Totals
- Total revenue
- $2,782,276
- Total expenses
- $3,558,504
- Contributions and grants received
- $2,249,639
- Grants paid
- $0
- Program service revenue
- $2,517
- Investment income
- $530,120
- Other revenue
- $0
- Total assets, end of year
- $17,242,522
- Total liabilities, end of year
- $1,265,416
- Net assets or fund balances, end of year
- $15,977,106
- Program services expenses (Part IX)
- $2,302,538
- Management and general expenses
- $1,255,966
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,302,538
Program services were 64.7% 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.
-
1e · Government grants (contributions)
$1,290,183
-
1f · All other contributions, gifts and grants
$959,456
-
2a · Program service revenue: OTHER PROGRAM REVENUE - FEES
total $2,517 · related or exempt $2,517
-
3 · Investment income
total $377,302 · excluded $377,302
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $8,001,858
-
7b · Less cost or other basis and sales expenses
securities $7,849,040
-
7c · Gain or loss
securities $152,818
-
7d · Net gain or loss
total $152,818 · excluded $152,818
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $159,433 · management and general $159,433 · fundraising $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,164,109 · program services $791,029 · management and general $373,080 · fundraising $0
-
8 · Pension plan contributions
total $39,638 · program services $28,029 · management and general $11,609 · fundraising $0
-
9 · Other employee benefits
total $133,592 · program services $85,913 · management and general $47,679 · fundraising $0
-
10 · Payroll taxes
total $141,969 · program services $85,837 · management and general $56,132 · fundraising $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $26,610 · management and general $26,610 · fundraising $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $47,790 · management and general $47,790
-
11g · Fees: other
total $864,740 · program services $596,509 · management and general $268,231 · fundraising $0
-
12 · Advertising and promotion
total $6,859 · program services $3,730 · management and general $3,129 · fundraising $0
-
13 · Office expenses
total $55,532 · program services $54,020 · management and general $1,512 · fundraising $0
-
14 · Information technology
total $145,429 · program services $79,090 · management and general $66,339 · fundraising $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $119,833 · program services $44,706 · management and general $75,127 · fundraising $0
-
17 · Travel
total $23,990 · program services $13,047 · management and general $10,943 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $85,395 · program services $46,441 · management and general $38,954 · fundraising $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $12,825 · program services $0 · management and general $12,825 · fundraising $0
-
23 · Insurance
total $27,190 · program services $14,787 · management and general $12,403 · fundraising $0
-
24a · Other expenses: FLEXIBLE HOUSING
total $458,958 · program services $458,958 · management and general $0 · fundraising $0
-
24b · Other expenses: BAD DEBT EXPENSE
total $43,800 · program services $0 · management and general $43,800 · fundraising $0
-
24c · Other expenses: MISC. EXPENSE
total $812 · program services $442 · management and general $370 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $102,651 · end of year $42,357
-
2 · Savings and temporary cash investments
beginning of year $92,041 · end of year $969,154
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $368,180 · end of year $245,362
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $24,504 · end of year $26,624
-
10a · Land, buildings and equipment: cost or other basis
$241,892
-
10b · Land, buildings and equipment: accumulated depreciation
$116,484
-
10c · Land, buildings and equipment, net
beginning of year $109,203 · end of year $125,408
-
11 · Investments: publicly traded securities
beginning of year $15,904,479 · end of year $15,755,574
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $189,467 · end of year $78,043
-
17 · Accounts payable and accrued expenses
beginning of year $103,321 · end of year $293,728
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $345,950 · end of year $885,323
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $207,179 · end of year $86,365
-
27 · Net assets without donor restrictions
beginning of year $16,134,075 · end of year $15,977,106
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
COMMUNITY HEALTH PARTNERSHIP (CHP) WAS FOUNDED IN 1997 AS A COLLABORATIVE EFFORT AMONG LOCAL HEALTHCARE PROVIDERS TO SOLVE COMPLEX PROBLEMS. (CONT ON SCH O)
Activities or mission (Part I)
TO TRANSFORM THE WAY COMMUNITIES WORK TOGETHER TO SOLVE COMPLEX HEALTH ISSUES.
-
BEHAVIORAL HEALTH: THE BEHAVIORAL HEALTH ACTION NETWORK (BHAN) IS A COLLECTIVE IMPACT ORGANIZATION DEDICATED TO FORMING AN INTEGRATED BEHAVIORAL HEALTH SYSTEM THAT IS EFFECTIVE, AFFORDABLE, ACCESSIBLE, AND EQUITABLE FOR ALL INDIVIDUALS LIVING IN THE PIKES PEAK REGION. BHAN PARTNERS WITH A WIDE AND GROWING CROSS-SECTION OF GOVERNMENT ORGANIZATIONS, NONPROFITS, AND PRIVATE ENTITIES TO ENSURE THAT THE COMMUNITY'S BEHAVIORAL HEALTH RESPONSE REFLECTS EVIDENCE-BASED PRACTICES, ANTICIPATES LONG-TERM NEEDS, AND UTILIZES ALL AVAILABLE RESOURCES IN THE MOST EFFICIENT WAY POSSIBLE. (CONT ON SCH O)
Expenses $1,188,208 · Revenue $2,517
-
LGBTQ+ HEALTH EQUITY: THE EL PASO COUNTY LGBTQIA2+ HEALTH EQUITY INITATIVE CONVENES COMMUNITY MEMBERS, LOCAL HEALTH CARE SYSTEMS, AND ORGANIZATIONS TO DEVELOP A STRATEGIC PLAN TO INCREASE ACCESS TO SAFE AND GENDER-AFFIRMING CARE FOR LGBTQIA2+ INDIVIDUALS IN EL PASO COUNTY. AS A RESULT OF ITS WORK, IT RECENTLY LAUNCHED THE PRISM PROVIDER DIRECTORY, WHICH IS THE FIRST OF ITS KIND IN THE PIKES PEAK REGION. THIS FREE, SEARCHABLE DATABASE ALLOWS LGBTQ+ INDIVIDUALS TO FIND INCLUSIVE, AFFIRMING HEALTH CARE PROFESSIONALS. (CONT ON SCH O)
Expenses $535,258
-
SUICIDE PREVENTION: CHP ADMINISTERS THE SUICIDE PREVENTION COLLABORATIVE OF EL PASO COUNTY AND SERVES AS THE FISCAL AGENT FOR THE TELLER COUNTY MENTAL HEALTH ALLIANCE. THESE COLLABORATIVES ARE A PARTNERSHIP OF MULTI-SECTOR STAKEHOLDERS THAT IDENTIFY, PROMOTE, AND IMPLEMENT COMPREHENSIVE AND COMMUNITY-BASED STRATEGIES FOR PREVENTING SUICIDE. STRATEGIES INCLUDE PRIORITIZING OVERALL COMMUNITY WELLBEING, REDUCING STIGMA OF MENTAL ILLNESS, PROMOTING SAFE STORAGE OF FIREARMS, SUPPORTING ECONOMIC STABILITY MEASURES, AND REDUCING ISOLATION AND INCREASING CONNECTION.
Expenses $579,072
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Amber Ptak
CEO
- Total calculated
- $146,673
- From this org
- $132,506
- From related orgs
- $0
- Other
- $14,167
- Hours/week
- 40
-
Mike Ware
Chair
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Adam Roberts
Vice Chair
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Lynne Jones
Treasurer
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Debbie Chandler
Member (To 03/2023)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Stein Bronsk PHD
Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Bryan Trujillo
Member (To 03/2023)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Patricia Yaeger
Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Heather Graves
Member (To 01/2023)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Beth Roalstad
Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Debbie Sagen
Member (From 09/2022)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Sara Vaas
Member (From 11/2022)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Deann Ryberg
Member (From 03/2023)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Emily Ptaszek
Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ann Cesare
Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440599349300219
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