San Juan Foundation For Health Care And Human Services Inc
- Assets
- $2.0m
- Revenue
- $231.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Montrose, CO
- Founding
- 02/1986
- Data as of
- 12/2021
- EIN
- 74-2390346
Organization Overview
San Juan Foundation For Health Care And Human Services Inc is located in Montrose, CO. The organization was established in 1986. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, 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. San Juan Foundation For Health Care And Human Services Inc 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, San Juan Foundation For Health Care And Human Services Inc generated $231.1k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.6% each year . All expenses for the organization totaled $69.7k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, San Juan Foundation For Health Care And Human Services Inc has awarded 16 individual grants totaling $494,303. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
WE DEVELOP RESOURCES FOR IMPROVING HEALTHCARE IN THE MONTROSE REGION. THESE RESOURCES ARE FOR THE ADVANCEMENT OF CHARITABLE, SCIENTIFIC OR EDUCATIONAL HEALTHCARE NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SAN JUAN HEALTHCARE FOUNDATION WAS FOUNDED IN 1982 TO LOOK TOWARD THE FUTURE OF HEALTHCARE NEEDS IN OUR COMMUNITY. THE FOUNDATION'S VISION OF SUPPORT FOR HEALTHCARE FACILITIES, EDUCATION AND EQUIPMENT HAS MAINTAINED ITSELF OVER THE YEARS. 2021 PROGRAM ACCOMPLISHMENTS INCLUDE: $15,440 IN CONTRIBUTIONS TO MONTROSE MEMORIAL HOSPITAL FOR COVID RELATED EXPENSES AND $6,800 IN SCHOLARSHIPS TO SUPPORT HEALTHCARE EDUCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patricia Chaloupka Secretary/treasurer | OfficerTrustee | 1 | $0 |
Katherine Lower President | OfficerTrustee | 1 | $0 |
Robyn Funk Vice President | OfficerTrustee | 1 | $0 |
Leann Tobin Executive Director | OfficerTrustee | 10 | $0 |
J David Reed Board Member | Trustee | 1 | $0 |
Allison Nadel Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $112,822 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $81,007 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $193,829 |
| Total Program Service Revenue | $0 |
| Investment income | $32,220 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $20,568 |
| Net Income from Fundraising Events | -$16,314 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $231,059 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $28,641 |
| Grants and other assistance to domestic individuals. | $25,555 |
| 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 | $3,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,567 |
| Fees for services: Other | $4,108 |
| Advertising and promotion | $460 |
| Office expenses | $823 |
| 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 | $1,313 |
| All other expenses | $0 |
| Total functional expenses | $69,691 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $85,929 |
| Savings and temporary cash investments | $116,695 |
| 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 | $3,215 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $1,753,510 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $71,510 |
| Total assets | $2,030,859 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $68,897 |
| 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 | $68,897 |
| Net assets without donor restrictions | $0 |
| 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 | $2,030,859 |
Grants Awarded
Over the last fiscal year, San Juan Foundation For Health Care And Human Services Inc has awarded $23,641 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Montrose, CO PURPOSE: COVID RELIEF | $15,440 |
Eden Prairie, MN PURPOSE: SUPPORT OPERATIONS | $8,201 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that San Juan Foundation For Health Care And Human Services Inc has recieved totaling $30,019.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $20,000 |
Arizona Community Foundation Phoenix, AZ PURPOSE: PROGRAM SUPPORT | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $19 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Acsi Children Education Fund Inc Colorado Springs, CO | $5,927,618 | $9,771,787 |
Families & Youth Inc Las Cruces, NM | $11,381,645 | $11,555,132 |
Ogden-Weber Community Action Partnership Inc Ogden, UT | $4,404,262 | $9,925,197 |
Santa Maria El Mirador Santa Fe, NM | $9,562,818 | $9,385,452 |
Catholic Charities Inc Wichita, KS | $19,562,283 | $10,420,566 |
Family Tree Inc Wheat Ridge, CO | $10,333,594 | $9,395,162 |
Yes On 805 Inc Oklahoma City, OK | $75,415 | $8,941,808 |
Economic Council Helping Others Inc Farmington, NM | $2,557,236 | $9,151,934 |
Integrated Family Community Services Englewood, CO | $1,333,991 | $9,106,640 |
Friendly House Inc Phoenix, AZ | $7,870,507 | $9,211,511 |
Catholic Charities Of The Archdiocese Of Omaha Inc Omaha, NE | $3,736,379 | $7,205,973 |
Delta Community Action Foundation Inc Lindsay, OK | $2,035,376 | $8,101,194 |