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← COLORADO CONSUMER HEALTH INITIATIVE

Form 990 for tax year 2022

Filed by COLORADO CONSUMER HEALTH INITIATIVE.

Totals

Total revenue
$1,933,349
Total expenses
$1,548,673
Contributions and grants received
$1,858,581
Grants paid
$297,209
Program service revenue
$72,967
Investment income
$1,801
Other revenue
$0
Total assets, end of year
$1,521,604
Total liabilities, end of year
$186,370
Net assets or fund balances, end of year
$1,335,234
Program services expenses (Part IX)
$1,433,784
Management and general expenses
$84,640
Fundraising expenses
$30,249
Program service expenses (Part III)
$1,433,784

Program services were 92.6% 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

    $1,225

  • 1f · All other contributions, gifts and grants

    $1,857,356

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $52,700 · related or exempt $52,700

  • 2b · Program service revenue: FISCAL SPONSOR FEES

    total $20,267 · related or exempt $20,267

  • 3 · Investment income

    total $1,801 · excluded $1,801

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $297,209 · program services $297,209

  • 5 · Compensation of officers, directors and key employees

    total $78,904 · program services $75,716 · management and general $2,675 · fundraising $513

  • 7 · Other salaries and wages

    total $598,032 · program services $573,871 · management and general $20,273 · fundraising $3,888

  • 8 · Pension plan contributions

    total $16,400 · program services $15,737 · management and general $556 · fundraising $107

  • 9 · Other employee benefits

    total $52,340 · program services $50,226 · management and general $1,774 · fundraising $340

  • 10 · Payroll taxes

    total $56,072 · program services $53,739 · management and general $1,932 · fundraising $401

  • 11c · Fees: accounting

    total $12,961 · management and general $12,961

  • 11d · Fees: lobbying

    total $50,000 · program services $50,000

  • 11e · Fees: professional fundraising services

    total $19,300 · fundraising $19,300

  • 11g · Fees: other

    total $219,011 · program services $182,218 · management and general $36,793

  • 12 · Advertising and promotion

    total $27,099 · program services $27,085 · management and general $14

  • 13 · Office expenses

    total $15,578 · program services $12,794 · management and general $1,061 · fundraising $1,723

  • 14 · Information technology

    total $18,671 · program services $17,899 · management and general $772

  • 16 · Occupancy

    total $44,013 · program services $41,467 · management and general $2,546

  • 19 · Conferences, conventions and meetings

    total $18,645 · program services $16,412 · management and general $2,233

  • 22 · Depreciation, depletion and amortization

    total $9,955 · program services $9,270 · management and general $685

  • 23 · Insurance

    total $3,790 · program services $3,529 · management and general $261

  • 24a · Other expenses: DUES & SUBSCRIPTIONS

    total $6,693 · program services $6,612 · management and general $81

  • 24b · Other expenses: EVENT EXPENSE

    total $3,977 · fundraising $3,977

  • 24c · Other expenses: MISCELLANEOUS

    total $23 · management and general $23

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $942,326 · end of year $953,594

  • 3 · Pledges and grants receivable

    beginning of year $68,250 · end of year $509,186

  • 4 · Accounts receivable

    beginning of year $859

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,822 · end of year $13,129

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

    $45,482

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

    $34,896

  • 10c · Land, buildings and equipment, net

    beginning of year $12,393 · end of year $10,586

  • 15 · Other assets

    end of year $35,109

  • 17 · Accounts payable and accrued expenses

    beginning of year $86,092 · end of year $91,261

  • 18 · Grants payable

    end of year $60,000

  • 25 · Other liabilities

    end of year $35,109

  • 27 · Net assets without donor restrictions

    beginning of year $431,261 · end of year $482,333

  • 28 · Net assets with donor restrictions

    beginning of year $519,297 · end of year $852,901

Mission and programs · 2022

Mission

CCHI ADVANCES THE CONSUMER VOICE TO IMPROVE ACCESS TO HEALTH CARE FOR ALL COLORADANS BY WORKING STATEWIDE FOR PROGRESS TOWARD EQUITY, AFFORDABILITY, AND QUALITY.

  • IN 2022 CCHI SUPPORTED CONSUMER-FOCUSED IMPLEMENTATION OF THE COLORADO OPTION, PRESCRIPTION DRUG AFFORDABILITY BOARD, AND HOSPITAL DISCOUNTED CARE REGULATIONS INCLUDING HOSTING NUMEROUS WEBINARS AND OUTREACH ACTIVITIES TO BRING COMMUNITY VOICES INTO THESE PROCESSES AND RAISE AWARENESS. CCHI ALSO SPEARHEADED HB22 1269 TO BRING GREATER TRANSPARENCY TO HEALTH CARE SHARING ASSOCIATIONS IN COLORADO AND SUPPORTED MEMBER ORGANIZATIONS' IN PASSING CRUCIAL LEGISLATION ON COVERAGE FOR IMMIGRANT COLORADANS, PROTECTING REPRODUCTIVE HEALTH CARE, AND PROMOTING ORAL HEALTH. AND, SINCE 2018 THE CONSUMER ASSISTANCE PROGRAM SAVED ALMOST 7 MILLION IN CONSUMER MEDICAL AND PRESCRIPTION DRUG COSTS AND SERVED 2,550 CLIENTS.

    Expenses $1,433,784 · Grants $297,209 · Revenue $72,967

As filed on the 2022 return.

Listed in Part VII

  • Sara Kraeski

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Phillip Chung

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Barry Danielsen

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Christy Blakely

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Beth Dembroski

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Elizabet Garcia

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sharon O'Hara

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tracey Stewart

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Monserrath Vera

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Marley Weaver-Gabel

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mannat Singh

    EXECUTIVE DI

    Total calculated
    $78,904
    From this org
    $74,977
    From related orgs
    $0
    Other
    $3,927
    Hours/week
    40

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

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2023
IRS schema version
2022v5.0
Source object
202331359349317958

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