COLORADO CENTER FOR NURSING EXCELLENCE: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
COLORADO CENTER FOR NURSING EXCELLENCE (EIN 32-0022295)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-04-05
IRS object ID
202420969349300837
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-04-05T15:56:04-04:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KUNDINGER CORDER & MONTOYA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1475 LINCOLN STREET SUITE 200AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80203ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN320022295EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COLORADO CENTER FOR NURSING EXCELLEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOLOBusinessNameControlTxt
Phone3037150343PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17535 E HAMPDEN AVENUE SUITE 110AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80231ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonINGRID JOHNSON DNP MPP RNPersonNm
Person TitleCEO AND PRESIDENTPersonTitleTxt
Phone3037150343PhoneNum
Signature2024-04-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstINGRIDPersonFirstNm
Person LastJOHNSONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKENNETH FICHTERPreparerPersonNm
PTINP02384656PTIN
Phone3035345953PhoneNum
Preparation2024-04-05PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerINGRID JOHNSON DNP MPP RNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17535 E HAMPDEN AVE SUITE 110AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80231ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,745,221GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.COLORADONURSINGCENTER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionBUILDING ON A FOUNDATION OF EVIDENCE, THE CENTER ADVOCATES FOR AND PROVIDES PROFESSIONAL EDUCATION, LEADERSHIP DEVELOPMENT, COACHING AND DATA ANALYSIS TO CONTINUALLY STRENGTHEN THE NURSING AND HEALTHCARE WORKFORCE. OUR DEFINING STRATEGY IS TO CONVENE AND ENGAGE THE RIGHT PEOPLE AT THE RIGHT TIME TO DEVELOP AND IMPLEMENT SOLUTIONS TO EMERGING HEALTHCARE CHALLENGES.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee26TotalEmployeeCnt
Total Volunteers13TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,349,389PYContributionsGrantsAmt
CY Contributions Grants$2,211,513CYContributionsGrantsAmt
PY Program Service Revenue$1,597,339PYProgramServiceRevenueAmt
CY Program Service Revenue$1,533,114CYProgramServiceRevenueAmt
PY Investment Income$1,529PYInvestmentIncomeAmt
CY Investment Income$594CYInvestmentIncomeAmt
PY Other Revenue$150PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,948,407PYTotalRevenueAmt
CY Total Revenue$3,745,221CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,088,035PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,164,718CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,324,999PYOtherExpensesAmt
CY Other Expenses$1,746,682CYOtherExpensesAmt
PY Total Expenses$3,413,034PYTotalExpensesAmt
CY Total Expenses$3,911,400CYTotalExpensesAmt
PY Revenues Less Expenses-$464,627PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$166,179CYRevenuesLessExpensesAmt
Total Assets BOY$4,960,902TotalAssetsBOYAmt
Total Assets EOY$5,018,573TotalAssetsEOYAmt
Total Liabilities BOY$2,725,643TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,815,072TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,235,259NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,203,501NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionBUILDING ON A FOUNDATION OF EVIDENCE, THE CENTER ADVOCATES FOR AND PROVIDES PROFESSIONAL EDUCATION, LEADERSHIP DEVELOPMENT, COACHING AND DATA ANALYSIS TO CONTINUALLY STRENGTHEN THE NURSING AND HEALTHCARE WORKFORCE. OUR DEFINING STRATEGY IS TO CONVENE AND ENGAGE THE RIGHT PEOPLE AT THE RIGHT TIME TO DEVELOP AND IMPLEMENT SOLUTIONS TO EMERGING HEALTHCARE CHALLENGES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$459,116ExpenseAmt
Revenue$639,272RevenueAmt
DescGERIATRIC WORKFORCE ENHANCEMENT PROGRAM: STRIDE COMMUNITY HEALTH CENTERS CONTRACTED COLORADO CENTER FOR NURSING EXCELLENCE (THE CENTER) TO LARGELY RUN ALL PROGRAMMATIC PIECES OF WORK DESIGNED TO BUILD A STRONGER ELDER CARE WORKFORCE BOTH WITHIN THEIR ORGANIZATION AND ACROSS THE STATE OF COLORADO. THE CENTER RUNS THE FOLLOWING PROGRAM AREAS: VIRTUAL DEMENTIA TOUR (5,000 COMMUNITY MEMBERS AND HEALTH CARE WORKERS TO BE TRAINED), CNA TRAINING (FOCUSED ON BUILDING PROFESSIONAL SKILLS OF CERTIFIED NURSING ASSISTANTS WORKING IN ELDER CARE), INTERPROFESSIONAL TRAINING (MSW AND APRN STUDENTS IN YEAR LONG PROGRAMS TO LEARN INTERPROFESSIONAL TEAM SKILLS, AND AGE FRIENDLY HEALTH CENTER TRAINING (DESIGNED TO BUILD COMPETENCIES IN COMMUNITY HEALTH CENTERS AND LONG TERM CARE FACILITIES CARING FOR THE ELDERLY).Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$125,712ExpenseAmt
Revenue$137,888RevenueAmt
DescREGISTERED NURSES IN PRIMARY CARE PROGRAM: VALLEY WIDE HEALTH CENTERS CONTRACTED THE CENTER TO COORDINATE WITH ADAMS STATE UNIVERSITY TO BUILD A NEW PRIMARY CARE NURSING CURRICULUM FOR NURSING STUDENTS INTERESTED IN ENTERING THE PRIMARY CARE SPECIALTY AND ASSIST WITH TRAININGS TO TEACH PRIMARY CARE SETTINGS HOW TO FULLY UTILIZE NURSES AT THE TOP OF THEIR SCOPE OF PRACTICE. THE PROGRAM PROVIDES STIPENDS AND COACHING FOR A YEAR TO STUDENTS WHO HAVE ENTERED THE PRIMARY CARE TRACK AT ADAMS STATE UNIVERSITY. THE CENTER ALSO LEADS THE CLINICA SUMMIT, A YEAR LONG PROGRAM IN WHICH THE CENTER TEACHES LEADERSHIP TO PRIMARY CARE NURSES FROM ALL OVER THE COUNTRY ON HOW TO SET UP BEST PRACTICES DESIGNED FOR POSITIVE PATIENT OUTCOMES IN THE PRIMARY CARE SETTING. EACH PARTICIPANT RECEIVES A YEAR OF COACHING TO SUPPORT THEIR LEARNING WHILE THEY COMPLETE A CAPSTONE PROJECT WITHIN THE CLINICS IN WHICH THEY WORK.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$166,754ExpenseAmt
Revenue$180,936RevenueAmt
DescBEHAVIORAL HEALTH INTEGRATION: REGIS UNIVESITY CONTRACTED WITH THE CENTER TO LEAD THREE RURAL NURSE RUN CLINICS IN CREATING A NEW WORKFORCE WITHIN EACH CLINIC WHICH INTEGRATES BEHAVIORAL HEALTH. THE PROGRAM REQUIRES THAT EACH CLINIC BE ASSISTED IN HIRING A BEHAVIORAL HEALTH SPECIALIST AND THEN UNDERGO MULTIPLE TRAININGS PROVIDED BY THE CENTER FOCUSED ON INTEGRATING BEHAVIORAL HEALTH INTO THEIR PRACTICES. EACH CLINIC IS ASSISTED IN MOVING TOWARD A VARIETY OF INTEGRATED HEALTHCARE LEVELS WITH A GOAL OF ATTAINING SUBSTANCE ABUSE MENTAL HEALTH SERVICES ADMINISTRATION (SAMHSA) LEVEL 6. ONCE ATTAINED THE CLINIC IS CONSIDERED FULLY QUALIFIED AS AN INTEGRATED HEALTH CENTER.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$2,677,879ExpenseAmt
Revenue$575,018RevenueAmt
DescALL OTHER ACCOMPLISHMENTS AND ALL OTHER PROGRAMS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$2,677,879TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$575,018TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$3,429,461TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document224IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee26EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCHRIS ROBERTSON BAPersonNm
Phone3037150343PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17535 E HAMPDEN AVE SUITE 110AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80231ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
INGRID JOHNSON DNP MPP RN
CEO AND PRES40.00Yes (X)$175,324$0$17,239
DEBORAH CENTER
CHIEF PROG O40.00Yes (X)$146,661$0$17,402
CHRIS ROBERTSON BA
CBO40.00Yes (X)$136,935$0$17,627
LAURA CHANDLER
CHIEF DEV OF40.00Yes (X)$134,257$0$15,110
SUSAN MOYER
SR. PROJECT40.00$113,906$0$13,867Yes (X)
AMANDA QUINTANA
SR. PROJECT40.00$101,757$0$14,135Yes (X)
LINDA SIDERIUS
CHAIR1.00Yes (X)$0$0$0Yes (X)
DENNIS BLUM
TREASURER1.00Yes (X)$0$0$0Yes (X)
JOHN MCWILLIAMS
DIRECTOR EME1.00Yes (X)$0$0$0Yes (X)
PATRICIA GIVENS DHA EDM RN NEA-B
DIRECTOR1.00$0$0$0Yes (X)
KATHY BOYLE PHD RN NEA-BC
DIRECTOR1.00$0$0$0Yes (X)
LYSA ERKENBRACK RN BSN MSN
DIRECTOR1.00$0$0$0Yes (X)
MALIA DAVIS MSN RN
DIRECTOR1.00$0$0$0Yes (X)
TAMERA DUNSETH ROSENBAUM RN MSNA
DIRECTOR1.00$0$0$0Yes (X)
BRIAN DAWSON MSN RN CNOR CSSM
DIRECTOR1.00$0$0$0Yes (X)
KATHY PRUE-OWENS PHD RN CCRN
DIRECTOR1.00$0$0$0Yes (X)
ABBIE TARR COOKE MSNC-ED BSN RN
DIRECTOR1.00$0$0$0Yes (X)
DEBRA PRELLER MD
DIRECTOR1.00$0$0$0Yes (X)
PHYLLIS GRAHAM-DICKERSON PHD CNS
DIRECTOR1.00$0$0$0Yes (X)
RUBY MARTINEZ RXN CNS PHD PMHCNS
DIRECTOR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$808,840TotalReportableCompFromOrgAmt
Total Other Compensation$95,380TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$1,532,402GovernmentGrantsAmt
All Other Contributions$679,111AllOtherContributionsAmt
Total Contributions$2,211,513TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONSULTING FEES$964,268$964,268
TUITION$513,731$513,731
CONFERENCE FEES$55,115$55,115
FieldValueIRS element (for citing)
Total Program Service Revenue$1,533,114TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$594TotalRevenueColumnAmt
Exclusion$594ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,745,221TotalRevenueColumnAmt
Related Or Exempt Func Income$1,533,114RelatedOrExemptFuncIncomeAmt
Exclusion$594ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$660,555TotalAmt
Program Services$567,515ProgramServicesAmt
Management And General$93,040ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,231,866TotalAmt
Program Services$1,026,975ProgramServicesAmt
Management And General$204,891ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$41,529TotalAmt
Program Services$34,659ProgramServicesAmt
Management And General$6,870ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$80,555TotalAmt
Program Services$66,809ProgramServicesAmt
Management And General$13,746ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$150,213TotalAmt
Program Services$126,460ProgramServicesAmt
Management And General$23,753ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$39,287TotalAmt
Program Services$39,287ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$7,245TotalAmt
Management And General$7,245ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$52,354TotalAmt
Program Services$10,451ProgramServicesAmt
Management And General$41,903ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$81,107TotalAmt
Program Services$57,857ProgramServicesAmt
Management And General$23,250ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$83,067TotalAmt
Program Services$69,932ProgramServicesAmt
Management And General$13,135ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$81,636TotalAmt
Program Services$68,727ProgramServicesAmt
Management And General$12,909ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$42,066TotalAmt
Program Services$30,497ProgramServicesAmt
Management And General$11,569ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$9,652TotalAmt
Program Services$9,652ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,516TotalAmt
Program Services$9,695ProgramServicesAmt
Management And General$1,821ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SCHOLARSHIPS & STIPENDS$928,423$928,423
HEALTH CONTRACTORS$326,452$300,434$26,018
MEMBERSHIP/REGISTRATION$37,140$37,140
OTHER$33,224$31,435$1,789

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$13,513TotalAmt
Program Services$13,513ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,911,400TotalAmt
Program Services$3,429,461ProgramServicesAmt
Management And General$481,939ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$344,740BOYAmt
EOY$344,040EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$250,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$449,517BOYAmt
EOY$178,283EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$14,823BOYAmt
EOY$13,920EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$16,179LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$16,179LandBldgEquipAccumDeprecAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$3,682,205BOYAmt
EOY$3,834,212EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$469,617BOYAmt
EOY$398,118EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,960,902BOYAmt
EOY$5,018,573EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$25,077BOYAmt
EOY$22,493EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,650BOYAmt
EOY$3,500EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,698,916BOYAmt
EOY$2,789,079EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,725,643BOYAmt
EOY$2,815,072EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,698,280BOYAmt
EOY$1,830,744EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$536,979BOYAmt
EOY$372,757EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,235,259BOYAmt
EOY$2,203,501EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,960,902BOYAmt
EOY$5,018,573EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$166,179ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$134,421NetUnrlzdGainsLossesInvstAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,639,021CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,156,089CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,366,351CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,349,389CurrentTaxYearMinus1YearAmt
Current Tax Year$2,211,513CurrentTaxYearAmt
Total$10,722,363TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,639,021CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,156,089CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,366,351CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,349,389CurrentTaxYearMinus1YearAmt
Current Tax Year$2,211,513CurrentTaxYearAmt
Total$10,722,363TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,170,154SubstantialContributorsTotAmt
Public Support Total170$8,552,209PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47,297CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,312CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,450CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,529CurrentTaxYearMinus1YearAmt
Current Tax Year$594CurrentTaxYearAmt
Total$120,182TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$529CurrentTaxYearMinus1YearAmt
Total$529TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,993CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$130,883CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$475CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$150CurrentTaxYearMinus1YearAmt
Total$143,501TotalAmt
FieldValueIRS element (for citing)
Total Support$10,986,575TotalSupportAmt
Gross Receipts Rltd Activities$6,817,399GrossReceiptsRltdActivitiesAmt
Public Support CY1700.77840PublicSupportCY170Pct
Public Support PY1700.69250PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
Explanation143,501ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$16,179InvestmentCostOrOtherBasisAmt
Depreciation$16,179DepreciationAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
FUNDS HELD ON BEHALF OF OTHERS$2,342,089C
BEN INTEREST IN ASSETS HELD BY OTHER$1,492,123C
FieldValueIRS element (for citing)
Total Book Value Securities$3,834,212TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE RIGHT OF USEDesc
Book Value$398,118BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$398,118TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
FUNDS HELD ON BEHALF OF OTHERS$2,342,089
OPERATING LEASE LIABILITIES$412,429
REFUNDABLE ADVANCE$34,561
FieldValueIRS element (for citing)
Total Liability$2,789,079TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$3,872,397TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$134,421NetUnrealizedGainsInvstAmt
Revenue Not Reported$134,421RevenueNotReportedAmt
Revenue Subtotal$3,737,976RevenueSubtotalAmt
Investment Expenses Not Incld$7,245InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$7,245RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,745,221TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,904,155TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$3,904,155ExpensesSubtotalAmt
Investment Expenses Not Incld2$7,245InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$7,245ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,911,400TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtBonus Filing OrganizationBonusFilingOrganizationAmountDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
INGRID JOHNSON DNP MPP RN
CEO AND PRESIDENT$165,211$10,113$5,260$11,979$192,563
DEBORAH CENTER
CHIEF PROG OFFICER$146,661$4,400$13,002$164,063
CHRIS ROBERTSON BA
CBO$136,935$4,108$13,519$154,562

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONBUILDING ON A FOUNDATION OF EVIDENCE, THE CENTER ADVOCATES FOR AND PROVIDES PROFESSIONAL EDUCATION, LEADERSHIP DEVELOPMENT, COACHING AND DATA ANALYSIS TO CONTINUALLY STRENGTHEN THE NURSING AND HEALTHCARE WORKFORCE. OUR DEFINING STRATEGY IS TO CONVENE AND ENGAGE THE RIGHT PEOPLE AT THE RIGHT TIME TO DEVELOP AND IMPLEMENT SOLUTIONS TO EMERGING HEALTHCARE CHALLENGES.
FORM 990, PAGE 2, PART III, LINE 4AGERIATRIC WORKFORCE ENHANCEMENT PROGRAM: STRIDE COMMUNITY HEALTH CENTERS CONTRACTED COLORADO CENTER FOR NURSING EXCELLENCE (THE CENTER) TO LARGELY RUN ALL PROGRAMMATIC PIECES OF WORK DESIGNED TO BUILD A STRONGER ELDER CARE WORKFORCE BOTH WITHIN THEIR ORGANIZATION AND ACROSS THE STATE OF COLORADO. THE CENTER RUNS THE FOLLOWING PROGRAM AREAS: VIRTUAL DEMENTIA TOUR (5,000 COMMUNITY MEMBERS AND HEALTH CARE WORKERS TO BE TRAINED), CNA TRAINING (FOCUSED ON BUILDING PROFESSIONAL SKILLS OF CERTIFIED NURSING ASSISTANTS WORKING IN ELDER CARE), INTERPROFESSIONAL TRAINING (MSW AND APRN STUDENTS IN YEAR LONG PROGRAMS TO LEARN INTERPROFESSIONAL TEAM SKILLS, AND AGE FRIENDLY HEALTH CENTER TRAINING (DESIGNED TO BUILD COMPETENCIES IN COMMUNITY HEALTH CENTERS AND LONG TERM CARE FACILITIES CARING FOR THE ELDERLY).
FORM 990, PAGE 2, PART III, LINE 4BREGISTERED NURSES IN PRIMARY CARE PROGRAM: VALLEY WIDE HEALTH CENTERS CONTRACTED THE CENTER TO COORDINATE WITH ADAMS STATE UNIVERSITY TO BUILD A NEW PRIMARY CARE NURSING CURRICULUM FOR NURSING STUDENTS INTERESTED IN ENTERING THE PRIMARY CARE SPECIALTY AND ASSIST WITH TRAININGS TO TEACH PRIMARY CARE SETTINGS HOW TO FULLY UTILIZE NURSES AT THE TOP OF THEIR SCOPE OF PRACTICE. THE PROGRAM PROVIDES STIPENDS AND COACHING FOR A YEAR TO STUDENTS WHO HAVE ENTERED THE PRIMARY CARE TRACK AT ADAMS STATE UNIVERSITY. THE CENTER ALSO LEADS THE CLINICA SUMMIT, A YEAR LONG PROGRAM IN WHICH THE CENTER TEACHES LEADERSHIP TO PRIMARY CARE NURSES FROM ALL OVER THE COUNTRY ON HOW TO SET UP BEST PRACTICES DESIGNED FOR POSITIVE PATIENT OUTCOMES IN THE PRIMARY CARE SETTING. EACH PARTICIPANT RECEIVES A YEAR OF COACHING TO SUPPORT THEIR LEARNING WHILE THEY COMPLETE A CAPSTONE PROJECT WITHIN THE CLINICS IN WHICH THEY WORK.
FORM 990, PAGE 2, PART III, LINE 4DALL OTHER ACCOMPLISHMENTS AND ALL OTHER PROGRAMS.
FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS BEFORE THE RETURN IS FILED WITH THE IRS.
FORM 990, PAGE 6, PART VI, LINE 12CIF ANY PERSON WHO IS A DIRECTOR OR OFFICER OF THE CORPORATION IS AWARE THAT THE CORPORATION IS ABOUT TO ENTER INTO ANY BUSINESS TRANSACTION DIRECTLY OR INDIRECTLY WITH HIMSELF OR HERSELF, ANY MEMBER OF HIS OR HER FAMILY, OR ANY ENTITY IN WHICH HE HAS ANY LEGAL, EQUITABLE OR FIDUCIARY INTEREST OR POSITION, INCLUDING, WITHOUT LIMITATION, AS A DIRECTOR, OFFICER SHAREHOLDER, PARTNER BENEFICIARY OR TRUSTEE, SUCH PERSON SHALL (A) IMMEDIATELY INFORM THOSE CHARGED WITH APPROVING THE TRANSACTION ON BEHALF OF THE CORPORATION OF HIS OR HER INTERESET OF POSITION; (B) AID THE PERSONS CHARGED WITH MAKING THE DECISION BY DISCLOSING ANY MATERIAL FACTS WITHIN HIS OR HER KNOWLEDGE THAT BEAR ON THE ADVISABILITY OF SUCH TRANSACTION FROM THE STANDPOINT OF THE CORPORATION; AND (C) NOT BE ENTITLED TO VOTE ON THE DECISION TO ENTER INTO SUCH TRANSACTION.
FORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD OF DIRECTORS EVALUATED THE PRESIDENT/CEO USING AN EVALUATION TOOL FOR TOP EXECUTIVES. BASED ON THE OUTCOME OF THE EVALUATION AND THE DEGREE TO WHICH CERTAIN GOALS WERE MET, ANNUAL COMPENSATION AND INCENTIVE PAY WERE DETERMINED. NO INDEPENDENT PERSONS WERE INVOLVED IN THE PROCESS.
FORM 990, PAGE 6, PART VI, LINE 15BTHE BOARD OF DIRECTORS EVALUATED THE PRESIDENT/CEO USING AN EVALUATION TOOL FOR TOP EXECUTIVES. BASED ON THE OUTCOME OF THE EVALUATION AND THE DEGREE TO WHICH CERTAIN GOALS WERE MET, ANNUAL COMPENSATION AND INCENTIVE PAY WERE DETERMINED. NO INDEPENDENT PERSONS WERE INVOLVED IN THE PROCESS.
FORM 990, PAGE 6, PART VI, LINE 19OUR GOVERNING DOCUMENTS ARE FILED ON THE COLORADO SECRETARY OF STATE'S WEBSITE WWW.SOS.CO.US. OUR FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON WWW.GUIDESTAR.ORG. ADDITIONALLY, ALL DOCUMENTS ARE ACCESSIBLE IN THE CENTER'S OFFICE, LOCATED AT 7535 E. HAMPDEN AVENUE, SUITE 110, DENVER, CO 80231.
FORM 990, PAGE 12, PART XII, LINE 2CTHERE HAS BEEN NO CHANGE IN THE OVERSIGHT PROCESS FROM THE PRIOR YEAR.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.