Moab Healthcare Foundation
- Assets
- $110.6k
- Revenue
- $308.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Moab, UT
- Founding
- 08/2011
- Data as of
- 12/2021
- EIN
- 27-2355337
Organization Overview
Moab Healthcare Foundation is located in Moab, UT. The organization was established in 2011. According to its NTEE Classification (P11) the organization is classified as: Single Organization Support, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Moab Healthcare 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, Moab Healthcare Foundation generated $308.2k in total revenue. All expenses for the organization totaled $271.1k during the year ending 12/2021. While expenses have increased by 116.6% 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
THE MOAB HEALTHCARE FOUNDATION IS DEDICATED TO SUPPORTING LOCAL HEALTHCARE ORGANIZATIONS THAT PROVIDE EXCEPTIONAL CARE FOR THE RESIDENTS OF THE MOAB REGION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DEDICATED TO HELPING LOCAL HEALTHCARE ORGANIZATIONS THAT PROVIDE CARE FOR THE RESIDENTS OF THE MOAB REGION.
PROVIDE FUNDS FOR SENIOR HEALTH CARE
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PDF Copies of 990 Filings
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $308,238 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $308,238 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $308,238 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $254,064 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $144 |
| Total functional expenses | $271,148 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $110,594 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $110,594 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $110,594 |
| Net assets with donor restrictions | $0 |
| 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 | $110,594 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Moab Healthcare Foundation has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Alpenglow Foundation Aspen, CO PURPOSE: FUND HEALTH CARE FOR THE UNINSURED WITHOUT REGARD TO IMMIGRATION STATUS OR DOCUMENTATION | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Tca Building Corporation Colorado Springs, CO | $64,831,208 | $10,203,018 |
Dream City Foundation Phoenix, AZ | $432,364 | $2,564,648 |
St Lukes In The Desert Inc Tucson, AZ | $6,311,423 | $4,134,726 |
Wellik Foundation Phoenix, AZ | $28,861,974 | $1,346,532 |
Aht Foundation West Jordan, UT | $14,285,505 | $1,377,023 |
Sam And Peggy Grossman Family Foundation Phoenix, AZ | $20,000,591 | $356,124 |
Irish Cultural And Learning Foundation Phoenix, AZ | $3,024,967 | $459,242 |
Sun City West Foundation Sun City West, AZ | $2,668,818 | $423,304 |
Youth Housing Colorado Aurora, CO | $0 | $19,972 |
Laradon Real Estate Corporation Denver, CO | $17,782,459 | $550,000 |
Steps To Recovery Homes Cottonwood, AZ | $1,035,005 | $1,022,681 |
Aspire 3d Loveland, CO | $188,290 | $551,255 |