Roots & Roads Community Hospice Foundation
- Assets
- $1.1m
- Revenue
- $195.1k
- Investments
- $0.0
- Employees
- 3
- Location
- Tucson, AZ
- Founding
- 08/2001
- Data as of
- 12/2022
- EIN
- 86-1004321
Organization Overview
Roots & Roads Community Hospice Foundation, operating under the name Formerly Casa de la Luz Founda, is located in Tucson, AZ. The organization was established in 2001. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 12/2022, Formerly Casa DE LA Luz Founda employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Formerly Casa DE LA Luz Founda 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 12/2022, Formerly Casa DE LA Luz Founda generated $195.1k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.9%) each year. All expenses for the organization totaled $381.1k during the year ending 12/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
ROOTS & ROADS COMMUNITY HOSPICE FOUNDATION FULFILLS THE NEEDS OF LOCAL HOSPICE PATIENTS AND THEIR FAMILIES AND INCREASES THE UNDERSTANDING OF, AND ACCESS TO, END-OF-LIFE SUPPORT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2022, ROOTS & ROADS AIDED MORE THAN 140 PATIENTS AND FAMILY MEMBERS THROUGH FINANCIAL ASSISTANCE FOR BASIC NEEDS, BEREAVEMENT SUPPORT, AND GRANTS FOR INNOVATIVE PROGRAMS IN END-OF-LIFE CARE.
LAUNCHED THE CROSSWALK, AN ONLINE END-OF-LIFE RESOURCE AND INFORMATION GUIDE. NEARLY 1000 HITS IN FIRST SIX WEEKS OF OPERABILITY (NOV-DEC 2022).
750 INDIVIDUALS TOOK PART IN OUR ONLINE VIRTUAL EDUCATION SERIES MORTAL CURIOSITY, HIGHLIGHTING TOPICS RELEVANT TO END-OF-LIFE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie Evans Executive Director | 40 | $96,626 | |
Maryann Juarez Director | Trustee | 1 | $0 |
Sharon Fitzpatrick Director | Trustee | 1 | $0 |
Sally Dodds Director | Trustee | 1 | $0 |
Andrew Bevington Director | Trustee | 1 | $0 |
Elhadj Ndoye Director | Trustee | 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 | $179,129 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $179,129 |
| Total Program Service Revenue | $11,648 |
| Investment income | $4,352 |
| 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 | $195,129 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $83,166 |
| 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 | $214,613 |
| Pension plan accruals and contributions | $1,200 |
| Other employee benefits | $40,197 |
| Payroll taxes | -$30,930 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,804 |
| 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 | $17,618 |
| Information technology | $15,648 |
| Royalties | $0 |
| Occupancy | $18,233 |
| Travel | $3,590 |
| 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 | $381,119 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $280,451 |
| Savings and temporary cash investments | $774,600 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,500 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $4,686 |
| Prepaid expenses and deferred charges | $510 |
| Net Land, buildings, and equipment | $5,792 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,068,539 |
| Accounts payable and accrued expenses | $18,384 |
| 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 | $2,532 |
| Total liabilities | $20,916 |
| Net assets without donor restrictions | $1,047,623 |
| Net assets with donor restrictions | $0 |
| 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 | $1,068,539 |