ROCKY MOUNTAIN CENTER FOR HEALTH PROMOTION AND EDUCATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
ROCKY MOUNTAIN CENTER FOR HEALTH PROMOTION AND EDUCATION (EIN 74-2357255)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-11
IRS object ID
202611319349301641
Schema version
2024v5.5
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)
Return2026-05-11T09:29:57-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN362886485PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DUGAN & LOPATKA CPA'S PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14320 WINFIELD ROAD SUITE 450AddressLine1Txt
CityWARRENVILLECityNm
State AbbreviationILStateAbbreviationCd
ZIP605554036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742357255EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROCKY MOUNTAIN CENTER FOR HEALTHBusinessNameLine1Txt
Business Name Line2PROMOTION & EDUCATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlROCKBusinessNameControlTxt
Phone3123798218PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 W VAN BUREN 720AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60607ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRICHARD ROLECKPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3123798218PhoneNum
Signature2026-05-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRON MARKLUNDPreparerPersonNm
PTINP01985511PTIN
Phone6306654440PhoneNum
Preparation2026-04-29PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRICHARD ROLECKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 W VAN BUREN 720AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60607ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,534,868GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressRMC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionRMC HEALTH PROVIDES PROFESSIONAL LEARNING AND CAPACITY-BUILDING THAT HELPS WELLNESS CHAMPIONS TRANSFORM THEIR KNOWLEDGE AND SKILLS INTO EFFECTIVE SCHOOL HEALTH PROGRAMS AND POLICIES, SO STUDENTS OF EVERY BACKGROUND CAN LIVE THEIR BEST LIVES.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$278,971PYContributionsGrantsAmt
CY Contributions Grants$46,575CYContributionsGrantsAmt
PY Program Service Revenue$685,349PYProgramServiceRevenueAmt
CY Program Service Revenue$1,439,464CYProgramServiceRevenueAmt
PY Investment Income$48,761PYInvestmentIncomeAmt
CY Investment Income$41,176CYInvestmentIncomeAmt
PY Other Revenue$36,391PYOtherRevenueAmt
CY Other Revenue$7,653CYOtherRevenueAmt
PY Total Revenue$1,049,472PYTotalRevenueAmt
CY Total Revenue$1,534,868CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$913,721PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$944,010CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$255,381CYTotalFundraisingExpenseAmt
PY Other Expenses$212,264PYOtherExpensesAmt
CY Other Expenses$699,398CYOtherExpensesAmt
PY Total Expenses$1,125,985PYTotalExpensesAmt
CY Total Expenses$1,643,408CYTotalExpensesAmt
PY Revenues Less Expenses-$76,513PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$108,540CYRevenuesLessExpensesAmt
Total Assets BOY$1,940,852TotalAssetsBOYAmt
Total Assets EOY$1,811,731TotalAssetsEOYAmt
Total Liabilities BOY$426,371TotalLiabilitiesBOYAmt
Total Liabilities EOY$323,126TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,514,481NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,488,605NetAssetsOrFundBalancesEOYAmt
MissionRMC HEALTH PROVIDES PROFESSIONAL LEARNING AND CAPACITY-BUILDING THAT HELPS WELLNESS CHAMPIONS TRANSFORM THEIR KNOWLEDGE AND SKILLS INTO EFFECTIVE SCHOOL HEALTH PROGRAMS AND POLICIES, SO STUDENTS OF EVERY BACKGROUND CAN LIVE THEIR BEST LIVES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$632,383ExpenseAmt
Revenue$974,988RevenueAmt
DescRMC HEALTH SUPPORTS SCHOOL DISTRICTS AND SCHOOLS TO CREATE AND SUSTAIN SCHOOL HEALTH PROGRAMS AND POLICIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$472,129ExpenseAmt
Revenue$472,129RevenueAmt
DescRMC HEALTH SUPPORTS LOCAL PUBLIC HEALTH AND SCHOOL DISTRICTS TO CREATE AND SUSTAIN TOBACCO FREE SCHOOLS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,104,512TotalProgramServiceExpensesAmt
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 LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
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 EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee6EmployeeCnt
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 Members3GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
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 BodyYes (1)Form990ProvidedToGvrnBodyInd
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 OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RICHARD ROLECKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3123798218PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 W VAN BUREN 720AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60607ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SHELLIE PFOHL
PRESIDENT & CEO20.0020.00Yes (X)Yes (X)$187,893$0$28,966
RICH ROLECK
TREASURER8.0032.00Yes (X)Yes (X)$0$164,875$22,048
ROBERT BISCEGLIE
SECRETARY4.0036.00Yes (X)Yes (X)$0$279,205$30,744
FieldValueIRS element (for citing)
Total Reportable Comp From Org$187,893TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$444,080TotReportableCompRltdOrgAmt
Total Other Compensation$81,758TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$46,575AllOtherContributionsAmt
Total Contributions$46,575TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONSULTING INCOMEDesc
Business611710BusinessCd
Total Revenue Column$1,439,464TotalRevenueColumnAmt
Related Or Exempt Func Income$1,439,464RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,439,464TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$41,176TotalRevenueColumnAmt
Exclusion$41,176ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$7,653GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,653TotalRevenueColumnAmt
Related Or Exempt Func Income$7,653RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,534,868TotalRevenueColumnAmt
Related Or Exempt Func Income$1,447,117RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$41,176ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$106,817TotalAmt
Management And General$53,409ManagementAndGeneralAmt
Fundraising$53,408FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$786,424TotalAmt
Program Services$440,409ProgramServicesAmt
Management And General$185,339ManagementAndGeneralAmt
Fundraising$160,676FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,902TotalAmt
Program Services$3,555ProgramServicesAmt
Management And General$273ManagementAndGeneralAmt
Fundraising$74FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$29,973TotalAmt
Program Services$18,464ProgramServicesAmt
Management And General$6,271ManagementAndGeneralAmt
Fundraising$5,238FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$16,894TotalAmt
Program Services$8,426ProgramServicesAmt
Management And General$4,470ManagementAndGeneralAmt
Fundraising$3,998FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,803TotalAmt
Management And General$15,803ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$4,709TotalAmt
Management And General$4,709ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$197,438TotalAmt
Program Services$193,660ProgramServicesAmt
Management And General$1,394ManagementAndGeneralAmt
Fundraising$2,384FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$105,637TotalAmt
Program Services$83,018ProgramServicesAmt
Management And General$6,859ManagementAndGeneralAmt
Fundraising$15,760FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$17,136TotalAmt
Program Services$6,233ProgramServicesAmt
Management And General$2,810ManagementAndGeneralAmt
Fundraising$8,093FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,637TotalAmt
Program Services$2,777ProgramServicesAmt
Management And General$1,253ManagementAndGeneralAmt
Fundraising$3,607FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,847TotalAmt
Program Services$2,277ProgramServicesAmt
Management And General$285ManagementAndGeneralAmt
Fundraising$285FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,885TotalAmt
Program Services$2,308ProgramServicesAmt
Management And General$289ManagementAndGeneralAmt
Fundraising$288FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
PROJECT EXPENSE$344,955$343,385$1,570
BOARD MEETINGS AND EXPE$351$351

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,643,408TotalAmt
Program Services$1,104,512ProgramServicesAmt
Management And General$283,515ManagementAndGeneralAmt
Fundraising$255,381FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$183,876BOYAmt
EOY$63,393EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$116,978BOYAmt
EOY$307,550EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$90,829BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$315,138BOYAmt
EOY$281,223EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$19,903BOYAmt
EOY$45,717EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$24,528BOYAmt
EOY$1,508EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,540LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,354LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,033BOYAmt
EOY$1,186EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,185,567BOYAmt
EOY$1,111,154EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,940,852BOYAmt
EOY$1,811,731EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$45,186BOYAmt
EOY$2,010EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$42,925BOYAmt
EOY$17,352EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$338,260BOYAmt
EOY$303,764EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$426,371BOYAmt
EOY$323,126EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,514,481BOYAmt
EOY$1,488,605EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,514,481BOYAmt
EOY$1,488,605EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,940,852BOYAmt
EOY$1,811,731EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$108,540ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$82,664NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$136,800CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$200CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$100,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$278,971CurrentTaxYearMinus1YearAmt
Current Tax Year$46,575CurrentTaxYearAmt
Total$562,546TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$902,653CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$448,074CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$859,038CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$720,325CurrentTaxYearMinus1YearAmt
Current Tax Year$1,447,117CurrentTaxYearAmt
Total$4,377,207TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,039,453CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$448,274CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$959,038CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$999,296CurrentTaxYearMinus1YearAmt
Current Tax Year$1,493,692CurrentTaxYearAmt
Total$4,939,753TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$713,324CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$349,925CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$279,344CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$455,585CurrentTaxYearMinus1YearAmt
Current Tax Year$345,934CurrentTaxYearAmt
Total$2,144,112TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$713,324CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$349,925CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$279,344CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$455,585CurrentTaxYearMinus1YearAmt
Current Tax Year$345,934CurrentTaxYearAmt
Total$2,144,112TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,795,641PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$96,351CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,127CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,212CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,761CurrentTaxYearMinus1YearAmt
Current Tax Year$41,176CurrentTaxYearAmt
Total$282,627TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$96,351CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,127CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,212CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,761CurrentTaxYearMinus1YearAmt
Current Tax Year$41,176CurrentTaxYearAmt
Total$282,627TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$16,416CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,415CurrentTaxYearMinus1YearAmt
Total$17,831TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,135,804CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$472,401CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,047,666CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,049,472CurrentTaxYearMinus1YearAmt
Current Tax Year$1,534,868CurrentTaxYearAmt
Total$5,240,211TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.53350PublicSupportCY509Pct
Public Support PY5090.41250PublicSupportPY509Pct
Investment Income CY0.05390InvestmentIncomeCYPct
Investment Income PY0.05930InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:MISCELLANEOUS - 2022 AMOUNT: $ 16,416. 2023 AMOUNT: $ 1,415.
PART II2020 COLUMN IS FOR THE PERIOD 1/1/21 TO 12/31/22 2021 COLUMN IS FOR THE PERIOD 1/1/22 TO 06/30/22 2022 COLUMN IS FOR THE PERIOD 7/1/22 TO 06/30/23 2023 COLUMN IS FOR THE PERIOD 7/1/23 TO 06/30/24 2024 COLUMN IS FOR THE PERIOD 7/1/24 TO 06/30/25

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$8,540OtherCostOrOtherBasisAmt
Depreciation$7,354DepreciationAmt
Book Value$1,186BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,186TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO ACTION FOR HEALTHY KIDSDesc
Amt$303,764Amt
FieldValueIRS element (for citing)
Total Liability$303,764TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,612,823TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$82,664NetUnrealizedGainsInvstAmt
Revenue Not Reported$82,664RevenueNotReportedAmt
Revenue Subtotal$1,530,159RevenueSubtotalAmt
Investment Expenses Not Incld$4,709InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$4,709RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,534,868TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,638,699TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,638,699ExpensesSubtotalAmt
Investment Expenses Not Incld2$4,709InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$4,709ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,643,408TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE TO BE EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR TAXES ON UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAX HAS BEEN ESTABLISHED. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION, ILLINOIS, AND COLORADO. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2022. THE ORGANIZATION DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgYes (1)CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 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
ROBERT BISCEGLIE
SECRETARY$0$279,205$0$0$0$0$0$8,636$0$22,108$0$309,949$0$0
SHELLIE PFOHL
PRESIDENT & CEO$171,243$0$16,650$0$0$0$6,036$0$22,930$0$216,859$0$0$0
RICH ROLECK
TREASURER$0$164,875$0$0$0$0$0$5,324$0$16,724$0$186,923$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 5FormAndLineReferenceDesc
ExplanationTHE PRESIDENT & CEO EARNS A BONUS IF THE ORGANIZATION EXCEEDS THE ANNUAL FUNDRAISING GOAL.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS REVIEWED BY THE RMC HEALTH PRESIDENT, BOARD CHAIR AND BOARD TREASURER PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICTS OF INTEREST FORMS ARE REVIEWED AND SIGNED ANNUALLY BY ALL BOARD MEMBERS AND MAINTAINED AT RMC HEALTH OFFICES.
FORM 990, PART VI, SECTION B, LINE 15SALARY SURVEYS FOR SIMILAR ORGANIZATIONS FROM THE COLORADO NONPROFIT ASSOCIATION AND MOUNTAIN STATES EMPLOYERS COUNCIL ARE REVIEWED TO ASSIST IN DETERMINING COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND IRS FORMS 990 ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.
FORM 990, PART IX, LINE 11GCONSULTING FEES: PROGRAM SERVICE EXPENSES 193,660. MANAGEMENT AND GENERAL EXPENSES 1,394. FUNDRAISING EXPENSES 2,384. TOTAL EXPENSES 197,438.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1ACTION FOR HEALTHY KINDSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 W VAN BUREN STREET STE 720AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60607ZIPCd
FieldValueIRS element (for citing)
EIN470902020EIN
Primary ActivitiesSCHOOL HEALTH PROGRAMSPrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 10PublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.