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Nonprofiteer
← NORTHWEST COLORADO COMMUNITY HEALTH PARTNERSHIP INC

Form 990 for tax year 2023

Filed by NORTHWEST COLORADO COMMUNITY HEALTH PARTNERSHIP INC.

Totals

Total revenue
$2,852,282
Total expenses
$2,238,555
Contributions and grants received
$2,751,661
Grants paid
$0
Program service revenue
$5,452
Investment income
$0
Other revenue
$95,169
Total assets, end of year
$2,022,745
Total liabilities, end of year
$476,867
Net assets or fund balances, end of year
$1,545,878
Program services expenses (Part IX)
$1,971,631
Management and general expenses
$263,594
Fundraising expenses
$3,330
Program service expenses (Part III)
$1,971,631

Program services were 88.1% 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.

  • 1f · All other contributions, gifts and grants

    $2,751,661

  • 2a · Program service revenue: Fiscal Sponsorship Fees

    total $5,452 · unrelated business $0 · excluded $0

  • 11a · Other revenue: Other

    total $95,169 · related or exempt $95,169 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $95,169

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $207,107 · program services $175,900 · management and general $31,066 · fundraising $141

  • 7 · Other salaries and wages

    total $1,053,416 · program services $898,066 · management and general $152,970 · fundraising $2,380

  • 11a · Fees: management

    total $69,368 · program services $35,033 · management and general $34,149 · fundraising $186

  • 12 · Advertising and promotion

    total $48,090 · program services $40,973 · management and general $7,021 · fundraising $96

  • 14 · Information technology

    total $37,443 · program services $31,901 · management and general $5,467 · fundraising $75

  • 16 · Occupancy

    total $32,840 · program services $27,979 · management and general $4,795 · fundraising $66

  • 17 · Travel

    total $42,174 · program services $37,950 · management and general $4,167 · fundraising $57

  • 20 · Interest

    total $15,206 · program services $12,956 · management and general $2,220 · fundraising $30

  • 22 · Depreciation, depletion and amortization

    total $28,296 · program services $24,108 · management and general $4,131 · fundraising $57

  • 23 · Insurance

    total $23,512 · program services $20,032 · management and general $3,433 · fundraising $47

  • 24a · Other expenses: Insurance Enrollment

    total $453,026 · program services $453,026 · management and general $0 · fundraising $0

  • 24b · Other expenses: Health Info Exchange

    total $29,100 · program services $29,100 · management and general $0 · fundraising $0

  • 24c · Other expenses: Training and Development

    total $39,760 · program services $33,875 · management and general $5,805 · fundraising $80

  • 24d · Other expenses: Supplies

    total $71,497 · program services $69,904 · management and general $1,571 · fundraising $22

  • 24e · All other expenses

    total $87,720 · program services $80,828 · management and general $6,799 · fundraising $93

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $592,532 · end of year $944,790

  • 2 · Savings and temporary cash investments

    beginning of year $272,933 · end of year $105,374

  • 3 · Pledges and grants receivable

    beginning of year $145,398 · end of year $206,302

  • 9 · Prepaid expenses and deferred charges

    beginning of year $24,335 · end of year $34,750

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

    $742,757

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

    $148,614

  • 10c · Land, buildings and equipment, net

    beginning of year $622,439 · end of year $594,143

  • 15 · Other assets

    beginning of year $19,607 · end of year $137,386

  • 17 · Accounts payable and accrued expenses

    beginning of year $162,178 · end of year $196,826

  • 21 · Escrow or custodial account liability

    beginning of year $272,933

  • 23 · Secured mortgages and notes payable

    beginning of year $290,375 · end of year $280,041

  • 25 · Other liabilities

    beginning of year $19,607 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $676,279 · end of year $955,257

  • 28 · Net assets with donor restrictions

    beginning of year $255,872 · end of year $590,621

Mission and programs · 2023

Mission

ORGANIZATIONS MISSION: We foster equitable access to health and well-being resources so our community can thrive. Oragnizations Vision: To help people live longer, healthier lives.

  • The Health Partnership serves as the hub to ensure that systems are working efficiently and effectively to help people overcome economic, cultural and health related barriers, including any perceived stigma, and reduce health inequities by opening doors to resources in the communities we support. Working closely with our public health partners, we identify gaps in health and well-being within our communities and facilitate collaborative solutions to close those gaps.

    Expenses $1,971,631 · Revenue $2,593,928

As filed on the 2023 return.

Listed in Part VII

  • Steve Muntean

    Past President

    Total calculated
    $0
    Hours/week
    2

  • Tom Gangel

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Skyler Place

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Soniya Fidler

    President

    Total calculated
    $0
    Hours/week
    2

  • Kyle Miller

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Jeremy Behling

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Kelly Kissling

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Arin Daigneau

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Brittney Wilburn

    Executive Director

    Total calculated
    $114,712
    From this org
    $114,712
    From related orgs
    $0
    Other
    $0
    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
18 April 2024
IRS schema version
2023v5.1
Source object
202443209349322599

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