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Nonprofiteer
← DENVER INDIAN HEALTH AND FAMILY SERVICES INC

Form 990 for tax year 2022

Filed by DENVER INDIAN HEALTH AND FAMILY SERVICES INC.

Totals

Total revenue
$6,798,021
Total expenses
$6,235,575
Contributions and grants received
$5,516,346
Grants paid
$0
Program service revenue
$1,228,861
Investment income
$51,740
Other revenue
$1,074
Total assets, end of year
$17,831,961
Total liabilities, end of year
$12,734,480
Net assets or fund balances, end of year
$5,097,481
Program services expenses (Part IX)
$5,914,751
Management and general expenses
$316,164
Fundraising expenses
$4,660
Program service expenses (Part III)
$5,914,751

Program services were 94.9% 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.

  • 1e · Government grants (contributions)

    $4,741,008

  • 1f · All other contributions, gifts and grants

    $775,338

  • 2a · Program service revenue: FEES AND MEDICAID

    total $1,228,861 · related or exempt $1,228,861

  • 3 · Investment income

    total $51,740 · excluded $51,740

  • 11a · Other revenue: OTHER

    total $1,074 · related or exempt $1,074

  • 11e · Other revenue, total

    $1,074

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $124,624 · program services $123,340 · management and general $1,284

  • 7 · Other salaries and wages

    total $2,660,751 · program services $2,633,337 · management and general $27,414

  • 8 · Pension plan contributions

    total $72,840 · program services $72,090 · management and general $750

  • 9 · Other employee benefits

    total $222,323 · program services $220,032 · management and general $2,291

  • 10 · Payroll taxes

    total $239,500 · program services $237,032 · management and general $2,468

  • 11b · Fees: legal

    total $5,317 · management and general $5,317

  • 11c · Fees: accounting

    total $29,982 · management and general $29,982

  • 11g · Fees: other

    total $983,753 · program services $965,969 · management and general $17,784

  • 12 · Advertising and promotion

    total $41,390 · program services $41,390

  • 13 · Office expenses

    total $133,989 · program services $133,140 · management and general $306 · fundraising $543

  • 14 · Information technology

    total $323,296 · program services $316,629 · management and general $6,667

  • 16 · Occupancy

    total $298,074 · program services $297,860 · management and general $214

  • 17 · Travel

    total $116,065 · program services $113,438 · management and general $1,215 · fundraising $1,412

  • 19 · Conferences, conventions and meetings

    total $46,497 · program services $45,445 · management and general $487 · fundraising $565

  • 22 · Depreciation, depletion and amortization

    total $169,792 · management and general $169,792

  • 23 · Insurance

    total $31,541 · program services $30,450 · management and general $1,091

  • 24a · Other expenses: CLINIC SUPPLIES

    total $433,051 · program services $430,911 · fundraising $2,140

  • 24b · Other expenses: CLINICAL SERVICE COSTS

    total $135,232 · program services $123,993 · management and general $11,239

  • 24c · Other expenses: MAINTENANCE AND REPAIRS

    total $50,644 · program services $50,644

  • 24d · Other expenses: MEMBERSHIP DUES

    total $36,096 · program services $34,764 · management and general $1,332

  • 24e · All other expenses

    total $80,818 · program services $44,287 · management and general $36,531

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $56,305 · end of year $89,183

  • 2 · Savings and temporary cash investments

    beginning of year $12,585,060 · end of year $15,231,639

  • 3 · Pledges and grants receivable

    beginning of year $3,594,769 · end of year $851,181

  • 8 · Inventories for sale or use

    beginning of year $46,334

  • 9 · Prepaid expenses and deferred charges

    beginning of year $31,602 · end of year $34,374

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

    $2,445,836

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

    $820,252

  • 10c · Land, buildings and equipment, net

    beginning of year $1,025,921 · end of year $1,625,584

  • 15 · Other assets

    beginning of year $256,110

  • 17 · Accounts payable and accrued expenses

    beginning of year $275,681 · end of year $429,266

  • 19 · Deferred revenue

    beginning of year $12,746,044

  • 25 · Other liabilities

    beginning of year $39,341 · end of year $12,305,214

  • 27 · Net assets without donor restrictions

    beginning of year $4,535,035 · end of year $5,097,481

Mission and programs · 2022

Mission

TO PROVIDE CULTURALLY COMPETENT SERVICES THAT PROMOTE QUALITY HEALTH FOR AMERICAN INDIAN AND ALASKA NATIVE FAMILIES AND INDIVIDUALS IN THE DENVER AREA.

  • HEALTHCARE SERVICES, INCLUDING IMMUNIZATIONS, MENTAL HEALTH, DISEASE PREVENTION, ALCOHOL AND SUBSTANCE ABUSE PREVENTION, HIV PREVENTION, AND CHILD WELFARE PROGRAMS. OUTREACH TO FIND INDIVIDUALS IN NEED OF THESE SERVICES.

    Expenses $5,914,751 · Revenue $1,228,861

As filed on the 2022 return.

Listed in Part VII

  • Adriana Marisol Zuniga Paguio

    DIR. OF DENT

    Total calculated
    $143,912
    From this org
    $133,066
    From related orgs
    $0
    Other
    $10,846
    Hours/week
    40

  • Adrianne Maddux

    EXECUTIVE DI

    Total calculated
    $128,001
    From this org
    $116,246
    From related orgs
    $0
    Other
    $11,755
    Hours/week
    40

  • Kimberly Blackhorse

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Phil Gover

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Betty Gress

    SPECIAL ADVI

    Total calculated
    $0
    Hours/week
    1

  • Crystal Loudhawk Hedgepeth

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Debbie Howell

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • James Moran

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Allison Neswood

    VICE-CHAIRPE

    Total calculated
    $0
    Hours/week
    1

  • Jenn Russell

    BOARD CHAIRP

    Total calculated
    $0
    Hours/week
    1

  • Rachel Simspon

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Monique Terpstra

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Stephen Wheelock

    VICE-MEMBER

    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
7 August 2024
IRS schema version
2022v5.0
Source object
202432219349301458

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