HEALTH FIRST FOUNDATION-NORTHERN ARIZONA: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
HEALTH FIRST FOUNDATION-NORTHERN ARIZONA (EIN 81-3137336)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-04-07
IRS object ID
202600979349302105
Schema version
2024v5.0
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

FieldValueIRS element (for citing)
Return2026-04-07T21:11:08-04:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN832533025PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1STEPHENS & COMPANY PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1612 N BEAVER STAddressLine1Txt
CityFLAGSTAFFCityNm
State AbbreviationAZStateAbbreviationCd
ZIP86001ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN813137336EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HEALTH FIRST FOUNDATION-NORTHERNBusinessNameLine1Txt
Business Name Line2ARIZONABusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHEALBusinessNameControlTxt
Phone9282239239PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1222 E BIRCH AVE STE 1AddressLine1Txt
CityFLAGSTAFFCityNm
State AbbreviationAZStateAbbreviationCd
ZIP86001ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK URICKPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9282239250PhoneNum
Signature2026-04-06SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEVIN L STEPHENS CPAPreparerPersonNm
PTINP00248696PTIN
Phone9287747181PhoneNum
Preparation2026-04-06PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Name ChangeYes (X)NameChangeInd
Principal OfficerMARK URICKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1832AddressLine1Txt
CityFLAGSTAFFCityNm
State AbbreviationAZStateAbbreviationCd
ZIP86002ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,535,754GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HEALTHFIRSTFORALL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2016FormationYr
Legal Domicile StateAZLegalDomicileStateCd
Activity Or MissionINNOVATION TO ADVANCE HEALTH AND WELL-BEING ACROSS NORTHERN ARIZONA'S DIVERSE POPULATION AND GEOGRAPHY. WE INSPIRE DONORS TO SUPPORT INNOVATIVE COMMUNITY HEALTH INITIATIVES OF NONPROFIT ORGANIZATIONS, HOSPITALS, AND MEDICAL CENTERS. OUR COLLABORATIONS AND INVESTMENT ALLIANCES STRIVE TO BRING HEALTH AND WELL-BEING TO THE GREATEST NUMBER OF PEOPLE POSSIBLE WITH MAXIMUM IMPACT. WE EVALUATE COMMUNITY HEALTH NEEDS ASSESSMENTS TO DETERMINE PRIORITY NEEDS AND USE QUANTITATIVE MEASUREMENTS TO ASSESS THE SUSTAINABLE IMPACT HEALTH FIRST FUNDED PROGRAMS HAVE ON HEALTH AND WELL-BEING FOR ALL AND PROMOTING VIBRANT COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$15,249PYContributionsGrantsAmt
CY Contributions Grants$58,445CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$247,064PYInvestmentIncomeAmt
CY Investment Income$1,864,922CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$262,313PYTotalRevenueAmt
CY Total Revenue$1,923,367CYTotalRevenueAmt
PY Grants And Similar Paid$651,341PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$817,125CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$508,131PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$384,086CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$55,403CYTotalFundraisingExpenseAmt
PY Other Expenses$395,611PYOtherExpensesAmt
CY Other Expenses$218,783CYOtherExpensesAmt
PY Total Expenses$1,555,083PYTotalExpensesAmt
CY Total Expenses$1,419,994CYTotalExpensesAmt
PY Revenues Less Expenses-$1,292,770PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$503,373CYRevenuesLessExpensesAmt
Total Assets BOY$18,717,975TotalAssetsBOYAmt
Total Assets EOY$19,697,874TotalAssetsEOYAmt
Total Liabilities BOY$86,568TotalLiabilitiesBOYAmt
Total Liabilities EOY$563,094TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$18,631,407NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$19,134,780NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionINNOVATION TO ADVANCE HEALTH AND WELL-BEING ACROSS NORTHERN ARIZONA'S DIVERSE POPULATION AND GEOGRAPHY. WE INSPIRE DONORS TO SUPPORT INNOVATIVE COMMUNITY HEALTH INITIATIVES OF NONPROFIT ORGANIZATIONS, HOSPITALS, AND MEDICAL CENTERS. OUR COLLABORATIONS AND INVESTMENT ALLIANCES STRIVE TO BRING HEALTH AND WELL-BEING TO THE GREATEST NUMBER OF PEOPLE POSSIBLE WITH MAXIMUM IMPACT. WE EVALUATE COMMUNITY HEALTH NEEDS ASSESSMENTS TO DETERMINE PRIORITY NEEDS AND USE QUANTITATIVE MEASUREMENTS TO ASSESS THE SUSTAINABLE IMPACT HEALTH FIRST FUNDED PROGRAMS HAVE ON HEALTH AND WELL-BEING FOR ALL AND PROMOTING VIBRANT COMMUNITIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$933,889ExpenseAmt
Grant$817,125GrantAmt
DescTHE FOUNDATION FUNDED SPONSORSHIPS TO BUILD AWARENESS OF MENTAL HEALTH DISEASES AND CONDITIONS AND TO REDUCE THE ASSOCIATED STIGMA. HEALTH FIRST AWARDED 550,000 IN GRANTS TO EIGHT NON-PROFIT ORGANIZATIONS WORKING TO ADDRESS COMMUNITY HEALTH ISSUES. TOTAL LIVES IMPACTED THROUGH PROGRAMS:113,763.Desc
Total Program Service Expenses$933,889TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document18IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee6EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARK URICKPersonNm
Phone9282239239PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1832AddressLine1Txt
CityFLAGSTAFFCityNm
State AbbreviationAZStateAbbreviationCd
ZIP86002ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
SANDRA KOWALSKI
EXECUTIVE DI40.00Yes (X)$179,227$0$0
ANA CASTILLO
OPERATIONS D40.00Yes (X)$159,236$0$0
MARK URICK
EXECUTIVE DI40.00Yes (X)$21,071$0$0Yes (X)
CHRIS BAVASI
DIRECTOR1.00Yes (X)$0$0$0
DR BETH DUPREE
DIRECTOR1.00Yes (X)$0$0$0
WILLIAM HICKS III ESQ
DIRECTOR1.00Yes (X)$0$0$0
OLIVER HARPER MD
DIRECTOR1.00Yes (X)$0$0$0
DR RICHARD SMITH
DIRECTOR1.00Yes (X)$0$0$0
RICHARD KRUSE CPA
VICE CHR./TR1.00$0$0$0Yes (X)
JAMES OUSLEY
SECRETARY/DI1.00$0$0$0Yes (X)
DEIRDRE MELDRUM PHD
DIRECTOR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$359,534TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$21,481GovernmentGrantsAmt
All Other Contributions$36,964AllOtherContributionsAmt
Total Contributions$58,445TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,132,894TotalRevenueColumnAmt
Exclusion$2,132,894ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,344,415SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$3,612,387SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$267,972SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$267,972TotalRevenueColumnAmt
Exclusion-$267,972ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,923,367TotalRevenueColumnAmt
Exclusion$1,864,922ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$817,125TotalAmt
Program Services$817,125ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$353,553TotalAmt
Program Services$74,705ProgramServicesAmt
Management And General$253,428ManagementAndGeneralAmt
Fundraising$25,420FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$25,201TotalAmt
Program Services$4,680ProgramServicesAmt
Management And General$18,929ManagementAndGeneralAmt
Fundraising$1,592FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,303TotalAmt
Program Services$766ProgramServicesAmt
Management And General$1,277ManagementAndGeneralAmt
Fundraising$260FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$36TotalAmt
Program Services$12ProgramServicesAmt
Management And General$20ManagementAndGeneralAmt
Fundraising$4FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,993TotalAmt
Program Services$995ProgramServicesAmt
Management And General$1,659ManagementAndGeneralAmt
Fundraising$339FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$2,242TotalAmt
Program Services$474ProgramServicesAmt
Management And General$1,607ManagementAndGeneralAmt
Fundraising$161FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,737TotalAmt
Program Services$367ProgramServicesAmt
Management And General$1,245ManagementAndGeneralAmt
Fundraising$125FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$81,765TotalAmt
Program Services$17,277ProgramServicesAmt
Management And General$58,609ManagementAndGeneralAmt
Fundraising$5,879FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$16,891TotalAmt
Program Services$3,570ProgramServicesAmt
Management And General$12,107ManagementAndGeneralAmt
Fundraising$1,214FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$36,085TotalAmt
Program Services$7,625ProgramServicesAmt
Management And General$15,455ManagementAndGeneralAmt
Fundraising$13,005FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$12,177TotalAmt
Program Services$4,501ProgramServicesAmt
Management And General$5,425ManagementAndGeneralAmt
Fundraising$2,251FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$549TotalAmt
Program Services$16ProgramServicesAmt
Management And General$533ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Total$67,337TotalAmt
Program Services$1,776ProgramServicesAmt
Management And General$60,408ManagementAndGeneralAmt
Fundraising$5,153FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,419,994TotalAmt
Program Services$933,889ProgramServicesAmt
Management And General$430,702ManagementAndGeneralAmt
Fundraising$55,403FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$147,483BOYAmt
EOY$610,000EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$61,756BOYAmt
EOY$1,552,599EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$1,999,938BOYAmt
EOY$7,404EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$15,126BOYAmt
EOY$5,859EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$610,000LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$610,000BOYAmt
EOY$610,000EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$15,875,284BOYAmt
EOY$16,912,012EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$8,388BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$18,717,975BOYAmt
EOY$19,697,874EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$79,980BOYAmt
EOY$116,094EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
EOY$447,000EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$6,588BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$86,568BOYAmt
EOY$563,094EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,009,261BOYAmt
EOY$9,020,359EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,622,146BOYAmt
EOY$10,114,421EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$18,631,407BOYAmt
EOY$19,134,780EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$18,717,975BOYAmt
EOY$19,697,874EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$503,373ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,220,217CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$166,493CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$95,921CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,249CurrentTaxYearMinus1YearAmt
Current Tax Year$58,445CurrentTaxYearAmt
Total$3,556,325TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,220,217CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$166,493CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$95,921CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,249CurrentTaxYearMinus1YearAmt
Current Tax Year$58,445CurrentTaxYearAmt
Total$3,556,325TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,556,325PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,387,031CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,670,813CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,431,539CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$556,063CurrentTaxYearMinus1YearAmt
Current Tax Year$2,132,894CurrentTaxYearAmt
Total$7,178,340TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$16CurrentTaxYearMinus2YearsAmt
Total$65TotalAmt
FieldValueIRS element (for citing)
Total Support$10,734,730TotalSupportAmt
Public Support CY1700.33130PublicSupportCY170Pct
Public Support PY1700.28620PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test CYYes (X)TenPctFactsCrcmstncsTestCYInd
Facts And Circumstances TestTHE ORGANIZATION HAS A 9-MEMBER BOARD COMPRISED OF THE EXECUTIVE DIRECTOR AND SIX OTHER BOARD MEMBERS WHO ARE UNRELATED MEMBERS OF THE COMMUNITY SERVED BY THE ORGANIZATION OR WHO HAVE A CLOSE CONNECTION TO THE CAUSE. EACH OF THE SIX COMMUNITY MEMBERS OF THE BOARD BRING THEIR OWN EXPERTISE TO THE GOVERNANCE OF THE ORGANIZATION. THE CURRENT BOARD INCLUDES A DOCTOR, AN ATTORNEY, A CPA, A UNIVERSITY PROFESSOR, A BUSINESS EXECUTIVE AND A COMMUNITY HEALTH LAISON TO THE INDIGINOUS TRIBES IN CENTRAL AND NORTHERN ARIZONA. THE ORGANIZATION MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITING CONTRIBUTIONS AND CARRIES ON ACTIVITIES DESIGNED TO ATTRACT SUPPORT FROM THE GENERAL PUBLIC. SUCH SOLICITATION EFFORTS INCLUDE E-MAIL SOLICITATIONS, MAIL SOLICITATIONS AND IN-PERSON VISITS WITH POTENTIAL DONORS. THE ORGANIZATION HAS RECENTLY HIRED A NEW EXECUTIVE DIRECTOR WITH SIGNIFICANT FUNDRAISING EXPERIENCE AND THE ORGANIZATION IS WORKING ON DEVELOPING DIGITIAL MARKETING CAMPAIGNS DESIGNED TO DRIVE CONTRIBUTIONS, REINSTITUTING FUNDRAISING EVENTS, AS WELL AS A PROGRAM FOR SOLICITING GRANTS. CONSIDERING THE CURRENT YEAR ALONE, THE ORGANIZATION RAISED IN EXECESS OF 33 1/3 OF ITS SUPPORT FROM THE GENERAL PUBLIC. SO, WE HAVE ALREADY MADE SIGNIFICANT PROGRESS IN EXPANDING OUR SOURCES OF SUPPORT.FactsAndCircumstancesTestTxt

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART II, LINE 10MISCELLANEOUS INCOME 65
PART II, LINE 17ATHE ORGANIZATION HAS A 9-MEMBER BOARD COMPRISED OF THE EXECUTIVE DIRECTOR AND SIX OTHER BOARD MEMBERS WHO ARE UNRELATED MEMBERS OF THE COMMUNITY SERVED BY THE ORGANIZATION OR WHO HAVE A CLOSE CONNECTION TO THE CAUSE. EACH OF THE SIX COMMUNITY MEMBERS OF THE BOARD BRING THEIR OWN EXPERTISE TO THE GOVERNANCE OF THE ORGANIZATION. THE CURRENT BOARD INCLUDES A DOCTOR, AN ATTORNEY, A CPA, A UNIVERSITY PROFESSOR, A BUSINESS EXECUTIVE AND A COMMUNITY HEALTH LAISON TO THE INDIGINOUS TRIBES IN CENTRAL AND NORTHERN ARIZONA. THE ORGANIZATION MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITING CONTRIBUTIONS AND CARRIES ON ACTIVITIES DESIGNED TO ATTRACT SUPPORT FROM THE GENERAL PUBLIC. SUCH SOLICITATION EFFORTS INCLUDE E-MAIL SOLICITATIONS, MAIL SOLICITATIONS AND IN-PERSON VISITS WITH POTENTIAL DONORS. THE ORGANIZATION HAS RECENTLY HIRED A NEW EXECUTIVE DIRECTOR WITH SIGNIFICANT FUNDRAISING EXPERIENCE AND THE ORGANIZATION IS WORKING ON DEVELOPING DIGITIAL MARKETING CAMPAIGNS DESIGNED TO DRIVE CONTRIBUTIONS, REINSTITUTING FUNDRAISING EVENTS, AS WELL AS A PROGRAM FOR SOLICITING GRANTS. CONSIDERING THE CURRENT YEAR ALONE, THE ORGANIZATION RAISED IN EXECESS OF 33 1/3 OF ITS SUPPORT FROM THE GENERAL PUBLIC. SO, WE HAVE ALREADY MADE SIGNIFICANT PROGRESS IN EXPANDING OUR SOURCES OF SUPPORT.
SUPPLEMENTAL INFORMATIONSCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME: MISCELLANEOUS INCOME 2020 AMOUNT: 49. 2022 AMOUNT: 16.

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

FieldValueIRS element (for citing)
Disclosed Org Leg CtrlfalseDisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsfalseDisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$23,750BeginningYearBalanceAmt
Investment Earnings Or Losses$1,038InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,038GrantsOrScholarshipsAmt
Administrative Expenses$23,062AdministrativeExpensesAmt
End Year Balance$688EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$23,750BeginningYearBalanceAmt
End Year Balance$23,750EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$29,262,542BeginningYearBalanceAmt
Contributions$15,000ContributionsAmt
Investment Earnings Or Losses$2,722,207InvestmentEarningsOrLossesAmt
Grants Or Scholarships$31,317,611GrantsOrScholarshipsAmt
Administrative Expenses$658,388AdministrativeExpensesAmt
End Year Balance$23,750EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$34,117,086BeginningYearBalanceAmt
Contributions$9,500ContributionsAmt
Investment Earnings Or Losses-$4,275,139InvestmentEarningsOrLossesAmt
Administrative Expenses$588,905AdministrativeExpensesAmt
End Year Balance$29,262,542EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$26,640,220BeginningYearBalanceAmt
Investment Earnings Or Losses$8,487,464InvestmentEarningsOrLossesAmt
Grants Or Scholarships$312,300GrantsOrScholarshipsAmt
Administrative Expenses$698,298AdministrativeExpensesAmt
End Year Balance$34,117,086EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$610,000InvestmentCostOrOtherBasisAmt
Book Value$610,000BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$610,000TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 4, PART XIIIFormAndLineReferenceDesc
ExplanationPART X, LINE 2: MANAGEMENT BELIEVES THAT THE FOUNDATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. SCHEDULE D, PART V, LINE 4 THE FOUNDATION'S ENDOWMENT (THE ENDOWMENT) CONSISTS OF ONE FUND PART X, LINE 2: HEALTH FIRST FOUNDATION-NORTHERN ARIZONA 81-3137336 ESTABLISHED BY DONORS TO PROVIDE ANNUAL FUNDING FOR SPECIFIC ACTIVITIES.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (16 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
FLAGSTAFF SHELTER SERVICES
4185 E HUNTINGTON DRFLAGSTAFFAZ86004204921369501 C3$95,000GRANT TO SUPPORT THE
UNITED WAY OF NORTHERN ARIZONA
1515 E CEDAR AVE D-1FLAGSTAFFAZ86004860211666501 C3$47,500GRANT TO SUPPORT A S
FREDONIA-MOCCASIN UNIFIED SCHOOL DI
221 E HORTT STREETFREDONIAAZ86022860592830501 C3$98,000GRANT TO SUPPORT DIR
THE GUIDANCE CENTER
2187 N VICKEY STFLAGSTAFFAZ86004860223720501 C3$76,000GRANT TO SUPPORT NEU
BOYS AND GIRLD CLUB OF FLAGSTAFF
301 S PASEO DEL FLAGFLAGSTAFFAZ86001453083785501 C3$47,500GRANT TO SUPPORT AFT
NORTHLAND FAMILY HELP CENTER
2532 N 4TH ST SUITE 506FLAGSTAFFAZ86004860351566501 C3$37,000GRANT TO SUPPORT YOU
ARIZONA FOOD BANK NETWORK
340 E CORONADO RD STE 400PHOENIXAZ85004860507679501 C3$47,500GRANT TO SUPPORT PRE
POLARA HEALTH
8655 E EASTRIDGE DRIVEPRESCOTT VALLEYAZ86314860206928501 C3$95,000GRANT TO SUPPORT AT-
SEDONA INTERNATIONAL FILM FESTIVAL
PO BOX 162SEDONAAZ86339200351857501 C3$10,000GRANT FOR SUPPORT OF
OFFICE OF PHILANTHROPY NORTHERN ARI
1200 N BEAVER STFLAGSTAFFAZ86001742410946501 C3$16,500NURSING SCHOLARSHIP
FLAGSTAFF MEDICAL CENTER
1200 N BEAVER STFLAGSTAFFAZ86001860110232501 3C$47,500OTTEN NATIVE AMERICA
NORTHERN ARIZONA UNIVERSITY FOUNDAT
PO BOX 4094FLAGSTAFFAZ86011860193726501 C3$100,000GRANT FOR SUPPORT OF
FLAGSTAFF MEDICAL CENTER
1200 N BEAVER STFLAGSTAFFAZ86001860110232501 C3$47,500SALARY COSTS FOR NAV
COCONINO COUNTY HEALTH & HUMAN SERV
625 N KING STFLAGSTAFFAZ86004994879046501 C3$22,500PATHWAYS TO COMMUNIT
FLAGSTAFF MEDICAL CENTER
1200 N BEAVER STFLAGSTAFFAZ86001860110232501 3C$9,535ENTIRE CARE THERAPIS
FLAGSTAFF MEDICAL CENTER
1200 N BEAVER STFLAGSTAFFAZ86001860110232501 3C$15,590FMC NURSE NAVIGATOR
FieldValueIRS element (for citing)
Total501c3 Org13Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE I, PAGE 1, PART I, LINE 2THE ORGANIZATION HAS A ROBUST OVERSIGHT PROGRAM TO MONITOR THE USE OF GRANT FUNDS, WHICH INCLUDES A COMPETITIVE GRANT CYCLE AND REQUIRES MID-TERM AND ANNUAL REPORTING BY THE GRANTEE AND ON-SIGHT INSPECTIONS BY ORGANIZATION PERSONNEL. THE ORGANIZATION AWARDS SCHOLARSHIPS TO INDIVIDUALS PURSUING CAREERS IN NURSING, BEHAVIORAL HEALTH, ALLIED HEALTH, AND OTHER HEALTH-RELATED FIELDS OF STUDY IN ACCORDANCE WITH A COMPETITIVE AND UNBIASED PROCESS ESTABLISHED BY THE ORGANIZATION. WE TRACK EACH GRANT AND SCHOLARSHIP AWARDED TO INDIVIDUALS. SCHOLARSHIPS WERE ALSO BASED ON THE PARAMETERS AND CRITERIA SET FORTH BY DONORS WHO HAD DEDICATED SCHOLARSHIP FUNDS.
SCHEDULE I, PAGE 4, PART IVNAME OF ORGANIZATION OR GOVERNMENT: FLAGSTAFF SHELTER SERVICES (H) PURPOSE OF GRANT OR ASSISTANCE: GRANT TO SUPPORT THE OPERATION OF THE CROWN, A NONCONGREGATGE LIVING FACILITY FOR HOMELESS FAMILIES. NAME OF ORGANIZATION OR GOVERNMENT: UNITED WAY OF NORTHERN ARIZONA (H) PURPOSE OF GRANT OR ASSISTANCE: GRANT TO SUPPORT A SUMMER YOUTH CAMP AND A LEADERSHIP SUMMIT FOR YOUTH THAT COME FROM LOW INCOME FAMILIES. NAME OF ORGANIZATION OR GOVERNMENT: FREDONIA-MOCCASIN UNIFIED SCHOOL (H) PURPOSE OF GRANT OR ASSISTANCE: GRANT TO SUPPORT DIRECT OCCUPATIONAL THERAPY SERVICES FOR STUDENTS REQUIRING HIGHLEVEL INTERVENTION. NAME OF ORGANIZATION OR GOVERNMENT: THE GUIDANCE CENTER (H) PURPOSE OF GRANT OR ASSISTANCE: GRANT TO SUPPORT NEUROTHERAPY AND YOUTH SUICIDE AND SUBSTANCE ABUSE INTERVENTION. NAME OF ORGANIZATION OR GOVERNMENT: BOYS AND GIRLS CLUB OF FLAGSTAFF (H) PURPOSE OF GRANT OR ASSISTANCE: GRANT TO SUPPORT AFTER SCHOOL LIFE SKILLS PROGRAMMING FOR YOUTH. NAME OF ORGANIZATION OR GOVERNMENT: NORTHLAND FAMILY HELP CENTER (H) PURPOSE OF GRANT OR ASSISTANCE: GRANT TO SUPPORT YOUTH SUICIDE EDUCATION AND INTERVENTION. NAME OF ORGANIZATION OR GOVERNMENT: ARIZONA FOOD BANK NETWORK (H) PURPOSE OF GRANT OR ASSISTANCE: GRANT TO SUPPORT PRE AND AFTER SCHOOL MEALS AND NUTRITION FOR YOUTH AND THEIR FAMILIES. NAME OF ORGANIZATION OR GOVERNMENT: POLARA HEALTH (H) PURPOSE OF GRANT OR ASSISTANCE: GRANT TO SUPPORT AT-RISK YOUTH SUBSTANCE ABUSE AND FAMILY INTERVENTION. NAME OF ORGANIZATION OR GOVERNMENT: FLAGSTAFF FAMILY FOOD CENTER (H) PURPOSE OF GRANT OR ASSISTANCE: GRANT TO SUPPORT NORTHERN ARIZONA ANTI-HUNGER SUMMIT SPONSORSHIP - FREAMONT PEAK LEVEL. NAME OF ORGANIZATION OR GOVERNMENT: SEDONA INTERNATIONAL FILM FESTIVAL & WORKSHOP (H) PURPOSE OF GRANT OR ASSISTANCE: GRANT TO SUPPORT SEDONA INTERNATIONAL FILM FESTIVAL & WORKSHOP. NAME OF ORGANIZATION OR GOVERNMENT: OFFICE OF PHILANTHROPY NORTHERN ARIZONA HEALTHCARE (H) PURPOSE OF GRANT OR ASSISTANCE: GRANT TO SUPPORT NURSING SCHOLARSHIP EXPENSES. NAME OF ORGANIZATION OR GOVERNMENT: FLAGSTAFF MEDICAL CENTER (H) PURPOSE OF GRANT OR ASSISTANCE: GRANT TO SUPPORT OTTEN NATIVE AMERICAN INTERPRETERS' SALARIES. NAME OF ORGANIZATION OR GOVERNMENT: NORTHERN ARIZONA UNIVERSITY FOUNDATION (H) PURPOSE OF GRANT OR ASSISTANCE: GRANT TO SUPPORT NORTHERN ARIZONA UNIVERSITY FOUNDATION. NAME OF ORGANIZATION OR GOVERNMENT: COCONINO COUNTY VICTIM WITNESS SERVICES (H) PURPOSE OF GRANT OR ASSISTANCE: GRANT TO SUPPORT COCONINO COUNTY VICTIM WITNESS SERVICES COURTESY OF THE FARTLEK DONOR ADVISED FUND. NAME OF ORGANIZATION OR GOVERNMENT: ACTS OF KINDNESS FLAGSTAFF (H) PURPOSE OF GRANT OR ASSISTANCE: GRANT TO SUPPORT ACTS OF KINDNESS FLAGSTAFF COURTESY OF THE FARTLEK DONOR ADVISED FUND. NAME OF ORGANIZATION OR GOVERNMENT: FLAGSTAFF MEDICAL CENTER (H) PURPOSE OF GRANT OR ASSISTANCE: GRANT TO SUPPORT OFF-SETTING SALARY COSTS FOR NAVAJO MEDICAL INTERPRETERS AT FMC PER DONOR GUIDELINES. NAME OF ORGANIZATION OR GOVERNMENT: COCONINO COUNTY HEALTH & HUMAN SERVICES (H) PURPOSE OF GRANT OR ASSISTANCE: GRANT TO SUPPORT PATHWAYS TO COMMUNITY. NAME OF ORGANIZATION OR GOVERNMENT: FLAGSTAFF MEDICAL CENTER (H) PURPOSE OF GRANT OR ASSISTANCE: GRANT TO SUPPORT ENTIRECARE THERAPIST CONTINUED EDUCATION FUNDING. NAME OF ORGANIZATION OR GOVERNMENT: FLAGSTAFF MEDICAL CENTER (H) PURPOSE OF GRANT OR ASSISTANCE: GRANT TO SUPPORT FMC NURSE NAVIGATOR PROGRAM FUND.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
SANDRA KOWALSKI
EXECUTIVE DIRECTOR$179,227$179,227
ANA CASTILLO
OPERATIONS DIRECTOR$159,236$159,236

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE J, PAGE 1, PART I, LINE 1AFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION PAYS DUES FOR A MEMBERSHIP IT OWNS IN A LOCAL PRIVATE GOLF CLUB. BY VIRTUE OF THIS MEMBERSHIP, THE ORGANIZATION IS ALLOWED TO HOST ITS ANNUAL FUNDRAISING EVENT AND TO ENTERTAIN CURRENT AND PROSPECTIVE DONORS AT THIS CLUB FOR ACQUISITION AND CULTIVATION PURPOSES. THE ORGANIZATION'S CEO IS THE ONLY AUTHORIZED USER OF THIS SOCIAL MEMBERSHIP. THE ORGANIZATION REPORTS ALL PERSONAL USE (IF ANY) OF THIS SOCIAL MEMBERSHIP AS COMPENSATION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONINNOVATION TO ADVANCE HEALTH AND WELL-BEING ACROSS NORTHERN ARIZONA'S DIVERSE POPULATION AND GEOGRAPHY. WE INSPIRE DONORS TO SUPPORT INNOVATIVE COMMUNITY HEALTH INITIATIVES OF NONPROFIT ORGANIZATIONS, HOSPITALS, AND MEDICAL CENTERS. OUR COLLABORATIONS AND INVESTMENT ALLIANCES STRIVE TO BRING HEALTH AND WELL-BEING TO THE GREATEST NUMBER OF PEOPLE POSSIBLE WITH MAXIMUM IMPACT. WE EVALUATE COMMUNITY HEALTH NEEDS ASSESSMENTS TO DETERMINE PRIORITY NEEDS AND USE QUANTITATIVE MEASUREMENTS TO ASSESS THE SUSTAINABLE IMPACT HEALTH FIRST FUNDED PROGRAMS HAVE ON HEALTH AND WELL-BEING FOR ALL AND PROMOTING VIBRANT COMMUNITIES.
FORM 990, PAGE 6, PART VI, LINE 7AHEALTH FIRST FOUNDATION- NORTHERN ARIZONA'S BOARD OF DIRECTORS MAY NOMINATE AND APPOINT NEW BOARD MEMBERS WITH A MAJORITY VOTE.
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 IS PREPARED BY AN EXTERNAL ACCOUNTING FIRM BASED ON DATA COMPILED BY THE FOUNDATION'S FINANCE DEPARTMENT. THE FINANCE CHAIR REVIEWS THE DRAFT FORM 990 AND PROVIDES ADDITIONAL COMMENTS. IN ADDITION, A COPY OF THE FINAL DRAFT OF FORM 990 IS DISTRIBUTED TO THE FOUNDATION'S BOARD OF DIRECTORS BEFORE IT IS FILED.
FORM 990, PAGE 6, PART VI, LINE 12CTHE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. BOARD MEMBERS AND OFFICERS ARE COVERED BY THE POLICY. COVERED INDIVIDUALS HAVE A DUTY TO DISCLOSE ALL MATERIAL FACTS IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS. THE DETERMINATION OF HOW TO PROCEED WITH A CONFLICT IS MADE BY THE MEMBERS OF THE GOVERNING BODY WHO ARE NOT AN INTERESTED PERSON WITH RESPECT TO THE PROPOSED TRANSACTION. AFTER DISCLOSURE OF ALL MATERIAL FACTS, THE INTERESTED PERSON LEAVES AND THE REMAINING MEMBERS OF THE GOVERNING BODY DELIBERATE AND VOTE ON THE EXISTENCE OF CONFLICT. WHEN A CONFLICT OF INTEREST IS IDENTIFIED, THE GOVERNING BODY, EXCLUDING THE INTERESTED PERSON, SHALL EXERCISE DUE DILIGENCE TO DETERMINE IF A MORE ADVANTAGEOUS TRANSACTION IS REASONABLY POSSIBLE UNDER THE CIRCUMSTANCES. THE GOVERNING BODY, EXCLUDING THE INTERESTED PERSON, VOTES WHETHER THE TRANSACTION IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND FAIR AND REASONABLE.
FORM 990, PAGE 6, PART VI, LINE 15ATHE ORGANIZATION'S COMPENSATION COMMITTEE STRUCTURED A COMPENSATION PACKAGE UNDER A PERFORMANCE CONTRACT TIED TO THE ORGANIZATION'S MISSION. THE COMPENSATION COMMITTEE RELIED ON MARKET COMPENSATION STUDIES RELATED TO THIS EXECUTIVE POSITION.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT-OF-INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE.

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