El Rio Health Center Foundation Inc
- Assets
- $12.0m
- Revenue
- $2.7m
- Investments
- $9.4m
- Employees
- 0
- Location
- Tucson, AZ
- Founding
- 04/1996
- Data as of
- 12/2021
- EIN
- 86-0816675
Organization Overview
El Rio Health Center Foundation Inc is located in Tucson, AZ. The organization was established in 1996. 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. El Rio Health Center Foundation 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 12/2021, El Rio Health Center Foundation Inc generated $2.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.3% each year. All expenses for the organization totaled $1.9m during the year ending 12/2021. While expenses have increased by 4.8% per year over the past 7 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
BUILDING COMMUNITY INVOLVEMENT IN EL RIO COMMUNITY HEALTH CENTER. PROVIDE PHILANTHROPIC SUPPORT TO EL RIO HEALTH TO ENHANCE ITS PATIENT PROGRAMS, SUPPORT CAPITAL IMPROVEMENTS, AND BUILD ENDOWMENT THROUGH CORPORATE, FOUNDATION, AND INDIVIDUAL SUPPORT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EL RIO FOUNDATION SUPPORTED PROGRAMS / CAPITAL PROJECTS 2021 TOTAL DISTRIBUTION ADOPT A FAMILY 6,900 GIFT CARDS FOR FOOD ARE DISTRIBUTED TO IDENTIFIED EL RIO PATIENTS IN NEED NOMINATED BY HEALTH CENTER EMPLOYEES. BREAST/CERVICAL CANCER TREATMENT 30,244 SUPPORT FOR EL RIO AND ST. ELIZABETHS PATIENTS DIAGNOSED WITH CANCER WHO HAVE NO HEALTH INSURANCE. BJS EMPLOYMENT ENHANCEMENT SCHOLARSHIP FUND 18,500 SCHOLARSHIPS FOR EL RIO EMPLOYEES PURSUING ADVANCED DEGREES/CERTIFICATIONS. CHILDREN'S HEALTH - ASTHMA 75,000 DONOR FUNDING PROVIDES SERVICES FOR 100-150 KIDS ANNUALLY SUFFERING FROM SEVERE ASTHMA. SERVICES INCLUDE EDUCATION, SUPPORT, LIFE-SAVING MEDICATION, AND EQUIPMENT. CHILDREN'S HEALTH - IMMUNIZATIONS 52,287 DONOR CONTRIBUTIONS HELP ENSURE CHILDREN ARE VACCINATED IN A TIMELY MANNER. OVER 15,000 KIDS ARE SERVED ANNUALLY. EL RIO HAS WON NUMEROUS STATE AWARDS FOR IT'S EFFECTIVE, LIFE-SAVING IMMUNIZATION PROGRAMS. CHILDREN'S HEALTH - ROAR 41,819 REACH OUT READ IS AN EARLY CHILDHOOD LITERACY PROGRAM THAT SUPPORTS LANGUAGE AND LITERACY DEVELOPMENT IN CHILDREN AGES 0-5. DONOR SUPPORT IS USED TO PURCHASE 15,000+ FREE, DISCOUNTED NEW BOOKS FOR PEDIATRIC PATIENTS. CELIA HIGHTOWER NURSING SCHOLARSHIP AWARD 9,000 NURSING SCHOLARSHIPS GIFTED TO AN ELIGIBLE EL RIO EMPLOYEE. COLORECTAL CANCER PREVENTION - CSP 31,468 COLORECTAL CANCER EDUCATION AND SCREENING PROGRAM. DONOR SUPPORT PAYS FOR COLONOSCOPIES AND DIAGNOSISTICS FOR QUALIFIED UNINSURED PATIENTS. CANCER TREATMENT FUND 96,159 FUNDS SUPPORT DISCOUNTED CANCER TREATMENT PROCEDURES FOR QUALIFIED, UNINSURED PATIENTS. CHILDREN'S EMERGENCY DENTAL PROGRAM 10,690 DONOR SUPPORTED EMERGENCY DENTAL SERVICES FOR QUALIFIED CHILDREN. ADULT DENTAL PARTNERSHIP 30,378 DONATIONS FUND ORAL HEALTH CARE FOR QUALIFIED PEOPLE WHO ARE HOMELESS, UNINSURED OR UNDERINSURED. EMPLOYEE ASSISTANCE FUND 14,979 EMERGENCY SUPPORT FOR EXTREME HARDSHIP UP TO 1,000 FOR APPROVED EL RIO EMPLOYEES TO PREVENT EVICTION, COVER UNFORESEEN MEDICAL EXPENSES. EL RIO CENTRAL (GRANT & DODGE) 700,000 DONOR FUNDS FOR CAPITAL BUILDING, EQUIPMENT, OUTREACH SERVICES AS PART OF THE PLANNING, CONSTRUCTION OF THIS NEW SITE DENTAL VARNISH PROGRAM 100,000 EL RIO'S EMBEDDED HYGIENIST PROGRAM TEACHES KIDS AND THEIR PARENTS GOOD ORAL HEALTH HABITS. EL RIO PROVIDES FREE FLUORIDE VARNISH TO HELP PROTECT CHILDREN'S TEETH ALONG WITH EDUCATION, FREE TOOTH BRUSHES AND FLOSS. OVER 9,000 CHILDREN SERVED ANNUALLY. LESBIAN, GAY, BI-SEXUAL & TRANSGENDER HEALTH CARE SERVICES 4,000 MEDICAL CARE, SUPPORT AND OUTREACH PROVIDED TO THE LGBT COMMUNITY. MAMMOGRAPHY SCREENINGS 10,000 FREE 3D MAMMOGRAMS PROVIDED BY DONOR SUPPORT TO UNINSURED PATIENTS AT NO COST FOR 150 TO 200 WOMEN ANNUALLY. MIDWIFERY EDUCATION FUND 20,000 PRENATAL SUPPORT SERVCIES AND EDUCATION FOR FAMILIES. PARKMAN FAMILY FOUNDATION FUND 19,710 FUNDS APPROVED BY COMMITTEE FOR SPECIFIC PATIENT NEEDS. PHARMACY - DIABETES 11,200 CLINICAL PHARMACY PATIENT SERVICES FOR THOSE DIAGNOSED WITH TYPE 2 DIABETES. RHAP TEEN CLINIC 100,000 DONATIONS SUPPORT YOUTH LEADERS AND REPRODUCTIVE HEALTH FOR YOUNG ADULTS. SIA - CLUB MEDBOX 3,685 DONOR SUPPORT COVERS PRESCRIPTION CO-PAYS FOR QUALIFIED PATIENTS DIAGNOSED WITH HIV/AIDS. VENTANILLA DE SALUD - VDS 20,000 THE VENTANILLA DE SALUD (VDS) PROGRAM IS A PARTNERSHIP BETWEEN THE US- MEXICAN BORDER HEALTH COMMISSION, MEXICAN CONSULATE AND EL RIO HEALTH TO PROVIDE HEALTH SERVICES TO FAMILIES LIVING ON BOTH SIDES OF THE BORDER. SEMG MACHINES 2,833 DONOR FUNDED BIOFEEDBACK MACHINE FOR PHYSICAL THERAPY HOMELESS EDUCATION /SUPPORT 537.36 DONATIONS FOR PERSONAL HYGIENE BAGS COVID SUPPORT 10,000 DONOR FUNDED SUPPORT FOR LGBTQ PATIENTS TELEHEALTH AND CHILDCARE COVID-19 FUNDS 23,065 DONOR FUNDING HELPED WITH THE COST OF TELE-HEALTH LICENSES FOR EMPLOYEES, SOFTWARE AND IT EQUIPMENT. DENTAL EQUIPMENT AT CENTER OF OPPORTUNITY 121,271 DONORS HELPED FUND OPERATORIES / DENTAL EQUIPMENT FOR THIS EL RIO LOCATION. ST. ELIZABETH'S 150,000 SUPPORT FOR PATIENT SERVICES AND EXPANDED CARE TOTAL PROGRAM DISTRIBUTIONS 1,713,725
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kate Breck Calhoun President | OfficerTrustee | 4 | $0 |
Tracy Sole DE Hoop Vice Preside | OfficerTrustee | 2 | $0 |
Claudia Levin Secretary | OfficerTrustee | 2 | $0 |
Mark Mansfield Treasurer | OfficerTrustee | 2 | $0 |
Anthony Schaefer Vice Preside | OfficerTrustee | 2 | $0 |
Sylvia Leyba Interim CFO | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $420,654 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,722,274 |
| Noncash contributions included in lines 1a–1f | $55,654 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,142,928 |
| Total Program Service Revenue | $0 |
| Investment income | $323,208 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $242,649 |
| Net Income from Fundraising Events | -$39,897 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,668,888 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,671,246 |
| Grants and other assistance to domestic individuals. | $42,479 |
| 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 | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| 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 | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,880,179 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $465,973 |
| Savings and temporary cash investments | $1,998,457 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $66,492 |
| 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 | $9,435,753 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $11,966,675 |
| Accounts payable and accrued expenses | $43,877 |
| 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 | $43,877 |
| Net assets without donor restrictions | $6,776,344 |
| Net assets with donor restrictions | $5,146,454 |
| 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 | $11,966,675 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that El Rio Health Center Foundation Inc has recieved totaling $93,430.
| Awarding Organization | Amount |
|---|---|
Jewish Community Foundation Of Southern Arizona Tucson, AZ PURPOSE: SUPPORT | $66,500 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $10,930 |
Colon Cancer Coalition Foundation Edina, MN PURPOSE: SCREENING PROGRAM | $10,000 |
Banner Health Phoenix, AZ PURPOSE: general support | $6,000 |
Endowment Analysis
| Beg. Balance | $4,419,402 |
| Earnings | $485,230 |
| Ending Balance | $4,904,632 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Groundswell Fund San Francisco, CA | $42,239,063 | $24,343,616 |
Americas Best Local Charities San Rafael, CA | $3,431,052 | $16,765,664 |
Bill Hannon Foundation Los Angeles, CA | $17,238,236 | $4,285,811 |
Amg Charitable Gift Foundation Greenwood Village, CO | $149,608,626 | $31,189,759 |
It Is Written Inc Riverside, CA | $12,378,597 | $15,533,924 |
Friends Of Family Health Center La Habra, CA | $48,269,218 | $21,982,956 |
Family Assistance Ministries San Clemente, CA | $4,435,253 | $12,485,569 |
Hidaya Foundation Santa Clara, CA | $4,651,500 | $12,437,401 |
Hyundai Hope On Wheels Fountain Valley, CA | $12,616,829 | $14,561,310 |
Philanthropic Impact Fund Beverly Hills, CA | $0 | $3,313,525 |
Providence Little Company Of Mary Foundation Torrance, CA | $121,035,875 | $18,031,300 |
Cambodian Childrens Fund Santa Monica, CA | $27,120,483 | $15,367,074 |