Totals
- Total revenue
- $339,314
- Total expenses
- $384,298
- Contributions and grants received
- $313,553
- Grants paid
- $365,150
- Program service revenue
- $0
- Investment income
- $25,761
- Other revenue
- $0
- Total assets, end of year
- $923,317
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $923,317
- Program services expenses (Part IX)
- $365,150
- Management and general expenses
- $13,469
- Fundraising expenses
- $5,679
- Program service expenses (Part III)
- $365,150
Program services were 95.0% 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
$103,389
-
1e · Government grants (contributions)
$30,000
-
1f · All other contributions, gifts and grants
$180,164
-
3 · Investment income
total $25,761 · related or exempt $25,761
-
8a · Fundraising events: contributions included on line 1c
$103,389
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $280,671 · program services $280,671
-
2 · Grants to domestic individuals
total $84,479 · program services $84,479
-
11c · Fees: accounting
total $1,979 · management and general $1,979
-
12 · Advertising and promotion
total $10,727 · management and general $5,048 · fundraising $5,679
-
14 · Information technology
total $2,681 · management and general $2,681
-
23 · Insurance
total $1,091 · management and general $1,091
-
24a · Other expenses: MISCELLANEOUS
total $2,670 · management and general $2,670
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $343,604 · end of year $271,787
-
7 · Other notes and loans receivable
beginning of year $7,300 · end of year $9,106
-
13 · Investments: program-related
beginning of year $603,709 · end of year $642,424
-
27 · Net assets without donor restrictions
beginning of year $643,471 · end of year $773,128
-
28 · Net assets with donor restrictions
beginning of year $311,142 · end of year $150,189
Mission and programs · 2025
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.
-
GREATER SALUD IS THE PARENT OF TEH ESTES PARK SALUD CLINIC. GREATER 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 $280,000 · Grants $30,000
-
ASSISTANCE TO INDIVIDUALS FOR HEALTH/DENTAL CARE. ALSO INCLUDES EDUCATIONAL PROGRAMS IN THE COMMUNITY TO ASSIST CLIENTS ON HEALTH ISSUES.
Expenses $84,479
-
SUPPORT OF THE OPERATIONS OF THE ESTES PARK SALUD CLINIC WHICH PROVIDES HEALTH AND DENTAL SERVICES TO ECONOMICALLY CHALLENGED INDIVIDUALS AND FAMILIES.
Expenses $671
As filed on the 2025 return.
Listed in Part VII
-
Jack BoatmanJACK BOATMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Linda WagnerLINDA WAGNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Lois Menke-CashmanLOIS MENKE-CASHMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David RodriguezDAVID RODRIGUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Carol ArnoldCAROL ARNOLD
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Doug FrisbieDOUG FRISBIE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Susan FernbachSUSAN FERNBACH
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Bruce BrownBRUCE BROWN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
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
$280,000
-
ESTES PARK SALUD CLINIC
$671
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 5 July 2026
- IRS schema version
- 2025v4.2
- Source object
- 202632129349301743
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