FUTURO HEALTH: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
FUTURO HEALTH (EIN 84-3847958)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-07
IRS object ID
202443129349305004
Schema version
2023v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-07T20:21:07-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN911194016PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLARK NUBER PSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110900 NE 4TH ST STE 1400AddressLine1Txt
CityBELLEVUECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98004ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN843847958EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FUTURO HEALTHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFUTUBusinessNameControlTxt
Phone9162090444PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11610 R STREET 300-112AddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95811ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVAN TON-QUINLIVANPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone9162090444PhoneNum
Signature2024-11-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMEGAN R RYANPreparerPersonNm
PTINP00737884PTIN
Phone4254544919PhoneNum
Preparation2024-11-07PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerVAN TON-QUINLIVANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11610 R STREET 300-112AddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95811ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$105,005,716GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressFUTUROHEALTH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2019FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionGROW THE LARGEST NETWORK OF ALLIED HEALTHCARE WORKERS IN THE NATION.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee61TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$9,069,989PYContributionsGrantsAmt
CY Contributions Grants$6,039,745CYContributionsGrantsAmt
PY Program Service Revenue$628,622PYProgramServiceRevenueAmt
CY Program Service Revenue$8,368,887CYProgramServiceRevenueAmt
PY Investment Income$1,558,814PYInvestmentIncomeAmt
CY Investment Income$3,950,165CYInvestmentIncomeAmt
PY Other Revenue$72,863PYOtherRevenueAmt
CY Other Revenue$9,962CYOtherRevenueAmt
PY Total Revenue$11,330,288PYTotalRevenueAmt
CY Total Revenue$18,368,759CYTotalRevenueAmt
PY Grants And Similar Paid$11,477,925PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$7,121,630CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,892,406PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,829,531CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,427,099PYOtherExpensesAmt
CY Other Expenses$4,663,660CYOtherExpensesAmt
PY Total Expenses$15,797,430PYTotalExpensesAmt
CY Total Expenses$16,614,821CYTotalExpensesAmt
PY Revenues Less Expenses-$4,467,142PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,753,938CYRevenuesLessExpensesAmt
Total Assets BOY$106,794,162TotalAssetsBOYAmt
Total Assets EOY$109,004,844TotalAssetsEOYAmt
Total Liabilities BOY$3,653,155TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,452,741TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$103,141,007NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$105,552,103NetAssetsOrFundBalancesEOYAmt
MissionFUTURO HEALTH'S NONPROFIT MISSION IS TO IMPROVE THE HEALTH AND WEALTH OF COMMUNITIES BY GROWING THE LARGEST NETWORK OF ALLIED HEALTHCARE WORKERS IN THE NATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$13,415,983ExpenseAmt
Grant$7,121,630GrantAmt
Revenue$8,368,887RevenueAmt
DescFUTURO HEALTH'S NONPROFIT MISSION ADDRESSES THE NATION'S CRITICAL SHORTAGE OF ALLIED HEALTHCARE WORKERS. OUR UNIQUE EDUCATION JOURNEYS ENABLE SCHOLARS FROM ALL WALKS OF LIFE TO TRANSITION SUCCESSFULLY INTO HEALTHCARE CAREERS FROM DIVERSE EDUCATION OR JOB EXPERIENCE BACKGROUNDS. IN PARTNERSHIP WITH OUR EMPLOYERS AND FUNDERS, FUTURO HEALTH PROVIDES HIGHLY SUPPORTIVE EDUCATION AND TRAINING OPPORTUNITIES AT NO OR LOW COST, TRANSFORMING THE LIVES OF ADULT LEARNERS AND THEIR FAMILIES AS OUR SCHOLARS GO ON TO WORK IN REWARDING AND FINANCIALLY STABLE HEALTHCARE CAREERS.Desc
Total Program Service Expenses$13,415,983TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document68IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee61EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SANDRA LANDICHOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9162090444PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11610 R STREET SUITE 300-112AddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95811ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
DAVE REGAN
PRESIDENT6.00Yes (X)Yes (X)$0$0$0
JOHN YAMAMOTO
VICE PRESIDENT4.00Yes (X)Yes (X)$0$0$0
DAVID GROSSMAN
VICE PRESIDENT (THRU 5/23)2.00Yes (X)Yes (X)$0$0$0
PAT THOMAS
SECRETARY/TREASURER4.00Yes (X)Yes (X)$0$0$0
HORTENCIA ARMENDARIZ
BOARD MEMBER10.00Yes (X)$0$0$0
CHOKRI BENSAID
BOARD MEMBER2.00Yes (X)$0$0$0
LILLY HICKMAN
BOARD MEMBER2.00Yes (X)$0$0$0
JANET LIANG
BOARD MEMBER2.00Yes (X)$0$0$0
JIM MAYER
BOARD MEMBER2.00Yes (X)$0$0$0
JOANNE SPETZ
BOARD MEMBER2.00Yes (X)$0$0$0
VAN TON-QUINLIVAN
CHIEF EXECUTIVE OFFICER40.00Yes (X)$293,293$0$46,471
SANDRA LANDICHO
CHIEF FINANCIAL OFFICER40.00Yes (X)$87,127$0$2,208
ANTHONY DALTON
CHIEF OPERATIONS OFFICER40.00$219,365$0$60,124Yes (X)
JOY DALAUIDAO-HERMSEN
DIR. INNOVATIVE PARTNERSHIPS40.00$157,898$0$31,494Yes (X)
JOHN CORDOVA
DIR. WORKFORCE DEV. & CLINICAL PSHIP40.00$153,328$0$47,385Yes (X)
CHRISTOPHER MURRELL
DIR. SYSTEMS ENGINEERING40.00$131,962$0$50,621Yes (X)
ALAN CHAN
DIR. OF DATA SCIENCE40.00$123,622$0$37,900Yes (X)
NITA PATEL
SR. DIR. OF FINANCE/HR/CONTRACTS40.00$131,614$0$9,528Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,298,209TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$285,731TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K10IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
AIRY DISC LEARNING
710 NW 14TH AVE APT 512PORTLANDOR97209EDUCATION TECHNOLOGY SERVICES$637,000
CLARK NUBER
10900 NE 4TH STREET STE 1700BELLEVUEWA98004ACCOUNTING SERVICES$561,661
TERESA GEORGOPOULOS
3297 HALFWAY AVEMCKINELYVILLECA95519EDUCATIONAL CONTENT DEVELOPMENT$107,960
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Government Grants$3,003,795GovernmentGrantsAmt
All Other Contributions$3,035,950AllOtherContributionsAmt
Total Contributions$6,039,745TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
COURSES & TRAINING900099$8,049,282$8,049,282
REGISTRATION INCOME900099$319,605$319,605
FieldValueIRS element (for citing)
Total Program Service Revenue$8,368,887TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,370,641TotalRevenueColumnAmt
Exclusion$3,370,641ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$87,216,481SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$86,636,957SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$579,524SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$579,524TotalRevenueColumnAmt
Exclusion$579,524ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
BOOK SALE INCOME900099$5,856$5,856
CREDIT CARD REWARDS900099$3,118$3,118

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$988TotalRevenueColumnAmt
Exclusion$988ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$9,962OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,368,759TotalRevenueColumnAmt
Related Or Exempt Func Income$8,368,887RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,960,127ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$7,121,630TotalAmt
Program Services$7,121,630ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$708,588TotalAmt
Program Services$106,288ProgramServicesAmt
Management And General$602,300ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,839,189TotalAmt
Program Services$2,114,057ProgramServicesAmt
Management And General$725,132ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$61,478TotalAmt
Program Services$50,531ProgramServicesAmt
Management And General$10,947ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$914,423TotalAmt
Program Services$702,946ProgramServicesAmt
Management And General$211,477ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$305,853TotalAmt
Program Services$195,415ProgramServicesAmt
Management And General$110,438ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$44,133TotalAmt
Program Services$24,510ProgramServicesAmt
Management And General$19,623ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$633,902TotalAmt
Management And General$633,902ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$96,531TotalAmt
Management And General$96,531ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,093,184TotalAmt
Program Services$2,442,558ProgramServicesAmt
Management And General$650,626ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$197,552TotalAmt
Program Services$196,509ProgramServicesAmt
Management And General$1,043ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$52,855TotalAmt
Program Services$44,302ProgramServicesAmt
Management And General$8,553ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$175,205TotalAmt
Program Services$140,684ProgramServicesAmt
Management And General$34,521ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,112TotalAmt
Program Services$3,116ProgramServicesAmt
Management And General$996ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$175,486TotalAmt
Program Services$141,314ProgramServicesAmt
Management And General$34,172ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$50,437TotalAmt
Program Services$48,020ProgramServicesAmt
Management And General$2,417ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$13,957TotalAmt
Program Services$1,313ProgramServicesAmt
Management And General$12,644ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,423TotalAmt
Program Services$4,409ProgramServicesAmt
Management And General$10,014ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CELL PHONE REIMB.$55,092$38,498$16,594
MEALS AND ENTERTAINMENT$48,076$39,650$8,426
BAD DEBT EXPENSE$5,000$5,000
BANK AND PROCESSING FEE$3,715$233$3,482

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$16,614,821TotalAmt
Program Services$13,415,983ProgramServicesAmt
Management And General$3,198,838ManagementAndGeneralAmt
Fundraising$0FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,616,475BOYAmt
EOY$1,399,531EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$23,816,160BOYAmt
EOY$22,626,805EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$3,072,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,331,949BOYAmt
EOY$4,206,311EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$421,609BOYAmt
EOY$838,159EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$69,785LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$40,708LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$43,034BOYAmt
EOY$29,077EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$78,564,935BOYAmt
EOY$76,832,961EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$106,794,162BOYAmt
EOY$109,004,844EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,653,155BOYAmt
EOY$3,452,741EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,653,155BOYAmt
EOY$3,452,741EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$101,141,007BOYAmt
EOY$104,027,103EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,000,000BOYAmt
EOY$1,525,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$103,141,007BOYAmt
EOY$105,552,103EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$106,794,162BOYAmt
EOY$109,004,844EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,753,938ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$657,158NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$123,318,953CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$414,460CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,069,989CurrentTaxYearMinus1YearAmt
Current Tax Year$6,039,745CurrentTaxYearAmt
Total$138,843,147TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$123,318,953CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$414,460CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,069,989CurrentTaxYearMinus1YearAmt
Current Tax Year$6,039,745CurrentTaxYearAmt
Total$138,843,147TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$138,843,147PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$149,679CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,032CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,558,814CurrentTaxYearMinus1YearAmt
Current Tax Year$3,370,641CurrentTaxYearAmt
Total$5,136,166TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,448CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72,863CurrentTaxYearMinus1YearAmt
Current Tax Year$9,962CurrentTaxYearAmt
Total$84,273TotalAmt
FieldValueIRS element (for citing)
Total Support$144,063,586TotalSupportAmt
Gross Receipts Rltd Activities$9,607,207GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER PARTNER INCOME - 2021 AMOUNT: $ 1,098. CEO CONSULTING SERVICE - 2022 AMOUNT: $ 35,000. SPEAKING ENGAGEMENT - 2021 AMOUNT: $ 150. 2022 AMOUNT: $ 11,884. SD WORKSHOP ENGAGEMENT - 2022 AMOUNT: $ 10,000. BOOK SALE INCOME - 2022 AMOUNT: $ 9,532. 2023 AMOUNT: $ 5,856. GRANT WRITING SERVICES - 2022 AMOUNT: $ 5,000. OTHER INCOME - 2021 AMOUNT: $ 200. 2022 AMOUNT: $ 1,447. 2023 AMOUNT: $ 4,106.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$69,785OtherCostOrOtherBasisAmt
Depreciation$40,708DepreciationAmt
Book Value$29,077BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$29,077TotalBookValueLandBuildingsAmt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
NORTH AMERICA00INVESTMENTS$4,444,157
EAST ASIA AND THE PACIFIC00INVESTMENTS$1,270,818
EUROPE (INCLUDING ICELAND & GREENLAND)00INVESTMENTS$3,205,807
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$8,920,782SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$8,920,782TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient1994RecipientCnt
Non Cash Assistance$7,121,630NonCashAssistanceAmt
Valuation Method UsedFAIR MARKET VALUEValuationMethodUsedDesc
Non Cash AssistanceDIRECT CREDIT TO STUDENT ACCOUNTNonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION PROVIDES SCHOLARSHIPS TO STUDENTS FOR VARIOUS PROGRAMS/COURSES OFFERED IN THE ALLIED HEALTHCARE FIELD. DATA REGARDING THE STUDENT'S PROGRESS AND SUCCESS IS PROVIDED BY PARTNER EDUCATION PROVIDERS. GRANT FUNDS ARE RECORDED AND MONITORED USING AN AUTOMATED ACCOUNTING SYSTEM. EACH GRANT IS ASSIGNED A GRANT ID AND CODE TO ENSURE SEGREGATION AND APPROPRIATE TRACKING. REPORTS ARE PROVIDED TO FUNDERS AS SPECIFIED IN GRANT AGREEMENTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
VAN TON-QUINLIVAN
CHIEF EXECUTIVE OFFICER$266,543$0$26,750$0$0$0$12,033$0$34,438$0$339,764$0$0$0
ANTHONY DALTON
CHIEF OPERATIONS OFFICER$218,865$0$500$0$0$0$9,133$0$50,991$0$279,489$0$0$0
JOHN CORDOVA
DIR. WORKFORCE DEV. & CLINICAL PSHIP$152,828$0$500$0$0$0$6,189$0$41,196$0$200,713$0$0$0
JOY DALAUIDAO-HERMSEN
DIR. INNOVATIVE PARTNERSHIPS$157,098$0$800$0$0$0$4,723$0$26,771$0$189,392$0$0$0
CHRISTOPHER MURRELL
DIR. SYSTEMS ENGINEERING$131,462$0$500$0$0$0$5,360$0$45,261$0$182,583$0$0$0
ALAN CHAN
DIR. OF DATA SCIENCE$123,122$0$500$0$0$0$5,987$0$31,913$0$161,522$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1AAS PART OF OUR WELLNESS EMPHASIS, FUTURO HEALTH PROVIDES A REIMBURSEMENT FOR GYM MEMBERSHIP AVAILABLE TO ALL FULL TIME EMPLOYEES TO A MAXIMUM OF $100/MO.
PART I, LINE 7IN 2023, THE EMPLOYEES RECEIVED A DISCRETIONARY YEAR-END BONUS. THE CEO RECEIVED AN ANNUAL COMPENSATION ADJUSTMENT UPON APPROVAL BY THE BOARD OF DIRECTORS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 6:FUTURO HEALTH MEMBERS OF THE BOARD OF DIRECTORS SERVE AS VOLUNTEERS. VOLUNTEER HOURS CONTRIBUTED RANGE FROM 2 - 8 PER MONTH DEPENDING ON BOARD POSITION. FUTURO HEALTH ESTIMATES A TOTAL OF 432 VOLUNTEER HOURS IN 2023.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 WILL BE PROVIDED ELECTRONICALLY TO ALL BOARD MEMBERS UPON COMPLETION FOR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REQUIRES ANNUAL AGREEMENT AND CERTIFICATION OF THE CONFLICT OF INTEREST POLICY FOR ITS BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 15ATHE CEO'S COMPENSATION IS DETERMINED BY THE INDEPENDENT BOARD OF DIRECTORS. DECISIONS ARE DOCUMENTED CONTEMPORANEOUSLY. THE ORGANIZATION SUBSCRIBES TO SALARY.COM TO HELP INFORM APPROPRIATE SALARY RANGES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION PROVIDES DOCUMENTS REQUIRED BY LAW TO THE PUBLIC UPON WRITTEN REQUEST.
FORM 990, PART IX, LINE 11GPROFESSIONAL SERVICES - COMMUNICATIONS/OUTREACH: PROGRAM SERVICE EXPENSES 516,741. MANAGEMENT AND GENERAL EXPENSES 5,842. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 522,583. PROFESSIONAL SERVICES - CONTENT DEVELOPMENT: PROGRAM SERVICE EXPENSES 19,120. MANAGEMENT AND GENERAL EXPENSES 20,846. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,966. PROFESSIONAL SERVICES - STUDENT SUPPORT, INSTRUCTION, CURRICULUM DESIGN: PROGRAM SERVICE EXPENSES 1,902,893. MANAGEMENT AND GENERAL EXPENSES 524,236. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,427,129. PROFESSIONAL SERVICES - TECHNOLOGY SERVICES: PROGRAM SERVICE EXPENSES 3,804. MANAGEMENT AND GENERAL EXPENSES 52,981. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,785. PROFESSIONAL SERIVCES - GRANT WRITING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 46,721. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,721.
PART X - BALANCE SHEETTHE BEGINNING OF YEAR BALANCES WERE UPDATED TO REFLECT CHANGES TO FINANCIAL STATEMENTS.

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