Rocky Mountain Childrens Health Foundation
- Assets
- $10.0m
- Revenue
- $4.5m
- Investments
- $0.0
- Employees
- 36
- Location
- Arvada, CO
- Founding
- 04/2009
- Data as of
- 12/2021
- 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 12/2021, Rocky Mountain Childrens Health Foundation employed 36 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 12/2021, Rocky Mountain Childrens Health Foundation generated $4.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $3.5m during the year ending 12/2021. While expenses have increased by 1.2% per year over the past 7 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
2021
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
MOTHERS' MILK BANK COLLECTS, SCREENS, AND DISPENSES DONATED SURPLUS MILK FROM HEALTHY LACTATING MOTHERS. IN 2021, MOTHERS' MILK BANK DISPENSED 644,500 OUNCES TO OVER 840 OUTPATIENT RECIPIENTS AND 130 HOSPITALS THAT 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 HELPED 1,584 FAMILIES WITH DIRECT ASSISTANCE AND MORE THAN 5,885 PEDIATRIC PATIENTS THROUGH THE INDIRECT COMMUNITY SUPPORT.
THE STINK BUG PROJECT PROVIDED SEVEN WELL-TRAINED COMPANION DOGS TO FAMILIES WITH CHILDREN DIAGNOSED WITH A SERIOUS MEDICAL CONDITION.
EDUCATION AND OUTREACH FOR 2021 INCLUDES 46 FAMILIES ATTENDING BABY CAFE SESSIONS AND 20 HEALTHCARE PROVIDERS WHO RECEIVED SCHOLARSHIPS TO ATTEND PROFESSIONAL TRAINING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Luanne Williams Executive Director | Officer | 40 | $188,066 |
Wanda Lewnard Director Of Finance/hr | Officer | 40 | $132,615 |
Daniel W Glasser Chair | OfficerTrustee | 1 | $0 |
Andrew Veit MD Vice Chair | OfficerTrustee | 1 | $0 |
Paul Valas Treasurer | OfficerTrustee | 1 | $0 |
Sara Cooper PHD Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $375,456 |
| Related organizations | $0 |
| Government grants | $625,993 |
| All other contributions, gifts, grants, and similar amounts not included above | $356,368 |
| Noncash contributions included in lines 1a–1f | $87,256 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,357,817 |
| Total Program Service Revenue | $3,046,910 |
| Investment income | $39,219 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $78,898 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,522,844 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $443,605 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $364,758 |
| Compensation of current officers, directors, key employees. | $85,941 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,025,318 |
| Pension plan accruals and contributions | $30,002 |
| Other employee benefits | $121,976 |
| Payroll taxes | $102,593 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $565 |
| Fees for services: Accounting | $21,080 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $23,832 |
| Fees for services: Other | $274,713 |
| Advertising and promotion | $122,042 |
| Office expenses | $547,165 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $52,747 |
| Travel | $2,475 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,487 |
| Interest | $68,414 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $219,181 |
| Insurance | $37,855 |
| All other expenses | $61,360 |
| Total functional expenses | $3,531,168 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,714,716 |
| Savings and temporary cash investments | $127,980 |
| Pledges and grants receivable | $50,672 |
| Accounts receivable, net | $283,811 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $11,007 |
| Prepaid expenses and deferred charges | $147,480 |
| Net Land, buildings, and equipment | $3,220,323 |
| Investments—publicly traded securities | $2,436,688 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $39,532 |
| Total assets | $10,032,209 |
| Accounts payable and accrued expenses | $294,916 |
| Grants payable | $0 |
| Deferred revenue | $151,348 |
| 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 | $2,053,158 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,499,422 |
| Net assets without donor restrictions | $5,750,463 |
| Net assets with donor restrictions | $1,782,324 |
| 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 | $10,032,209 |
Grants Awarded
Over the last fiscal year, Rocky Mountain Childrens Health Foundation has awarded $150,000 in support to 9 organizations.
| Grant Recipient | Amount |
|---|---|
Lakewood, CO PURPOSE: SUPPORTING VARIOUS FAMILY AND CHILDREN'S CHARITIES IN COLORADO. | $25,000 |
Centennial, CO PURPOSE: PROVIDE DURABLE MEDICAL EQUIPMENT TO CHILDREN. | $25,000 |
Centennial, CO PURPOSE: PROVIDE BAGS OF FUN FOR CHRONICALLY ILL PEDIATRIC PATIENTS. | $25,000 |
PURPOSE: AID FAMILIES WITH CHILDREN CHALLENGED BY AUTISM AND SENSORY PROCESSING DISORDER. | $20,000 |
TEAM TOBY TOMLIN PURPOSE: PROVIDE SUPPORT FOR NEW NICU FAMILIES. | $17,500 |
Littleton, CO PURPOSE: PROVIDE REMEMBRANCE PHOTOGRAPHY TO PARENTS SUFFERING FROM THE LOSS OF A CHILD. | $10,000 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that Rocky Mountain Childrens Health Foundation has recieved totaling $155,703.
| Awarding Organization | Amount |
|---|---|
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $25,765 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $24,996 |
Energy Outreach Colorado Denver, CO PURPOSE: ENERGY ASSISTANCE | $20,495 |
Temple Hoyne Buell Foundation Denver, CO PURPOSE: GENERAL OPERATING SUPPORT | $20,000 |
Ortino Family Foundation Inc Greenwood Village, CO PURPOSE: GENERAL SUPPORT | $20,000 |
Kroenke Sports Charities Inc Denver, CO PURPOSE: Program Assistance | $13,250 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Metro Caring Denver, CO | $9,274,494 | $12,161,402 |
Together Inc Of Metropolitian Omaha Omaha, NE | $9,226,296 | $13,324,477 |
Emergency Family Assistance Association Inc Boulder, CO | $12,859,983 | $10,003,728 |
Nourishphx Phoenix, AZ | $2,191,792 | $7,784,112 |
Community Services Of Broomfield Inc Broomfield, CO | $1,597,833 | $6,420,444 |
Wounded Warriors Family Support Inc Omaha, NE | $4,900,387 | $4,852,471 |
Castle Rock Community Inter Church Task Force Castle Rock, CO | $3,485,207 | $4,065,312 |
Rocky Mountain Childrens Health Foundation Arvada, CO | $10,032,209 | $4,522,844 |
Pueblo Cooperative Care Center Pueblo, CO | $2,020,985 | $3,498,194 |
Emergency Infant Services Tulsa, OK | $9,080,021 | $3,759,064 |
Mesilla Valley Community Of Hope Incorporated Las Cruces, NM | $4,550,865 | $5,836,573 |
Infant Crisis Services Oklahoma City, OK | $12,395,976 | $3,520,282 |