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Nonprofiteer
← SOUTHWESTERN COLORADO AREA HEALTH EDUCATION CENTER INC

Form 990 for tax year 2022

Filed by SOUTHWESTERN COLORADO AREA HEALTH EDUCATION CENTER INC.

Totals

Total revenue
$761,548
Total expenses
$622,686
Contributions and grants received
$749,289
Grants paid
$0
Program service revenue
$0
Investment income
$1,509
Other revenue
$10,750
Total assets, end of year
$1,311,431
Total liabilities, end of year
$357,686
Net assets or fund balances, end of year
$953,745
Program services expenses (Part IX)
$531,995
Management and general expenses
$69,507
Fundraising expenses
$21,184
Program service expenses (Part III)
$531,995

Program services were 85.4% 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.

  • 1e · Government grants (contributions)

    $405,412

  • 1f · All other contributions, gifts and grants

    $343,877

  • 3 · Investment income

    total $1,509 · excluded $1,509

  • 11a · Other revenue: OTHER INCOME

    total $10,750 · related or exempt $10,750

  • 11e · Other revenue, total

    $10,750

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $337,427 · program services $303,641 · management and general $16,893 · fundraising $16,893

  • 9 · Other employee benefits

    total $4,810 · program services $4,328 · management and general $241 · fundraising $241

  • 10 · Payroll taxes

    total $26,993 · program services $24,291 · management and general $1,351 · fundraising $1,351

  • 11c · Fees: accounting

    total $35,330 · management and general $35,330

  • 11g · Fees: other

    total $33,064 · program services $23,946 · management and general $7,787 · fundraising $1,331

  • 13 · Office expenses

    total $8,593 · program services $7,732 · management and general $430 · fundraising $431

  • 16 · Occupancy

    total $14,753 · program services $13,276 · management and general $739 · fundraising $738

  • 17 · Travel

    total $2,649 · program services $2,649

  • 23 · Insurance

    total $6,736 · management and general $6,736

  • 24a · Other expenses: HOUSING

    total $23,130 · program services $23,130

  • 24b · Other expenses: HEALTH CAREER CAMPS

    total $22,563 · program services $22,563

  • 24c · Other expenses: TRAING AND DEVELOPMENT

    total $27,266 · program services $27,266

  • 24d · Other expenses: OTHER EXPENSES

    total $79,372 · program services $79,173 · fundraising $199

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $503,099 · end of year $647,349

  • 2 · Savings and temporary cash investments

    beginning of year $408,830 · end of year $609,529

  • 4 · Accounts receivable

    beginning of year $46,372 · end of year $49,801

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,585 · end of year $3,709

  • 15 · Other assets

    beginning of year $1,043 · end of year $1,043

  • 25 · Other liabilities

    beginning of year $156,046 · end of year $357,686

  • 27 · Net assets without donor restrictions

    beginning of year $811,883 · end of year $910,745

  • 28 · Net assets with donor restrictions

    beginning of year $3,000 · end of year $43,000

Mission and programs · 2022

Mission

TO IMPROVE QUALITY AND ACCESSIBLIITY OF HEALTH RELATED EDUCATION AND COMMUNITY AND PUBLIC HEALTH PROGRAMMING FOR STUDENTS, PROFESSIONALS AND COMMUNITY MEMBERS.

  • FURNISH EDUCATION AND SUPPORT TO HEALTH PROVIDERS, STUDENT HEALTH PROFESSIONALS AND THE COMMUNITY.

    Expenses $531,995

As filed on the 2022 return.

Listed in Part VII

  • Kate Hartzell

    EXECUTIVE DIRECTOR

    Total calculated
    $80,840
    From this org
    $80,840
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Shannon Farley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rexine Williams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Becky Joyce

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kristen Hartje

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Meghan Higman

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Susie Tipton

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Tanner Kingery

    TREASURER AND SECRETARY

    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
2022
Filed
16 October 2023
IRS schema version
2022v5.0
Source object
202343059349301824

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