Rocky Mountain Center For Health Promotion And Education
- Assets
- $2.1m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 12
- Location
- Lakewood, CO
- Founding
- 07/1985
- Data as of
- 12/2021
- EIN
- 74-2357255
Organization Overview
Rocky Mountain Center For Health Promotion And Education is located in Lakewood, CO. The organization was established in 1985. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 12/2021, Rocky Mountain Center For Health Promotion And Education employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rocky Mountain Center For Health Promotion And Education 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, Rocky Mountain Center For Health Promotion And Education generated $1.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (13.5%) each year. All expenses for the organization totaled $982.4k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (15.3%) per year over the past 7 years. 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
RMC HEALTH PROVIDES PROFESSIONAL LEARNING AND CAPACITY-BUILDING THAT HELPS WELLNESS CHAMPIONS TRANSFORM THEIR KNOWLEDGE AND SKILLS INTO EFFECTIVE SCHOOL HEALTH PROGRAMS AND POLICIES, SO STUDENTS OF EVERY BACKGROUND CAN LIVE THEIR BEST LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RMC HEALTH SUPPORTS SCHOOL DISTRICTS AND SCHOOLS TO CREATE AND SUSTAIN SCHOOL HEALTH PROGRAMS AND POLICIES.
RMC HEALTH SUPPORTS LOCAL PUBLIC HEALTH AND SCHOOL DISTRICTS TO CREATE AND SUSTAIN TOBACCO FREE SCHOOLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shellie Pfohl President & CEO (starting 6/21) | Officer | 40 | $72,209 |
Cheryl Miller President & CEO (through 2/21) | Officer | 40 | $26,592 |
Linda Crossett Board Chair | OfficerTrustee | 2 | $0 |
Barbara Vassis Vice Chair | OfficerTrustee | 2 | $0 |
Hillary Morgridge Treasurer | OfficerTrustee | 5 | $0 |
Spencer Rockwell Board Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $136,800 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $136,800 |
| Total Program Service Revenue | $902,653 |
| Investment income | $96,351 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $44,414 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,180,218 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $102,027 |
| Compensation of current officers, directors, key employees. | $13,940 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $364,108 |
| Pension plan accruals and contributions | $10,963 |
| Other employee benefits | $38,866 |
| Payroll taxes | $36,315 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,176 |
| Fees for services: Accounting | $29,785 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $169,897 |
| Advertising and promotion | $25,506 |
| Office expenses | $6,637 |
| Information technology | $5,492 |
| Royalties | $0 |
| Occupancy | $65,926 |
| Travel | $3,180 |
| 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 | $4,713 |
| Insurance | $1,112 |
| All other expenses | $10,271 |
| Total functional expenses | $982,391 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $274,413 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $83,601 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $8,540 |
| Net Land, buildings, and equipment | $4,834 |
| Investments—publicly traded securities | $1,734,416 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,105,804 |
| Accounts payable and accrued expenses | $18,439 |
| 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 | $0 |
| Total liabilities | $18,439 |
| Net assets without donor restrictions | $2,087,365 |
| Net assets with donor restrictions | $0 |
| 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 | $2,105,804 |
Grants Awarded
Over the last fiscal year, Rocky Mountain Center For Health Promotion And Education has awarded $875,449 in support to 11 organizations.
| Grant Recipient | Amount |
|---|---|
ADAMS COUNTY SCHOOL DISTRICT 12 PURPOSE: PROGRAM | $165,250 |
ADAMS COUNTY SD 50 PURPOSE: PROGRAM | $157,250 |
CANON CITY SCHOOLS RE-1 PURPOSE: PROGRAM | $136,250 |
THOMPSON SCHOOL DIST PURPOSE: PROGRAM | $127,750 |
ADAMS SCHOOL DIST 27J PURPOSE: PROGRAM | $120,250 |
HARRISON SCHOOL DIST 2 PURPOSE: PROGRAM | $118,250 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Rocky Mountain Center For Health Promotion And Education has recieved totaling $1,255,905.
| Awarding Organization | Amount |
|---|---|
The Colorado Health Foundation Denver, CO PURPOSE: PROMOTE HEALTHY LIVING | $1,156,441 |
Caring For Colorado Foundation Denver, CO PURPOSE: Schools, Adolescents, and Marijuana: Capacity Building to Address Behavioral Health | $99,464 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Leman Academy Of Excellence Inc Tucson, AZ | $127,912,652 | $38,356,100 |
Valor Christian Schools Highlands Ranch, CO | $100,135,509 | $35,639,062 |
Graland Country Day Denver, CO | $34,468,964 | $24,500,410 |
Ramah Navajo School Board Inc Pine Hill, NM | $44,102,049 | $26,881,100 |
Peak To Peak Charter Schools Inc Lafayette, CO | $45,135,822 | $22,203,170 |
Association Of Christian Schools International Colorado Springs, CO | $18,742,731 | $17,834,465 |
Horizon Community Learning Center Inc Phoenix, AZ | $18,558,731 | $15,800,218 |
Cheyenne Mountain Charter Academy Colorado Springs, CO | $6,874,430 | $14,641,481 |
Gilbert Christian Schools Inc Gilbert, AZ | $7,847,673 | $15,216,131 |
Heritage Academy Inc Mesa, AZ | $18,363,649 | $13,455,385 |
Kingman Academy Of Learning Kingman, AZ | $18,472,423 | $13,887,291 |
Legacy Traditional School-Queen Creek Chandler, AZ | $20,023,143 | $11,762,909 |