Totals
- Total revenue
- $1,223,604
- Total expenses
- $1,539,921
- Contributions and grants received
- $1,183,341
- Grants paid
- $0
- Program service revenue
- $39,772
- Investment income
- $190
- Other revenue
- $301
- Total assets, end of year
- $619,474
- Total liabilities, end of year
- $45,858
- Net assets or fund balances, end of year
- $573,616
- Program services expenses (Part IX)
- $1,281,458
- Management and general expenses
- $189,409
- Fundraising expenses
- $69,054
- Program service expenses (Part III)
- $1,281,458
Program services were 83.2% 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
$2,060
-
1e · Government grants (contributions)
$413,579
-
1f · All other contributions, gifts and grants
$767,702
-
2a · Program service revenue: CONTRACTS
total $39,772 · related or exempt $39,772
-
3 · Investment income
total $190 · excluded $190
-
11a · Other revenue: OTHER INCOME
total $301 · related or exempt $301
-
11e · Other revenue, total
$301
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $364,886 · program services $295,557 · management and general $51,084 · fundraising $18,245
-
7 · Other salaries and wages
total $585,451 · program services $474,215 · management and general $81,963 · fundraising $29,273
-
8 · Pension plan contributions
total $16,668 · program services $13,501 · management and general $2,334 · fundraising $833
-
9 · Other employee benefits
total $121,743 · program services $98,612 · management and general $17,044 · fundraising $6,087
-
10 · Payroll taxes
total $72,420 · program services $58,660 · management and general $10,139 · fundraising $3,621
-
11d · Fees: lobbying
total $7,500 · program services $7,500
-
11g · Fees: other
total $177,070 · program services $161,488 · management and general $10,444 · fundraising $5,138
-
13 · Office expenses
total $6,083 · program services $4,929 · management and general $851 · fundraising $303
-
14 · Information technology
total $14,223 · program services $11,521 · management and general $1,991 · fundraising $711
-
16 · Occupancy
total $45,234 · program services $36,639 · management and general $6,333 · fundraising $2,262
-
17 · Travel
total $53,924 · program services $53,924
-
19 · Conferences, conventions and meetings
total $21,639 · program services $21,639
-
23 · Insurance
total $8,539 · program services $6,917 · management and general $1,195 · fundraising $427
-
24a · Other expenses: PROFESSIONAL DEVELOPMENT
total $29,821 · program services $24,155 · management and general $4,175 · fundraising $1,491
-
24b · Other expenses: SMALL FURNITURE/EQUIP
total $12,042 · program services $9,754 · management and general $1,686 · fundraising $602
-
24c · Other expenses: MISCELLANEOUS
total $2,678 · program services $2,447 · management and general $170 · fundraising $61
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $127,733 · end of year $334
-
2 · Savings and temporary cash investments
beginning of year $129,411 · end of year $116,851
-
3 · Pledges and grants receivable
beginning of year $704,265 · end of year $457,563
-
4 · Accounts receivable
end of year $39,756
-
10a · Land, buildings and equipment: cost or other basis
$8,768
-
10b · Land, buildings and equipment: accumulated depreciation
$3,798
-
10c · Land, buildings and equipment, net
beginning of year $2,815 · end of year $4,970
-
17 · Accounts payable and accrued expenses
beginning of year $31,694 · end of year $45,858
-
18 · Grants payable
beginning of year $190,371
-
27 · Net assets without donor restrictions
beginning of year $37,992 · end of year $573,616
-
28 · Net assets with donor restrictions
beginning of year $704,167
Mission and programs · 2023
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 WITH 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 $1,281,458 · Revenue $39,772
As filed on the 2023 return.
Listed in Part VII
-
Jacy Montoya PriceJACY MONTOYA PRICE
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Suzuho ShimasakiSUZUHO SHIMASAKI
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Regina CarpenterREGINA CARPENTER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Steven LeazerSTEVEN LEAZER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Lily CervantesDR LILY CERVANTES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Loryn CesarioLORYN CESARIO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Maria De Jesus Diaz-PerezMARIA DE JESUS DIAZ-PEREZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ben HannaBEN HANNA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Allison NeswoodALLISON NESWOOD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Victoria ObregonVICTORIA OBREGON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ashley WilsonASHLEY WILSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joseph SammenJOSEPH SAMMEN
COEXECUTIVE
- Total calculated
- $132,431
- From this org
- $112,676
- From related orgs
- $0
- Other
- $19,755
- Hours/week
- 40
-
Dana KennedyDANA KENNEDY
COEXECUTIVE
- Total calculated
- $116,098
- From this org
- $101,604
- From related orgs
- $0
- Other
- $14,494
- Hours/week
- 40
-
Theresa TrujilloTHERESA TRUJILLO
COEXECUTIVE
- Total calculated
- $116,357
- From this org
- $105,703
- From related orgs
- $0
- Other
- $10,654
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433209349325888
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