Totals
- Total revenue
- $192,148
- Total expenses
- $111,702
- Contributions and grants received
- $179,834
- Grants paid
- $98,902
- Program service revenue
- $0
- Investment income
- $12,314
- Other revenue
- $0
- Total assets, end of year
- $528,136
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $528,136
- Program services expenses (Part IX)
- $98,902
- Management and general expenses
- $12,800
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $98,902
Program services were 88.5% 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.
-
1e · Government grants (contributions)
$24,000
-
1f · All other contributions, gifts and grants
$155,834
-
3 · Investment income
total $12,314 · related or exempt $12,314
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $87,901 · program services $87,901
-
2 · Grants to domestic individuals
total $11,001 · program services $11,001
-
11c · Fees: accounting
total $530 · management and general $530
-
12 · Advertising and promotion
total $7,901 · management and general $7,901
-
14 · Information technology
total $1,284 · management and general $1,284
-
23 · Insurance
total $1,254 · management and general $1,254
-
24a · Other expenses: MISCELLANEOUS
total $1,831 · management and general $1,831
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $67,320 · end of year $35,474
-
13 · Investments: program-related
beginning of year $390,415 · end of year $492,662
-
27 · Net assets without donor restrictions
beginning of year $273,176 · end of year $342,577
-
28 · Net assets with donor restrictions
beginning of year $184,559 · end of year $185,559
Mission and programs · 2022
Mission
THE FOUNDATIONS PURPOSE IS TO EDUCATE THE COMMUNITY ABOUT SALUD AND TO RAISE FUNDS TO SUPPORT THE HEALTH CENTER. THE MISSION IS TO REDUCE DISPARITIES IN HEALTH CARE BETWEEN INSURED AND UNINSURED IN THE ESTES VALLEY.
-
PLAN DE SALUD IS THE PARENT OF THE ESTES PARK SALUD CLINIC. PLAN DE SALUD OPERATES 9 CLINICS THROUGHOUT THE NORTHERN COLORADO AREA. THE CLINICS OFFER HEALTH AND DENTAL SERVICES TO ECONOMICALLY CHALLENGED INDIVIDUALS AND FAMILIES ALONG WITH EDUCATIONAL PROGRAMS.
Expenses $79,256
-
ASSISTANCE TO INDIVIDUALS FOR HEALTH/DENTAL CARE. ALSO INCLUDES EDUCATIONAL PROGRAMS IN THE COMMUNITY TO ASSIST CLIENTS ON HEALTH ISSUES.
Expenses $11,001
-
SUPPORT OF THE OPERATIONS OF THE ESTES PARK SALUD CLINIC WHICH PROVIDES HEALTH AND DENTAL SERVICES TO ECONOMICALLY CHALLENGED INDIVIDUALS AND FAMILIES.
Expenses $8,645
As filed on the 2022 return.
Listed in Part VII
-
Jose AlmeidaJOSE ALMEIDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Bruce BrownBRUCE BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Martha CardonaMARTHA CARDONA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jack BoatmanJACK BOATMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dale BeckDALE BECK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Carol ArnoldCAROL ARNOLD
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Doug FrisbieDOUG FRISBIE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Joan VanhornJOAN VANHORN
KEY EMPLOYEE
- Total calculated
- $0
- Hours/week
- 5
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.
Grants on this return
-
PLAN DE SALUD DEL VALLE INC
$79,256
-
ESTES PARK SALUD CLINIC
no cash amount reported
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302329349300500
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