,000

    GRANT TO SUPPORT RURAL HOSPITAL IN COMBATTING CHRONIC CONDITIONS THROUGH DIABETES MANAGEMENT AND ACCESS TO RELATED HEALTHCARE SERVICES AND RESOURCES.

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202531359349307113

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