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 PetersLISA PETERS
EMERGING LEADERS DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Samantha BertomenSAMANTHA BERTOMEN
EMERGING LEADERS ASSOCIATE DI
- Total calculated
- $0
- Hours/week
- 2
-
Heather WeirHEATHER WEIR
PHR DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Molly GutillaMOLLY GUTILLA
MEMBERSHIP DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kelsey RobinsonKELSEY ROBINSON
MEMBERSHIP ASSOCIATE DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ellen SternELLEN STERN
PUBLIC HEALTH POLICY ASS DIRE
- Total calculated
- $0
- Hours/week
- 2
-
Angela Fellers LemireANGELA FELLERS LEMIRE
PHN SECTION DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dawn JonesDAWN JONES
PHN SECTION ASSOCIATE DIRECTO
- Total calculated
- $0
- Hours/week
- 2
-
Kayla GilbertKAYLA GILBERT
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Carol SchmidtCAROL SCHMIDT
PHR ASSOCIATE DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Julia SimhaiJULIA SIMHAI
CULTURE OF DATA DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Allison RosenthalALLISON ROSENTHAL
CULTURE OF DATA ASSOCIATE DIR
- Total calculated
- $0
- Hours/week
- 2
-
Robert FranklinROBERT FRANKLIN
HEALTH EQUITY OFFICER
- Total calculated
- $0
- Hours/week
- 2
-
Allison HoweALLISON HOWE
PUBLIC HEALTH POLICY DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kory ThomasKORY THOMAS
HEALTH EQUITY COALITION DIREC
- Total calculated
- $0
- Hours/week
- 2
-
Juan Roberto MadridJUAN ROBERTO MADRID
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 2
-
Jessica MurisonJESSICA MURISON
COMMUNICATION DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sarah LampeSARAH LAMPE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Kim BoydKIM BOYD
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Tara Thomas-GaleTARA THOMAS-GALE
AFFILIATE REP TO GOVERNING CO
- Total calculated
- $0
- Hours/week
- 2
-
Jason VitelloJASON VITELLO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Lorena DawsonLORENA DAWSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sara MillerSARA MILLER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Swarnima ChaundrySWARNIMA 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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