Estes Park Salud Foundation
- Assets
- $620.6k
- Revenue
- $98.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Estes Park, CO
- Founding
- 11/1997
- Data as of
- 05/2024
- EIN
- 84-1419735
Organization Overview
Estes Park Salud Foundation is located in Estes Park, CO. The organization was established in 1997. According to its NTEE Classification (T30) the organization is classified as: Public Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Estes Park Salud 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 05/2024, Estes Park Salud Foundation generated $98.4k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $46.8k during the year ending 05/2024. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, Estes Park Salud Foundation has awarded 18 individual grants totaling $759,592. 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
THE FOUNDATIONS PURPOSE IS TO EDUCATE THE COMMUNITY ABOUT SALUD AND TO RAISE FUNDS TO SUPPORT THE HEALTH CENTER. THE MISSION IS TO REDUCE DISPARITIES IN HEALTH CARE BETWEEN INSURED AND UNINSURED IN THE ESTES VALLEY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ASSISTANCE TO INDIVIDUALS FOR HEALTH/DENTAL CARE. ALSO INCLUDES EDUCATIONAL PROGRAMS IN THE COMMUNITY TO ASSIST CLIENTS ON HEALTH ISSUES.
SUPPORT OF THE OPERATIONS OF THE ESTES PARK SALUD CLINIC WHICH PROVIDES HEALTH AND DENTAL SERVICES TO ECONOMICALLY CHALLENGED INDIVIDUALS AND FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Fernbach Director | Trustee | 0.5 | $0 |
Bruce Brown Director | Trustee | 0.5 | $0 |
Martha Cardona Director | Trustee | 0.5 | $0 |
Jack Boatman Director | Trustee | 1 | $0 |
Dale Beck Vice President | OfficerTrustee | 1 | $0 |
Carol Arnold Treasurer | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $78,514 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $78,514 |
| Total Program Service Revenue | $0 |
| Investment income | $19,870 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $98,384 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $205 |
| Grants and other assistance to domestic individuals. | $21,030 |
| 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 | $960 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $18,838 |
| Office expenses | $0 |
| Information technology | $1,847 |
| 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 | $1,215 |
| All other expenses | $2,699 |
| Total functional expenses | $46,794 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $67,245 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $553,394 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $620,639 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $524,570 |
| Net assets with donor restrictions | $96,069 |
| 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 | $620,639 |
Grants Awarded
Over the last fiscal year, Estes Park Salud Foundation has awarded $79,256 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
ESTES PARK SALUD CLINIC | | | $0 |
PLAN DE SALUD DEL VALLE INC | | | $79,256 |