Rocky Mountain Childrens Health Foundation
- Assets
- $10.4m
- Revenue
- $4.7m
- Investments
- $0.0
- Employees
- 30
- Location
- Arvada, CO
- Founding
- 04/2009
- Data as of
- 12/2023
- EIN
- 26-3839761
Organization Overview
Rocky Mountain Childrens Health Foundation is located in Arvada, CO. The organization was established in 2009. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. As of 12/2023, Rocky Mountain Childrens Health Foundation employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rocky Mountain Childrens Health Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Rocky Mountain Childrens Health Foundation generated $4.7m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $4.5m during the year ending 12/2023. While expenses have increased by 3.8% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
ENHANCE THE QUALITY OF LIFE FOR PEDIATRIC PATIENTS AND THEIR FAMILIES IN THE ROCKY MOUNTAIN REGION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MOTHER'S MILK BANK COLLECTS, SCREENS, AND DISPENSES DONATED SURPLUS MILK FROM HEALTHY, LACTATING MOTHERS. IN 2023, MOTHER'S MILK BANK DISPENSED 684,722 OUNCES TO 674 OUTPATIENT RECIPIENTS AND 152 HOSPITALS WHO PROVIDE BANKED MILK FOR THEIR PATIENTS. BANKED DONOR MILK IS AVAILABLE FOR BABIES WHOSE OWN MOTHERS ARE UNABLE TO SUPPLY THEIR NEEDS, AND OTHERS WHO HAVE SPECIAL HEALTH REQUIREMENTS FOR HUMAN MILK.
THE PATIENT AND FAMILY ASSISTANCE FUND PROVIDES PATIENTS AND FAMILIES WITH DIRECT ASSISTANCE TO MEET THEIR FUNDAMENTAL NEEDS. THE PROGRAM SEEKS TO ENSURE THE HEALTH AND SAFETY OF PEDIATRIC PATIENTS IN THE ROCKY MOUNTAIN REGION AND TO MINIMIZE OUTSIDE STRESSORS DURING A CHILD'S HEALTH EMERGENCY. RMCHF PROVIDED 2,919 SERVICES FOR 1,719 FAMILIES WITH DIRECT ASSISTANCE AND OVERALL SERVED 8,795 PEDIATRIC PATIENTS THROUGH THE PATIENT AND FAMILY ASSISTANCE PROGRAM.
THE STINK BUG PROJECT PROVIDED SEVEN (7) WELL-TRAINED COMPANION DOGS TO FAMILIES WITH CHILDREN DIAGNOSED WITH A SERIOUS MEDICAL CONDITION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cathy Sandoval Executive Di | Officer | 40 | $227,755 |
Sara Blackwelder Director Of | Officer | 40 | $109,122 |
Maureen Tarrant Chair | OfficerTrustee | 1 | $0 |
Greg D'argonne Treasurer | OfficerTrustee | 1 | $0 |
Kristin Shipman MD Secretary | OfficerTrustee | 1 | $0 |
Andrew Veit MD Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $249,885 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $737,506 |
| Noncash contributions included in lines 1a–1f | $60,227 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $987,391 |
| Total Program Service Revenue | $3,403,651 |
| Investment income | $224,033 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $31,260 |
| Net Gain/Loss on Asset Sales | $40,137 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,686,472 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $608,547 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $364,651 |
| Compensation of current officers, directors, key employees. | $178,849 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,472,350 |
| Pension plan accruals and contributions | $39,148 |
| Other employee benefits | $179,536 |
| Payroll taxes | $143,192 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $534 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $22,282 |
| Fees for services: Other | $100,531 |
| Advertising and promotion | $130,911 |
| Office expenses | $323,060 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $179,034 |
| Travel | $6,199 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,024 |
| Interest | $61,438 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $141,882 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $4,521,553 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,292,677 |
| Savings and temporary cash investments | $109,447 |
| Pledges and grants receivable | $98,009 |
| Accounts receivable, net | $310,039 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $75,134 |
| Prepaid expenses and deferred charges | $74,519 |
| Net Land, buildings, and equipment | $3,007,125 |
| Investments—publicly traded securities | $2,407,790 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,070,302 |
| Total assets | $10,445,042 |
| Accounts payable and accrued expenses | $342,817 |
| Grants payable | $0 |
| Deferred revenue | $88,128 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,928,785 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,359,730 |
| Net assets without donor restrictions | $7,284,918 |
| Net assets with donor restrictions | $800,394 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $10,445,042 |
Grants Awarded
Over the last fiscal year, Rocky Mountain Childrens Health Foundation has awarded $150,000 in support to 9 organizations.
| Grant Recipient | Amount |
|---|---|
CARUSO FAMILY CHARITIES PURPOSE: SUPPORTING VARIOUS FAMILY AND CHILDREN'S CHARITIES IN COLORADO. | $25,000 |
DISCO'S DOGS LLC PURPOSE: AID FAMILIES WITH CHILDREN CHALLENGED BY AUTISM AND SENSORY PROCESSING DISORDER. | $20,000 |
NOW I LAY ME DOWN TO SLEEP PURPOSE: PROVIDE REMEMBRANCE PHOTOGRAPHY TO PARENTS SUFFERING FROM THE LOSS OF A CHILD. | $10,000 |
JUDI'S HOUSE PURPOSE: HELP CHILDREN AND FAMILIES GRIEVING A DEATH FIND A CONNECTION AND HEALING. | $10,000 |
SHINING STARS FOUNDATION PURPOSE: PROVIDE ACTIVITIES AND SUPPORT FOR CHILDREN WITH CANCER OR DISEASE. | $10,000 |
KIDS MOBILITY NETWORK PURPOSE: PROVIDE DURABLE MEDICAL EQUIPMENT TO CHILDREN. | $25,000 |