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Nonprofiteer
← COLORADO PUBLIC HEALTH ASSOCIATION

Form 990 for tax year 2022

Filed by COLORADO PUBLIC HEALTH ASSOCIATION.

Totals

Total revenue
$384,668
Total expenses
$353,614
Contributions and grants received
$80,608
Grants paid
$0
Program service revenue
$303,999
Investment income
$61
Other revenue
$0
Total assets, end of year
$272,129
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$272,129
Program services expenses (Part IX)
$222,294
Management and general expenses
$131,320
Fundraising expenses
$0
Program service expenses (Part III)
$222,294

Program services were 62.9% 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

    $56,193

  • 1c · Fundraising events

    $4,399

  • 1e · Government grants (contributions)

    $11,100

  • 1f · All other contributions, gifts and grants

    $8,916

  • 2a · Program service revenue: CONFERENCE

    total $303,999 · related or exempt $303,999

  • 3 · Investment income

    total $61 · related or exempt $61

  • 8a · Fundraising events: contributions included on line 1c

    $4,399

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $69,996 · management and general $69,996

  • 11c · Fees: accounting

    total $600 · management and general $600

  • 11d · Fees: lobbying

    total $27,083 · management and general $27,083

  • 17 · Travel

    total $4,317 · program services $4,317

  • 19 · Conferences, conventions and meetings

    total $217,977 · program services $217,977

  • 23 · Insurance

    total $1,525 · management and general $1,525

  • 24a · Other expenses: OFFICE SUPPLIES

    total $7,153 · management and general $7,153

  • 24b · Other expenses: BANK AND MERCHANT FEES

    total $11,037 · management and general $11,037

  • 24c · Other expenses: ANNUAL REPORT FEE

    total $50 · management and general $50

  • 24d · Other expenses: ARO WORK EXPENSE

    total $12,000 · management and general $12,000

  • 24e · All other expenses

    total $1,876 · management and general $1,876

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $200,009 · end of year $200,070

  • 2 · Savings and temporary cash investments

    beginning of year $41,066 · end of year $72,059

  • 27 · Net assets without donor restrictions

    beginning of year $206,944 · end of year $237,998

  • 28 · Net assets with donor restrictions

    beginning of year $34,131 · end of year $34,131

Mission and programs · 2022

Mission

OUR MISSION IS TO EDUCATE, DEVELOP, AND GALVANIZE THE COLORADO PUBLIC HEALTH COMMUNITY. WE ARE THE LARGEST AND OLDEST PUBLIC HEALTH ASSOCIATION IN THE STATE. CPHAS ACTIVITIES ARE CARRIED OUT BY ITS BOARD AND MEMBERS ON A VOLUNTEER BASIS THROUGHOUT THE STATE OF COLORADO

  • CPHA IS WORKING DILIGENTLY TO TRANSFORM THE HEALTH, WELL-BEING AND EQUITY OF ALL COLORADANS THROUGH ITS MISSION TO EDUCATE, DEVELOP AND GALVANIZE THE COLORADO PUBLIC HEALTH COMMUNITY. CPHA PROVIDES PUBLIC HEALTH PROFESSIONALS, PARTNERS AND ORGANIZATIONS A FORUM AND NETWORKTO CONNECT, LEARN, COLLABORATE AND TRANSFORM PUBLIC HEALTH PRACTIVE.IN 2022 CPHA CONTINUED ITS ANTI-RACIST JOURNEY AND UPDATED THE CPHA STRATEGIC PLAN, KEEPING ITS THREE PRIMARY GOALS TO: 1) ALIGN CPHA CAPACITY AND INFRASTRUCTURE; 2) STRENGTHEN PUBLIC HEALTH PRACTICE; AND 3) BUILD A PUBLIC HEALTH MOVEMENT. HEALTH EQUITY AND ANTI-RACIST PRACTICE IS INFUSED IN THESE THREE OVERARCHING GOALS. CPHA IS PROUD TO PRESENT THE FOLLOWING SERVICES ACCOMPLISHMENTS FORM 2022:IN FEBRUARY, CPHA HOSTED A PUBLIC HEALTH DAY AT THE CAPITALDURING NATIONAL PUBLIC HEALTH WEEK IN APRIL, CPHA HOSTED A VIRTUAL 2 DAY CULTURE OF DATA CONFERENCE, IN ADDITION TO NETWORKING EVENTS IN PARTNERSHIP WITH COLORADO SCHOOL OF PUBLIC HEALTH.IN THE SUMMER, CPHA SPONSORED THE 3-DAY ACTIVE COLLECTIVE TRAUMA SUMMIT IN DENVER.THE EMERGING LEADERS COMMITTEE WAS EXTREMELY ACTIVE AND LAUNCHED THE NEW RISE MAGAZINE. IN SEPTEMBER, CPHA HOSTED A 3-DAY SOLD OUT CONFERENCE WITH THE THEME PUBLIC HEALTH: FORGING FORWARD TOGETHER.LAUNCH OF NEW ORGANIZATIONAL MEMBERSHIP, COLORADO SCHOLL OF PUBLIC HEALTH, WHICH INCREASED CPHA MEMBERSHIP BY 260%, TO 1624 MEMBERS.THE PUBLIC HEALTH NURSING SECTION DEVLOPED THE STATEWIDE PROFESSIONAL SCOPES OF PRACTICE IN PUBLIC HEALTH TOOLKIT AND THE COLORADO PUBLIC HEALTH NURSES ORIENTATION TOOLKIT. CPHA OUTSIDE BROUGHT PUBLIC HEALTH PROFESSIONALS, FRIENDS AND FAMILY TOGETHER TO EXPLORE COLORADO WITH HIKES AND OUTSIDE YOGA.

    Expenses $222,294

As filed on the 2022 return.

Listed in Part VII

  • Lisa Peters

    EMERGING LEADERS DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Samantha Bertomen

    EMERGING LEADERS ASSOCIATE DI

    Total calculated
    $0
    Hours/week
    2
  • Heather Weir

    PHR DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Molly Gutilla

    MEMBERSHIP DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Kelsey Robinson

    MEMBERSHIP ASSOCIATE DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Ellen Stern

    PUBLIC HEALTH POLICY ASS DIRE

    Total calculated
    $0
    Hours/week
    2
  • Angela Fellers Lemire

    PHN SECTION DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Dawn Jones

    PHN SECTION ASSOCIATE DIRECTO

    Total calculated
    $0
    Hours/week
    2
  • Kayla Gilbert

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2
  • Carol Schmidt

    PHR ASSOCIATE DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Julia Simhai

    CULTURE OF DATA DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Allison Rosenthal

    CULTURE OF DATA ASSOCIATE DIR

    Total calculated
    $0
    Hours/week
    2
  • Robert Franklin

    HEALTH EQUITY OFFICER

    Total calculated
    $0
    Hours/week
    2
  • Allison Howe

    PUBLIC HEALTH POLICY DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Kory Thomas

    HEALTH EQUITY COALITION DIREC

    Total calculated
    $0
    Hours/week
    2
  • Juan Roberto Madrid

    PRESIDENT ELECT

    Total calculated
    $0
    Hours/week
    2
  • Jessica Murison

    COMMUNICATION DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Sarah Lampe

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • Kim Boyd

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • Tara Thomas-Gale

    AFFILIATE REP TO GOVERNING CO

    Total calculated
    $0
    Hours/week
    2
  • Jason Vitello

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • Lorena Dawson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Sara Miller

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Swarnima Chaundry

    PRESIDENT ELECT

    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
2022
Filed
17 April 2023
IRS schema version
2022v5.0
Source object
202311299349302991

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