2024-11-15T10:39:50-06:00 2023-12-31 390974031 WEGNER CPAS LLP 230 PARK AVE FL 3 NEW YORK NY 101690005 990 2023-01-01 813050519 HEALTHY HUMOR INC HEAL 2127390494 17 STATE ST 4000 NEW YORK NY 10004 DINA PAUL-PARKS PRESIDENT/CHIEF EXECUTIVE OFFICER 2127390494 2024-11-14 1 1 YIGIT UCTUM CPA P01269549 2125511724 2024-11-13 2023 2024-10-15 13:58:12Z DINA PAUL-PARKS 17 STATE ST 4000 NEW YORK NY 10004 1384877 0 X HEALTHYHUMORINC.ORG X 2016 NY HEALTHY HUMOR IS AN ARTS ORGANIZATION WHOSE PROFESSIONAL PERFORMERS CREATE MOMENTS OF JOY, WONDER, LAUGHTER AND COMFORT FOR HOSPITALIZED CHILDREN AND ALL OTHERS WHO ARE MOST IN NEED. 10 10 63 70 0 0 879770 974716 400178 406800 8556 3 0 -51368 1288504 1330151 0 0 0 0 1270472 1163755 0 0 135077 240653 244490 1511125 1408245 -222621 -78094 379281 433961 188697 321471 190584 112490 X HEALTHY HUMOR IS AN ARTS ORGANIZATION WHOSE PROFESSIONAL PERFORMERS CREATE MOMENTS OF JOY, WONDER, LAUGHTER AND COMFORT FOR HOSPITALIZED CHILDREN AND ALL OTHERS WHO ARE MOST IN NEED. 0 0 1066501 0 406800 HEALTHY HUMOR (HH) LAUNCHED WITH THREE PARTNER HOSPITALS IN SEPTEMBER 2016 TO CARRY FORWARD AND BUILD ON THE LEGACY OF BIG APPLE CIRCUS CLOWN CARE, WHERE THE HEALTHCARE CLOWNING PROFESSION WAS BORN. IT IS THE PREEMINENT HEALTHCARE CLOWNING ORGANIZATION IN THE UNITED STATES, ITS WORK INTERNATIONALLY RECOGNIZED IN THE INDUSTRY. OUR FLAGSHIP PROGRAM, RED NOSE DOCS, USES THE MAGIC OF HEALTHCARE CLOWNING TO ALLEVIATE THE STRESS, FEAR, SADNESS AND ISOLATION OF THE HOSPITAL ENVIRONMENT FOR YOUNG PATIENTS AND THEIR CIRCLE OF CAREGIVERS. WE NOW HAVE MORE THAN 65 PERFORMERS SERVING 15 HOSPITALS ACROSS THE COUNTRY, INCLUDING THREE OF THE NATION'S TOP 5 INSTITUTIONS, CINCINNATI CHILDREN'S HOSPITAL, CHILDREN'S HOSPITAL OF PHILADELPHIA (CHOP), AND CHILDREN'S NATIONAL HOSPITAL. IN 34 WEEKLY SHIFTS, OUR RED NOSE DOCS CARRY OUT THEIR MAGIC ON THE FLOORS OF THESE HOSPITALS, REACHING 51,000 CHILDREN AND FAMILIES EACH MONTH - MORE THAN 600,000 EVERY YEAR - AT WHAT IS OFTEN THE MOST VULNERABLE TIME OF THEIR LIVES. IN ADDITION, WE CONTINUE TO CHERISH OUR LONG-STANDING RELATIONSHIP WITH HOLE IN THE WALL GANG CAMP, PROVIDING TWO ARTISTS-IN-RESIDENCE EVERY YEAR FOR THE ENTIRE SUMMER OF THIS AMAZING PROGRAM CREATED BY PAUL NEWMAN TO PROVIDE MEDICALLY VULNERABLE CHILDREN WHO CANNOT ATTEND TRADITIONAL CAMP THE OPPORTUNITY TO STILL HAVE A SUMMER CAMP EXPERIENCE. 1066501 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 63 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 NY X DINA PAUL-PARKS 2127390494 17 STATE STREET SUITE 4000 NEW YORK NY 10004 DERRICK HORNER CHAIR 1.00 X X 0 0 0 TODD NAJERA TREASURER 1.00 X X 0 0 0 LAURA HIGGINSON DIRECTOR 1.00 X 0 0 0 JOEY KOCH DIRECTOR 1.00 X 0 0 0 KIARA ELLOZY DIRECTOR 1.00 X 0 0 0 MAURICE SHOLAS DIRECTOR 1.00 X 0 0 0 DAVID SHERMAN DIRECTOR 1.00 X 0 0 0 CHRISTINA MCLARTY ARQUETTE DIRECTOR 1.00 X 0 0 0 S REGINALD WILLIAMS DIRECTOR 1.00 X 0 0 0 ANTHONY OLAND DIRECTOR 1.00 X 0 0 0 KATHY WELCH DIRECTOR (THRU JULY) 1.00 X 0 0 0 RENEE JOHANNENSEN DIRECTOR (THRU MARCH) 1.00 X 0 0 0 DINA PAUL-PARKS PRESIDENT/CHIEF EXECUTIVE OFFICER 40.00 X 114592 0 32814 KAREN MCCARTY ARTISTIC DIRECTOR 30.00 X 81715 0 11772 DEBORAH KAUFMANN SECRETARY/DIRECTOR OF TRAINING AND EDUCATION 28.00 X 62677 0 6302 258984 0 50888 1 0 0 0 0 58446 916270 974716 CONTRACT INCOME 711190 406800 406800 406800 3 3 3358 58446 54726 -51368 -51368 1330151 406800 0 -51365 309872 259052 27579 23241 744034 633863 64915 45256 32815 27893 2953 1969 77034 65479 6933 4622 58665 58665 93164 34506 6668 51990 145 100 45 9964 4938 2176 2850 18 18 13484 3664 9820 11566 8245 998 2323 8661 5727 153 2781 4102 4102 24801 23134 1667 DUES & SUBSCRIPTIONS 9284 9284 10636 10636 1408245 1066501 206667 135077 140859 110853 47003 277 180000 320472 5420 0 5999 2359 379281 433961 116895 111689 71802 130907 0 78875 188697 321471 X -25319 -246819 215903 359309 190584 112490 379281 433961 -78094 0 X 0 1 X 1 0 X 823191 673667 1036786 879770 974716 4388130 823191 673667 1036786 879770 974716 4388130 2186586 2201544 8556 3 8559 4396689 2449843 0.50070 0.44850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 LINE OF CREDIT 78875 78875 1330151 0 1330151 0 1330151 1408245 0 1408245 0 1408245 GALA 61804 58446 3358 36300 3000 15426 61804 58446 3358 36300 3000 15426 54726 -51368 FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED BY MANAGEMENT AND MADE AVAILABLE FOR REVIEW BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY THE MEMBERS OF THE GOVERNING BODY APPROVE THE CHIEF EXECUTIVE OFFICER'S COMPENSATION AND THE COMPENSATION OF THE OTHER TWO FOUNDERS, LARGELY LED BY ITS CHAIR WHO IS GUIDED BY HER EXPERIENCE ON THE GOVERNING BOARD OF COMPARABLE ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.