Form 990 for tax year 2022
Filed by COLORADO ASSOCIATION FOR INFANT MENTAL HEALTH.
Totals
- Total revenue
- $200,883
- Total expenses
- $284,242
- Contributions and grants received
- $107,736
- Grants paid
- $0
- Program service revenue
- $93,147
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $26,556
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $26,556
- Program services expenses (Part IX)
- $165,479
- Management and general expenses
- $116,099
- Fundraising expenses
- $2,664
- Program service expenses (Part III)
- $265,494
Program services were 58.2% 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
$24,308
-
1f · All other contributions, gifts and grants
$83,428
-
2a · Program service revenue: CONTRACT REVENUE
total $19,040 · related or exempt $19,040
-
2b · Program service revenue: ENDORSEMENT REVENUE - EARLY CHILDHOO
total $2,975 · related or exempt $2,975
-
2c · Program service revenue: FOUNDATIONS COURSE REVENUE
total $14,200 · related or exempt $14,200
-
2d · Program service revenue: ERTC IRS REFUND
total $56,932 · excluded $56,932
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $7,750 · program services $7,750
-
5 · Compensation of officers, directors and key employees
total $132,108 · program services $79,265 · management and general $52,843
-
8 · Pension plan contributions
total $248 · program services $0 · management and general $248
-
9 · Other employee benefits
total $4,605 · program services $0 · management and general $4,605
-
10 · Payroll taxes
total $10,130 · management and general $10,130
-
11a · Fees: management
total $10,998 · program services $6,599 · management and general $4,399
-
11b · Fees: legal
total $12,740 · management and general $12,740
-
11c · Fees: accounting
total $7,500 · management and general $7,500
-
11e · Fees: professional fundraising services
total $2,664 · fundraising $2,664
-
13 · Office expenses
total $22,930 · management and general $22,930
-
17 · Travel
total $13,389 · program services $13,389
-
19 · Conferences, conventions and meetings
total $2,606 · program services $2,606
-
22 · Depreciation, depletion and amortization
total $0
-
24a · Other expenses: COMPETENCY BASED ENDORSEMENT
total $1,600 · program services $1,600
-
24b · Other expenses: REFLECTIVE SUPERVISION
total $26,375 · program services $26,375
-
24c · Other expenses: EVENT SPEAKERS AND FACILITATORS
total $250 · program services $250
-
24d · Other expenses: LEARNING COLLABORATIVE
total $250 · program services $250
-
24e · All other expenses
total $28,099 · program services $27,395 · management and general $704 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $74,489 · end of year $26,556
-
2 · Savings and temporary cash investments
beginning of year $24,428
-
3 · Pledges and grants receivable
beginning of year $10,998
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
15 · Other assets
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $109,915 · end of year $26,556
Mission and programs · 2022
Mission
TOEXPANDANDENRICHTHEKNOWLEDGEBASEOFCOLORADOSEARLYCHILDHOODPROFESSIONALSINTHEAREAOFINFANTMENTALHEALTH
Activities or mission (Part I)
TO EXPAND AND ENRICH THE KNOWLEDGE BASE OF COLORADOS EARLY CHILDHOOD PROFESSIONALS IN THE AREA OF INFANT MENTAL HEALTH
-
SEE SCHEDULE O FOR 2022 PROGRAM SERVICE DESCRIPTIONS AND PROGRAM ACCOMPLISHMENTS
Expenses $265,494 · Grants $53,628
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dr Chad NashDR CHAD NASH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jay SalasJAY SALAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Phil BlanePHIL BLANE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dr Autumn ThomasDR AUTUMN THOMAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Patrice BrownPATRICE BROWN
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40 + 5 related
-
Jospeh SilvaJOSPEH SILVA
FORMER EXECUTIVE DIRECTOR
- Total calculated
- $14,000
- From this org
- $0
- From related orgs
- $14,000
- Other
- $0
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323189349319332
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