2024-08-06T11:31:33-04:00 2023-12-31 932398387 PRINCIPLE ACCOUNTING LLC 40 W LITTLETON BLVD STE 210-63 LITTLETON CO 80120 990 2023-01-01 830951901 RIHEL DBA REGIONAL INSTITUTE FOR HEALTH RIHE 3038712097 2400 SOUTH GAYLORD ST DENVER CO 80208 ARRON MANSIKA EXECUTIVE DIRECTOR 3038712097 2024-08-02 true true VINCENT JARAMILLO CPA P00642105 3034184804 2024-08-02 X 2023 2024-08-08 14:25:15Z AND ENVIRONMENTAL LEADERSHIP ARRON MANSIKA 2400 S GAYLORD STREET DENVER CO 80208 596353 false X WWW.RIHEL.ORG X 2018 CO TO DEVELOP AND CONNECT THE PUBLIC HEALTH AND ENVIRONMENT WORKFORCE. 16 16 3 50 0 12789 11605 190900 581860 872 2888 0 204561 596353 0 0 219108 251296 0 2546 162535 260713 381643 512009 -177082 84344 495774 339301 290444 49627 205330 289674 TO DEVELOP AND CONNECT THE PUBLIC HEALTH AND ENVIRONMENT WORKFORCE. false false 457870 581860 ADVANCED LEADERSHIP TRAINING PROGRAM (ALTP) IS DESIGNED TO ENHANCE THE LEADERSHIP SKILLS OF THE INDIVIDUAL PARTICIPANTS, AND TO CREATE AN INTERDISCIPLINARY NETWORK OF LEADERS WHO ARE DEDICATED TO THE HEALTH AND ENVIRONMENT OF OUR REGION. 457870 true false false false false false false false false false false false false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 15 0 false 3 false false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true false false CO X RIHEL 3038712097 2400 SOUTH GAYLORD ST DENVER CO 80208 JIM BEAUDRY PRESIDENT 4.00 X X 0 0 0 DJUANA HARVELL SECRETARY 4.00 X X 0 0 0 JOSEPH BADALPOUR BOARD TREASU 4.00 X X 0 0 0 MICAH JONES DIRECTOR 2.00 X 0 0 0 LUCILLE JOHNSON DIRECTOR 2.00 X 0 0 0 TIM LOPEZ DIRECTOR 2.00 X 0 0 0 CARA LYNCH DIRECTOR 2.00 X 0 0 0 ANDREW YALE DIRECTOR 2.00 X 0 0 0 GORDAN DUVALL DIRECTOR 2.00 X 0 0 0 JEFF LARA DIRECTOR 2.00 X 0 0 0 VALERIE QUINTANA DIRECTOR 2.00 X 0 0 0 RICHARD MARQUEZ DIRECTOR 2.00 X 0 0 0 ROSALYN REESE DIRECTOR 2.00 X 0 0 0 MELISSA TOLEDO-ONTIVEROS DIRECTOR 2.00 X 0 0 0 DEB KLEINMAN DIRECTOR 2.00 X 0 0 0 LISA WORDEMAN DIRECTOR 2.00 X 0 0 0 ARRON MANSIKA EXECUTIVE DI 24.00 X 61152 0 0 61152 false false false 11605 11605 PROGRAM INCOME 900099 581860 581860 581860 2888 2888 596353 581860 2888 X 61152 55037 4892 1223 134896 131425 3253 218 55248 49723 4420 1105 11177 11177 124245 122745 1500 16029 14426 1603 3881 1361 2520 68487 55945 12542 2963 2963 SUPPLIES 28052 23788 4264 DUES & SUBSCRIPTIONS 3800 3420 380 MERCHANT FEES 2079 2079 512009 457870 51593 2546 202301 140000 284070 169851 200 29450 9203 495774 339301 50313 49627 240131 290444 49627 X 205330 289674 205330 289674 495774 339301 84344 X false true X true false X 222091 26997 11353 12789 11605 284835 222091 26997 11353 12789 11605 284835 284835 1120 1145 872 2888 6025 290860 1691953 0.97930 X X 750779 154426 154426 596353 596353 666435 154426 154426 512009 512009 SCHEDULE D, PAGE 3, PART X INCOME GENERATED FROM ACTIVITIES UNRELATED TO RIHEL'S EXEMPT PURPOSE IS SUBJECT TO TAX UNDER IRC SECTION 511. RIHEL DID NOT INCUR ANY INCOME TAX EXPENSE FROM UNRELATED ACTIVITIES AND HAD NO SIGNIFICANT UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2023. RIHEL IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE DECEMBER 31, 2020. FORM 990 RIHEL HAD A TEMPORARY RELATIONSHIP WITH TRAILHEAD INSTITUTE, A COLORADO NONPROFIT CORPORATION ("TRAILHEAD"), PURSUANT TO WHICH TRAILHEAD RECEIVED FUNDS AND MADE PAYMENTS FOR RIHEL. DURING THE EXISTENCE OF THIS RELATIONSHIP RIHEL AND TRAILHEAD WILL ENGAGE IN LIMITED COORDINATION OF THEIR ACTIVITIES. DURING 2019, RIHEL RECEIVED NET ASSETS OF 157,490 WITHOUT RESTRICTION BY THE BOARD FROM TRAILHEAD IN CONNECTION WITH RIHEL'S SEPARATION FROM TRAILHEAD. RIHEL COLLECTED ADDITIONAL NET ASSETS OF 50,000 FROM TRAILHEAD IN 2020. TRAILHEAD FOUNDATION PROVIDED 602,224 AND 303,378 OF CASH AND IN-KIND CONTRIBUTIONS, OR 51% AND 56% OF TOTAL REVENUES, IN 2019 AND 2018. FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 WITH THE FINANCE COMMITTEE FOR REVIEW AND COMMENT. ONCE APPROVED BY THE FINANCE COMMITTEE IT IS GIVEN TO THE FULL BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C RIHEL RELIES ON SELF-REPORTING. FORM 990, PAGE 6, PART VI, LINE 15A A COMPENSATION SURVEY IS USED FOR ALL POSITIONS TO ESTABLISH COMPENSATION AND THE EXECUTIVE DIRECTOR SALARY IS APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G CONTRACT LABOR 122,745 1,500 0