ROCKY MOUNTAIN CENTER FOR HEALTH PROMOTION AND EDUCATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: ROCKY MOUNTAIN CENTER FOR HEALTH PROMOTION AND EDUCATION (EIN 74-2357255)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-13
IRS object ID: 202401349349305985
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-13T13:53:37-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	362886485	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DUGAN & LOPATKA CPA'S PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4320 WINFIELD ROAD SUITE 450	AddressLine1Txt
City	WARRENVILLE	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	605554036	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	742357255	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ROCKY MOUNTAIN CENTER FOR HEALTH	BusinessNameLine1Txt
Business Name Line2	PROMOTION & EDUCATION	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	ROCK	BusinessNameControlTxt
Phone	3123798218	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	600 W VAN BUREN 720	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60607	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RICHARD J ROLECK	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	3123798218	PhoneNum
Signature	2024-05-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	RICHARD	PersonFirstNm
Person Last	ROLECK	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RON MARKLUND	PreparerPersonNm
PTIN	P01985511	PTIN
Phone	6306654440	PhoneNum
Preparation	2024-05-13	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	RICHARD J ROLECK	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	600 W VAN BUREN 720	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60607	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,049,416	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	RMC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1985	FormationYr
Legal Domicile State	CO	LegalDomicileStateCd
Activity Or Mission	RMC HEALTH PROVIDES PROFESSIONAL LEARNING AND CAPACITY-BUILDING THAT HELPS WELLNESS CHAMPIONS TRANSFORM THEIR KNOWLEDGE AND SKILLS INTO EFFECTIVE SCHOOL HEALTH PROGRAMS AND POLICIES, SO STUDENTS OF EVERY BACKGROUND CAN LIVE THEIR BEST LIVES.	ActivityOrMissionDesc
Voting Members Governing Body	3	VotingMembersGoverningBodyCnt
Voting Members Independent	2	VotingMembersIndependentCnt
Total Employee	13	TotalEmployeeCnt
Total Volunteers	21	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$200	PYContributionsGrantsAmt
CY Contributions Grants	$100,000	CYContributionsGrantsAmt
PY Program Service Revenue	$441,761	PYProgramServiceRevenueAmt
CY Program Service Revenue	$805,436	CYProgramServiceRevenueAmt
PY Investment Income	$24,127	PYInvestmentIncomeAmt
CY Investment Income	$73,962	CYInvestmentIncomeAmt
PY Other Revenue	$6,313	PYOtherRevenueAmt
CY Other Revenue	$70,018	CYOtherRevenueAmt
PY Total Revenue	$472,401	PYTotalRevenueAmt
CY Total Revenue	$1,049,416	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$426,928	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$775,086	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$163,394	CYTotalFundraisingExpenseAmt
PY Other Expenses	$191,380	PYOtherExpensesAmt
CY Other Expenses	$387,783	CYOtherExpensesAmt
PY Total Expenses	$618,308	PYTotalExpensesAmt
CY Total Expenses	$1,162,869	CYTotalExpensesAmt
PY Revenues Less Expenses	-$145,907	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$113,453	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,680,442	TotalAssetsBOYAmt
Total Assets EOY	$1,647,154	TotalAssetsEOYAmt
Total Liabilities BOY	$36,015	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$124,356	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,644,427	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,522,798	NetAssetsOrFundBalancesEOYAmt
Mission	RMC HEALTH PROVIDES PROFESSIONAL LEARNING AND CAPACITY-BUILDING THAT HELPS WELLNESS CHAMPIONS TRANSFORM THEIR KNOWLEDGE AND SKILLS INTO EFFECTIVE SCHOOL HEALTH PROGRAMS AND POLICIES, SO STUDENTS OF EVERY BACKGROUND CAN LIVE THEIR BEST LIVES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$555,552	ExpenseAmt
Revenue	$542,323	RevenueAmt
Desc	RMC HEALTH SUPPORTS SCHOOL DISTRICTS AND SCHOOLS TO CREATE AND SUSTAIN SCHOOL HEALTH PROGRAMS AND POLICIES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$263,488	ExpenseAmt
Revenue	$333,131	RevenueAmt
Desc	RMC HEALTH SUPPORTS LOCAL PUBLIC HEALTH AND SCHOOL DISTRICTS TO CREATE AND SUSTAIN TOBACCO FREE SCHOOLS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$819,040	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	11	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	13	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	3	GoverningBodyVotingMembersCnt
Independent Voting Member	2	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RMC HEALTH	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3123798218	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	600 W VAN BUREN 720	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60607	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
SHELLIE PFOHL
PRESIDENT & CEO	40.00	Yes (X)	Yes (X)	$153,449	$0	$17,621
RICH ROLECK
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
ROB BISCEGLIE
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$153,449	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$17,621	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$100,000	AllOtherContributionsAmt
Total Contributions	$100,000	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONSULTING INCOME	611710	$477,755	$477,755
FEES FOR SERVICE	611710	$327,681	$327,681

Field	Value	IRS element (for citing)
Total Program Service Revenue	$805,436	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$72,212	TotalRevenueColumnAmt
Exclusion	$72,212	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$1,750	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$1,750	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,750	TotalRevenueColumnAmt
Exclusion	$1,750	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$53,602	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$53,602	TotalRevenueColumnAmt
Related Or Exempt Func Income	$53,602	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$16,416	TotalRevenueColumnAmt
Related Or Exempt Func Income	$16,416	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$16,416	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,049,416	TotalRevenueColumnAmt
Related Or Exempt Func Income	$875,454	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$73,962	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$171,070	TotalAmt
Program Services	$85,535	ProgramServicesAmt
Management And General	$51,321	ManagementAndGeneralAmt
Fundraising	$34,214	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$460,391	TotalAmt
Program Services	$402,071	ProgramServicesAmt
Management And General	$9,211	ManagementAndGeneralAmt
Fundraising	$49,109	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$16,948	TotalAmt
Program Services	$14,561	ProgramServicesAmt
Management And General	$519	ManagementAndGeneralAmt
Fundraising	$1,868	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$70,363	TotalAmt
Program Services	$58,475	ProgramServicesAmt
Management And General	$3,639	ManagementAndGeneralAmt
Fundraising	$8,249	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$56,314	TotalAmt
Program Services	$39,572	ProgramServicesAmt
Management And General	$930	ManagementAndGeneralAmt
Fundraising	$15,812	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$81,713	TotalAmt
Management And General	$81,713	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$24,656	TotalAmt
Management And General	$24,656	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$60,524	TotalAmt
Program Services	$12,793	ProgramServicesAmt
Management And General	$272	ManagementAndGeneralAmt
Fundraising	$47,459	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$43,867	TotalAmt
Program Services	$40,178	ProgramServicesAmt
Management And General	$1,845	ManagementAndGeneralAmt
Fundraising	$1,844	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$26,301	TotalAmt
Program Services	$23,671	ProgramServicesAmt
Management And General	$1,315	ManagementAndGeneralAmt
Fundraising	$1,315	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$56,974	TotalAmt
Program Services	$51,736	ProgramServicesAmt
Management And General	$2,619	ManagementAndGeneralAmt
Fundraising	$2,619	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$4,866	TotalAmt
Program Services	$3,038	ProgramServicesAmt
Management And General	$1,659	ManagementAndGeneralAmt
Fundraising	$169	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,521	TotalAmt
Program Services	$4,069	ProgramServicesAmt
Management And General	$226	ManagementAndGeneralAmt
Fundraising	$226	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$10,205	TotalAmt
Program Services	$9,185	ProgramServicesAmt
Management And General	$510	ManagementAndGeneralAmt
Fundraising	$510	FundraisingAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	PROJECT EXPENSE	Desc
Total	$74,156	TotalAmt
Program Services	$74,156	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,162,869	TotalAmt
Program Services	$819,040	ProgramServicesAmt
Management And General	$180,435	ManagementAndGeneralAmt
Fundraising	$163,394	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$49,294	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$79,036	BOYAmt
EOY	$700	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$241,111	BOYAmt
EOY	$264,172	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$22,569	BOYAmt
EOY	$36,228	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$9,657	BOYAmt
EOY	$4,124	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$25,546	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$18,666	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,861	BOYAmt
EOY	$6,880	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,325,208	BOYAmt
EOY	$1,285,756	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,680,442	BOYAmt
EOY	$1,647,154	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$36,015	BOYAmt
EOY	$16,463	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$55,920	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$51,973	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$36,015	BOYAmt
EOY	$124,356	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,644,427	BOYAmt
EOY	$1,522,798	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,644,427	BOYAmt
EOY	$1,522,798	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,680,442	BOYAmt
EOY	$1,647,154	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$113,453	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$8,176	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$677,500	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$136,800	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$200	CurrentTaxYearMinus1YearAmt
Current Tax Year	$100,000	CurrentTaxYearAmt
Total	$914,500	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$794,550	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$766,183	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$902,653	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$448,074	CurrentTaxYearMinus1YearAmt
Current Tax Year	$859,038	CurrentTaxYearAmt
Total	$3,770,498	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,472,050	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$766,183	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,039,453	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$448,274	CurrentTaxYearMinus1YearAmt
Current Tax Year	$959,038	CurrentTaxYearAmt
Total	$4,684,998	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$646,130	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$559,225	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$713,324	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$349,925	CurrentTaxYearMinus1YearAmt
Current Tax Year	$279,344	CurrentTaxYearAmt
Total	$2,547,948	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$646,130	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$559,225	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$713,324	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$349,925	CurrentTaxYearMinus1YearAmt
Current Tax Year	$279,344	CurrentTaxYearAmt
Total	$2,547,948	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$2,137,050	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$31,627	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$25,036	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$96,351	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$24,127	CurrentTaxYearMinus1YearAmt
Current Tax Year	$72,212	CurrentTaxYearAmt
Total	$249,353	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$31,627	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$25,036	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$96,351	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$24,127	CurrentTaxYearMinus1YearAmt
Current Tax Year	$72,212	CurrentTaxYearAmt
Total	$249,353	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year	$16,416	CurrentTaxYearAmt
Total	$16,416	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,503,677	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$791,219	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,135,804	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$472,401	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,047,666	CurrentTaxYearAmt
Total	$4,950,767	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.43170	PublicSupportCY509Pct
Public Support PY509	0.44090	PublicSupportPY509Pct
Investment Income CY	0.05040	InvestmentIncomeCYPct
Investment Income PY	0.03930	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:	MISCELLANEOUS - 2022 AMOUNT: $ 16,416.
PART II	2018 COLUMN IS FOR THE PERIOD 1/1/19 TO 12/31/19 2019 COLUMN IS FOR THE PERIOD 1/1/20 TO 12/31/20 2020 COLUMN IS FOR THE PERIOD 1/1/21 TO 12/31/22 2021 COLUMN IS FOR THE PERIOD 1/1/22 TO 6/30/22 2022 COLUMN IS FOR THE PERIOD 7/1/22 TO 6/30/23

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$25,546	OtherCostOrOtherBasisAmt
Depreciation	$18,666	DepreciationAmt
Book Value	$6,880	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,880	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DUE TO ACTION FOR HEALTHY KIDS	Desc
Amt	$51,973	Amt

Field	Value	IRS element (for citing)
Total Liability	$51,973	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE TO BE EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR TAXES ON UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAX HAS BEEN ESTABLISHED. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2020. THE ORGANIZATION DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	Yes (X)	CompensationSurveyInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	SHELLIE PFOHL	PersonNm
Title	PRESIDENT & CEO	TitleTxt
Base Compensation Filing Org	$148,149	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$5,000	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$300	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$4,792	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$12,829	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$171,070	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 IS REVIEWED BY THE RMC HEALTH PRESIDENT, BOARD CHAIR AND BOARD TREASURER PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICTS OF INTEREST FORMS ARE REVIEWED AND SIGNED ANNUALLY BY ALL BOARD MEMBERS AND MAINTAINED AT RMC HEALTH OFFICES.
FORM 990, PART VI, SECTION B, LINE 15	SLARY SURVEYS FOR SIMILAR ORGANIZATIONS FROM THE COLORADO NONPROFIT ASSOCIATION AND MOUNTAIN STATES EMPLOYERS COUNCIL ARE REVIEWED TO ASSIST IN DETERMINING COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND IRS FORMS 990 ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.
FORM 990, PART IX, LINE 11G	CONSULTING FEES: PROGRAM SERVICE EXPENSES 12,793. MANAGEMENT AND GENERAL EXPENSES 272. FUNDRAISING EXPENSES 47,459. TOTAL EXPENSES 60,524.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	ACTION FOR HEALTHY KINDS	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	600 W VAN BUREN STREET STE 720	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60607	ZIPCd

Field	Value	IRS element (for citing)
EIN	470902020	EIN
Primary Activities	SCHOOL HEALTH PROGRAMS	PrimaryActivitiesTxt
Legal Domicile State	IL	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 10	PublicCharityStatusTxt
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (1)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	ACTION FOR HEALTHY KINDS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	E	TransactionTypeTxt
Involved	$51,973	InvolvedAmt
Method Of Amount Determination	FMV	MethodOfAmountDeterminationTxt