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Nonprofiteer
← COLORADO HEALING FUND

Form 990 for tax year 2023

Filed by COLORADO HEALING FUND.

Totals

Total revenue
$841,899
Total expenses
$3,446,590
Contributions and grants received
$819,546
Grants paid
$3,211,925
Program service revenue
$0
Investment income
$22,353
Other revenue
$0
Total assets, end of year
$1,988,934
Total liabilities, end of year
$61,001
Net assets or fund balances, end of year
$1,927,933
Program services expenses (Part IX)
$3,318,575
Management and general expenses
$84,748
Fundraising expenses
$43,267
Program service expenses (Part III)
$3,211,925

Program services were 96.3% 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

    $819,546

  • 3 · Investment income

    total $22,353 · related or exempt $22,353

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,211,925 · program services $3,211,925

  • 5 · Compensation of officers, directors and key employees

    total $141,905 · program services $74,245 · management and general $28,806 · fundraising $38,854

  • 10 · Payroll taxes

    total $10,871 · program services $6,343 · management and general $2,107 · fundraising $2,421

  • 11c · Fees: accounting

    total $23,110 · management and general $23,110

  • 11g · Fees: other

    total $4,000 · management and general $4,000

  • 12 · Advertising and promotion

    total $18,921 · management and general $18,797 · fundraising $124

  • 13 · Office expenses

    total $3,797 · program services $787 · management and general $2,548 · fundraising $462

  • 14 · Information technology

    total $1,637 · program services $41 · management and general $190 · fundraising $1,406

  • 17 · Travel

    total $2,532 · management and general $2,532

  • 23 · Insurance

    total $2,658 · management and general $2,658

  • 24a · Other expenses: Bad Debt

    total $25,234 · program services $25,234

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,166,385 · end of year $1,224,922

  • 2 · Savings and temporary cash investments

    beginning of year $741,022 · end of year $758,484

  • 3 · Pledges and grants receivable

    beginning of year $413,725 · end of year $1,580

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,725 · end of year $3,948

  • 17 · Accounts payable and accrued expenses

    beginning of year $41,882 · end of year $61,001

  • 27 · Net assets without donor restrictions

    beginning of year $252,888 · end of year $273,862

  • 28 · Net assets with donor restrictions

    beginning of year $4,028,087 · end of year $1,654,071

Mission and programs · 2023

Mission

Establish a secure way for the public to contribute to victims of mass tragedy and to assist local communities with the financial, emotional, and physical needs of victims of mass tragedies in Colorado

Activities or mission (Part I)

A secure way for the public to contribute to victims of mass tragedy in Colorado

  • Provide support to assist local communities with the financial, emotional, and physical needs of victims of mass criminal tragedy in Colorado - there were no activations in 2023. Money was disbursed for other prior activations: Boulder - King Soopers, Club Q in Colorado Springs

    Expenses $3,205,325

  • Feed the Frontlines Denver (FTFD) fiscal sponsorship - in April 2020, CHF became the fiscal sponsor for FTFD, a volunteer-led movement to provide meals through local restaurants to frontline responders to the current coronavirus pandemic, including but not limited to, healthcare staff at Denver-area hospitals, peace officiers, employees of police departments and sheriff's offices, retirement community staff, and hospice care staff to help support them and their work during the pandemic

    Expenses $6,600

As filed on the 2023 return.

Listed in Part VII

  • Kevin McFatridge

    Executive Director

    Total calculated
    $0
    Hours/week
    40

  • Alyssa Carrier

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Cynthia H Coffman

    Board Chair

    Total calculated
    $0
    Hours/week
    2

  • Frank Deangelis

    Deupty Chair

    Total calculated
    $0
    Hours/week
    1

  • Mike Edwards

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Kevin Engoian

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Jose Esquibel

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Dr Tony Frank

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Lislie Oliver

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Steven Siegel

    Board Secretary

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
12 November 2024
IRS schema version
2023v5.1
Source object
202413179349309706

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