San Angelo Health Foundation
- Assets
- $57.7m
- Revenue
- $1.0m
- Investments
- $52.5m
- Employees
- 0
- Location
- San Angelo, TX
- Founding
- 06/1996
- Data as of
- 12/2023
- EIN
- 75-1315145
Organization Overview
San Angelo Health Foundation is located in San Angelo, TX. The organization was established in 1996. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Angelo Health 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 12/2023, San Angelo Health Foundation generated $1.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (4.2%) each year. All expenses for the organization totaled $3.0m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (2.7%) per year over the past 9 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, San Angelo Health Foundation has awarded 388 individual grants totaling $34,825,566. 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Lupton Chairman | 4 | $0 | |
Steve Cecil Vice Chairman | 4 | $0 | |
Mary Jane Steadman Secretary | 4 | $0 | |
Carlos Rodriguez Treasurer | 4 | $0 | |
Marilyn Aboussie Trustee | 2 | $0 | |
Devin Bates Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Westwood Trust | 12/30/15 | $213,163 |
Russell Investments | 12/30/15 | $204,885 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $1,113 |
| Dividends & Interest | $927,498 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$1,250,305 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $1,345,758 |
| Total Revenue | $1,024,064 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $163,400 |
| Other employee salaries and wages | $35,751 |
| Pension plans, employee benefits | $15,283 |
| Interest | $0 |
| Taxes | $64,554 |
| Depreciation | $124,678 |
| Occupancy | $13,996 |
| Travel, conferences, and meetings | $31,320 |
| Printing and publications | $6,017 |
| Other expenses | $282,562 |
| Total operating and administrative expenses | $781,431 |
| Contributions, gifts, grants paid | $2,173,168 |
| Total expenses and disbursements | $2,954,599 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $200 |
| Savings and temporary cash investments | $91,305 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $68,350 |
| Net Investments - land, buildings, equipment | $837,000 |
| Investments—mortgage loans | $0 |
| Investments—other | $52,482,687 |
| Net Land, buildings, and equipment | $2,917,356 |
| Other assets | $1,291,614 |
| Total assets | $57,688,512 |
| Accounts payable and accrued expenses | $115,430 |
| Grants payable | $570,440 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $112,230 |
| Total liabilities | $798,100 |
Grants Awarded
Over the last fiscal year, San Angelo Health Foundation has awarded $3,417,962 in support to 39 organizations.
| Grant Recipient | Amount |
|---|---|
BALLET SAN ANGELO PURPOSE: FUNDING FOR LIGHT UP THE NIGHT EVENT OVER TWO YEARS | $11,788 |
CONCHO VALLEY HOME FOR GIRLS PURPOSE: SAVE CVHG | $55,000 |
GALILEE COMMUNITY DEVELOPMENT CORP PURPOSE: PURCHASE OF A WAREHOUSE TO STORE MATERIALS AND SUPPLIES FOR OUR REMODEL/REHAB/NEW HOME CONSTRUC | $150,000 |
HOWARD COLLEGE PURPOSE: LEAD IN 10, LEADERSHIP INITIATIVE | $37,497 |
CONCHO VALLEY COMMUNITY ACTION AGENCY PURPOSE: PROGRAMMATIC EXPANSION INITIATIVE | $70,000 |
JUNCTION COMMUNITY AFTER SCHOOL PROGRAM & FAMILY CENTER PURPOSE: AFFORDABLE ENRICHMENT FOR AT-RISK RURAL STUDENTS | $28,000 |