Con Alma Health Foundation
- Assets
- $32.7m
- Revenue
- $1.7m
- Investments
- $29.1m
- Employees
- 0
- Location
- Santa Fe, NM
- Founding
- 08/2002
- Data as of
- 12/2023
- EIN
- 85-0484396
Organization Overview
Con Alma Health Foundation is located in Santa Fe, NM. The organization was established in 2002. According to its NTEE Classification (T21) the organization is classified as: Corporate 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. Con Alma 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, Con Alma Health Foundation generated $1.7m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $3.1m during the year ending 12/2023. While expenses have increased by 8.7% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, Con Alma Health Foundation has awarded 1,570 individual grants totaling $15,126,910. 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
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2021 CON ALMA FOUNDATION WAS AWARDED A $2.5 MILLION GRANT FROM THE W.K KELLOGG FOUNDATION (WKKF) IN SUPPORT OF VACCINE ROLLOUT AND COMMUNITY REBUILD POST COVID-19 EFFORTS. CON ALMA HEALTH FOUNDATION RECEIVED THE WKKF FUNDING TO BUILD ON ITS COVID-19 RELIEF AND RECOVERY WORK TO ADVANCE HEALTH EQUITY FOR CHILDREN, FAMILIES, AND COMMUNITIES IN NM, REGARDLESS OF RACE OR INCOME, BY SUPPORTING: 1) THE PROMOTION OF A NM VACCINE ROLLOUT FOR EQUITABLE ALLOCATION, DISTRIBUTION, AND ACCESS IN PARTNERSHIP WITH OUR PHILANTHROPIC/COMMUNITY PARTNERS AND THE NMDOH COVID-19 VACCINE EQUITY PLAN; 2) A COMMUNITY REBUILD POST COVID-19 FOR COMMUNITIES TO ADDRESS THE DISPROPORTIONATE IMPACT COVID-19 HAS HAD ON VULNERABLE POPULATIONS IN NEW MEXICO. AN ADDITIONAL $344,000 WAS AWARDED FROM WKKF UNDER THE SAME PROJECT FOR A TOTAL OF $2,284,000.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Denise Herrera Executive Director | 40 | $156,826 | |
Nathan Padilla President | 1 | $0 | |
Robert Apodaca Vice President | 1 | $0 | |
Robin Brule Secretary | 1 | $0 | |
Barry Herskowitz Treasurer | 1 | $0 | |
Linda Dodd Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $36,000 |
| Interest on Savings | $144,946 |
| Dividends & Interest | $1,069,026 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $492,630 |
| Capital Gain Net Income | $492,630 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $1,742,602 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $158,756 |
| Other employee salaries and wages | $244,662 |
| Pension plans, employee benefits | $90,981 |
| Interest | $0 |
| Taxes | $22,494 |
| Depreciation | $23,890 |
| Occupancy | $30,568 |
| Travel, conferences, and meetings | $13,463 |
| Printing and publications | $0 |
| Other expenses | $142,437 |
| Total operating and administrative expenses | $1,083,113 |
| Contributions, gifts, grants paid | $2,005,300 |
| Total expenses and disbursements | $3,088,413 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $65,360 |
| Savings and temporary cash investments | $3,002,841 |
| 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 | $8,268 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $26,530,490 |
| Net Land, buildings, and equipment | $570,165 |
| Other assets | $1,667 |
| Total assets | $32,700,682 |
| Accounts payable and accrued expenses | $87,753 |
| Grants payable | $580,000 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $61,411 |
| Total liabilities | $729,164 |
Grants Awarded
Over the last fiscal year, Con Alma Health Foundation has awarded $2,005,300 in support to 57 organizations.
| Grant Recipient | Amount |
|---|---|
AVENUES EARLY CHILDHOOD SERVICES INCORPORATED PURPOSE: HEALTHCARE | $25,000 |
ASSET FUNDERS NETWORK PURPOSE: HEALTHCARE | $5,000 |
100 OTERO PURPOSE: HEALTHCARE | $26,000 |
CANCER FOUNDATION FOR NEW MEXICO PURPOSE: HEALTHCARE | $15,000 |
CENTER FOR SOUTHWEST CULTURE PURPOSE: HEALTHCARE | $25,000 |
CENTRO SAVILA PURPOSE: HEALTHCARE | $25,000 |