2024-05-15T09:23:20-04:00 2023-12-31 990EZ 2023-01-01 452124063 HEALTHY MOVES % Denise Thomas Morrow HEAL 5416322541 115 W 8TH AVE STE 216 EUGENE OR 97401 Lynette Williams Administrator 2024-05-15 Lynette Williams XXX-XX-XXXX 2023 2023-04-26 12:10:37Z X www.hm4kids.org X X 91779 X 52422 12579 0 22 0 0 0 1609 25079 11973 14715 0 0 0 68 79806 8987 53695 3397 324 47901 114304 -34498 46245 -534 11213 X 70213 34593 0 0 462 0 70675 34593 24430 23380 46245 11213 To bring movement fitness and fun to youth in the community through school programs summer activity programs and community events Providing the Healthy Moves before-school JumpStart physical education program free of charge to schools that cannot afford a PE teacher or dedicated physical education program. 0 44964 Coordinated a summer activity program for community youth with River Road Parks and Recreations Department. 0 3750 Coordinate with the City of Eugene and other local nonprofit organizations to provide healthy activity at community event-National Dance Week 0 68 48782 Marc Siegel President 5 0 0 0 Kallen Korin Secretary 3 0 0 0 Lucas Jackson Director 1 0 0 0 Denise Thomas Executive Director 30 22000 0 0 Jan Griffin Director 1 0 0 0 false false false false false 0 false false false false OR Lynette Williams 115 W 8TH AVE STE 216 EUGENE OR 97401 5418684725 false false false false false false false false false false false NONE NONE true X 66702 43672 67481 74266 52422 304543 0 0 0 0 0 0 0 0 0 0 0 0 66702 43672 67481 74266 52422 304543 59140 245403 100 23 37 34 22 216 0 0 0 0 0 0 0 0 0 0 0 0 304759 69224 0.8052 0.7088 X Part II - Line 10 | Year:, Amount:, Description:| 2019, 0, | 2020, 0| 2021, 0| 2022, 0| 2023, 0| RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Dinner Auction 24671 11625 13046 0 149 6315 0 0 4018 Music Events 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24671 11625 13046 0 149 6315 0 0 4018 10482 2564 Doing Business As Names Administrator Part I, line 8 | Other Revenues:, Amount:| Refund, $68| Part I, line 16 | Other Expenses:, Amount:| Executive Director, $22000| Office Supplies, $733| Program Supplies, $15020| Telephone, $1505| Meals Entertainment Advertising, $1596| License Dues & Fees, $1001| Insurance, $2470| Payroll Expenses, $831| Software IT & Data Services, $2014| Accounting Services, $300| Bank Charges, $431| Part I, line 20 | Explanation:, Amount:| Non-cash QB error, $-534| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Non-cash correction by accountant from 2021 report, $462, $| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Payroll Liabilities, $1035, $1269| SBA Loan, $23395, $22111|