Totals
- Total revenue
- $1,989,216
- Total expenses
- $1,531,722
- Contributions and grants received
- $1,984,974
- Grants paid
- $0
- Program service revenue
- $8,975
- Investment income
- $0
- Other revenue
- -$4,733
- Total assets, end of year
- $1,354,531
- Total liabilities, end of year
- $95,465
- Net assets or fund balances, end of year
- $1,259,066
- Program services expenses (Part IX)
- $1,261,732
- Management and general expenses
- $198,461
- Fundraising expenses
- $71,529
- Program service expenses (Part III)
- $1,261,732
Program services were 82.4% 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.
-
1e · Government grants (contributions)
$689,300
-
1f · All other contributions, gifts and grants
$1,295,674
-
2a · Program service revenue: CONTRACT SERVICE FEES
total $8,975 · related or exempt $8,975
-
11a · Other revenue: OTHER INCOME
total $237 · related or exempt $237
-
11b · Other revenue: LOSS DISPOSITION FIXED ASSETS
total -$4,970 · related or exempt -$4,970
-
11e · Other revenue, total
-$4,733
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $376,988 · program services $305,358 · management and general $52,779 · fundraising $18,851
-
7 · Other salaries and wages
total $622,648 · program services $504,346 · management and general $87,169 · fundraising $31,133
-
8 · Pension plan contributions
total $18,544 · program services $15,020 · management and general $2,597 · fundraising $927
-
9 · Other employee benefits
total $109,705 · program services $88,861 · management and general $15,359 · fundraising $5,485
-
10 · Payroll taxes
total $75,242 · program services $60,948 · management and general $10,533 · fundraising $3,761
-
11g · Fees: other
total $142,010 · program services $121,153 · management and general $14,889 · fundraising $5,968
-
13 · Office expenses
total $30,492 · program services $24,701 · management and general $4,268 · fundraising $1,523
-
14 · Information technology
total $12,423 · program services $10,063 · management and general $1,739 · fundraising $621
-
16 · Occupancy
total $40,189 · program services $32,552 · management and general $5,627 · fundraising $2,010
-
17 · Travel
total $18,785 · program services $18,785
-
19 · Conferences, conventions and meetings
total $22,525 · program services $22,525
-
23 · Insurance
total $6,664 · program services $5,398 · management and general $933 · fundraising $333
-
24a · Other expenses: PARTNER CONTRACTS
total $37,056 · program services $37,056
-
24b · Other expenses: PROFESSIONAL DEVELOPMENT
total $18,247 · program services $14,780 · management and general $2,555 · fundraising $912
-
24c · Other expenses: MISCELLANEOUS
total $204 · program services $186 · management and general $13 · fundraising $5
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $334 · end of year $551,878
-
2 · Savings and temporary cash investments
beginning of year $116,851 · end of year $11,850
-
3 · Pledges and grants receivable
beginning of year $457,563 · end of year $790,803
-
4 · Accounts receivable
beginning of year $39,756
-
10c · Land, buildings and equipment, net
beginning of year $4,970
-
17 · Accounts payable and accrued expenses
beginning of year $45,858 · end of year $95,465
-
27 · Net assets without donor restrictions
beginning of year $573,616 · end of year $600,331
-
28 · Net assets with donor restrictions
end of year $658,735
Mission and programs · 2024
Mission
WE BUILD POWER TO WIN RECOGNITION, RIGHTS AND RESOURCES FOR OUR COMMUNITIES IN OUR ONGOING FIGHT FOR HEALTH EQUITY.
-
THE ORGANIZATION IS COMMITTED TO SECURING ACCESS TO TIMELY, QUALITY AFFORDABLE HEALTH CARE FOR EVERYONE IN COLORADO. CFHP WORKS TO ACHIEVE OUR MISSION THROUGH EDUCATION, FACILITATION AND ADVOCACY. WE WORK DIRECTLY WITH COMMUNITIES TO INCREASE ACCESS TO HEALTH INSURANCE COVERAGE AND CARE, AS WELL AS STATE AGENCY STAFF AND POLICY MAKERS TO DEVELOP SOUND POLICIES THAT IMPROVE ACCESS TO CARE FOR THE MEDICALLY UNDERSERVED. WE PROVIDE ONGOING COMMUNICATIONS AND EDUCATION TO OUR MEMBERS THROUGH MONTHLY NEWSLETTERS AND OUR ANNUAL MEMBER ASSEMBLY.
Expenses $1,261,732 · Revenue $8,975
As filed on the 2024 return.
Listed in Part VII
-
Joseph SammenJOSEPH SAMMEN
CO-EXEC DIRE
- Total calculated
- $136,830
- From this org
- $115,384
- From related orgs
- $0
- Other
- $21,446
- Hours/week
- 40
-
Theresa TrujilloTHERESA TRUJILLO
CO-EXEC DIRE
- Total calculated
- $120,652
- From this org
- $108,411
- From related orgs
- $0
- Other
- $12,241
- Hours/week
- 40
-
Dana KennedyDANA KENNEDY
CO-EXEC DIRE
- Total calculated
- $119,506
- From this org
- $103,875
- From related orgs
- $0
- Other
- $15,631
- Hours/week
- 40
-
Allison NeswoodALLISON NESWOOD
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Ben HannaBEN HANNA
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Selena Ruiz GomezSELENA RUIZ GOMEZ
BELONGING OF
- Total calculated
- $0
- Hours/week
- 1
-
Loryn CesarioLORYN CESARIO
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Ashley WilsonASHLEY WILSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jacy Montoya PriceJACY MONTOYA PRICE
IMMED PAST C
- Total calculated
- $0
- Hours/week
- 1
-
Felicia GriffinFELICIA GRIFFIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tara MantheyTARA MANTHEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jaime PecaJAIME PECA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gloria PerezGLORIA PEREZ
BOARD MEMBER
- 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
- 14 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202503219349308020
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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