2024-11-15T15:48:55-08:00 2023-12-31 911770906 Marchelle Russo CPA 4705 WILLIAMS HWY GRANTS PASS OR 97527 990EZ 2023-01-01 364714437 Healthy U HEAL 5415924888 PO Box 1491 Cave Junction OR 97523 Sarah Kitting Executive Director 5415924888 2024-11-15 true true Marchelle Russo P00571342 5414502435 2024-11-15 X 2023 2024-10-15 13:58:12Z Modified Accrual X N/A X X 186715 X 57970 126025 0 2720 0 0 0 0 0 0 0 186715 87605 11360 7800 335 43455 150555 36160 100131 136291 X 109106 188729 2645 2322 111751 191051 11620 54760 100131 136291 The primary exemt purpose of Healthy U is to provide counseling, youth programs, fitness classes and health education and promotion. Student Services - Youth Programs: Youth programs include all youth psychoeducation,school-based services, and programs geared to young people. See the attached note for additional accomplishments for 2023: 33507 41918 Counseling: Counseling includes psychotherapy, couplescounseling and consultations.Most insurance accepted and sliding fee option available. 0 76749 Fitness and Health Ed: Includes Chair Fitness for seniors and disabled(free); Yoga (sliding fee), and a circit class (slidingfee). An outdoor labyrinth (free) was created by working 0 8622 127289 Mark Dwyer President 0.50 0 0 0 Diane Chirrick Treasurer 0.50 0 0 0 Kathy Schwindt Secretary 1.00 0 0 0 Nicole Resenbrink Therapist 32.00 44751 0 0 Chelsea Hamblin Key Employee 12.00 0 0 0 Sarah Kitting Executive Director 15.00 20761 0 0 Kaleb Horman Board Member 1.00 0 0 0 Lindsey Jones Executive Diretor 7.00 0 0 0 Nicholas Palmer Borad Member 0.50 0 0 0 Judy Mayo Board Member 0.50 0 0 0 Christin Boswell Board Member 0.50 0 0 0 Serena Barton Board Member 0.50 0 0 0 Sharon Guest Board Member 0.50 0 0 0 Kristen Vidales Key Employee 5.00 1740 0 0 false false false false false false false 0 0 false false Sarah Kitting 535 E River Street Cave Junction OR 97523 5415924888 false false false false false false false false false false false NONE NONE true X 0 0 25483 17793 39540 45799 57970 186585 81280 87381 92429 103356 364446 0 0 106763 105174 131969 149155 57970 551031 0 0 0 551031 277 118 1651 2046 277 118 1651 2046 553077 0.99630 0.99670 0.00370 0.00330 X Form 990EZ, Part I, Line 8 Rounding Form 990EZ, Part I, Line 16 Advertising and Marketing 330. Form 990EZ, Part I, Line 16 Billing Expenses 6251. Form 990EZ, Part I, Line 16 Dues and Fees 1316. Form 990EZ, Part I, Line 16 Insurance 18964. Form 990EZ, Part I, Line 16 Investment Fees 214. Form 990EZ, Part I, Line 16 Office Supplies 1194. Form 990EZ, Part I, Line 16 Payroll Tax 6788. Form 990EZ, Part I, Line 16 Supplies - Program 6385. Form 990EZ, Part I, Line 16 Telephone 863. Form 990EZ, Part I, Line 16 Training and staff development 203. Form 990EZ, Part I, Line 16 Travel 86. Form 990EZ, Part I, Line 16 Books, Subscriptiobns and Ref. 861. Form 990EZ, Part II, Line 24 Prepaid Expenses 2322. Form 990EZ, Part II, Line 26 Payroll Tax Payable 0. 0. Form 990EZ, Part II, Line 26 Unused Grant Income 11620. 54760.