Form 990 for tax year 2024
Filed by COLORADO ASSOCIATION FOR SCHOOL- BASED HEALTH CARE.
Totals
- Total revenue
- $392,251
- Total expenses
- $962,131
- Contributions and grants received
- $333,701
- Grants paid
- $0
- Program service revenue
- $35,868
- Investment income
- $17,896
- Other revenue
- $4,786
- Total assets, end of year
- $761,352
- Total liabilities, end of year
- $25,256
- Net assets or fund balances, end of year
- $736,096
- Program services expenses (Part IX)
- $763,083
- Management and general expenses
- $175,841
- Fundraising expenses
- $23,207
- Program service expenses (Part III)
- $763,083
Program services were 79.3% 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
$17,500
-
1e · Government grants (contributions)
$299,439
-
1f · All other contributions, gifts and grants
$16,762
-
2a · Program service revenue: CONFERENCE
total $35,868 · related or exempt $35,868
-
3 · Investment income
total $17,896 · excluded $17,896
-
11a · Other revenue: OTHER INCOME
total $4,786 · related or exempt $4,786
-
11e · Other revenue, total
$4,786
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $132,039 · program services $100,788 · management and general $25,002 · fundraising $6,249
-
7 · Other salaries and wages
total $226,695 · program services $174,519 · management and general $41,741 · fundraising $10,435
-
8 · Pension plan contributions
total $6,201 · program services $4,398 · management and general $1,442 · fundraising $361
-
9 · Other employee benefits
total $37,269 · program services $26,434 · management and general $8,668 · fundraising $2,167
-
10 · Payroll taxes
total $26,806 · program services $19,013 · management and general $6,235 · fundraising $1,558
-
11c · Fees: accounting
total $60,105 · management and general $60,105
-
11d · Fees: lobbying
total $17,021 · management and general $17,021
-
11f · Fees: investment management
total $5,884 · management and general $5,884
-
11g · Fees: other
total $26,280 · program services $25,800 · management and general $384 · fundraising $96
-
13 · Office expenses
total $10,701 · program services $8,084 · management and general $2,093 · fundraising $524
-
14 · Information technology
total $1,762 · program services $1,336 · management and general $341 · fundraising $85
-
16 · Occupancy
total $9,780 · program services $7,412 · management and general $1,894 · fundraising $474
-
17 · Travel
total $7,951 · program services $6,403 · management and general $1,238 · fundraising $310
-
19 · Conferences, conventions and meetings
total $17,409 · program services $17,409
-
22 · Depreciation, depletion and amortization
total $7,109 · program services $5,388 · management and general $1,377 · fundraising $344
-
23 · Insurance
total $3,701 · program services $2,805 · management and general $717 · fundraising $179
-
24a · Other expenses: PROJECT STIPENDS/SUPPLIES
total $355,798 · program services $355,798
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $5,459 · program services $4,270 · management and general $951 · fundraising $238
-
24c · Other expenses: OTHER EXPENSES
total $4,161 · program services $3,226 · management and general $748 · fundraising $187
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,550 · end of year $141
-
2 · Savings and temporary cash investments
beginning of year $590,098 · end of year $185,016
-
3 · Pledges and grants receivable
beginning of year $85,275 · end of year $32,791
-
9 · Prepaid expenses and deferred charges
beginning of year $5,260 · end of year $422
-
10a · Land, buildings and equipment: cost or other basis
$33,836
-
10b · Land, buildings and equipment: accumulated depreciation
$14,837
-
10c · Land, buildings and equipment, net
beginning of year $26,108 · end of year $18,999
-
15 · Other assets
beginning of year $633,697 · end of year $523,983
-
17 · Accounts payable and accrued expenses
beginning of year $33,761 · end of year $25,256
-
19 · Deferred revenue
beginning of year $24,667
-
25 · Other liabilities
beginning of year $6,272
-
27 · Net assets without donor restrictions
beginning of year $27,948 · end of year $54,845
-
28 · Net assets with donor restrictions
beginning of year $1,249,340 · end of year $681,251
Mission and programs · 2024
Mission
THE MISSION OF YOUTH HEALTHCARE ALLIANCE IS TO OPTIMIZE HEALTH AND ACADEMIC ACHIEVEMENT AMONG YOUNG PEOPLE THROUGH ACCESS TO QUALITY INTEGRATED HEALTH CARE IN SCHOOLS.
-
1. YOUTH HEALTHCARE ALLIANCE PROVIDED TRAINING AND TECHNICAL ASSISTANCE TO SCHOOL-BASED HEALTH CENTERS STATEWIDE. THERE ARE CURRENTLY 71 SCHOOL-BASED HEALTH CENTERS IN COLORADO SERVING NEARLY 37,000 YOUNG PEOPLE ANNUALLY. YOUTH HEALTHCARE ALLIANCE HOSTED WORKSHOPS, WEBINARS, AND A CONFERENCE ATTENDED BY 100 PEOPLE ON TOPICS INCLUDING QUALITY IMPROVEMENT, CLINICAL SKILLS, AND BEST PRACTICES IN SCHOOL HEALTH. 2. YOUTH HEALTHCARE ALLIANCE PROVIDED SUPPORT TO COMMUNITIES PLANNING TO OPEN NEW SCHOOL-BASED HEALTH CENTERS. 3. YOUTH HEALTHCARE ALLIANCE ADVOCATED FOR POLICIES AND PROGRAMS, INCLUDING STATE FUNDING AND PUBLIC HEALTH INSURANCE PROGRAMS - THAT CONTRIBUTE TO THE SUSTAINABILITY OF SCHOOL-BASED HEALTH CENTERS. 4. YOUTH HEALTHCARE ALLIANCE MAINTAINED COMMUNICATION TOOLS TO ASSIST MEMBERS AND EDUCATE THE PUBLIC ABOUT SCHOOL-BASED HEALTH CENTERS.
Expenses $763,083 · Revenue $35,868
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
AUBREY HILL
EXECUTIVE DI
- Total calculated
- $132,039
- From this org
- $128,731
- From related orgs
- $0
- Other
- $3,308
- Hours/week
- 40
-
CARMEN FELDMAN JD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
MERRY HUMMELL
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
JENNIFER SUCHON MSN PPCNP-BC PMHS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
PAUL ESCHEN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
LETICIA CALL
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
HEIDI MCCOTTER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ROSA GARDNER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DOUG CAMPBELL MBA
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
LYNDA SOSA-LOWRY
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
KAREN AUGUSTYN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
AMANDA SINGH
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CONCEPCION RUIZ
MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 2024
- Filed
- 1 May 2025
- IRS schema version
- 2024v5.0
- Source object
- 202521259349302942
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