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Nonprofiteer
← WESTERN COLORADO AREA HEALTH EDUCATION CENTER

Form 990 for tax year 2023

Filed by WESTERN COLORADO AREA HEALTH EDUCATION CENTER.

Totals

Total revenue
$961,301
Total expenses
$984,914
Contributions and grants received
$888,329
Grants paid
$0
Program service revenue
$72,972
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,247,500
Total liabilities, end of year
$100,024
Net assets or fund balances, end of year
$1,147,476
Program services expenses (Part IX)
$864,253
Management and general expenses
$120,661
Fundraising expenses
$0
Program service expenses (Part III)
$864,253

Program services were 87.7% 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)

    $374,439

  • 1f · All other contributions, gifts and grants

    $513,890

  • 2a · Program service revenue: CONT ED & RELATED CHARGES

    total $72,972 · related or exempt $72,972

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $98,416 · program services $83,654 · management and general $14,762

  • 7 · Other salaries and wages

    total $327,977 · program services $287,249 · management and general $40,728

  • 8 · Pension plan contributions

    total $5,285 · program services $3,964 · management and general $1,321

  • 9 · Other employee benefits

    total $60,961 · program services $49,028 · management and general $11,933

  • 10 · Payroll taxes

    total $36,670 · program services $32,087 · management and general $4,583

  • 11g · Fees: other

    total $122,005 · program services $114,080 · management and general $7,925

  • 12 · Advertising and promotion

    total $13,483 · program services $11,940 · management and general $1,543

  • 13 · Office expenses

    total $40,665 · program services $37,672 · management and general $2,993

  • 16 · Occupancy

    total $5,021 · program services $3,766 · management and general $1,255

  • 17 · Travel

    total $3,040 · program services $2,499 · management and general $541

  • 22 · Depreciation, depletion and amortization

    total $10,708 · program services $8,245 · management and general $2,463

  • 23 · Insurance

    total $10,173 · program services $3,881 · management and general $6,292

  • 24a · Other expenses: STUDENT HOUSING HOST HOME

    total $136,701 · program services $136,701

  • 24b · Other expenses: CERTIFICATION AND TESTING

    total $31,817 · program services $30,687 · management and general $1,130

  • 24c · Other expenses: CHARITABLE DONATIONS

    total $28,615 · program services $12,016 · management and general $16,599

  • 24d · Other expenses: OTHER OPERATING EXP

    total $18,516 · program services $16,536 · management and general $1,980

  • 24e · All other expenses

    total $34,861 · program services $30,248 · management and general $4,613

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $834,694 · end of year $860,640

  • 3 · Pledges and grants receivable

    beginning of year $67,051 · end of year $53,235

  • 4 · Accounts receivable

    beginning of year $11,029 · end of year $26,188

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,813 · end of year $4,615

  • 10a · Land, buildings and equipment: cost or other basis

    $358,588

  • 10b · Land, buildings and equipment: accumulated depreciation

    $55,766

  • 10c · Land, buildings and equipment, net

    beginning of year $287,524 · end of year $302,822

  • 17 · Accounts payable and accrued expenses

    beginning of year $33,022 · end of year $54,053

  • 19 · Deferred revenue

    end of year $45,971

  • 27 · Net assets without donor restrictions

    beginning of year $1,171,089 · end of year $1,147,476

Mission and programs · 2023

Mission

TO PROVIDE THE OVERALL HEALTH OF PEOPLE IN 13 COUNTIES OF WESTERN COLORADO BY DEVELOPING AND IMPLEMENTING PIPELINE ACTIVITIES TO HELP HEALTH CARE PROVIDERS FOR THE FUTURE; IMPROVE THE QUALITY OF AND ACCESSIBILITY OF EDUCATION OF HEALTH CARE PROFESSIONALS; TO ADDRESS THE HEALTH EDUCATION NEEDS OF THE COMMUNITY

  • TO PROVIDE THE OVERALL HEALTH OF PEOPLE IN 13 COUNTIES OF WESTERN COLORADO BY DEVELOPING AND IMPLEMENTING PIPELINE ACTIVITIES TO HELP HEALTH CARE PROVIDERS FOR THE FUTURE; IMPROVE THE QUALITY OF AND ACCESSIBILITY OF EDUCATION OF HEALTH CARE PROFESSIONALS; TO ADDRESS THE HEALTH EDUCATION NEEDS OF THE COMMUNITY

    Expenses $864,253

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Georgia Hoaglund

    EXECUTIVE DI

    Total calculated
    $98,416
    From this org
    $98,416
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Lincoln Folkers

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Ryan Jackman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Michael Miller

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Stephanie Ritchey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jerry Shelton

    BOARD PRESID

    Total calculated
    $0
    Hours/week
    2

  • Doug Speedie

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Steve Watson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Cam Wyatt

    BOARD MEMBER

    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
6 February 2025
IRS schema version
2023v6.0
Source object
202540709349300319

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