Roots & Roads Community Hospice Foundation
- Assets
- $1.2m
- Revenue
- $278.3k
- Investments
- $0.0
- Employees
- 3
- Location
- Tucson, AZ
- Founding
- 08/2001
- Data as of
- 12/2021
- 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 12/2021, 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 12/2021, Formerly Casa DE LA Luz Founda generated $278.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $388.9k during the year ending 12/2021. While expenses have increased by 12.6% 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
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
THE FOUNDATION CONTINUED ITS GRANT TO SUPPORT NON-PHARMACOLOGICAL INTERVENTIONS FOR PATIENTS LIVING WITH DEMENTIA WHO EXPERIENCE AGITATION. RESEARCH FROM THE PROGRAM WAS PUBLISHED AND SHOWED A 50% DECLINE IN AGITATION SYMPTOMS!
1000 REGISTRANTS PARTICIPATED IN OUR FIRST ANNUAL VIRTUAL EDUCATION SERIES: DEATH CREATIONS. MONTHLY SESSIONS WERE HELD ON VARIOUS END-OF-LIFE TOPICS OF INTEREST TO OUR COMMUNITY, INCLUDING CHILDRENS GRIEF AND AQUAMATION.
IN 2021, ROOTS & ROADS AIDED MORE THAN 400 PATIENTS AND FAMILY MEMBERS THROUGH FINANCIAL ASSISTANCE FOR BASIC NEEDS, BEREAVEMENT WORKBOOKS, AND VETERAN CEREMONIES.
THE FOUNDATION SUPPORTED OTHER TAX EXEMPT ORGANIZATIONS WITH CONSISTANT SERVICE OBJECTIVES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie Evans Executive Director | 40 | $86,256 | |
Kasey Hill President | OfficerTrustee | 5 | $0 |
Alex Ryckman Secretary | OfficerTrustee | 2 | $0 |
Alan Barreuther Director | OfficerTrustee | 1 | $0 |
Ed Fix Director | OfficerTrustee | 2 | $0 |
Karyn Damschen Director | Trustee | 1 | $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 | $264,533 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $264,533 |
| Total Program Service Revenue | $10,549 |
| Investment income | $3,210 |
| 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 | $278,292 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $82,379 |
| 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 | $150,103 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $31,174 |
| Payroll taxes | $11,558 |
| Fees for services: Management | $19,756 |
| Fees for services: Legal | $26 |
| Fees for services: Accounting | $13,010 |
| 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 | $19,456 |
| Information technology | $15,375 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $3,561 |
| 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 | $388,909 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $71,763 |
| Savings and temporary cash investments | $1,159,390 |
| 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 | $4,103 |
| Prepaid expenses and deferred charges | $510 |
| Net Land, buildings, and equipment | $6,292 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,242,058 |
| Accounts payable and accrued expenses | $4,338 |
| 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 | $803 |
| Total liabilities | $5,141 |
| Net assets without donor restrictions | $1,234,191 |
| Net assets with donor restrictions | $2,726 |
| 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 | $1,242,058 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Roots & Roads Community Hospice Foundation has recieved totaling $8,200.
| Awarding Organization | Amount |
|---|---|
Fidelity Investments Charitable Gift Fund Boston, MA PURPOSE: For grant recipient's exempt purposes | $8,200 |
Endowment Analysis
| Net Contributions | $12,363 |
| Ending Balance | $12,363 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
By The Bay Health Larkspur, CA | $93,189,192 | $71,785,749 |
Tru Community Care Lafayette, CO | $39,055,482 | $49,921,394 |
Nathan Adelson Hospice Inc Las Vegas, NV | $34,809,060 | $45,720,684 |
The Elizabeth Hospice Inc Escondido, CA | $44,445,077 | $41,153,745 |
Hospice Of Metro Denver Incorporated Denver, CO | $64,633,708 | $38,927,316 |
East Bay Integrated Care Inc Pleasant Hill, CA | $43,545,697 | $39,931,903 |
Pathways Home Health And Hospice Sunnyvale, CA | $72,582,123 | $33,673,234 |
Community Hospice Inc Modesto, CA | $19,417,533 | $27,425,912 |
Hinds Hospice Fresno, CA | $25,721,054 | $27,586,505 |
Vali Division Of Wasatch-Lakecrest Woods Cross, UT | $25,462,783 | $23,742,932 |
Sangre De Cristo Hospice & Palliative Care Pueblo, CO | $16,193,317 | $24,800,628 |
Hospice Of Santa Cruz County Scotts Valley, CA | $16,612,272 | $21,067,488 |