Nonprofit · EIN 84-1419735
ESTES PARK SALUD FOUNDATION
Tax-exempt · ESTES PARK, CO 80517
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2026 | 990 | $339,314 | $384,298 | -$44,984 | $923,317 | $0 | $923,317 |
| May 31, 2025 | 990 | $448,124 | $139,247 | $308,877 | $954,613 | $0 | $954,613 |
| May 31, 2024 | 990 | $98,384 | $46,794 | $51,590 | $620,639 | $0 | $620,639 |
Financial details: 990 for the year ended May 31, 2026
Revenue
- Contributions, gifts and grants
- $313,553
- of which government grants
- $30,000
- Program service revenue
- $0
- Investment income
- $25,761
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $365,150
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,979
- Program services (functional)
- $365,150
- Management and general (functional)
- $13,469
- Fundraising (functional)
- $5,679
Balance sheet and other
- Total assets, start of year
- $954,613
- Total assets, end of year
- $923,317
- Total liabilities, end of year
- $0
- Net assets, end of year
- $923,317
- Net assets without donor restrictions
- $773,128
- Net assets with donor restrictions
- $150,189
- Gross receipts
- $339,314
- Employees
- 0
- Year formed
- 1995
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended May 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACK BOATMAN | DIRECTOR Trustee or director | 1 | $0 |
| LINDA WAGNER | DIRECTOR Trustee or director | 0.5 | $0 |
| LOIS MENKE-CASHMAN | DIRECTOR Trustee or director | 1 | $0 |
| DAVID RODRIGUEZ | DIRECTOR Trustee or director | 0.5 | $0 |
| CAROL ARNOLD | TREASURER Officer | 2 | $0 |
| DOUG FRISBIE | PRESIDENT Officer | 4 | $0 |
| SUSAN FERNBACH | SECRETARY Officer | 0.5 | $0 |
| BRUCE BROWN | VICE PRESIDENT Officer | 0.5 | $0 |
990 for the year ended May 31, 2025: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACK BOATMAN | DIRECTOR Trustee or director | 1 | $0 |
| LINDA WAGNER | DIRECTOR Trustee or director | 0.5 | $0 |
| LOIS MENKE-CASHMAN | DIRECTOR Trustee or director | 1 | $0 |
| MARTHA CARDONA | DIRECTOR Trustee or director | 0.5 | $0 |
| CAROL ARNOLD | TREASURER Officer | 2 | $0 |
| DOUG FRISBIE | PRESIDENT Officer | 4 | $0 |
| SUSAN FERNBACH | SECRETARY Officer | 0.5 | $0 |
| BRUCE BROWN | VICE PRESIDENT Officer | 0.5 | $0 |
| JOAN VANHORN | KEY EMPLOYEE Key employee | 5 | $0 |
990 for the year ended May 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSAN FERNBACH | DIRECTOR Trustee or director | 0.5 | $0 |
| BRUCE BROWN | DIRECTOR Trustee or director | 0.5 | $0 |
| MARTHA CARDONA | DIRECTOR Trustee or director | 0.5 | $0 |
| JACK BOATMAN | DIRECTOR Trustee or director | 1 | $0 |
| DALE BECK | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| CAROL ARNOLD | TREASURER Officer | 2 | $0 |
| DOUG FRISBIE | PRESIDENT Officer | 4 | $0 |
| JOAN VANHORN | KEY EMPLOYEE Key employee | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1484, ESTES PARK, CO 80517-1484
- In care of
- % DOUG FRISBIE
- Principal officer (990 for 2025)
- DOUG FRISBIE, PO BOX 1484, ESTES PARK, CO 80517
- Signed the 990
- DOUG FRISBIE, PRESIDENT
- Phone
- (970) 586-3169
- Return prepared by
- JILL JOHNSON CPA PC
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.
Program accomplishments
- 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
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | 990 on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 84-1419735
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1997
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $923,317
- Income (IRS master file)
- $339,314
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2026 | $339,314 | $384,298 | $923,317 | XML |
| 990 | May 2025 | $448,124 | $139,247 | $954,613 | XML |
| 990 | May 2024 | $98,384 | $46,794 | $620,639 | XML |
| 990 | May 2023 | $192,148 | $111,702 | $528,136 | IRS |
| 990 | May 2022 | – | – | – | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-1419735).
Questions about ESTES PARK SALUD FOUNDATION
- What is the EIN of ESTES PARK SALUD FOUNDATION?
- The employer identification number (EIN) of ESTES PARK SALUD FOUNDATION is 84-1419735.
- Is ESTES PARK SALUD FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to ESTES PARK SALUD FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ESTES PARK SALUD FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ESTES PARK SALUD FOUNDATION due?
- The return for tax year 2026 (the year ending May 31, 2027) is due October 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ESTES PARK SALUD FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2026.
- Who is the principal officer of ESTES PARK SALUD FOUNDATION?
- The 990 for the year ended May 31, 2026 names DOUG FRISBIE.
- Who are the officers and directors of ESTES PARK SALUD FOUNDATION?
- The 990 for the year ended May 31, 2026 lists 8 people; 0 received compensation from the organization.
- How much revenue does ESTES PARK SALUD FOUNDATION have?
- On its 990 for the year ended May 31, 2026 it reported revenue of $339,314, expenses of $384,298 and total assets of $923,317 at year end.
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