Civic Intelligence

El Rio Health Center Foundation Inc.

990 • Fiscal year 2022 • EIN 86-0816675

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 03, 2023

450 W Paseo RedondoTucson, AZ 85701

(520) 205-4947

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

13th percentile

0.02x

Higher debt load relative to revenue than 13% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

94th percentile

73%

Higher net margin than 94% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$255,402

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

86th percentile

31%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

169%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Up

$15,710,353

Up $3,743,678 (+31%) from 2021

Net Assets

Up

$15,532,715

Up $3,609,917 (+30%) from 2021

Liabilities

Up

$177,638

Up $133,761 (+305%) from 2021

Revenue

Up

$7,176,599

Up $4,507,711 (+169%) from 2021

Expenses

Up

$1,935,866

Up $55,687 (+3.0%) from 2021

Net Income

Up

$5,240,733

Up $4,452,024 (+564%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $7,537,729Liabilities 2010: $59,921Net Assets 2010: $7,477,8082010Assets 2011: $5,939,709Liabilities 2011: $129,028Net Assets 2011: $5,810,6812011Assets 2012: $5,644,885Liabilities 2012: $123,234Net Assets 2012: $5,521,6512012Assets 2013: $6,301,658Liabilities 2013: $116,866Net Assets 2013: $6,184,7922013Assets 2014: $6,563,480Liabilities 2014: $87,205Net Assets 2014: $6,476,2752014Assets 2015: $6,396,561Liabilities 2015: $106,903Net Assets 2015: $6,289,6582015Assets 2016: $6,664,709Liabilities 2016: $102,474Net Assets 2016: $6,562,2352016Assets 2017: $7,380,595Liabilities 2017: $126,708Net Assets 2017: $7,253,8872017Assets 2018: $7,397,396Liabilities 2018: $104,498Net Assets 2018: $7,292,8982018Assets 2019: $8,731,008Liabilities 2019: $135,506Net Assets 2019: $8,595,5022019Assets 2020: $11,239,437Liabilities 2020: $326,930Net Assets 2020: $10,912,5072020Assets 2021: $11,966,675Liabilities 2021: $43,877Net Assets 2021: $11,922,7982021Assets 2022: $15,710,353Liabilities 2022: $177,638Net Assets 2022: $15,532,7152022Assets 2023: $17,067,553Liabilities 2023: $64,378Net Assets 2023: $17,003,1752023Assets 2024: $18,451,536Liabilities 2024: $0Net Assets 2024: $18,451,5362024

Highlighted filing

2022

Assets$15,710,353
Liabilities$177,638
Net Assets$15,532,715

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $1,064,5602010Expenses 2011: $2,981,5962011Expenses 2012: $1,305,7012012Revenue 2013: $1,778,402Expenses 2013: $1,252,895Net Income 2013: $525,5072013Revenue 2014: $1,271,478Expenses 2014: $974,591Net Income 2014: $296,8872014Revenue 2015: $1,431,019Expenses 2015: $1,352,769Net Income 2015: $78,2502015Revenue 2016: $1,306,474Expenses 2016: $1,195,102Net Income 2016: $111,3722016Revenue 2017: $1,750,133Expenses 2017: $1,259,509Net Income 2017: $490,6242017Revenue 2018: $1,511,668Expenses 2018: $891,256Net Income 2018: $620,4122018Revenue 2019: $1,642,536Expenses 2019: $1,160,871Net Income 2019: $481,6652019Revenue 2020: $3,202,016Expenses 2020: $1,458,858Net Income 2020: $1,743,1582020Revenue 2021: $2,668,888Expenses 2021: $1,880,179Net Income 2021: $788,7092021Revenue 2022: $7,176,599Expenses 2022: $1,935,866Net Income 2022: $5,240,7332022Revenue 2023: $2,466,285Expenses 2023: $1,733,222Net Income 2023: $733,0632023Revenue 2024: $4,829,393Expenses 2024: $3,471,794Net Income 2024: $1,357,5992024

Highlighted filing

2022

Revenue$7,176,599
Expenses$1,935,866
Net Income$5,240,733
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 3, 2023
Return Version
2022v5.0
Gross Receipts
$7,455,554
Mission and Program Overview

Mission

Mission: To build community involvement in El Rio Community Health CenterVision: Helping Keep People HealthyValues: Ethical, Passionate, Innovative

To provide philanthropic support to el rio health to enhance its patient programs, support capital improvements, and build endowment through corporate, foundation, and individual support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$9,435,753$9,509,974▲ $74,221
Accounts Receivable$66,492$3,834,437▲ $3,767,945
Savings and Temporary Cash Investments$1,998,457$1,523,809▼ $474,648
Cash and Non-Interest-Bearing Accounts$465,973$839,913▲ $373,940
Prepaid Expenses and Deferred Charges-$2,220-
Total Assets$11,966,675$15,710,353▲ $3,743,678
Liabilities
Accounts Payable and Accrued Expenses$43,877$177,638▲ $133,761
Total Liabilities$43,877$177,638▲ $133,761
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,146,454$9,779,854▲ $4,633,400
Net Assets Without Donor Restrictions$6,776,344$5,752,861▼ $1,023,483
Total Net Assets Fund Balance$11,922,798$15,532,715▲ $3,609,917
Total Liabilities and Net Assets / Fund Balance$11,966,675$15,710,353▲ $3,743,678

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$30,018--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$4,904,632-▼ $531,759-$4,372,873
2021$4,419,402-▲ $485,230-$4,904,632
2020$3,855,280$13▲ $564,109-$4,419,402
2019$3,215,224$1▲ $640,055-$3,855,280
2018$3,234,271$200,134▼ $219,181-$3,215,224
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Brenda GoldsmithExecutive DiFT$255,402$255,402

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$7,081,624
Program Service Revenue
$0
Investment Income
$297,208
Other Revenue
$-202,233
All Other Contributions
$6,480,109
Change in Net Assets
$5,240,733

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table12$39,888Fair Market Value (FMV)
Total Noncash Contributions12$39,888-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,588,802
Other Expenses$347,064
Total Fundraising Expense$43,958
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,538,755--$1,538,755
Grants to Domestic Individuals$50,047--$50,047
Other Expenses$66,519$11,809$39,888$39,888
Total Functional Expenses$1,846,211$45,697$43,958$1,935,866
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
El Rio Santa Cruz Health CntrTucson, AZ3Support$1,324,948
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$242,121
Fundraising Gross Income$39,888
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Btbp$181,232$25,681$29,470$-3,789
Annual Gala$460,171$14,207$26,983$-12,776
Total Events$641,403$39,888$242,121$-202,233
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Foundation board members will be provided a copy of the 990 by email and asked to acknowledge receipt.

Form 990, Page 6, Part VI, Line 12C

Annually, employees and board members review and sign the conflict of interest certification. At the facility level, the form must be sent to the compliance officer; potential conflicts will be reported to the compliance committee. At the board level, the forms are sent to compliance with potential conflicts referred to the governing board and ceo. At any time during the year, when an actual, potential, or perceived conflict of interest arises, the employee must contact his or her supervisor and the compliance officer. Board level reports should be submitted to the ceo.

Form 990, Page 6, Part VI, Line 15A

The el rio foundation does not have any employees, it does not compensate any of its officers or directors, and it does not participate in any discussions regarding the level of compensation of its executive director who is employed by a related organization, the el rio community health center. However, the related organization follows these guidelines in determining the executive level compensation of its employees. The process for determining compensation of the key employees include a review and approval based on compensation committee, independent compensation. The compensation is paid by the health center and follows their policies.

Form 990, Page 6, Part VI, Line 15B

We utilize an external compensation consultant that provides market analysis comparisons for this region of the united states and then arizona, as well as the local market. This process has been in place since 2017.

Form 990, Page 6, Part VI, Line 19

The 990 is available to the public. The annual audited financials are available to any organization that requests a copy including the omb circular a-133 compliance supplement. Copies are also posted on www.elrio.org

Filing and Contact Details

Filer

Filer Name
El Rio Foundation Inc
EIN
86-0816675
Phone
5202054947
Address
450 W PASEO REDONDO, TUCSON, AZ 85701

Signing Officer

Name
Clinton Kuntz
Title
Ex-officio
Phone
5202054947
Signed
2023-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Schaefer
Formed
1995
Legal Domicile
Az
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
55

Preparer

Firm
Fester & Chapman Pllc
Address
9019 E BAHIA DR STE 100, SCOTTSDALE, AZ 85260
Preparer
Rachel Locke CPA
Phone
6022643077
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

El rio foundation supported programs / capital projects 2022 total distribution adopt a family 5,282 gift cards for food are distributed to identified el rio patients in need. Breast/cervical cancer treatment 38,703 support for qualified patients diagnosed with cancer who have no health insurance. Youth behavioral health 343,609 integrated mental health services for children ages 12+. Bjs employment enhancement scholarship fund 25,600 scholarships for el rio employees pursuing advanced degrees/certifications. Children's health - asthma 45,000 donor funding provides services for 100+ kids annually suffering from severe asthma. Children's health - immunizations 27,904 donor contributions help ensure children are vaccinated in a timely manner. Over 15,000 kids are served annually. El rio has won numerous state awards for it's effective, life-saving immunization programs. Children's health - roar 49,408 reach out read is an early childhood literacy program that supports language and literacy development in children ages 0-5. Donor support is used to purchase 20,000+ free, discounted new books for pediatric patients. Children's health screening copay 306 donor support covers testing/procedures conducted by specialists in our community to whom the child has been referred for follow up. Celia hightower nursing scholarship award 2,590 nursing scholarships gifted to an eligible el rio employees. Colorectal cancer prevention - csp 70,791 colorectal cancer education and screening program. Donor support pays for colonoscopies and diagnosistics for qualified uninsured patients. Cancer treatment fund 60,901 funds support discounted cancer treatment procedures for qualified, uninsured patients. Children's emergency dental program 5,999 donor supported emergency dental services for qualified children. Adult dental partnership 32,529 donations fund oral health care for qualified people who are homeless, uninsured or underinsured. Discharge care management 2,830 nurse care coordination to support patients. Employee assistance fund 21,857 emergency support for extreme hardship up to 1,000 for approved el rio employees to prevent eviction, cover unforeseen medical expenses. El rio central (grant & dodge) 250,000 donor funds for capital building, equipment, outreach services as part of the planning, construction of this new site. El pueblo building funds 2,300 capital support for this clinic location. Embedded dental 100,000 el rio's embedded hygienist program teaches kids and their parents good oral health habits. El rio provides free fluoride varnish to help protect children's teeth along with education, free tooth brushes and floss. Over 10,000 children served annually. Children's vision screening program 36,140 donations support vision screening services for children. Lesbian, gay, bi-sexual & transgender health care services 11,564 medical care, support and outreach provided to the lgbt community. High school internship 8,000 support covers youth driven healthcare and outreach. Mammography screenings 9,403 free 3d mammograms provided by donor support to uninsured patients at no cost for 125-150 women annually. Parkman family foundation fund 96,522 funds approved by committee for specific patient needs including dental and cancer care. Pharmacy - diabetes 15,000 clinical pharmacy patient services for those diagnosed with type 2 diabetes. Rhap teen clinic 100,000 donations support youth leaders and reproductive health for young adults. Southeast clinic capital 142,000 donor support for this clinic. Sia - club medbox 143 donor support covers prescription co-pays for qualified patients diagnosed with hiv/aids. Ventanilla de salud - vds 51,228 the ventanilla de salud (vds) program is a partnership between the us- mexican border health commission, mexican consulate and el rio health to provide health services to families living on both sides of the border. Wellness 10,000 donor contributions pay for free wellness programs to empower at-risk patient

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IRS990/ActivityOrMissionDesc0TO PROVIDE PHILANTHROPIC SUPPORT TO EL RIO HEALTH TO ENHANCE ITS PATIENT PROGRAMS, SUPPORT CAPITAL IMPROVEMENTS, AND BUILD ENDOWMENT THROUGH CORPORATE, FOUNDATION, AND INDIVIDUAL SUPPORT.
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IRS990/Desc0EL RIO FOUNDATION SUPPORTED PROGRAMS / CAPITAL PROJECTS 2022 TOTAL DISTRIBUTION ADOPT A FAMILY 5,282 GIFT CARDS FOR FOOD ARE DISTRIBUTED TO IDENTIFIED EL RIO PATIENTS IN NEED. BREAST/CERVICAL CANCER TREATMENT 38,703 SUPPORT FOR QUALIFIED PATIENTS DIAGNOSED WITH CANCER WHO HAVE NO HEALTH INSURANCE. YOUTH BEHAVIORAL HEALTH 343,609 INTEGRATED MENTAL HEALTH SERVICES FOR CHILDREN AGES 12+. BJS EMPLOYMENT ENHANCEMENT SCHOLARSHIP FUND 25,600 SCHOLARSHIPS FOR EL RIO EMPLOYEES PURSUING ADVANCED DEGREES/CERTIFICATIONS. CHILDREN'S HEALTH - ASTHMA 45,000 DONOR FUNDING PROVIDES SERVICES FOR 100+ KIDS ANNUALLY SUFFERING FROM SEVERE ASTHMA. CHILDREN'S HEALTH - IMMUNIZATIONS 27,904 DONOR CONTRIBUTIONS HELP ENSURE CHILDREN ARE VACCINATED IN A TIMELY MANNER. OVER 15,000 KIDS ARE SERVED ANNUALLY. EL RIO HAS WON NUMEROUS STATE AWARDS FOR IT'S EFFECTIVE, LIFE-SAVING IMMUNIZATION PROGRAMS. CHILDREN'S HEALTH - ROAR 49,408 REACH OUT READ IS AN EARLY CHILDHOOD LITERACY PROGRAM THAT SUPPORTS LANGUAGE AND LITERACY DEVELOPMENT IN CHILDREN AGES 0-5. DONOR SUPPORT IS USED TO PURCHASE 20,000+ FREE, DISCOUNTED NEW BOOKS FOR PEDIATRIC PATIENTS. CHILDREN'S HEALTH SCREENING COPAY 306 DONOR SUPPORT COVERS TESTING/PROCEDURES CONDUCTED BY SPECIALISTS IN OUR COMMUNITY TO WHOM THE CHILD HAS BEEN REFERRED FOR FOLLOW UP. CELIA HIGHTOWER NURSING SCHOLARSHIP AWARD 2,590 NURSING SCHOLARSHIPS GIFTED TO AN ELIGIBLE EL RIO EMPLOYEES. COLORECTAL CANCER PREVENTION - CSP 70,791 COLORECTAL CANCER EDUCATION AND SCREENING PROGRAM. DONOR SUPPORT PAYS FOR COLONOSCOPIES AND DIAGNOSISTICS FOR QUALIFIED UNINSURED PATIENTS. CANCER TREATMENT FUND 60,901 FUNDS SUPPORT DISCOUNTED CANCER TREATMENT PROCEDURES FOR QUALIFIED, UNINSURED PATIENTS. CHILDREN'S EMERGENCY DENTAL PROGRAM 5,999 DONOR SUPPORTED EMERGENCY DENTAL SERVICES FOR QUALIFIED CHILDREN. ADULT DENTAL PARTNERSHIP 32,529 DONATIONS FUND ORAL HEALTH CARE FOR QUALIFIED PEOPLE WHO ARE HOMELESS, UNINSURED OR UNDERINSURED. DISCHARGE CARE MANAGEMENT 2,830 NURSE CARE COORDINATION TO SUPPORT PATIENTS. EMPLOYEE ASSISTANCE FUND 21,857 EMERGENCY SUPPORT FOR EXTREME HARDSHIP UP TO 1,000 FOR APPROVED EL RIO EMPLOYEES TO PREVENT EVICTION, COVER UNFORESEEN MEDICAL EXPENSES. EL RIO CENTRAL (GRANT & DODGE) 250,000 DONOR FUNDS FOR CAPITAL BUILDING, EQUIPMENT, OUTREACH SERVICES AS PART OF THE PLANNING, CONSTRUCTION OF THIS NEW SITE. EL PUEBLO BUILDING FUNDS 2,300 CAPITAL SUPPORT FOR THIS CLINIC LOCATION. EMBEDDED DENTAL 100,000 EL RIO'S EMBEDDED HYGIENIST PROGRAM TEACHES KIDS AND THEIR PARENTS GOOD ORAL HEALTH HABITS. EL RIO PROVIDES FREE FLUORIDE VARNISH TO HELP PROTECT CHILDREN'S TEETH ALONG WITH EDUCATION, FREE TOOTH BRUSHES AND FLOSS. OVER 10,000 CHILDREN SERVED ANNUALLY. CHILDREN'S VISION SCREENING PROGRAM 36,140 DONATIONS SUPPORT VISION SCREENING SERVICES FOR CHILDREN. LESBIAN, GAY, BI-SEXUAL & TRANSGENDER HEALTH CARE SERVICES 11,564 MEDICAL CARE, SUPPORT AND OUTREACH PROVIDED TO THE LGBT COMMUNITY. HIGH SCHOOL INTERNSHIP 8,000 SUPPORT COVERS YOUTH DRIVEN HEALTHCARE AND OUTREACH. MAMMOGRAPHY SCREENINGS 9,403 FREE 3D MAMMOGRAMS PROVIDED BY DONOR SUPPORT TO UNINSURED PATIENTS AT NO COST FOR 125-150 WOMEN ANNUALLY. PARKMAN FAMILY FOUNDATION FUND 96,522 FUNDS APPROVED BY COMMITTEE FOR SPECIFIC PATIENT NEEDS INCLUDING DENTAL AND CANCER CARE. PHARMACY - DIABETES 15,000 CLINICAL PHARMACY PATIENT SERVICES FOR THOSE DIAGNOSED WITH TYPE 2 DIABETES. RHAP TEEN CLINIC 100,000 DONATIONS SUPPORT YOUTH LEADERS AND REPRODUCTIVE HEALTH FOR YOUNG ADULTS. SOUTHEAST CLINIC CAPITAL 142,000 DONOR SUPPORT FOR THIS CLINIC. SIA - CLUB MEDBOX 143 DONOR SUPPORT COVERS PRESCRIPTION CO-PAYS FOR QUALIFIED PATIENTS DIAGNOSED WITH HIV/AIDS. VENTANILLA DE SALUD - VDS 51,228 THE VENTANILLA DE SALUD (VDS) PROGRAM IS A PARTNERSHIP BETWEEN THE US- MEXICAN BORDER HEALTH COMMISSION, MEXICAN CONSULATE AND EL RIO HEALTH TO PROVIDE HEALTH SERVICES TO FAMILIES LIVING ON BOTH SIDES OF THE BORDER. WELLNESS 10,000 DONOR CONTRIBUTIONS PAY FOR FREE WELLNESS PROGRAMS TO EMPOWER AT-RISK PATIENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-EL
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MISSION: TO PROVIDE PHILANTHROPIC SUPPORT TO EL RIO HEALTH TO ENHANCE ITS PATIENT PROGRAMS, SUPPORT CAPITAL IMPROVEMENTS AND BUILD ENDOWMENT THROUGH CORPORATE, FOUNDATION AND INDIVIDUAL SUPPORT.
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IRS990/NetAssetsOrFundBalancesEOYAmt015532715
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/FundraisingAmt11051
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0EL RIO SANTA CRUZ NEIGHBORHOOD HEALTH CENTER
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0485230
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03234271
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0200134
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03215224
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IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt09479956

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.5$0.00$18.5$4.83$3.47$1.36
2023Detailed filing. Detailed filing data is available for this year.$17.1$0.06$17.0$2.47$1.73$0.73
2022Detailed filing. Detailed filing data is available for this year.$15.7$0.18$15.5$7.18$1.94$5.24
2021Detailed filing. Detailed filing data is available for this year.$12.0$0.04$11.9$2.67$1.88$0.79
2020Detailed filing. Detailed filing data is available for this year.$11.2$0.33$10.9$3.20$1.46$1.74
2019Detailed filing. Detailed filing data is available for this year.$8.73$0.14$8.60$1.64$1.16$0.48
2018Detailed filing. Detailed filing data is available for this year.$7.40$0.10$7.29$1.51$0.89$0.62
2017Detailed filing. Detailed filing data is available for this year.$7.38$0.13$7.25$1.75$1.26$0.49
2016Detailed filing. Detailed filing data is available for this year.$6.66$0.10$6.56$1.31$1.20$0.11
2015Detailed filing. Detailed filing data is available for this year.$6.40$0.11$6.29$1.43$1.35$0.08
2014Detailed filing. Detailed filing data is available for this year.$6.56$0.09$6.48$1.27$0.97$0.30
2013Detailed filing. Detailed filing data is available for this year.$6.30$0.12$6.18$1.78$1.25$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$0.12$5.52$1.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$0.13$5.81$2.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.54$0.06$7.48$1.06