ROCKY MOUNTAIN CENTER FOR HEALTH PROMOTION AND EDUCATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- ROCKY MOUNTAIN CENTER FOR HEALTH PROMOTION AND EDUCATION (EIN 74-2357255)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-04-30
- IRS object ID
- 201841209349301679
- Schema version
- 2017v2.2
- 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 | 2018-04-30T16:10:30-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Accounting Department Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 725 Seldom Seen Rd | AddressLine1Txt |
| City | Golden | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80403 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742357255 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROCKY MOUNTAIN CENTER FOR HEALTH PROMOTION & EDUCATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROCK | BusinessNameControlTxt |
| Phone | 3032396494 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 274 UNION BLVD | AddressLine1Txt |
| City | LAKEWOOD | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 802281835 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GINA EISENACH | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3032396494 | PhoneNum |
| Signature | 2018-04-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GREGORY W DICKSON | PreparerPersonNm |
| PTIN | P00097142 | PTIN |
| Phone | 3039976827 | PhoneNum |
| Preparation | 2018-04-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GINA EISENACH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 274 UNION BLVD SUITE 310 | AddressLine1Txt |
| City | LAKEWOOD | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 802281835 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,218,944 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | rmc.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | RMC HEALTH PROVIDES PROFESSIONAL DEVELOPMENT, TRAININGS, TECHNICAL ASSISTANCE, AND HEALTH-RELATED PROGRAM AND RESOURCE DEVELOPMENT TO IMPROVE PROFESSIONAL KNOWLEDGE, SKILLS, AND COMPETENCIES SO PROFESSIONALS CAN BE MORE EFFECTIVE IN THE | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,140,013 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,616,344 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $528,333 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $581,042 | CYProgramServiceRevenueAmt |
| PY Investment Income | $325,602 | PYInvestmentIncomeAmt |
| CY Investment Income | $20,018 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,225 | PYOtherRevenueAmt |
| CY Other Revenue | $1,540 | CYOtherRevenueAmt |
| PY Total Revenue | $2,000,173 | PYTotalRevenueAmt |
| CY Total Revenue | $2,218,944 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $374,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $374,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $878,115 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $899,649 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $56,065 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $678,893 | PYOtherExpensesAmt |
| CY Other Expenses | $602,030 | CYOtherExpensesAmt |
| PY Total Expenses | $1,931,008 | PYTotalExpensesAmt |
| CY Total Expenses | $1,875,679 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $69,165 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $343,265 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,784,156 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,150,484 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $52,521 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $59,035 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,731,635 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,091,449 | NetAssetsOrFundBalancesEOYAmt |
| Mission | RMC HEALTH PROVIDES PROFESSIONAL DEVELOPMENT, | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,210,852 | ExpenseAmt |
| Grant | $374,000 | GrantAmt |
| Desc | RMC HEALTH FOCUSES ON CHANGING THE CULTURE IN SCHOOL DISTRICTS TO IMPLEMENT AND SUSTAIN POLICIES, SYSTEMS, AND ENVIRONMENTAL CHANGES THAT PROMOTE STUDENT PHYSICAL ACTIVITY AND HEALTHY EATING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $353,686 | ExpenseAmt |
| Desc | RMC HEALTH WORKS WITH A VARIETY OF ORGANIZATIONS TO DEVELOP, IMPLEMENT, AND EVALUATE SYSTEMS, PROGRAMS, AND RESOURCES TO ADDRESS YOUTH TOBACCO AND DRUG USE PREVENETION AND CESSATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,564,538 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 20 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RMC HEALTH | PersonNm |
| Phone | 3032396494 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 274 UNION BLVD | AddressLine1Txt |
| City | LAKEWOOD | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 802281835 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MARK JOHNSON | ||||||
| CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHERYL MILLER | ||||||
| VICE CHAIR/PRESIDENT | 40.00 | Yes (X) | Yes (X) | $98,487 | $0 | $3,553 |
| GINA EISENACH | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAUL ROSENGARD | ||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHANNON BIRD | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DIANE ALLENSWORTH | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA CROSSETT | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KYMM BALLARD | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LISA PERRY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARNA THALL | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $98,487 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $3,553 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,616,344 | AllOtherContributionsAmt |
| Total Contributions | $1,616,344 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| GOVT CONTRACTS FOR SVCS | 813212 | $539,493 |
| PROGRAM REVENUE | 813212 | $18,930 |
| NON-GOVT CONTRACTS | 813212 | $22,619 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $581,042 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,018 | TotalRevenueColumnAmt |
| Exclusion | $20,018 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,540 | GrossSalesOfInventoryAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,540 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,540 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,218,944 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $582,582 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $20,018 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $374,000 | TotalAmt |
| Program Services | $374,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,487 | TotalAmt |
| Program Services | $68,941 | ProgramServicesAmt |
| Management And General | $19,697 | ManagementAndGeneralAmt |
| Fundraising | $9,849 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $641,674 | TotalAmt |
| Program Services | $543,384 | ProgramServicesAmt |
| Management And General | $77,563 | ManagementAndGeneralAmt |
| Fundraising | $20,727 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,789 | TotalAmt |
| Program Services | $13,889 | ProgramServicesAmt |
| Management And General | $2,206 | ManagementAndGeneralAmt |
| Fundraising | $694 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,872 | TotalAmt |
| Program Services | $54,496 | ProgramServicesAmt |
| Management And General | $8,656 | ManagementAndGeneralAmt |
| Fundraising | $2,720 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,827 | TotalAmt |
| Program Services | $63,558 | ProgramServicesAmt |
| Management And General | $10,095 | ManagementAndGeneralAmt |
| Fundraising | $3,174 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,275 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,275 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,063 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $48,063 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,705 | TotalAmt |
| Program Services | $14,683 | ProgramServicesAmt |
| Management And General | $14,022 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,608 | TotalAmt |
| Program Services | $46,759 | ProgramServicesAmt |
| Management And General | $2,849 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,699 | TotalAmt |
| Program Services | $5,805 | ProgramServicesAmt |
| Management And General | $1,478 | ManagementAndGeneralAmt |
| Fundraising | $416 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,941 | TotalAmt |
| Program Services | $42,933 | ProgramServicesAmt |
| Management And General | $10,933 | ManagementAndGeneralAmt |
| Fundraising | $3,075 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,925 | TotalAmt |
| Program Services | $69,542 | ProgramServicesAmt |
| Management And General | $383 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,299 | TotalAmt |
| Program Services | $3,242 | ProgramServicesAmt |
| Management And General | $825 | ManagementAndGeneralAmt |
| Fundraising | $232 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230 | TotalAmt |
| Program Services | $174 | ProgramServicesAmt |
| Management And General | $44 | ManagementAndGeneralAmt |
| Fundraising | $12 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM CONSULTANTS | $19,299 | $19,299 | $0 | $0 |
| TRAINING MATERIALS AND SUPPLIES | $21,622 | $21,622 | $0 | $0 |
| PROFESSIONAL DEVELOPENT | $2,650 | $1,998 | $509 | $143 |
| EQUIPMENT LEASES | $9,699 | $7,313 | $1,862 | $524 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,015 | TotalAmt |
| Program Services | $212,900 | ProgramServicesAmt |
| Management And General | $54,616 | ManagementAndGeneralAmt |
| Fundraising | $14,499 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,875,679 | TotalAmt |
| Program Services | $1,564,538 | ProgramServicesAmt |
| Management And General | $255,076 | ManagementAndGeneralAmt |
| Fundraising | $56,065 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200 | BOYAmt |
| EOY | $200 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,673,482 | BOYAmt |
| EOY | $1,383,262 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,545 | BOYAmt |
| EOY | $87,953 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,905 | BOYAmt |
| EOY | $14,106 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $39,252 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,568 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,024 | BOYAmt |
| EOY | $23,684 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $641,279 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,784,156 | BOYAmt |
| EOY | $2,150,484 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,521 | BOYAmt |
| EOY | $59,035 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,521 | BOYAmt |
| EOY | $59,035 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $915,399 | BOYAmt |
| EOY | $958,568 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $816,236 | BOYAmt |
| EOY | $1,132,881 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,731,635 | BOYAmt |
| EOY | $2,091,449 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,784,156 | BOYAmt |
| EOY | $2,150,484 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $343,265 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $16,549 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,544,869 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,009,728 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,527,455 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,140,013 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,616,344 | CurrentTaxYearAmt |
| Total | $11,838,409 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,544,869 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,009,728 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,527,455 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,140,013 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,616,344 | CurrentTaxYearAmt |
| Total | $11,838,409 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $11,838,409 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,826 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,815 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $840 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,841 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,018 | CurrentTaxYearAmt |
| Total | $30,340 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,868,749 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $582,582 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99740 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99860 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $39,252 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,568 | DepreciationAmt |
| Book Value | $23,684 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $23,684 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,235,493 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $16,549 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $16,549 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,218,944 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,218,944 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,875,679 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,875,679 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,875,679 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WELLNESS TRAINING SPECIALISTS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4107 S ROME ST | AddressLine1Txt |
| City | AURORA | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 811252443 | RecipientEIN |
| IRC Section | 501(c)(3) | IRCSectionDesc |
| Cash Grant | $374,000 | CashGrantAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
| Purpose Of Grant | GENERAL | PurposeOfGrantTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | THE 990 IS REVIEWED BY THE RMC HEALTH PRESIDENT, BOARD, CHAIR AND BOARD TREASURER PRIOR TO FILING. |
| Pt VI, Line 12c | CONFLICTS OF INTEREST FORMS ARE REVIEWED AND SIGNED ANNUALLY BY ALL BOARD MEMBERS AND MAINTAINED AT RMC HEALTH OFFICES. |
| Pt VI, Line 15a | SALARY SURVEYS FOR SIMILAR ORGANIZATIONS FROM THE COLORADO NONPROFIT ASSOCIATION AND MOUNTAIN STATES EMPLOYERS COUNCIL ARE REVIEWED TO ASSIST IN DETERMINING COMPENSATION. |
| Pt VI, Line 15b | SALARY SURVEYS FOR SIMILAR ORGANIZATIONS FROM THE COLORADO NONPROFIT ASSOCIATION AND MOUNTAIN STATES EMPLOYERS COUNCIL ARE REVIEWED TO ASSIST IN DETERMINING COMPENSATION. |
| Pt VI, Line 19 | THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND IRS FORMS 990 ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICES. |
| Form 990, Part IX, Line 24e | MEETING MATERIALS/EXPENSES 100609. 75893. 19364. 5352. |
| Form 990, Part IX, Line 24e | POSTAGE & SHIPPING 956. 721. 183. 52. |
| Form 990, Part IX, Line 24e | PRINTING & COPYING 9034. 6812. 1734. 488. |
| Form 990, Part IX, Line 24e | EQUIP/FURN/REPAIRS 350. 272. 78. 0. |
| Form 990, Part IX, Line 24e | BANK AND MERCHANT FEES 3110. 2345. 597. 168. |
| Form 990, Part IX, Line 24e | MEMBERSHIP DUES/FEES/OTHER 3443. 2673. 770. 0. |
| Form 990, Part IX, Line 24e | TELEPHONE/FAX/INTERNET 8180. 6351. 1829. 0. |
| Form 990, Part IX, Line 24e | BAD DEBT EXPENSE 50. 0. 50. 0. |
| Form 990, Part IX, Line 24e | MISCELLANEOUS 156283. 117833. 30011. 8439. |
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