NonprofitsCreate Healthy Management

Health Care

Create Healthy Management

FREDERICKSBRG, TX

Total revenue

$15.7M

Total expenses

$10.5M

Net assets

$171.2M

Grants received

$5.4M

17 grants

EIN

746083124

Tax year

2024

Mission

HEALTH AND WELLNESS IN THE HILL COUNTRY where all can contribute and thrive.

Programs

1 program

Wellness Center - supports health and well-being through a variety of services and programs. These include access to fitness equipment and exercise classes, health seminars, CPR and first aid training, nutrition education and dietary consultations, health and fitness screenings, free blood pressure checks, and counseling sessions. The center also offers childcare services, youth day camps, and massage therapy. By the end of 2024, the center had 3,572 members and recorded 192,952 program visits.

Expenses: $3.3M

Financials

FY 2024

Revenue

Contributions & grants$4.1M
Program service revenue$2.5M
Investment income$8.7M
Other revenue$374K
Total revenue$15.7M

Expenses

Grants paid$5.4M
Salaries & benefits$2.6M
Fundraising
Other expenses$2.5M
Total expenses$10.5M
Total assets$176.0M
Net assets$171.2M

People

14 listed

NameRoleCompensation

Jayne Pope

President and CEO

Board

$337K

37 hrs/wk

Chris Semmler

VP of Finance

Board

$180K

38 hrs/wk

John Hutcherson

Director

Board

0.5 hrs/wk

John Ramsey

Director

Board

0.5 hrs/wk

Chris Schoessow

Vice-Chair

Board

0.5 hrs/wk

Todd Willingham

Director

Board

0.5 hrs/wk

Royce Hunter

Director (END: 01/24)

Board

0.5 hrs/wk

Jenny Weiser

Chair

Board

0.5 hrs/wk

Joel Junker

Secretary

Board

0.5 hrs/wk

Carlin Friar

Director (END: 12/24)

Board

0.5 hrs/wk

Dan Sechrist

Director (END: 12/24)

Board

0.5 hrs/wk

Amanda Stevens

VP of Strategic Philanthropy

Staff

$180K

30 hrs/wk

Dawn Bourgeois

Wellness Center Director

Staff

$113K

40 hrs/wk

John Phelps

Community Engagement Director

Staff

$101K

40 hrs/wk

Independent contractors

FORVIS Mazars LLP

Accounting and Auditing Services

$170K

Jordan Johnson Inc

Business Consulting Services

$165K

Grants received

Showing 17 of 17

FromAmountPurposeYear
$4.1M
Operations of the Wellness Center and Other Projects.
2024
$161K
Support Ops
2023
$440K
SUPPORT OPS
2022
$51K
For grant recipient's exempt purposes
2021
$51K
For grant recipient's exempt purposes
2021
$33K
For grant recipient's exempt purposes
2020
$15K
FOR GENERAL OPERATING EXPENSES
2020
$92K
For grant recipient's exempt purposes
2019
$70K
For grant recipient's exempt purposes
2018
$52K
HEALTH & HUMAN SERVICES
2017
$47K
FOR GRANT RECIPIENT'S EXEMPT PURPOSES
2017

Funded by

$5.4M from 5 funders · 17 grants · 2017–2024

Create Healthy Foundation

$4.7M · 3 grants · 2022–2024

Fidelity Investments Charitable Gift Fund

$343K · 6 grants · 2017–2021

Donor Advised Charitable Giving Inc

$298K · 6 grants · 2017–2022

National Philanthropic Trust

$25K · 1 grant · 2021

San Antonio Area Foundation

$15K · 1 grant · 2020

Details

EIN746083124
NTEE codeE220
Subsection03
Ruling date1967-05
Formed1994
Employees53
Volunteers25
CREATE HEALTHY MANAGEMENT — Mission, Financials & Grants Received | Grantivo