Intermountain Foundation
- Assets
- $13.4m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 0
- Location
- Tucson, AZ
- Founding
- 05/2000
- Data as of
- 09/2022
- EIN
- 31-1655066
Organization Overview
Intermountain Foundation is located in Tucson, AZ. The organization was established in 2000. According to its NTEE Classification (F11) the organization is classified as: Single Organization Support, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Intermountain 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 09/2022, Intermountain Foundation generated $2.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 26.0% each year . All expenses for the organization totaled $722.3k during the year ending 09/2022. While expenses have increased by 15.8% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
MANAGEMENT OF REAL AND PERSONAL PROPERTY IN SUPPORT OF INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO MANAGE REAL AND PERSONAL PROPERTY INCLUDING OVERSIGHT OF ALL CASH AND INVESTEMENTS IN SUPPORT OF INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT, A NONPROFIT HUMAN SERVICES ORGANIZATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rose Lopez President & CEO | Officer | 0.5 | $0 |
Jim Vitt CFO | Officer | 0.5 | $0 |
Brandt Hazen Director | Trustee | 0.5 | $0 |
Greg Bryson President | OfficerTrustee | 0.5 | $0 |
Leonard Nehrmeyer Vice President Thru Jan 2022 | OfficerTrustee | 0.5 | $0 |
Tammy Y Kastre MD Vice President As Of May 2022 | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $700,000 |
| Government grants | $50,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $834,600 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,584,600 |
| Total Program Service Revenue | $616,084 |
| Investment income | $82,748 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $43,703 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,327,135 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $64,201 |
| 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 | $19,823 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,738 |
| Payroll taxes | $559 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $27,053 |
| Fees for services: Other | $37,422 |
| Advertising and promotion | $0 |
| Office expenses | $28,777 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $113,455 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $97,669 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $316,027 |
| Insurance | $3,530 |
| All other expenses | $0 |
| Total functional expenses | $722,330 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $249,930 |
| Savings and temporary cash investments | $705,165 |
| 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 | $9,636 |
| Net Land, buildings, and equipment | $9,137,838 |
| Investments—publicly traded securities | $3,260,409 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,828 |
| Total assets | $13,364,806 |
| Accounts payable and accrued expenses | $79,472 |
| 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 | $3,727,069 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $111,101 |
| Total liabilities | $3,917,642 |
| Net assets without donor restrictions | $9,447,164 |
| 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 | $13,364,806 |