THE HEALTHY US COLLABORATIVE INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- THE HEALTHY US COLLABORATIVE INC (EIN 82-0819781)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-02
- IRS object ID
- 202113069349302926
- Schema version
- 2020v4.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-02T16:13:20-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 364538293 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUDWIG KLEWER & RUDNER PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4783 E CAMP LOWELL DR | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85712 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 820819781 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HEALTHY US COLLABORATIVE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HEAL | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 19TH STREET NW 600 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANN LOVELL | PersonNm |
| Person Title | VP/TREASURER | PersonTitleTxt |
| Phone | 5206034657 | PhoneNum |
| Signature | 2021-10-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ANN | PersonFirstNm |
| Person Last | LOVELL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIE S KLEWER CPA | PreparerPersonNm |
| PTIN | P00343046 | PTIN |
| Phone | 5205450500 | PhoneNum |
| Preparation | 2021-10-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRISTY MACK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 19TH STREET NW 600 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,920,000 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HEALTHYUSCOLLABORATIVE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2017 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | THE CHARITY, THROUGH TAKECARE, A MULTI-YEAR, MULTI-FACETED NATIONAL CAMPAIGN, INVITES PEOPLE TO TAKE CARE OF THEIR WHOLE HEALTH - MIND, BODY, SPIRIT AND COMMUNITY. THE CHARITY WILL EDUCATE THE GENERAL PUBLIC ABOUT WHOLE HEALTH AND WELLNESS PRIMARILY THROUGH THE MEDIUM OF FILM - A SERIES OF SHORT DOCUMENTARY FILMS COUPLED WTH A NATIONAL EDUCATIONAL PUBLIC AWARENESS CAMPAIGN DESIGNED TO INSPIRE AND EMPOWER THE GENERAL PUBLIC TO ACTIVELY PARTICIPATE IN THEIR OWN HEALTH AND HEATHCARE AND ADOPT LIFESTYLE BEHAVIORS THAT PREVENT CHRONIC DISEASE. TO DO SO THE CHARITY WILL PRODUCE AND DISSEMINATE 30-40 SHORT DOCUMENTARY FILMS (HAVING AN AVERAGE LENGTH OF 3-7 MINUTES) THAT FURTHER THE CHARITY'S CHARITABLE AND EDUCATIONAL PURPOSES AND DEMONSTRATE HOW A WHOLE HEALTH APPROACH TRANSFORMS LIVES. AN ACCOMPANYING WEBSITE AND SOCIAL MEDIA PRESENCE WILL OFFER TOOLS AND OTHER RESOURCES THAT WILL ASSIST THE GENERAL PUBLIC IN ADOPTING LIFESTYE BEHAVIORS THAT PROMOTE OPTIMAL HEALTH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,339,007 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,920,000 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $5,339,007 | PYTotalRevenueAmt |
| CY Total Revenue | $2,920,000 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $244,813 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $33,005 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,409,271 | PYOtherExpensesAmt |
| CY Other Expenses | $1,868,666 | CYOtherExpensesAmt |
| PY Total Expenses | $4,409,271 | PYTotalExpensesAmt |
| CY Total Expenses | $2,113,479 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $929,736 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $806,521 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,116,159 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,668,542 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $277,034 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $22,896 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $839,125 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,645,646 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CHARITY, THROUGH TAKECARE, A MULTI-YEAR, MULTI-FACETED NATIONAL CAMPAIGN, INVITES PEOPLE TO TAKE CARE OF THEIR WHOLE HEALTH - MIND, BODY, SPIRIT AND COMMUNITY. THE CHARITY WILL EDUCATE THE GENERAL PUBLIC ABOUT WHOLE HEALTH AND WELLNESS PRIMARILY THROUGH THE MEDIUM OF FILM - A SERIES OF SHORT DOCUMENTARY FILMS COUPLED WTH A NATIONAL EDUCATIONAL PUBLIC AWARENESS CAMPAIGN DESIGNED TO INSPIRE AND EMPOWER THE GENERAL PUBLIC TO ACTIVELY PARTICIPATE IN THEIR OWN HEALTH AND HEATHCARE AND ADOPT LIFESTYLE BEHAVIORS THAT PREVENT CHRONIC DISEASE. TO DO SO THE CHARITY WILL PRODUCE AND DISSEMINATE 30-40 SHORT DOCUMENTARY FILMS (HAVING AN AVERAGE LENGTH OF 3-7 MINUTES) THAT FURTHER THE CHARITY'S CHARITABLE AND EDUCATIONAL PURPOSES AND DEMONSTRATE HOW A WHOLE HEALTH APPROACH TRANSFORMS LIVES. AN ACCOMPANYING WEBSITE AND SOCIAL MEDIA PRESENCE WILL OFFER TOOLS AND OTHER RESOURCES THAT WILL ASSIST THE GENERAL PUBLIC IN ADOPTING LIFESTYE BEHAVIORS THAT PROMOTE OPTIMAL HEALTH. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,917,568 | ExpenseAmt |
| Desc | THE HEALTHY US COLLABORATIVE IS LEADING TAKECARE - A NATIONAL INITIATIVE THAT INVITES PEOPLE TO TAKE CARE OF THEIR WHOLE HEALTH: MIND, BODY, SPIRIT, AND COMMUNITY. THROUGH EDUCATION, COMMUNITY SUPPORT, AND BY HIGHLIGHTING THE SIMPLE WAYS IN WHICH PEOPLE HAVE TRANSFORMED THEIR LIVES, TAKECARE IS INSPIRING A WHOLE HEALTH MOVEMENT FOR ALL. AT THE HEART OF THIS INITIATIVE IS POWERFUL STORYTELLING: 40+ SHORT FILMS DIRECTED BY AWARD-WINNING FILMMAKERS. TAKECARE'S FILMS SHOWCASE EVERYDAY PEOPLE TAKING SMALL STEPS TO CREATE CHANGE IN THEIR HEALTH AND WELL-BEING AND LEARN TO TAKECARE. THROUGH OUR WEBSITE, SOCIAL CHANNELS, NEWSLETTERS, AND VIRTUAL EVENTS, WE ARE OFFERING SIMPLE TIPS AND TOOLS THAT ARE FREE, AVAILABLE TO EVERYONE, AND HAVE BEEN SCIENTIFICALLY PROVEN TO INCREASE ONE'S HEALTH AND WELL- BEING. | Desc |
| Total Program Service Expenses | $1,917,568 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANN LOVELL | PersonNm |
| Phone | 5203253390 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1735 EAST FORT LOWELL ROAD SUITE 2 | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85718 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SHARON REIS | ||||||
| EXECUTIVE DI | 32.00 | Yes (X) | Yes (X) | $244,813 | $0 | $0 |
| ANN LOVELL | ||||||
| VP/TREASURER | 13.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID RYCHENER MD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUDY SALERNO MD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIMI GUARNERI MD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TRACY GAUDET MD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTY MACK | ||||||
| PRESIDENT | 13.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JENNA MACK | ||||||
| SECRETARY | 16.00 | Yes (X) | $0 | $0 | $0 | |
| BETH ZELONY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $244,813 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| KYNE COMMUNICATIONS | |||||
| 252 WEST 7TH STREET SUITE 500E | NEW YORK | NY | 10018 | PUBLIC RELATION | $601,780 |
| TEAL MEDIA | |||||
| 1201 K ST NW | WASHINGTON | DC | 20005 | DESIGN AGENCY | $120,266 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,920,000 | AllOtherContributionsAmt |
| Total Contributions | $2,920,000 | TotalContributionsAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,920,000 | TotalRevenueColumnAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,813 | TotalAmt |
| Program Services | $103,377 | ProgramServicesAmt |
| Management And General | $116,093 | ManagementAndGeneralAmt |
| Fundraising | $25,343 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,237 | TotalAmt |
| Management And General | $21,178 | ManagementAndGeneralAmt |
| Fundraising | $7,059 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,245 | TotalAmt |
| Management And General | $25,245 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242 | TotalAmt |
| Program Services | $192 | ProgramServicesAmt |
| Management And General | $25 | ManagementAndGeneralAmt |
| Fundraising | $25 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261 | TotalAmt |
| Program Services | $209 | ProgramServicesAmt |
| Management And General | $26 | ManagementAndGeneralAmt |
| Fundraising | $26 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,033 | TotalAmt |
| Program Services | $1,525 | ProgramServicesAmt |
| Fundraising | $508 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,664 | TotalAmt |
| Program Services | $81,664 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $440 | TotalAmt |
| Program Services | $352 | ProgramServicesAmt |
| Management And General | $44 | ManagementAndGeneralAmt |
| Fundraising | $44 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FILM PRODUCTION | $1,720,249 | $1,720,249 | |
| HONORARIUMS ADVISORY | $10,000 | $10,000 | |
| BANK FEES | $295 | $295 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,113,479 | TotalAmt |
| Program Services | $1,917,568 | ProgramServicesAmt |
| Management And General | $162,906 | ManagementAndGeneralAmt |
| Fundraising | $33,005 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $867,816 | BOYAmt |
| EOY | $1,465,037 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100 | BOYAmt |
| EOY | $100 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $440 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,803 | BOYAmt |
| EOY | $203,405 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,116,159 | BOYAmt |
| EOY | $1,668,542 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,934 | BOYAmt |
| EOY | $22,796 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100 | BOYAmt |
| EOY | $100 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $277,034 | BOYAmt |
| EOY | $22,896 | 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 | $839,125 | BOYAmt |
| EOY | $1,645,646 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $839,125 | BOYAmt |
| EOY | $1,645,646 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,116,159 | BOYAmt |
| EOY | $1,668,542 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $806,521 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,381,990 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,946,226 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,339,007 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,920,000 | CurrentTaxYearAmt |
| Total | $12,587,223 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,381,990 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,946,226 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,339,007 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,920,000 | CurrentTaxYearAmt |
| Total | $12,587,223 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $10,257,849 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,329,374 | PublicSupportTotal170Amt |
| Total Support | $12,587,223 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,920,000 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $2,920,000 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,920,000 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,113,479 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,113,479 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,113,479 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | HUSC'S POLICY IS TO DISCLOSE OR RECOGNIZE INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE, RESPECTIVELY, THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAX POSITIONS. AS OF DECEMBER 31, 2020, THERE WERE NO UNCERTAIN TAX POSITIONS THAT ARE POTENTIALLY MATERIAL. IN ADDITION, MANAGEMENT IS NOT AWARE OF ANY MATTER WHICH WOULD CASUE HUSC TO LOSE ITS TAX-EXEMPT STATUS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHARON REIS | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $244,813 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $244,813 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE CHARITY, THROUGH TAKECARE, A MULTI-YEAR, MULTI-FACETED NATIONAL CAMPAIGN, INVITES PEOPLE TO TAKE CARE OF THEIR WHOLE HEALTH - MIND, BODY, SPIRIT AND COMMUNITY. THE CHARITY WILL EDUCATE THE GENERAL PUBLIC ABOUT WHOLE HEALTH AND WELLNESS PRIMARILY THROUGH THE MEDIUM OF FILM - A SERIES OF SHORT DOCUMENTARY FILMS COUPLED WTH A NATIONAL EDUCATIONAL PUBLIC AWARENESS CAMPAIGN DESIGNED TO INSPIRE AND EMPOWER THE GENERAL PUBLIC TO ACTIVELY PARTICIPATE IN THEIR OWN HEALTH AND HEATHCARE AND ADOPT LIFESTYLE BEHAVIORS THAT PREVENT CHRONIC DISEASE. TO DO SO THE CHARITY WILL PRODUCE AND DISSEMINATE 30-40 SHORT DOCUMENTARY FILMS (HAVING AN AVERAGE LENGTH OF 3-7 MINUTES) THAT FURTHER THE CHARITY'S CHARITABLE AND EDUCATIONAL PURPOSES AND DEMONSTRATE HOW A WHOLE HEALTH APPROACH TRANSFORMS LIVES. AN ACCOMPANYING WEBSITE AND SOCIAL MEDIA PRESENCE WILL OFFER TOOLS AND OTHER RESOURCES THAT WILL ASSIST THE GENERAL PUBLIC IN ADOPTING LIFESTYE BEHAVIORS THAT PROMOTE OPTIMAL HEALTH. |
| FORM 990, PAGE 2, PART III, LINE 4A | THE HEALTHY US COLLABORATIVE IS LEADING TAKECARE - A NATIONAL INITIATIVE THAT INVITES PEOPLE TO TAKE CARE OF THEIR WHOLE HEALTH: MIND, BODY, SPIRIT, AND COMMUNITY. THROUGH EDUCATION, COMMUNITY SUPPORT, AND BY HIGHLIGHTING THE SIMPLE WAYS IN WHICH PEOPLE HAVE TRANSFORMED THEIR LIVES, TAKECARE IS INSPIRING A WHOLE HEALTH MOVEMENT FOR ALL. AT THE HEART OF THIS INITIATIVE IS POWERFUL STORYTELLING: 40+ SHORT FILMS DIRECTED BY AWARD-WINNING FILMMAKERS. TAKECARE'S FILMS SHOWCASE EVERYDAY PEOPLE TAKING SMALL STEPS TO CREATE CHANGE IN THEIR HEALTH AND WELL-BEING AND LEARN TO TAKECARE. THROUGH OUR WEBSITE, SOCIAL CHANNELS, NEWSLETTERS, AND VIRTUAL EVENTS, WE ARE OFFERING SIMPLE TIPS AND TOOLS THAT ARE FREE, AVAILABLE TO EVERYONE, AND HAVE BEEN SCIENTIFICALLY PROVEN TO INCREASE ONE'S HEALTH AND WELL- BEING. |
| FORM 990, PAGE 6, PART VI, LINE 2 | CHRISTY MACK BETH ZELONY BUSINESS RELATIONSHIP CHRISTY MACK JENNA MACK FAMILY RELATED |
| FORM 990, PAGE 6, PART VI, LINE 3 | HUSC CONTRACTED WITH THE REIS GROUP TO PROVIDE MANAGEMENT SERVICES. SPECIFICALLY THE REIS GROUP MAKES AVAILABLE TO THE ORGANIZATION THE SERVICES OF SHARON REIS AS EXECUTIVE DIRECTOR OF THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE ORGANIZATION HAS MEMBERS WHO ARE THE SAME INDIVIDUALS WHO SERVE FROM TIME TO TIME AS THE ORGANIZATION'S DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | SHARON REIS HAS THE POWER TO APPOINT MEMBERS OF THE GOVERNING BOARD OF THE ORGANIZAITON AS ITS EXECUTIVE DIRECTOR, SECRETARY AND DIRECTOR OF THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS PRESENTED AND REVIEWED BY THE BOARD PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS MADE AVAIALBLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART VII | SHARON REIS IS THE EXECUTIVE DIRECTOR AND THE SECRETARY OF THE BOARD. HER COMPENSATION IS PAID TO HER THROUGH HER COMPANY, THE REIS GROUP, AN INDEPENDENT CONTRACTOR OF THE HEALTHY US COLLABORATIVE. THIS COMPENSATION IS REPORTED ON FORM 990; PART VII; SECTION A; COLUMN D AND IS NOT REPORTED ON FORM 990; PART VII; SECTION B. |
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