COLORADO HEALTH BENEFIT EXCHANGE: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- COLORADO HEALTH BENEFIT EXCHANGE (EIN 45-3733823)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-11
- IRS object ID
- 202101319349302410
- Schema version
- 2019v5.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-11T11:36:19-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381357951 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8181 E TUFTS AVE SUITE 600 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80237 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453733823 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLORADO HEALTH BENEFIT EXCHANGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COLO | BusinessNameControlTxt |
| Phone | 7204962530 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4600 SOUTH ULSTER STREET NO 300 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80237 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN PATTERSON | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7204962530 | PhoneNum |
| Signature | 2021-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DORI J EGGETT | PreparerPersonNm |
| PTIN | P00645252 | PTIN |
| Phone | 3037409400 | PhoneNum |
| Preparation | 2021-05-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONNECT FOR HEALTH COLORADO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KEVIN PATTERSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4600 SOUTH ULSTER STREET NO 300 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80237 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $45,376,594 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CONNECTFORHEALTHCO.COM | WebsiteAddressTxt |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Other Organization Dsc | UNINCORPORATED ASSOCIATION | OtherOrganizationDsc |
| Formation | 2011 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | TO INCREASE ACCESS, AFFORDABILITY, AND CHOICE FOR INDIVIDUALS PURCHASING INSURANCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 154 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,300,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,749,853 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $39,774,645 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $33,368,356 | CYProgramServiceRevenueAmt |
| PY Investment Income | $304,737 | PYInvestmentIncomeAmt |
| CY Investment Income | $255,165 | CYInvestmentIncomeAmt |
| PY Other Revenue | $304,496 | PYOtherRevenueAmt |
| CY Other Revenue | $3,220 | CYOtherRevenueAmt |
| PY Total Revenue | $46,683,878 | PYTotalRevenueAmt |
| CY Total Revenue | $45,376,594 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,048,091 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,998,223 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,352,371 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,783,978 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $8,948 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $33,692,593 | PYOtherExpensesAmt |
| CY Other Expenses | $31,261,651 | CYOtherExpensesAmt |
| PY Total Expenses | $45,093,055 | PYTotalExpensesAmt |
| CY Total Expenses | $46,043,852 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,590,823 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$667,258 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $40,873,922 | TotalAssetsBOYAmt |
| Total Assets EOY | $42,000,411 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,152,037 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,922,467 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $35,721,885 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $35,077,944 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF CONNECT FOR HEALTH COLORADO IS TO INCREASE ACCESS, AFFORDABILITY, AND CHOICE FOR INDIVIDUALS AND SMALL EMPLOYERS PURCHASING HEALTH INSURANCE IN COLORADO. SEE SCHEDULE O. CONNECT FOR HEALTH COLORADO IS INTENDED TO REFLECT THE NEEDS OF OUR STATE, SEEK COLORADO-SPECIFIC SOLUTIONS, AND EXPLORE THE MAXIMUM NUMBER OF OPTIONS AVAILABLE TO THE STATE OF COLORADO IN MEETING THE GOALS OF ACCESS, AFFORDABILITY, AND CHOICE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $41,795,862 | ExpenseAmt |
| Grant | $1,998,223 | GrantAmt |
| Revenue | $39,618,209 | RevenueAmt |
| Desc | C4HCO CONTINUED TO MEET THE EXPECTATIONS OF ITS MISSION OF INCREASING ACCESS, AFFORDABILITY AND CHOICE FOR COLORADO HEALTH INSURANCE CUSTOMERS. ACROSS THE STATE, COLORADAN'S CONTINUED TO MAINTAIN INSURANCE COVERAGE THROUGH C4HCO IN 2020, WITH RESIDENTS FROM EVERY COUNTY IN THE STATE SIGNING UP FOR MEDICAL COVERAGE THROUGH THE MARKETPLACE. CONNECT FOR HEALTH COLORADO SAW NEARLY 167,000 COLORADANS SIGN UP FOR A MEDICAL PLAN DURING THE OPEN ENROLLMENT PERIOD THAT RAN FROM NOV. 1, 2019, TO JAN. 15, 2020. THREE OUT OF FOUR OF THOSE CUSTOMERS (74%) RECEIVED FINANCIAL HELP TO REDUCE THEIR MONTHLY PREMIUM. (CONTINUED ON SCHEDULE O.)OUR TOTALS WERE PUSHED HIGHER, AND BEYOND TARGETS, WHEN OVER 14,000 CUSTOMERS ENROLLED DURING THE SPECIAL ENROLLMENT PERIOD THAT RAN FROM MARCH 20 TO APRIL 30, 2020, IN RESPONSE TO THE ECONOMIC DOWNTURN CAUSED BY THE COVID-19 PANDEMIC. RESIDENTS ALSO SAW A DIFFERENT RANGE OF PREMIUMS TO CHOOSE FROM THAN IN THE PREVIOUS OPEN ENROLLMENT PERIOD BECAUSE OF A NEW PROGRAM THAT THE STATE IMPLEMENTED, KNOWN AS REINSURANCE. STATEWIDE RATES FOR FULL PRICE PREMIUMS DROPPED BY 20 PERCENT, WHICH LED TO AN UPTICK IN NEW ENROLLMENTS IN MANY OF COLORADO'S COUNTIES FOR CUSTOMERS WHO DO NOT QUALIFY FOR FINANCIAL HELP. FOR THE 2020 PLAN YEAR, C4HCO HELPED RETURN $721 MILLION TO COLORADANS THROUGH ADVANCE PREMIUM TAX CREDITS. CONNECT FOR HEALTH COLORADO UNDERTOOK SIGNIFICANT OPERATIONAL CHANGES IN FISCAL YEAR 2020. A NEW SERVICE CENTER AND TECHNOLOGY PLATFORM WAS IMPLEMENTED AND WE BROUGHT THE TEAM HANDLING MORE COMPLEX CUSTOMER SERVICE FUNCTIONS IN-HOUSE. SIGNIFICANT RESOURCES WERE DEDICATED TO MODERNIZING THE SHOPPING PLATFORM AND TECHNOLOGY INFRASTRUCTURE DURING THE YEAR. THE ENHANCEMENTS TO OUR OPERATIONS AND TECHNOLOGY ALLOWED FOR BETTER CONTROL OF COSTS, QUICK PROBLEM RESOLUTION AND RAPID UPGRADES THAT WILL HELP THE ORGANIZATION BE FLEXIBLE AND RESPONSIVE TO FUTURE CHANGES. ALSO A NEW VERSION OF OUR WEBSITE WAS LAUNCHED TO MAKE IT EASIER FOR CUSTOMERS TO LEARN ABOUT FINANCIAL HELP, FIND TIPS FOR CHOOSING A PLAN AND CONNECTING TO AN EXPERT FOR ENROLLMENT HELP. | Desc |
| Total Program Service Expenses | $41,795,862 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 154 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIAN BRAUN CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7204962530 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4600 SOUTH ULSTER STREET NO 300 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80237 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ADELA FLORES-BRENNAN | |||||||
| BOARD CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARC REECE | |||||||
| BOARD VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CLAIRE BROCKBANK | |||||||
| BOARD SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PATRICK GORDON | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNIE LEE | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| LOREZ MEINHOLD | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| SHARON O'HARA | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE STAHL | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| DICK THOMPSON | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN PATTERSON | |||||||
| CHIEF EXECUTIVE OFFICER | 43.00 | Yes (X) | $277,746 | $0 | $33,172 | ||
| BRIAN BRAUN | |||||||
| CHIEF FINANCIAL OFFICER | 48.00 | Yes (X) | $201,218 | $0 | $36,738 | ||
| KELLY GUTHNER | |||||||
| CHIEF INNOVATION OFFICER | 43.00 | Yes (X) | $234,464 | $0 | $40,065 | ||
| ALAN SCHMITZ | |||||||
| GENERAL COUNSEL/COMPLIANCE | 43.00 | $179,209 | $0 | $32,719 | Yes (X) | ||
| DAVID COREN | |||||||
| DIRECTOR OF MARKETPLACE FI | 40.00 | $167,016 | $0 | $17,616 | Yes (X) | ||
| NYLE BOYD | |||||||
| HUMAN RESOURCES DIRECTOR | 45.00 | $153,630 | $0 | $30,860 | Yes (X) | ||
| CLAUDIA FARNHAM-WITTNER | |||||||
| DIRECTOR OF MEMBER SERVICE | 42.00 | $162,785 | $0 | $17,488 | Yes (X) | ||
| MICHAEL STEPHAN | |||||||
| PRIVACY & SECURITY OFFICER | 45.00 | $144,657 | $0 | $26,188 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,520,725 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $234,846 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 16 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CGI | |||||
| 12907 COLLECTIONS CENTER DR | CHICAGO | IL | 60693 | TECHNOLOGY DEVELOPMNET | $23,683,829 |
| FANEUIL INC | |||||
| 2 EATON STREET SUITE 1002 | HAMPTON | VA | 23669 | TECHNOLOGY DEVELOPMNET | $4,735,900 |
| HCENTIVE | |||||
| 12355 SUNRISE VALLEY DR STE 400 | RESTON | VA | 20191 | TECHNOLOGY DEVELOPMNET | $1,846,831 |
| QUANTA INTELLIGENCE INC | |||||
| 3800 BUCHTEL BLVD 100037 | DENVER | CO | 80250 | TECHNOLOGY DEVELOPMNET | $570,968 |
| COMPRI CONSULTING INC | |||||
| 2601 BLAKE STREET SUITE 400 | DENVER | CO | 80205 | TECHNOLOGY SUPPORT | $556,642 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $6,249,853 | GovernmentGrantsAmt |
| All Other Contributions | $5,500,000 | AllOtherContributionsAmt |
| Total Contributions | $11,749,853 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CARRIER FEE REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $33,368,356 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,368,356 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $33,368,356 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $255,165 | TotalRevenueColumnAmt |
| Exclusion | $255,165 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,220 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,220 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,220 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,376,594 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,371,576 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $255,165 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,998,223 | TotalAmt |
| Program Services | $1,998,223 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $731,669 | TotalAmt |
| Program Services | $514,525 | ProgramServicesAmt |
| Management And General | $210,853 | ManagementAndGeneralAmt |
| Fundraising | $6,291 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,256,213 | TotalAmt |
| Program Services | $6,563,679 | ProgramServicesAmt |
| Management And General | $1,692,534 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $843,148 | TotalAmt |
| Program Services | $664,002 | ProgramServicesAmt |
| Management And General | $178,556 | ManagementAndGeneralAmt |
| Fundraising | $590 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,177,450 | TotalAmt |
| Program Services | $1,714,802 | ProgramServicesAmt |
| Management And General | $461,124 | ManagementAndGeneralAmt |
| Fundraising | $1,524 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $775,498 | TotalAmt |
| Program Services | $610,726 | ProgramServicesAmt |
| Management And General | $164,229 | ManagementAndGeneralAmt |
| Fundraising | $543 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,655 | TotalAmt |
| Management And General | $29,655 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $368,158 | TotalAmt |
| Management And General | $368,158 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,907 | TotalAmt |
| Program Services | $76,000 | ProgramServicesAmt |
| Management And General | $134,907 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325,739 | TotalAmt |
| Program Services | $149,257 | ProgramServicesAmt |
| Management And General | $176,482 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $549,175 | TotalAmt |
| Program Services | $385,377 | ProgramServicesAmt |
| Management And General | $163,798 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,479 | TotalAmt |
| Program Services | $53,622 | ProgramServicesAmt |
| Management And General | $40,857 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,955 | TotalAmt |
| Program Services | $9,076 | ProgramServicesAmt |
| Management And General | $4,879 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,455,293 | TotalAmt |
| Program Services | $2,364,197 | ProgramServicesAmt |
| Management And General | $91,096 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,687 | TotalAmt |
| Management And General | $94,687 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CUSTOMER SERVICE | $13,677,984 | $13,677,984 | |
| TECHNOLOGY DEVELOPMENT | $10,764,068 | $10,764,068 | |
| MARKETING AND OUTREACH | $1,960,683 | $1,960,683 | |
| MISCELLANEOUS EXPENSES | $614,010 | $269,637 | $344,373 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,858 | TotalAmt |
| Program Services | $20,004 | ProgramServicesAmt |
| Management And General | $82,854 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,043,852 | TotalAmt |
| Program Services | $41,795,862 | ProgramServicesAmt |
| Management And General | $4,239,042 | ManagementAndGeneralAmt |
| Fundraising | $8,948 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,439,347 | BOYAmt |
| EOY | $2,889,037 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,541,257 | BOYAmt |
| EOY | $12,203,230 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,669,682 | BOYAmt |
| EOY | $12,393,711 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $863,157 | BOYAmt |
| EOY | $2,831,714 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $75,673,957 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $64,050,950 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,305,031 | BOYAmt |
| EOY | $11,623,007 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,448 | BOYAmt |
| EOY | $59,712 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,873,922 | BOYAmt |
| EOY | $42,000,411 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,931,990 | BOYAmt |
| EOY | $6,745,507 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,047 | BOYAmt |
| EOY | $176,960 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,152,037 | BOYAmt |
| EOY | $6,922,467 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,416,854 | BOYAmt |
| EOY | $23,454,937 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,305,031 | BOYAmt |
| EOY | $11,623,007 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,721,885 | BOYAmt |
| EOY | $35,077,944 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,873,922 | BOYAmt |
| EOY | $42,000,411 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$667,258 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $23,317 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,410,502 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,423,710 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,056,454 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,300,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,749,853 | CurrentTaxYearAmt |
| Total | $52,940,519 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,843,075 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,059,750 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,059,702 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,774,645 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,368,356 | CurrentTaxYearAmt |
| Total | $174,105,528 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,253,577 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,483,460 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,116,156 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,074,645 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,118,209 | CurrentTaxYearAmt |
| Total | $227,046,047 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,056,514 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,590,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,999,204 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,000,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,000,000 | CurrentTaxYearAmt |
| Total | $30,645,718 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,885,159 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,293,471 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,365,371 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,134,083 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,630,735 | CurrentTaxYearAmt |
| Total | $146,308,819 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,941,673 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,883,471 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,364,575 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,134,083 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,630,735 | CurrentTaxYearAmt |
| Total | $176,954,537 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $50,091,510 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,950 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,614 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $97,595 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $304,737 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $255,165 | CurrentTaxYearAmt |
| Total | $686,061 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,950 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,614 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $97,595 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $304,737 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $255,165 | CurrentTaxYearAmt |
| Total | $686,061 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $109,772 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,937 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,163 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $304,496 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,220 | CurrentTaxYearAmt |
| Total | $425,588 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,386,299 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,496,011 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,214,914 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,683,878 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,376,594 | CurrentTaxYearAmt |
| Total | $228,157,696 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.21950 | PublicSupportCY509Pct |
| Public Support PY509 | 0.42300 | PublicSupportPY509Pct |
| Investment Income CY | 0.00300 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00180 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests PY509 | Yes (X) | ThirtyThrPctSuprtTestsPY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2015 AMOUNT: $ 109,772. 2016 AMOUNT: $ 6,937. 2017 AMOUNT: $ 1,163. 2018 AMOUNT: $ 304,496. 2019 AMOUNT: $ 3,220. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,013,306 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,774,823 | DepreciationAmt |
| Book Value | $238,483 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,071,027 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,019,710 | DepreciationAmt |
| Book Value | $51,317 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $72,589,624 | OtherCostOrOtherBasisAmt |
| Depreciation | $61,256,417 | DepreciationAmt |
| Book Value | $11,333,207 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,623,007 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $176,960 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $176,960 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $45,399,911 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $23,317 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $23,317 | RevenueNotReportedAmt |
| Revenue Subtotal | $45,376,594 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $45,376,594 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $46,043,852 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $46,043,852 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $46,043,852 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (18 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AURORA MENTAL HEALTH CENTER | |||||||
| 1290 CHAMBERS RD | AURORA | CO | 80011 | 840683346 | 501(C)(3) | $214,712 | ASSISTANCE NETWORK |
| BOULDER COUNTY HOUSING AND HUMAN SERVICES | |||||||
| PO BOX 471 | BOULDER | CO | 80306 | 846000748 | COLORADO COUNTY | $210,240 | ASSISTANCE NETWORK |
| CHAFFEE COUNTY HEALTH AND HUMAN SERVICES | |||||||
| 448 E 1ST STREET SUITE 137 | SALIDA | CO | 81201 | 846000749 | COLORADO COUNTY | $68,500 | ASSISTANCE NETWORK |
| DOCTORS CARE | |||||||
| 609 W LITTLETON BLVD 100 | LITTLETON | CO | 80120 | 841150815 | 501(C)(3) | $198,482 | ASSISTANCE NETWORK |
| FAMILY AND INTERCULTURAL RESOURCE CENTER | |||||||
| PO BOX 1636 | SILVERTHORNE | CO | 80498 | 841252900 | 501(C)(3) | $92,000 | ASSISTANCE NETWORK |
| GLBT CENTER OF COLORADO | |||||||
| 1301 E COLFAX AVE | DENVER | CO | 80218 | 840738879 | 501(C)(3) | $45,000 | ASSISTANCE NETWORK |
| HEALTH DISTRICT OF NORTHERN LARIMER COUNTY | |||||||
| 120 BRISTLECONE DR | FORT COLLINS | CO | 80524 | 840515919 | 501(C)(3) | $165,000 | ASSISTANCE NETWORK |
| HILLTOP COMMUNITY RESOURCES | |||||||
| 1331 HERMOSA AVE | GRAND JUNCTION | CO | 81506 | 742321009 | 501(C)(3) | $156,000 | ASSISTANCE NETWORK |
| MOUNTAIN FAMILY HEALTH CENTERS | |||||||
| PO BOX 339 | GLENWOOD SPRINGS | CO | 81602 | 840742145 | 501(C)(3) | $143,000 | ASSISTANCE NETWORK |
| MT SAN RAFAEL HOSPITAL | |||||||
| 410 BENEDICTA AVE | TRINIDAD | CO | 81082 | 840586742 | 501(C)(3) | $19,900 | ASSISTANCE NETWORK |
| NORTH COLORADO HEALTH ALLIANCE | |||||||
| 2930 11TH AVE | EVANS | CO | 80620 | 651189617 | 501(C)(3) | $179,000 | ASSISTANCE NETWORK |
| NORTHWEST COLORADO COMMUNITY HEALTH PARTNERSHIP INC | |||||||
| 2720 LINCOLN AVE | STEAMBOAT SPRINGS | CO | 80488 | 812578785 | 501(C)(3) | $126,000 | ASSISTANCE NETWORK |
| SAN JUAN BASIN PUBLIC HEALTH | |||||||
| 281 SAWYER DR SUITE 300 | DURANGO | CO | 81303 | 846002563 | CO HEALTH AGENCY | $76,340 | ASSISTANCE NETWORK |
| SAN LUIS VALLEY (LUTHERN HOSPITAL) | |||||||
| 106 BLANCA AVE | ALAMOSA | CO | 81101 | 840255530 | 501(C)(3) | $12,000 | ASSISTANCE NETWORK |
| SENIOR RESOURCE DEVELOPMENT AGENCY PUEBLO INC | |||||||
| 230 N UNION AVE | PUEBLO | CO | 81003 | 840593609 | 501(C)(3) | $27,500 | ASSISTANCE NETWORK |
| SERVICIOS DE LA RAZA | |||||||
| 3131 W 14TH AVE | DENVER | CO | 80204 | 840625478 | 501(C)(3) | $137,000 | ASSISTANCE NETWORK |
| TRI-COUNTY HEALTH NETWORK | |||||||
| PO BOX 4178 | TELLURIDE | CO | 81435 | 274743848 | 501(C)(3) | $109,786 | ASSISTANCE NETWORK |
| SOUTHWEST HEALTH SYSTEM | |||||||
| 1311 N MILDRED ROAD | CORTEZ | CO | 81321 | 841337350 | 501(C)(3) | $17,763 | ASSISTANCE NETWORK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 18 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS FOR THE ASSISTANCE NETWORK REQUIRE PROPOSALS, INCLUDING OBJECTIVES, FOR THE GRANT PERIOD. THE ASSISTANCE NETWORK MANAGER OR TEAM MEMBER REVIEWS QUARTERLY REPORTS FROM GRANTEES AND MONITORS WORK TOWARD AGREED UPON OBJECTIVES. INVOICES ARE PAID BY THE FINANCE DEPARTMENT WHEN APPROVED BY THE ASSISTANCE NETWORK MANAGER OR TEAM MEMBER. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KEVIN PATTERSON | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $252,953 | $0 | $24,793 | $0 | $0 | $0 | $17,462 | $0 | $15,710 | $0 | $310,918 | $0 | $0 | $0 |
| BRIAN BRAUN | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $201,218 | $0 | $0 | $0 | $0 | $0 | $20,660 | $0 | $16,078 | $0 | $237,956 | $0 | $0 | $0 |
| KELLY GUTHNER | ||||||||||||||
| CHIEF INNOVATION OFFICER | $203,939 | $0 | $30,525 | $0 | $0 | $0 | $23,819 | $0 | $16,246 | $0 | $274,529 | $0 | $0 | $0 |
| ALAN SCHMITZ | ||||||||||||||
| GENERAL COUNSEL/COMPLIANCE | $179,209 | $0 | $0 | $0 | $0 | $0 | $17,806 | $0 | $14,913 | $0 | $211,928 | $0 | $0 | $0 |
| DAVID COREN | ||||||||||||||
| DIRECTOR OF MARKETPLACE FI | $167,016 | $0 | $0 | $0 | $0 | $0 | $16,702 | $0 | $914 | $0 | $184,632 | $0 | $0 | $0 |
| NYLE BOYD | ||||||||||||||
| HUMAN RESOURCES DIRECTOR | $153,630 | $0 | $0 | $0 | $0 | $0 | $15,321 | $0 | $15,539 | $0 | $184,490 | $0 | $0 | $0 |
| CLAUDIA FARNHAM-WITTNER | ||||||||||||||
| DIRECTOR OF MEMBER SERVICE | $162,785 | $0 | $0 | $0 | $0 | $0 | $12,886 | $0 | $4,602 | $0 | $180,273 | $0 | $0 | $0 |
| MICHAEL STEPHAN | ||||||||||||||
| PRIVACY & SECURITY OFFICER | $144,657 | $0 | $0 | $0 | $0 | $0 | $14,319 | $0 | $11,869 | $0 | $170,845 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | COMMITTEES DO NOT HAVE ANY DELEGATED AUTHORITY BY THE BOARD AND CAN ONLY DISCUSS AND MAKE RECOMMENDATIONS TO THE FULL BOARD FOR ADDITIONAL ACTION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY ALL MEMBERS OF THE FINANCE COMMITTEE AND MADE AVAILABLE TO THE ENTIRE BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS AND EMPLOYEES COMPLETE CONFLICT OF INTEREST DECLARATIONS, WHICH ARE UPDATED ANNUALLY, IN JULY. THE COMPLETED CONFLICT OF INTEREST DECLARATIONS ARE THEN REVIEWED BY HUMAN RESOURCES AND THE CFO TO DETERMINE IF THERE ARE ANY RISKS ASSOCIATED WITH ANY OF THE DISCLOSURES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR DETERMINING COMPENSATION FOR THE CEO AND KEY EMPLOYEES INCLUDED THE USE OF THIRD PARTY MARKET DATA FOR THE DENVER AREA FOR COMPARABLE ORGANIZATIONS INCLUDING OTHER NON-PROFIT ORGANIZATIONS AND TECHNOLOGY ORGANIZATIONS, AS WELL AS EVALUATION OF SALARIES AT COMPARABLE ORGANIZATIONS (I.E. OTHER STATE-BASED EXCHANGES, HEALTH IT ORGANIZATIONS). IN ADDITION, THE BOARD OF DIRECTORS CONTRACTED WITH AN EXECUTIVE COMPENSATION CONSULTANT TO PROVIDE INPUT AND ASSIST IN SETTING THE APPROPRIATE CEO/EXECUTIVE COMPENSATION LEVEL. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, BOARD POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA THE CONNECT FOR HEALTH COLORADO WEBSITE. |
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