Intermountain Foundation
- Assets
- $14.3m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 0
- Location
- Tucson, AZ
- Founding
- 05/2000
- Data as of
- 09/2021
- 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 09/2021, Intermountain Foundation generated $1.6m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 23.1% each year . All expenses for the organization totaled $795.5k during the year ending 09/2021. While expenses have increased by 20.6% per year over the past 6 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
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 |
|---|---|---|---|
Greg Bryson President | OfficerTrustee | 0.5 | $0 |
Patricia Treeful Secretary/treasurer | OfficerTrustee | 0.5 | $0 |
Leonard Nehrmeyer CPA Vice-President | OfficerTrustee | 0.5 | $0 |
Rose Lopez President & CEO | Officer | 0.5 | $0 |
Jim Vitt CFO | Officer | 0.5 | $0 |
Brandt Hazen Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $500,000 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $145,896 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $645,896 |
| Total Program Service Revenue | $626,266 |
| Investment income | $64,425 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $264,492 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,601,079 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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 | $18,999 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,698 |
| Payroll taxes | $473 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,850 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $21,717 |
| Fees for services: Other | $41,636 |
| Advertising and promotion | $0 |
| Office expenses | $171,456 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $95,381 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $110,787 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $323,693 |
| Insurance | $1,954 |
| All other expenses | $3,900 |
| Total functional expenses | $795,544 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $655,896 |
| Savings and temporary cash investments | $141,564 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,346 |
| 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 | $9,405,918 |
| Investments—publicly traded securities | $4,047,761 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,553 |
| Total assets | $14,257,038 |
| Accounts payable and accrued expenses | $146,524 |
| 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 | $5,377,757 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $15,243 |
| Total liabilities | $5,539,524 |
| Net assets without donor restrictions | $8,717,514 |
| 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 | $14,257,038 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Intermountain Foundation has recieved totaling $110,000.
| Awarding Organization | Amount |
|---|---|
Ames Construction Charitable Foundation Burnsville, MN PURPOSE: OPERATING SUPPORT | $110,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Southeast Behavioral Health Group La Junta, CO | $1,357,288 | $10,254,094 |
Ole Health Nmtc Napa, CA | $28,081,301 | $534,722 |
C F S C Inc Santa Cruz, CA | $9,795,639 | $1,007,611 |
Fresh Start Surgical Gifts Foundation San Diego, CA | $24,371,052 | $4,228,873 |
Intermountain Foundation Tucson, AZ | $14,257,038 | $1,601,079 |
Transformational Counseling Center Ventura, CA | $73,227 | $478,538 |
Rebirth Homes Riverside, CA | $1,056,683 | $640,806 |
Come As You Are Ministry Steamboat Springs, CO | $95,069 | $538,378 |
Urban Restoration Counseling Center San Diego, CA | $57,966 | $261,403 |
Neighborhood Living Resources Inc Aurora, CO | $1,118,453 | $194,704 |
Helping Others Soar Foundation Chico, CA | $50,391,418 | $11,139,976 |
Minority Psychology Network canyon country, CA | $33,352 | $100,775 |