Form 990 for tax year 2023
Filed by FRONT RANGE AREA HEALTH EDUCATION CENTER.
Totals
- Total revenue
- $1,674,144
- Total expenses
- $1,292,879
- Contributions and grants received
- $1,670,923
- Grants paid
- $476,128
- Program service revenue
- $0
- Investment income
- $3,221
- Other revenue
- $0
- Total assets, end of year
- $893,406
- Total liabilities, end of year
- $207,027
- Net assets or fund balances, end of year
- $686,379
- Program services expenses (Part IX)
- $1,213,259
- Management and general expenses
- $62,220
- Fundraising expenses
- $17,400
- Program service expenses (Part III)
- $1,213,259
Program services were 93.8% 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.
-
1f · All other contributions, gifts and grants
$1,670,923
-
3 · Investment income
total $3,221 · related or exempt $3,221
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $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 $476,128 · program services $476,128
-
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 $75,833 · program services $71,523 · management and general $4,310
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $355,256 · program services $355,256
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $70,733 · program services $68,441 · management and general $2,292
-
10 · Payroll taxes
total $43,873 · program services $43,873
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $12,019 · management and general $12,019
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $108,405 · program services $91,005 · fundraising $17,400
-
12 · Advertising and promotion
total $1,500 · program services $1,500
-
13 · Office expenses
total $12,316 · program services $874 · management and general $11,442
-
14 · Information technology
total $3,182 · program services $2,850 · management and general $332
-
15 · Royalties
total $0
-
16 · Occupancy
total $16,544 · program services $5,377 · management and general $11,167
-
17 · Travel
total $6,438 · program services $6,438
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $273 · management and general $273
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $12,503 · management and general $12,503
-
24a · Other expenses: Student Housing
total $81,594 · program services $81,594
-
24b · Other expenses: Program Materials
total $8,643 · program services $8,400 · management and general $243
-
24c · Other expenses: Depreciation
total $7,639 · management and general $7,639
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $94,183 · end of year $322,256
-
2 · Savings and temporary cash investments
beginning of year $152,512 · end of year $281,188
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $88,153 · end of year $188,318
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $841
-
10a · Land, buildings and equipment: cost or other basis
$38,193
-
10b · Land, buildings and equipment: accumulated depreciation
$19,733
-
10c · Land, buildings and equipment, net
beginning of year $26,099 · end of year $18,460
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $27,580 · end of year $82,343
-
17 · Accounts payable and accrued expenses
beginning of year $6,775 · end of year $76,906
-
19 · Deferred revenue
beginning of year $50,983 · end of year $52,107
-
25 · Other liabilities
beginning of year $25,655 · end of year $78,014
-
27 · Net assets without donor restrictions
beginning of year $202,405 · end of year $102,709
-
28 · Net assets with donor restrictions
beginning of year $102,709 · end of year $583,670
Mission and programs · 2023
Mission
The FRAHEC is an inclusive organization dedicated to building representative programs, healthcare workforces, and collaborations, in order to promote good health and wellness opportunities for under-resourced people throughout our region.
-
Community Health Workers, Health Navigators, trauma relief, vaccine access and Area Health Education Center programming as defined by the Congress and the HRSA. Included educational programs such as AHEC Scholars, pipeline programming including a high school healthcare exploration program and summer camp aimed at increasing the diversity of the healthcare workforce, healthcare practice transformation programming, and so on.
Expenses $629,671
-
Fiscal Agent for Therapist of Color Collaborative
Expenses $476,128
-
Provided housing, via host homes, for healthcare students on away-from-home rotations, in hopes of increasing the distribution of the healthcare workforce into underserved areas.
Expenses $107,460
As filed on the 2023 return.
Listed in Part VII
-
Eric Stevens
President & CEO
- Total calculated
- $75,833
- From this org
- $75,833
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Agueda Morgan
Director
- Total calculated
- $0
- Hours/week
- 2
-
Julio Martinez Coronado
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lynne Jones
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Jorge JAvendao-Curiel
Vice President
- Total calculated
- $0
- Hours/week
- 2
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
-
Therapist of Color Collab
$476,128
Fiscal Sponsor -regrant
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 25 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433309349300758
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