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Nonprofiteer
← ROCKY MOUNTAIN CHILDRENS HEALTH FOUNDATION

Form 990 for tax year 2023

Filed by ROCKY MOUNTAIN CHILDRENS HEALTH FOUNDATION.

Totals

Total revenue
$4,686,472
Total expenses
$4,521,553
Contributions and grants received
$987,391
Grants paid
$608,547
Program service revenue
$3,403,651
Investment income
$264,170
Other revenue
$31,260
Total assets, end of year
$10,445,042
Total liabilities, end of year
$2,359,730
Net assets or fund balances, end of year
$8,085,312
Program services expenses (Part IX)
$3,460,458
Management and general expenses
$493,737
Fundraising expenses
$567,358
Program service expenses (Part III)
$3,460,458

Program services were 76.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $249,885

  • 1f · All other contributions, gifts and grants

    $737,506

  • 1g · Noncash contributions included above

    $60,227

  • 2a · Program service revenue: MOTHERS' MILK BANK

    total $3,393,280 · related or exempt $3,393,280

  • 2b · Program service revenue: MISCELLANEOUS INCOME

    total $10,371 · related or exempt $10,371

  • 3 · Investment income

    total $224,033 · excluded $224,033

  • 6a · Gross rents

    real property $31,260

  • 6c · Rental income or loss

    real property $31,260

  • 6d · Net rental income or loss

    total $31,260 · excluded $31,260

  • 7a · Gross sales of assets other than inventory

    securities $40,137

  • 7c · Gain or loss

    securities $40,137

  • 7d · Net gain or loss

    total $40,137 · excluded $40,137

  • 8a · Fundraising events: gross income

    $404,210

  • 8a · Fundraising events: contributions included on line 1c

    $249,885

  • 8b · Fundraising events: direct expenses

    $404,210

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $608,547 · program services $608,547

  • 5 · Compensation of officers, directors and key employees

    total $364,651 · program services $123,868 · management and general $178,849 · fundraising $61,934

  • 7 · Other salaries and wages

    total $1,472,350 · program services $1,030,104 · management and general $156,431 · fundraising $285,815

  • 8 · Pension plan contributions

    total $39,148 · program services $24,296 · management and general $7,964 · fundraising $6,888

  • 9 · Other employee benefits

    total $179,536 · program services $111,123 · management and general $33,170 · fundraising $35,243

  • 10 · Payroll taxes

    total $143,192 · program services $96,412 · management and general $25,348 · fundraising $21,432

  • 11b · Fees: legal

    total $534 · management and general $534

  • 11f · Fees: investment management

    total $22,282 · management and general $22,282

  • 11g · Fees: other

    total $100,531 · program services $45,239 · management and general $22,540 · fundraising $32,752

  • 12 · Advertising and promotion

    total $130,911 · program services $103,496 · fundraising $27,415

  • 13 · Office expenses

    total $323,060 · program services $233,550 · management and general $22,505 · fundraising $67,005

  • 16 · Occupancy

    total $179,034 · program services $148,866 · management and general $16,879 · fundraising $13,289

  • 17 · Travel

    total $6,199 · program services $4,861 · management and general $201 · fundraising $1,137

  • 19 · Conferences, conventions and meetings

    total $12,024 · program services $9,430 · management and general $389 · fundraising $2,205

  • 20 · Interest

    total $61,438 · program services $51,448 · management and general $4,160 · fundraising $5,830

  • 22 · Depreciation, depletion and amortization

    total $141,882 · program services $135,972 · management and general $2,461 · fundraising $3,449

  • 24a · Other expenses: LAB SERVICES AND SUPPLIES

    total $410,108 · program services $410,108

  • 24b · Other expenses: POSTAGE AND FREIGHT

    total $326,126 · program services $323,138 · management and general $24 · fundraising $2,964

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,081,801 · end of year $1,292,677

  • 2 · Savings and temporary cash investments

    beginning of year $227,611 · end of year $109,447

  • 3 · Pledges and grants receivable

    beginning of year $45,863 · end of year $98,009

  • 4 · Accounts receivable

    beginning of year $358,729 · end of year $310,039

  • 8 · Inventories for sale or use

    beginning of year $16,839 · end of year $75,134

  • 9 · Prepaid expenses and deferred charges

    beginning of year $144,726 · end of year $74,519

  • 10a · Land, buildings and equipment: cost or other basis

    $4,410,354

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,403,229

  • 10c · Land, buildings and equipment, net

    beginning of year $3,113,861 · end of year $3,007,125

  • 11 · Investments: publicly traded securities

    beginning of year $1,984,949 · end of year $2,407,790

  • 15 · Other assets

    beginning of year $32,757 · end of year $3,070,302

  • 17 · Accounts payable and accrued expenses

    beginning of year $473,290 · end of year $342,817

  • 19 · Deferred revenue

    beginning of year $123,135 · end of year $88,128

  • 23 · Secured mortgages and notes payable

    beginning of year $1,991,993 · end of year $1,928,785

  • 27 · Net assets without donor restrictions

    beginning of year $6,503,193 · end of year $7,284,918

  • 28 · Net assets with donor restrictions

    beginning of year $915,525 · end of year $800,394

Mission and programs · 2023

Mission

TO IMPROVE THE QUALITY OF LIFE FOR FAMILIES, SICK CHILDREN AND INFANTS THROUGHOUT THE COMMUITY BY PROVIDING SUPPORT WHEN AND HOW THEY NEED IT MOST.

Activities or mission (Part I)

ENHANCE THE QUALITY OF LIFE FOR PEDIATRIC PATIENTS AND THEIR FAMILIES IN THE ROCKY MOUNTAIN REGION.

  • MOTHER'S MILK BANK COLLECTS, SCREENS, AND DISPENSES DONATED SURPLUS MILK FROM HEALTHY, LACTATING MOTHERS. IN 2023, MOTHER'S MILK BANK DISPENSED 684,722 OUNCES TO 674 OUTPATIENT RECIPIENTS AND 152 HOSPITALS WHO PROVIDE BANKED MILK FOR THEIR PATIENTS. BANKED DONOR MILK IS AVAILABLE FOR BABIES WHOSE OWN MOTHERS ARE UNABLE TO SUPPLY THEIR NEEDS, AND OTHERS WHO HAVE SPECIAL HEALTH REQUIREMENTS FOR HUMAN MILK.

    Expenses $2,219,825 · Revenue $3,393,280

  • THE PATIENT AND FAMILY ASSISTANCE FUND PROVIDES PATIENTS AND FAMILIES WITH DIRECT ASSISTANCE TO MEET THEIR FUNDAMENTAL NEEDS. THE PROGRAM SEEKS TO ENSURE THE HEALTH AND SAFETY OF PEDIATRIC PATIENTS IN THE ROCKY MOUNTAIN REGION AND TO MINIMIZE OUTSIDE STRESSORS DURING A CHILD'S HEALTH EMERGENCY. RMCHF PROVIDED 2,919 SERVICES FOR 1,719 FAMILIES WITH DIRECT ASSISTANCE AND OVERALL SERVED 8,795 PEDIATRIC PATIENTS THROUGH THE PATIENT AND FAMILY ASSISTANCE PROGRAM.

    Expenses $1,220,240 · Grants $588,199 · Revenue $10,371

  • THE STINK BUG PROJECT PROVIDED SEVEN (7) WELL-TRAINED COMPANION DOGS TO FAMILIES WITH CHILDREN DIAGNOSED WITH A SERIOUS MEDICAL CONDITION.

    Expenses $20,393 · Grants $20,393

As filed on the 2023 return.

Listed in Part VII

  • Cathy Sandoval

    EXECUTIVE DI

    Total calculated
    $237,045
    From this org
    $227,755
    From related orgs
    $0
    Other
    $9,290
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $205,509
    Bonus
    $22,246
    Other
    not reported
    Deferred
    $9,290
    Nontaxable benefits
    $10,689
    Filer's total
    $237,045

  • Sara Blackwelder

    DIRECTOR OF

    Total calculated
    $111,012
    From this org
    $109,122
    From related orgs
    $0
    Other
    $1,890
    Hours/week
    40

  • Maureen Tarrant

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Greg D'Argonne

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Kristin Shipman MD

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Andrew Veit MD

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Paul Valas

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Daniel W Glasser

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sara Cooper PhD

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Stefanie Demonbrun

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mark Hadley

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cory Palmeiro

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Grant Wicklund

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ini Edet

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Patrick Hurley

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jenny McKowen

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Patricia Johnston

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Quinn Washington

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sean Endsley

    MEMBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
31 July 2024
IRS schema version
2023v5.0
Source object
202422139349301112

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