Form 990 for tax year 2023
Filed by COLORADO ASSOCIATION OF LOCAL PUBLIC HEALTH OFFICIALS.
Totals
- Total revenue
- $795,507
- Total expenses
- $708,090
- Contributions and grants received
- $729,957
- Grants paid
- $0
- Program service revenue
- $59,372
- Investment income
- $4,896
- Other revenue
- $1,282
- Total assets, end of year
- $771,976
- Total liabilities, end of year
- $252,355
- Net assets or fund balances, end of year
- $519,621
- Program services expenses (Part IX)
- $629,327
- Management and general expenses
- $75,625
- Fundraising expenses
- $3,138
- Program service expenses (Part III)
- $629,327
Program services were 88.9% 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
$148,491
-
1e · Government grants (contributions)
$581,466
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $59,372 · related or exempt $59,372
-
3 · Investment income
total $4,896 · excluded $4,896
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $1,282 · related or exempt $1,282
-
11e · Other revenue, total
$1,282
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $110,936 · program services $105,266 · management and general $5,448 · fundraising $222
-
7 · Other salaries and wages
total $268,623 · program services $254,897 · management and general $13,189 · fundraising $537
-
8 · Pension plan contributions
total $5,519 · program services $5,237 · management and general $271 · fundraising $11
-
9 · Other employee benefits
total $17,651 · program services $16,750 · management and general $866 · fundraising $35
-
10 · Payroll taxes
total $29,405 · program services $27,900 · management and general $1,424 · fundraising $81
-
11c · Fees: accounting
total $25,060 · management and general $24,084 · fundraising $976
-
11d · Fees: lobbying
total $41,250 · program services $41,250
-
11g · Fees: other
total $11,190 · program services $6,808 · management and general $4,207 · fundraising $175
-
13 · Office expenses
total $10,707 · program services $3,211 · management and general $7,199 · fundraising $297
-
14 · Information technology
total $14,274 · program services $8,729 · management and general $5,322 · fundraising $223
-
16 · Occupancy
total $5,510 · management and general $5,290 · fundraising $220
-
17 · Travel
total $9,065 · program services $9,065
-
19 · Conferences, conventions and meetings
total $9,697 · program services $9,454 · management and general $232 · fundraising $11
-
20 · Interest
total $61 · management and general $61
-
22 · Depreciation, depletion and amortization
total $736 · program services $607 · management and general $110 · fundraising $19
-
23 · Insurance
total $2,938 · management and general $2,820 · fundraising $118
-
24a · Other expenses: WORKFORCE ASSESSMENT
total $120,350 · program services $120,350
-
24b · Other expenses: OUTREACH AND EDUCATION
total $18,125 · program services $18,125
-
24c · Other expenses: DUES
total $3,925 · program services $608 · management and general $3,184 · fundraising $133
-
24d · Other expenses: OTHER EXPENSES
total $3,068 · program services $1,070 · management and general $1,918 · fundraising $80
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $432,486 · end of year $321,323
-
4 · Accounts receivable
beginning of year $37,877 · end of year $445,306
-
9 · Prepaid expenses and deferred charges
beginning of year $7,597 · end of year $3,875
-
10a · Land, buildings and equipment: cost or other basis
$2,208
-
10b · Land, buildings and equipment: accumulated depreciation
$736
-
10c · Land, buildings and equipment, net
end of year $1,472
-
17 · Accounts payable and accrued expenses
beginning of year $31,486 · end of year $30,845
-
19 · Deferred revenue
end of year $202,604
-
21 · Escrow or custodial account liability
beginning of year $14,270 · end of year $18,906
-
27 · Net assets without donor restrictions
beginning of year $432,204 · end of year $519,621
Mission and programs · 2023
Mission
THE COLORADO ASSOCIATION OF LOCAL PUBLIC HEALTH OFFICIALS IS THE STATEWIDE ORGANIZATION REPRESENTING LOCAL PUBLIC HEALTH AGENCIES IN COLORADO. ITS PURPOSE IS TO SUPPORT IMPROVEMENT IN THE QUALITY, CAPACITY, AND LEADERSHIP OF LOCAL PUBLIC HEALTH AGENCIES IN ORDER TO PROVIDE A MORE EFFECTIVE AND EFFICIENT HEALTH INFRASTRUCTURE STATEWIDE.
-
EXPENDITURES SUPPORTED BY DUES COLLECTED FROM MEMBER AGENCIES SUPPORT THE COLORADO ASSOCIATION OF LOCAL PUBLIC HEALTH OFFICIALS MISSION IN PROVIDING AN EFFECTIVE AND EFFICIENT PUBLIC HEALTH SYSTEM IN COLORADO, AND ENCOURAGING IMPROVEMENT IN THE QUALITY, CAPACITY, AND LEADERSHIP OF LOCAL PUBLIC HEALTH AGENCIES.
Expenses $629,327 · Revenue $59,372
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Cara BradburyCARA BRADBURY
EXECUTIVE DI
- Total calculated
- $110,936
- From this org
- $97,589
- From related orgs
- $0
- Other
- $13,347
- Hours/week
- 30
-
Tom GonzalesTOM GONZALES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Meagan HillmanMEAGAN HILLMAN
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Grace FranklinGRACE FRANKLIN
PRESIDENT-EL
- Total calculated
- $0
- Hours/week
- 2
-
Trish McClainTRISH MCCLAIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Joni ReynoldsJONI REYNOLDS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Andrea CarlstromANDREA CARLSTROM
DIRECTOR AT
- Total calculated
- $0
- Hours/week
- 1
-
Kolawole BankoleKOLAWOLE BANKOLE
DIRECTOR AT
- Total calculated
- $0
- Hours/week
- 1
-
Katie DavisKATIE DAVIS
DIRECTOR AT
- Total calculated
- $0
- Hours/week
- 1
-
Paul WertzPAUL WERTZ
DIRECTOR AT
- Total calculated
- $0
- Hours/week
- 1
-
Kelly WeidenbachKELLY WEIDENBACH
DIRECTOR AT
- Total calculated
- $0
- Hours/week
- 1
-
Kurt DahlKURT DAHL
CDEH
- Total calculated
- $0
- Hours/week
- 1
-
Georgia AlfonsoGEORGIA ALFONSO
CO PUBLIC HE
- Total calculated
- $0
- Hours/week
- 1
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
- 12 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411069349302161
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