2023-11-15T10:42:28-08:00 2022-12-31 911770906 Marchelle Russo CPA 4705 WILLIAMS HWY GRANTS PASS OR 97527 990EZ 2022-01-01 364714437 Healthy U HEAL 5415924888 PO Box 1491 Cave Junction OR 97523 Sarah Kitting Executive Director 5415924888 2023-06-19 true Sarah Kitting XXX-XX-XXXX true Marchelle Russo P00571342 5414713043 2023-11-15 X 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Modified Accrual X N/A X X 150810 X 45799 103356 0 1651 0 0 0 0 0 0 0 4 150810 93423 5349 7800 339 33238 140149 10661 89470 100131 106149 109106 2326 2645 108475 111751 19005 11620 89470 100131 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 2022: 0 35363 Counseling: Counseling includes psychotherapy, couples'counseling and consultations.Most insurance accepted and sliding fee option available. 0 72557 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 14042 121962 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 42227 11394 0 Chelsea Hamblin Key Employee 12.00 9829 0 0 Sarah Kitting Executive Director 15.00 7107 0 0 Kaleb Horman Board Member 1.00 0 0 0 Lindsey Jones Executive Diretor 7.00 10749 0 0 Nicholas Palmer Borad Member 0.50 0 0 0 Judy Mayo Board Member 0.50 0 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 53825 25483 17793 39540 45799 182440 74981 81280 87381 92429 103356 439427 0 0 128806 106763 105174 131969 149155 621867 0 0 0 621867 277 118 1651 2046 277 118 1651 2046 623913 0.99670 0.99930 0.00330 0.00070 X Form 990EZ, Part I, Line 8 Rounding 4. Form 990EZ, Part I, Line 16 Advertising and Marketing 431. Form 990EZ, Part I, Line 16 Billing Expenses 6618. Form 990EZ, Part I, Line 16 Dues and Fees 675. Form 990EZ, Part I, Line 16 Office Supplies 26. Form 990EZ, Part I, Line 16 Insurance 4654. Form 990EZ, Part I, Line 16 Payroll Tax 8289. Form 990EZ, Part I, Line 16 Supplies - Program 2208. Form 990EZ, Part I, Line 16 Education Expense 265. Form 990EZ, Part I, Line 16 Telephone 738. Form 990EZ, Part I, Line 16 Training and staff development 2418. Form 990EZ, Part I, Line 16 Scholarships 1438. Form 990EZ, Part I, Line 16 Background checks 172. Form 990EZ, Part I, Line 16 Unrealized Gains and Losses 4851. Form 990EZ, Part I, Line 16 Investment Fees 455. Form 990EZ, Part II, Line 24 Prepaid Expenses Form 990EZ, Part II, Line 26 Payroll Tax Payable Form 990EZ, Part II, Line 26 Unused Grant Income Form 990EZ, Part II, Line 26 Loan Payable- PPP