Havasu Community Health Foundation
- Assets
- $2.9m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 5
- Location
- Lake Havasu City, AZ
- Founding
- 01/2005
- Data as of
- 12/2022
- EIN
- 20-1839858
Organization Overview
Havasu Community Health Foundation is located in Lake Havasu City, AZ. The organization was established in 2005. According to its NTEE Classification (T31) the organization is classified as: Community Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2022, Havasu Community Health Foundation employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Havasu Community Health Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Havasu Community Health Foundation generated $2.6m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 25.3% each year . All expenses for the organization totaled $2.3m during the year ending 12/2022. While expenses have increased by 24.1% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO OPERATE AS A CHARITABLE FOUNDATION OF CARING INDIVIDUALS, AND PROFESSIONALS DEDICATED TO THE BETTER HEALTH AND WELLNESS OF THE LAKE HAVASU COMMUNITY BY FACILITATING AND COORDINATING APPROPRIATE HEALTH-RELATED PROGRAMS, ACTIVITIES, AND SOCIAL SERVICES AND SOCIAL SERVICES TO SUPPORT OUR LAKE HAVASU COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOOD DISTRIBUTION TO THE POOR - AT OUR HCHF FOOD BANK, WE ADDRESS THE HUNGER NEEDS IN LAKE HAVASU AND THE IMMEDIATE SURROUNDING AREA BY PROVIDING FOOD TO PEOPLE SUFFERING FROM FOOD INSECURITY.
CANCER AWARENESS AND DETECTION PROGRAMS - OUR CANCER ASSOCIATION FOCUSES ON PROVIDING LOW-COST CANCER SCREENINGS, WHERE EARLY DETECTION IS THE KEY TO RECEIVING THE BEST TREATMENT FOR A FAVORABLE OUTCOME, EDUCATION, AND SUPPORT FOR CANCER PATIENTS AND FAMILIES. IN ADDITION, WE PROVIDE THE PATIENT AND THE CAREGIVER WITH THE TOOLS, COMFORT, AND RESOURCES NEEDED FOR THEIR JOURNEY.
STUDENT ASSISTANCE PROGRAM - BEHAVIORAL HEALTH PROGRAM IS A PEER-TO-PEER SUPPORT GROUP FOR STUDENTS K-12. WE MEET AT SCHOOL IN A CLASS SETTING WITH 4-8 STUDENTS AND TALK ABOUT ANYTHING THAT MIGHT CAUSE STRESS. WE WORK WITH SCHOOL COUNSELORS TO FOSTER A SAFE, HEALTHY, AND PRODUCTIVE SCHOOL EXPERIENCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Linda Seaver Executive Director | Officer | 40 | $24,960 |
Virginia Lattion Chair | OfficerTrustee | 10 | $0 |
Scott Taylor Vice Chair | OfficerTrustee | 10 | $0 |
Kathy Chalmers Treasurer | OfficerTrustee | 10 | $0 |
Rose Marie Eaton Secretary | OfficerTrustee | 10 | $0 |
John Nygren Director | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $59,411 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,368,203 |
| Noncash contributions included in lines 1a–1f | $1,585,020 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,427,614 |
| Total Program Service Revenue | $101,954 |
| Investment income | $25,323 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$81,514 |
| Net Income from Fundraising Events | $93,259 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,566,636 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,482,118 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $24,960 |
| Compensation of current officers, directors, key employees. | $3,494 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $166,081 |
| Pension plan accruals and contributions | $5,152 |
| Other employee benefits | $4,248 |
| Payroll taxes | $16,068 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $38,829 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $12,819 |
| Fees for services: Other | $110,317 |
| Advertising and promotion | $23,253 |
| Office expenses | $111,675 |
| Information technology | $12,285 |
| Royalties | $0 |
| Occupancy | $63,279 |
| Travel | $6,203 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7,142 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $35,507 |
| Insurance | $21,132 |
| All other expenses | $2,658 |
| Total functional expenses | $2,259,603 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,059,628 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $93,818 |
| Prepaid expenses and deferred charges | $2,471 |
| Net Land, buildings, and equipment | $669,686 |
| Investments—publicly traded securities | $1,001,929 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $82,767 |
| Total assets | $2,910,299 |
| Accounts payable and accrued expenses | $23,988 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $193,972 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $78,396 |
| Total liabilities | $296,356 |
| Net assets without donor restrictions | $534,556 |
| Net assets with donor restrictions | $2,079,387 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,910,299 |