San Juan Foundation For Health Care And Human Services Inc
- Assets
- $1.8m
- Revenue
- $168.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Montrose, CO
- Founding
- 02/1986
- Data as of
- 12/2022
- 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 12/2022, San Juan Foundation For Health Care And Human Services Inc generated $168.3k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $91.7k during the year ending 12/2022. 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 20 individual grants totaling $535,978. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
DEVELOP RESOURCES FOR IMPROVING HEALTHCARE IN THE MONTROSE REGION.
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 HEALTH CARE NEEDS IN OUR COMMUNITY. THE FOUNDATION'S VISION OF SUPPORT FOR HEALTHCARE FACILITIES, EDUCATION AND EQUIPMENT HAS MANTAINED ITSELF OVER THE YEARS. 2022 PROGRAM ACCOMPLISHMENTS INCLUDE: $19,385 TO MONTROSE MEMORIAL HOSPITAL FOR MEDICAL EQUIPMENT, $10,000 TO THE PIC PLACE FOR VACCINATIONS, AND $6,495 IN EDUCATIONAL SCHOLARSHIPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Katherine Lower President | OfficerTrustee | 1 | $0 |
Robyn Funk Vice President | OfficerTrustee | 1 | $0 |
Allison Nadel Past President | OfficerTrustee | 1 | $0 |
Patricia Chaloupka Secretary/treasurer | OfficerTrustee | 1 | $0 |
Leann Tobin Executive Director | Officer | 10 | $0 |
Phoebe Benziger Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $99,487 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $47,753 |
| Noncash contributions included in lines 1a–1f | $9,975 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $147,240 |
| Total Program Service Revenue | $0 |
| Investment income | $54,705 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $17 |
| Net Income from Fundraising Events | -$33,707 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $168,267 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $50,125 |
| Grants and other assistance to domestic individuals. | $28,798 |
| 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 | $3,350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,547 |
| Fees for services: Other | $1,750 |
| Advertising and promotion | $130 |
| Office expenses | $38 |
| 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 | $1,385 |
| All other expenses | $0 |
| Total functional expenses | $91,731 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $49,591 |
| Savings and temporary cash investments | $6,447 |
| 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 | $2,587 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $1,667,342 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $57,639 |
| Total assets | $1,783,606 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $57,639 |
| 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 | $57,639 |
| 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 | $1,725,967 |
| Total liabilities and net assets/fund balances | $1,783,606 |
Grants Awarded
Over the last fiscal year, San Juan Foundation For Health Care And Human Services Inc has awarded $41,675 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
MONTROSE MEMORIAL HOSPITAL PURPOSE: MEDICAL EQUIPMENT | $13,885 |
MONTROSE COUNTY SCHOOL DISTRICT PURPOSE: SUPPORT VARIOUS PROGRAMS FOR 5TH GRADE STUDENTS | $11,790 |
BOSOM BUDDIES PURPOSE: GENERAL SUPPORT | $6,000 |
THE PIC PLACE PURPOSE: VACCINES | $10,000 |