ROCKY MOUNTAIN CENTER FOR HEALTH PROMOTION AND EDUCATION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- ROCKY MOUNTAIN CENTER FOR HEALTH PROMOTION AND EDUCATION (EIN 74-2357255)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-07
- IRS object ID
- 201633129349302578
- Schema version
- 2015v2.1
- 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 | 2016-11-07T16:08:21-08:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 | 12520 Forest Street | AddressLine1Txt |
| City | Thornton | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80241 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | 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 | 2016-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GREGORY W DICKSON | PreparerPersonNm |
| Phone | 3039976827 | PhoneNum |
| Preparation | 2016-11-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| 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 | $3,258,635 | 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 | TRAINING OF EDUCATORS TO IMPLEMENT COMPREHENSIVE SEQUENTIAL HEALTH EDUCATION FOR CHILDREN AND YOUTH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,009,528 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,527,455 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,074,809 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $729,107 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,815 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,073 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $4,088,152 | PYTotalRevenueAmt |
| CY Total Revenue | $3,258,635 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $876,449 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $677,254 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,864,764 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,258,292 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $28,632 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,754,382 | PYOtherExpensesAmt |
| CY Other Expenses | $1,216,649 | CYOtherExpensesAmt |
| PY Total Expenses | $4,495,595 | PYTotalExpensesAmt |
| CY Total Expenses | $3,152,195 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$407,443 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $106,440 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,714,323 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,750,226 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $158,293 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $87,756 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,556,030 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,662,470 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TRAINING OF EDUCATORS TO IMPLEMENT | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,989,720 | ExpenseAmt |
| Grant | $677,254 | GrantAmt |
| Desc | TRAINING FOR CLASSROOM TEACHERS AND ADMINISTRATORS IN COMPREHENSIVE SCHOOL HEALTH EDUCTION, INCLUDING CURRICULUM AND TECHNICAL ASSISTANCE IN IMPLEMENTATION. | Desc |
| Total Program Service Expenses | $2,989,720 | 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 22 | 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 | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | 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 (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| DAVID SECUNDA | ||||||
| CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SHARON MURRAY | ||||||
| VICE CHAIR/PRESIDENT | 40.00 | Yes (X) | $88,201 | $0 | $2,388 | Yes (X) |
| LAUREN HARDISKY | ||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DIANE ALLENSWORTH | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JESSICA LAWRENCE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL ROSENGARD | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $88,201 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $2,388 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $2,527,455 | AllOtherContributionsAmt |
| Total Contributions | $2,527,455 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| GOVT CONTRACTS FOR SVCS | 813212 | $710,015 |
| WORKSHOP/USER REVENUE | 813212 | $2,026 |
| NON-GOVT CONTRACTS | 813212 | $17,066 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $729,107 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $840 | TotalRevenueColumnAmt |
| Exclusion | $840 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,233 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,233 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,233 | TotalRevenueColumnAmt |
| Exclusion | $1,233 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,258,635 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $729,107 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $2,073 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $677,254 | TotalAmt |
| Program Services | $677,254 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,201 | TotalAmt |
| Program Services | $61,741 | ProgramServicesAmt |
| Management And General | $17,640 | ManagementAndGeneralAmt |
| Fundraising | $8,820 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $997,026 | TotalAmt |
| Program Services | $932,622 | ProgramServicesAmt |
| Management And General | $53,323 | ManagementAndGeneralAmt |
| Fundraising | $11,081 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,925 | TotalAmt |
| Program Services | $24,671 | ProgramServicesAmt |
| Management And General | $1,761 | ManagementAndGeneralAmt |
| Fundraising | $493 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,196 | TotalAmt |
| Program Services | $43,244 | ProgramServicesAmt |
| Management And General | $3,086 | ManagementAndGeneralAmt |
| Fundraising | $866 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,944 | TotalAmt |
| Program Services | $90,660 | ProgramServicesAmt |
| Management And General | $6,470 | ManagementAndGeneralAmt |
| Fundraising | $1,814 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225 | TotalAmt |
| Program Services | $225 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,985 | TotalAmt |
| Program Services | $6,750 | ProgramServicesAmt |
| Management And General | $16,235 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,441 | TotalAmt |
| Program Services | $20,332 | ProgramServicesAmt |
| Management And General | $85 | ManagementAndGeneralAmt |
| Fundraising | $24 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,338 | TotalAmt |
| Program Services | $9,303 | ProgramServicesAmt |
| Management And General | $2,369 | ManagementAndGeneralAmt |
| Fundraising | $666 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,392 | TotalAmt |
| Program Services | $6,328 | ProgramServicesAmt |
| Management And General | $1,611 | ManagementAndGeneralAmt |
| Fundraising | $453 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,121 | TotalAmt |
| Program Services | $18,188 | ProgramServicesAmt |
| Management And General | $4,631 | ManagementAndGeneralAmt |
| Fundraising | $1,302 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,945 | TotalAmt |
| Program Services | $68,562 | ProgramServicesAmt |
| Management And General | $383 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,122 | TotalAmt |
| Program Services | $310,806 | ProgramServicesAmt |
| Management And General | $9,316 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,111 | TotalAmt |
| Program Services | $19,688 | ProgramServicesAmt |
| Management And General | $5,013 | ManagementAndGeneralAmt |
| Fundraising | $1,410 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,291 | TotalAmt |
| Program Services | $2,099 | ProgramServicesAmt |
| Management And General | $150 | ManagementAndGeneralAmt |
| Fundraising | $42 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM CONSULTANTS | $561,332 | $561,332 | $0 | $0 |
| TRAINER FEES | $77,184 | $77,184 | $0 | $0 |
| PROFESSIONAL DEVELOPENT | $5,705 | $4,302 | $1,095 | $308 |
| EQUIPMENT LEASES | $12,958 | $9,770 | $2,488 | $700 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,499 | TotalAmt |
| Program Services | $44,659 | ProgramServicesAmt |
| Management And General | $8,187 | ManagementAndGeneralAmt |
| Fundraising | $653 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,152,195 | TotalAmt |
| Program Services | $2,989,720 | ProgramServicesAmt |
| Management And General | $133,843 | ManagementAndGeneralAmt |
| Fundraising | $28,632 | 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 | $1,118,132 | BOYAmt |
| EOY | $1,354,699 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,888 | BOYAmt |
| EOY | $57,334 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $757,029 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $419,036 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $364,103 | BOYAmt |
| EOY | $337,993 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,714,323 | BOYAmt |
| EOY | $1,750,226 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,293 | BOYAmt |
| EOY | $87,756 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,293 | BOYAmt |
| EOY | $87,756 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $308,691 | BOYAmt |
| EOY | $248,979 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,247,339 | BOYAmt |
| EOY | $1,413,491 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,556,030 | BOYAmt |
| EOY | $1,662,470 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,714,323 | BOYAmt |
| EOY | $1,750,226 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $106,440 | ReconcilationRevenueExpnssAmt |
| 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 | $3,335,764 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,773,479 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,544,869 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,009,728 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,527,455 | CurrentTaxYearAmt |
| Total | $15,191,295 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,335,764 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,773,479 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,544,869 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,009,728 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,527,455 | CurrentTaxYearAmt |
| Total | $15,191,295 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $15,191,295 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,381 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,203 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,826 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,815 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $840 | CurrentTaxYearAmt |
| Total | $18,065 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,209,360 | TotalSupportAmt |
| Public Support CY170 | 0.99880 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99870 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $114,488 | OtherCostOrOtherBasisAmt |
| Book Value | $114,488 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $581,469 | OtherCostOrOtherBasisAmt |
| Depreciation | $357,964 | DepreciationAmt |
| Book Value | $223,505 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $61,072 | OtherCostOrOtherBasisAmt |
| Depreciation | $61,072 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $337,993 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $3,258,635 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $3,258,635 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,258,635 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,152,195 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $3,152,195 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,152,195 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ADAMS COUNTY SCHOOL DISTRICT 12 | |||||||
| 1500 E 128TH AVE | THORNTON | CO | 80241 | 846000822 | GOV | $170,000 | PROGRAM |
| ACADEMY DISTRICT TWENTY | |||||||
| 1110 CHAPEL HILLS DR | COLORADO SPRINGS | CO | 80920 | 846001185 | GOV | $15,451 | PROGRAM |
| DOUGLAS COUNTY SCHOOL DIST RE 1 | |||||||
| 701 PRAIRIE HAWK DR | CASTLE ROCK | CO | 80108 | 846011446 | GOV | $15,451 | PROGRAM |
| FALCON SCHOOL DIST 49 | |||||||
| 10850 E WOODMEN RD | FALCON | CO | 80831 | 846001199 | GOV | $15,450 | PROGRAM |
| JEFFERSON COUNTY PUBLIC SCHOOLS | |||||||
| 1829 DENVER WEST DR | GOLDEN | CO | 80401 | 846002817 | GOV | $15,451 | PROGRAM |
| POUDRE R-1 SCHOOL DIST | |||||||
| 2407 LAPORTE AVE | FORT COLLINS | CO | 80521 | 846013733 | GOV | $15,451 | PROGRAM |
| ADAMS SCHOOL DIST 27J | |||||||
| 18551 E 160TH AVE | BRIGHTON | CO | 80601 | 846012304 | GOV | $140,000 | PROGRAM |
| THOMPSON SCHOOL DIST | |||||||
| 800 S TAFT | LOVELAND | CO | 80537 | 846013346 | GOV | $140,000 | PROGRAM |
| FREMONT RE-1 | |||||||
| 101 N 14TH | CANON CITY | CO | 81212 | 846013945 | GOV | $150,000 | PROGRAM |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 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 | POTENTIAL CONFLICTS ARE DISCUSSED BY THE BOARD OF DIRECTORS. |
| 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 | RESOURCE MTLS 14282. 13866. 416. 0. |
| Form 990, Part IX, Line 24e | POSTAGE & SHIPPING 4206. 3171. 808. 227. |
| Form 990, Part IX, Line 24e | PRINTING & COPYING 22228. 21581. 647. 0. |
| Form 990, Part IX, Line 24e | EQUIP/FURN/REPAIRS 5418. 4085. 1040. 293. |
| Form 990, Part IX, Line 24e | MARKETING/PROMOTION 46. 44. 2. 0. |
| Form 990, Part IX, Line 24e | MEMBERSHIP DUES/FEES/OTHER 1848. 1393. 355. 100. |
| Form 990, Part IX, Line 24e | BANK/MERCHANT FEES 4784. 0. 4784. 0. |
| Form 990, Part IX, Line 24e | MISCELLANEOUS 687. 519. 135. 33. |
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