San Angelo Health Foundation
- Assets
- $65.1m
- Revenue
- $11.2m
- Investments
- $57.4m
- Employees
- 0
- Location
- San Angelo, TX
- Founding
- 06/1996
- Data as of
- 12/2021
- 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 12/2021, San Angelo Health Foundation generated $11.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 33.3% each year . All expenses for the organization totaled $3.2m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, San Angelo Health Foundation has awarded 275 individual grants totaling $23,174,682. 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 |
|---|---|---|---|
Deborah Watson President | 40 | $138,400 | |
David Lupton Chairman | 4 | $0 | |
Steve Cecil Vice Chairman | 4 | $0 | |
Mary Jane Steadman Secretary | 4 | $0 | |
Casey Barrett Trustee | 2 | $0 | |
Carlos Rodriguez Treasurer | 4 | $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 | $100 |
| Interest on Savings | $369 |
| Dividends & Interest | $739,567 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $10,105,810 |
| Capital Gain Net Income | $9,884,777 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $387,020 |
| Total Revenue | $11,232,866 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $138,980 |
| Other employee salaries and wages | $54,000 |
| Pension plans, employee benefits | $16,694 |
| Interest | $0 |
| Taxes | $76,723 |
| Depreciation | $118,254 |
| Occupancy | $12,892 |
| Travel, conferences, and meetings | $3,896 |
| Printing and publications | $3,512 |
| Other expenses | $268,719 |
| Total operating and administrative expenses | $735,689 |
| Contributions, gifts, grants paid | $2,427,309 |
| Total expenses and disbursements | $3,162,998 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $201 |
| Savings and temporary cash investments | $276,312 |
| 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 | $30,452 |
| Net Investments - land, buildings, equipment | $837,000 |
| Investments—mortgage loans | $0 |
| Investments—other | $57,408,601 |
| Net Land, buildings, and equipment | $2,853,626 |
| Other assets | $3,716,093 |
| Total assets | $65,122,285 |
| Accounts payable and accrued expenses | $112,604 |
| Grants payable | $1,300,139 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,412,743 |
Grants Awarded
Over the last fiscal year, San Angelo Health Foundation has awarded $2,923,879 in support to 35 organizations.
| Grant Recipient | Amount |
|---|---|
WEST TEXAS COUNSELING & GUIDANCE PURPOSE: EXPANSION OF SERVICES WITH DEDICATED CHILDREN'S FLOOR AND VETERAN'S FLOOR AT THE CACTUS HOTEL | $650,000 |
FORT CONCHO NATIONAL HISTORIC LANDMARK AND CITY OF SAN ANGELO PURPOSE: RECONSTRUCTION OF BARRACKS/MESS HALL 4 | $500,000 |
GALILEE COMMUNITY DEVELOPMENT CORP PURPOSE: CAPITAL CAMPAIGN TO PURCHASE A NEW OFFICE BUILDING | $300,000 |
BALLINGER CARES INC PURPOSE: PURCHASE A BUILDING WITH PROPERTY | $115,000 |
CONCHO VALLEY PAWS PURPOSE: CONSTRUCTION OF A PET ADOPTION CENTER | $100,000 |
Robert Lee, TX PURPOSE: RENOVATION OF PLAYGROUND AND PARK | $100,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Breast Cancer Foundation Inc Frisco, TX | $10,826,696 | $22,153,686 |
National Network Of Public Health Institutes New Orleans, LA | $8,923,085 | $19,342,769 |
First Nations Community Health Source Inc Albuquerque, NM | $17,235,266 | $19,535,647 |
North Texas Healthy Communities Arlington, TX | $20,000 | $8,965,883 |
Hidalgo County Clinical Services Inc Edinburg, TX | $1,854,424 | $8,768,995 |
Priority Health Care Marrero, LA | $10,917,281 | $8,280,156 |
Texas Diaper Bank San Antonio, TX | $11,520,696 | $5,603,571 |
Arkansas Verdigris Valley Health Centers Inc Porter, OK | $3,595,589 | $6,826,898 |
Wesley Primary Care Clinic San Antonio, TX | $173,609 | $0 |
Pro-Action El Paso, TX | $1,198,309 | $4,037,334 |
International League Against Epilepsy Flower Mound, TX | $28,768,514 | $10,070,838 |
San Angelo Health Foundation San Angelo, TX | $65,122,285 | $11,232,866 |