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← COLORADO ASSOCIATION OF LOCAL PUBLIC HEALTH OFFICIALS

Form 990 for tax year 2024

Filed by COLORADO ASSOCIATION OF LOCAL PUBLIC HEALTH OFFICIALS.

Totals

Total revenue
$904,401
Total expenses
$875,280
Contributions and grants received
$872,625
Grants paid
$0
Program service revenue
$25,876
Investment income
$5,032
Other revenue
$868
Total assets, end of year
$812,639
Total liabilities, end of year
$263,897
Net assets or fund balances, end of year
$548,742
Program services expenses (Part IX)
$782,521
Management and general expenses
$79,216
Fundraising expenses
$13,543
Program service expenses (Part III)
$782,521

Program services were 89.4% 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.

  • 1b · Membership dues

    $161,287

  • 1e · Government grants (contributions)

    $711,338

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $25,876 · related or exempt $25,876

  • 3 · Investment income

    total $5,032 · excluded $5,032

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $868 · related or exempt $868

  • 11e · Other revenue, total

    $868

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $137,974 · program services $129,695 · management and general $5,519 · fundraising $2,760

  • 7 · Other salaries and wages

    total $323,513 · program services $304,102 · management and general $12,941 · fundraising $6,470

  • 8 · Pension plan contributions

    total $7,225 · program services $6,792 · management and general $289 · fundraising $144

  • 9 · Other employee benefits

    total $17,592 · program services $16,537 · management and general $703 · fundraising $352

  • 10 · Payroll taxes

    total $42,977 · program services $40,398 · management and general $1,719 · fundraising $860

  • 11c · Fees: accounting

    total $23,100 · management and general $22,176 · fundraising $924

  • 11d · Fees: lobbying

    total $25,000 · program services $25,000

  • 11g · Fees: other

    total $35,852 · program services $26,601 · management and general $8,534 · fundraising $717

  • 13 · Office expenses

    total $8,956 · program services $1,172 · management and general $7,396 · fundraising $388

  • 14 · Information technology

    total $69,938 · program services $65,840 · management and general $3,958 · fundraising $140

  • 16 · Occupancy

    total $9,029 · management and general $8,668 · fundraising $361

  • 17 · Travel

    total $8,614 · program services $8,614

  • 19 · Conferences, conventions and meetings

    total $13,654 · program services $13,244 · management and general $274 · fundraising $136

  • 22 · Depreciation, depletion and amortization

    total $736 · program services $607 · management and general $110 · fundraising $19

  • 23 · Insurance

    total $3,272 · management and general $3,141 · fundraising $131

  • 24a · Other expenses: WORKFORCE ASSESSMENT

    total $78,470 · program services $78,470

  • 24b · Other expenses: PUBLIC HEALTH TRANSFORM.

    total $39,603 · program services $39,603

  • 24c · Other expenses: OUTREACH AND EDUCATION

    total $25,000 · program services $25,000

  • 24d · Other expenses: DUES

    total $4,125 · program services $619 · management and general $3,382 · fundraising $124

  • 24e · All other expenses

    total $650 · program services $227 · management and general $406 · fundraising $17

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $1,869

  • 2 · Savings and temporary cash investments

    beginning of year $321,323 · end of year $74,853

  • 4 · Accounts receivable

    beginning of year $445,306 · end of year $732,056

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,875 · end of year $3,125

  • 10a · Land, buildings and equipment: cost or other basis

    $2,208

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,472

  • 10c · Land, buildings and equipment, net

    beginning of year $1,472 · end of year $736

  • 17 · Accounts payable and accrued expenses

    beginning of year $30,845 · end of year $28,528

  • 19 · Deferred revenue

    beginning of year $202,604 · end of year $211,462

  • 21 · Escrow or custodial account liability

    beginning of year $18,906 · end of year $23,907

  • 27 · Net assets without donor restrictions

    beginning of year $519,621 · end of year $548,742

Mission and programs · 2024

Mission

THE COLORADO ASSOCIATION OF LOCAL PUBLIC HEALTH OFFICIALS IS THE STATEWIDE ORGANIZATION REPRESENTING LOCAL PUBLIC HEALTH AGENCIES IN COLORADO. ITS PURPOSE IS TO SUPPORT IMPROVEMENT IN THE QUALITY, CAPACITY, AND LEADERSHIP OF LOCAL PUBLIC HEALTH AGENCIES IN ORDER TO PROVIDE A MORE EFFECTIVE AND EFFICIENT HEALTH INFRASTRUCTURE STATEWIDE.

  • EXPENDITURES SUPPORTED BY DUES COLLECTED FROM MEMBER AGENCIES SUPPORT THE COLORADO ASSOCIATION OF LOCAL PUBLIC HEALTH OFFICIALS MISSION IN PROVIDING AN EFFECTIVE AND EFFICIENT PUBLIC HEALTH SYSTEM IN COLORADO, AND ENCOURAGING IMPROVEMENT IN THE QUALITY, CAPACITY, AND LEADERSHIP OF LOCAL PUBLIC HEALTH AGENCIES.

    Expenses $782,521 · Revenue $25,876

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Cara Bradbury

    EXECUTIVE DI

    Total calculated
    $137,974
    From this org
    $115,657
    From related orgs
    $0
    Other
    $22,317
    Hours/week
    30

  • Tom Gonzales

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Meagan Hillman

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Grace Franklin

    PRESIDENT-EL

    Total calculated
    $0
    Hours/week
    2

  • Lexi Nolen

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Joni Reynolds

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Abbie Baker

    DIRECTOR AT

    Total calculated
    $0
    Hours/week
    1

  • Kolawole Bankole

    DIRECTOR AT

    Total calculated
    $0
    Hours/week
    1

  • Katie Davis

    DIRECTOR AT

    Total calculated
    $0
    Hours/week
    1

  • Paul Wertz

    DIRECTOR AT

    Total calculated
    $0
    Hours/week
    1

  • Heath Harmon

    DIRECTOR AT

    Total calculated
    $0
    Hours/week
    1

  • Kelly Weidenbach

    DIRECTOR AT

    Total calculated
    $0
    Hours/week
    1

  • Kurt Dahl

    CDEH

    Total calculated
    $0
    Hours/week
    1

  • Georgia Alfonso

    CO PUBLIC HE

    Total calculated
    $0
    Hours/week
    1

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
2024
Filed
19 June 2025
IRS schema version
2024v5.0
Source object
202521709349300432

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