Guadalupe County Health Council is located in Santa Rosa, NM. The organization was established in 1999. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 06/2021, Guadalupe County Health Council employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Guadalupe County Health Council 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 06/2021, Guadalupe County Health Council generated $54.7k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.6%) each year. All expenses for the organization totaled $58.8k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (2.0%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
HEALTH COUNCIL FY21 DEVELOPED A YOUTH HEALTH COUNCIL WITH HIGH SCHOOL AGE STUDENTS. THE STUDENTS CREATED A MENTAL HEALTH AWARENESS BROCHURE AND DISTRIBUTED THE BROCHURE THROUGHOUT THE COMMUNITY. CREATED A FACT SHEET AND SHARED WITH LOCAL AND STATE OFFICIALS TO SECURE FUNDING FOR FY22. ATTENDED SEVERAL ZOOM TRAININGS ON HOW TO ASSIST THE COMMUNITY DURING COVID SHUT DOWNS. HEALTHY KIDS HEALTHY COMMUNITIES FY21 IMPLEMENTED THE MILEAGE CLUB IN ONE OF THE LOCAL APARTMENT COMPLEXES WITH A TOTAL OF 15 PARTICIPANTS. THE SANTA ROSA AND ANTON CHICO PHYSICAL EDUCATION COACH IMPLEMENTED THE EAT SMART PLAY HARD AND 521O CHALLENGES THROUGH ZOOM CLASSES. QUARTERLY NEWSLETTERS AND WEEKLY FACEBOOK POSTS WERE DONE THROUGHOUT THE YEAR TO REACH PARENTS AND CHILDREN. PARTICIPATED IN SEVERAL ZOOM TRAININGS AND MEETINGS TO LEARN HOW TO USE TECHNOLOGY TO REACH THE CHILDREN IN GUADALUPE COUNTY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Joann L Rivera-Velasquez Programs COO | 40 | $27,778 | |
Rudy Sanchez President | 2 | $0 | |
Joan Chavez Vice Preside | 2 | $0 | |
Gary Persons Treasurer | 2 | $0 | |
Claudina Garcia Director | 2 | $0 | |
Shelly Eiland Director | 2 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $54,517 |
Total Program Service Revenue | $0 |
Membership dues | $0 |
Investment income | $0 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $216 |
Total Revenue | $54,733 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $47,731 |
Professional fees and other payments to independent contractors | $1,247 |
Occupancy, rent, utilities, and maintenance | $0 |
Printing, publications, postage, and shipping | $105 |
Other expenses | $9,734 |
Total expenses | $58,817 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $39,768 |
Other assets | $0 |
Total assets | $40,323 |
Total liabilities | $13,712 |
Net assets or fund balances | $26,611 |
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