COLORADO RURAL HEALTH CENTER: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- COLORADO RURAL HEALTH CENTER (EIN 84-1192031)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-06-23
- IRS object ID
- 201411749349300956
- Schema version
- 2013v3.1
- 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 | 2014-06-23T17:22:18-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 South Tejon Suite 800 | AddressLine1 |
| City | Colorado Springs | City |
| State | CO | State |
| ZIP Code | 809039848 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841192031 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Colorado Rural Health Center | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % THE ORGANIZATION | InCareOfNm |
| Business Name Control | COLO | BusinessNameControlTxt |
| Phone | 3038327493 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3033 S Parker Road Ste 606 | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | Aurora | City |
| State | CO | State |
| ZIP Code | 80014 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Michelle Mills | PersonNm |
| Person Title | Chief Executive Officer | PersonTitleTxt |
| Phone | 3038327493 | PhoneNum |
| Signature | 2014-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Rita F Worster CPA | PreparerPersonNm |
| Phone | 7194714290 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Michelle Mills | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3033 S PARKER ROAD SUITE 606 | AddressLine1 |
| City | AURORA | City |
| State | CO | State |
| ZIP Code | 80014 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,706,976 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CORURALHEALTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | Our mission is to enhance healthcare services in the State by providing information, education, linkages, tools and energy towards addressing rural health issues. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 27 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $1,500 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $500 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,191,463 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,529,608 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,236,509 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,173,661 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,770 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,942 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,935 | PYOtherRevenueAmt |
| CY Other Revenue | $1,765 | CYOtherRevenueAmt |
| PY Total Revenue | $2,440,677 | PYTotalRevenueAmt |
| CY Total Revenue | $3,706,976 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $607,037 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $581,881 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,435,992 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,506,966 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $325 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $45,683 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,416,476 | PYOtherExpensesAmt |
| CY Other Expenses | $1,731,575 | CYOtherExpensesAmt |
| PY Total Expenses | $3,459,830 | PYTotalExpensesAmt |
| CY Total Expenses | $3,820,422 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,019,153 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$113,446 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,762,471 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,677,559 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $728,879 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $757,413 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,033,592 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,920,146 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Our mission is to enhance healthcare services in the state by providing information, education, linkages, tools and energy towards addressing rural health issues. The organization was established to maximize the quality, delivery, and coordination of health care services throughout the rural areas of the State of Colorado. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,264,835 | ExpenseAmt |
| Grant | $462,552 | GrantAmt |
| Revenue | $487,817 | RevenueAmt |
| Desc | Colorado Rural Health Center (CRHC) supports the fragile healthcare delivery system in Colorado by providing programs to rural hospitals and clinics that improve quality of care, increase funding and reimbursement, and assist with emergency preparedness. In 2013, CRHC supported 29 critical access hospitals as well as other small rural hospitals through the Medicare Rural Hospital Flexibility grant and the Small Rural Hospital Improvement grant by offering quality improvement services, HIT support, ICD-10 trainings and workflow analyses. CRHC also served Colorado's 52 rural health clinics through mock surveys, billing and coding workshops, healthy clinic assessments, HIT Support, feasibility studies and process mapping. The emergency preparedness program provided funding for hospitals, colleges, RHCs and EMS personnel to support purchasing emergency preparedness supplies, equipment and training. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $444,986 | ExpenseAmt |
| Grant | $54,877 | GrantAmt |
| Revenue | $136,372 | RevenueAmt |
| Desc | In an effort to identify and relieve the workforce problems in Colorado, Colorado Rural Health Center (CRHC) administers a variety of programs that improve provider recruitment and retention and fund loan repayment for healthcare workers. In 2013, CRHC placed 13 clinicians in rural and underserved areas, increasing access to healthcare throughout the state. Colorado STRIDES continued Community Health Needs Assessment services for 501(C)(3) hospitals and completed 5 CHNAs in 2013. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $367,301 | ExpenseAmt |
| Revenue | $447,928 | RevenueAmt |
| Desc | Colorado Rural Health Center's (CRHC) Technology for Healthcare Excellence (THE) Consortium provides facilities with access to trusted resources to assist them with their journey to assess, adopt, and implement health information technology solutions. This program has continued to assist 80 rural and safety net clinics and 35 rural hospitals with technology assessments and electronic health record (EHR) vendor selection and implementation, in partnership with the Colorado Regional Extension Center (CO-REC), along with providing access to HIPAA Compliance tools and educational webinars. As a result, 11 rural Colorado hospitals achieved and attested to EHR meaningful use and 39 Colorado safety net clinics (150 medical providers) achieved and attested to EHR meaningful use during 2013. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $422,102 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $64,452 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $103,309 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,499,224 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | 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 | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 27 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| 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 | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | 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 | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 3038327493 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3033 S PARKER ROAD SUITE 606 | AddressLine1 |
| City | AURORA | City |
| State | CO | State |
| ZIP Code | 80014 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| John Ayoub | ||||||
| President | 1.0 | Yes (X) | Yes (X) | |||
| Arlene Harms | ||||||
| BOARD MEMBER | 1.0 | Yes (X) | ||||
| Bryan Hess | ||||||
| BOARD MEMBER THRU 10/2013 | 1.0 | Yes (X) | ||||
| Sheryl Hieber | ||||||
| SECRETARY | 1.0 | Yes (X) | Yes (X) | |||
| Larry Kipe | ||||||
| BOARD MEMBER | 1.0 | Yes (X) | ||||
| Karen Tomky | ||||||
| BOARD MEMBER | 1.0 | Yes (X) | ||||
| Jason McCormick | ||||||
| TREASURER | 1.0 | Yes (X) | Yes (X) | |||
| John Gardner | ||||||
| BOARD MEMBER | 1.0 | Yes (X) | ||||
| Craig Loveless | ||||||
| BOARD MEMBER | 1.0 | Yes (X) | ||||
| Jennifer Jones | ||||||
| FINANCE OFFICER | 40.0 | Yes (X) | $63,051 | $0 | $9,497 | |
| Michelle Mills | ||||||
| Chief Executive Officer | 40.0 | Yes (X) | $142,329 | $4,971 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $205,380 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $14,468 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| David A Ginsberg Healthcare Consult | |||||
| 3 Monte Alto Way | SANTA FE | NM | 87508 | consulting | $192,113 |
| University of Colorado at Denver | |||||
| PO Box 910238 | DENVER | CO | 80291 | Project Evaluation | $117,000 |
| Southeastern Colorado AHEC | |||||
| 503 N Main St Suite 221 | PUEBLO | CO | 81003 | Consulting | $109,520 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $111,120 | MembershipDuesAmt |
| Government Grants | $1,676,086 | GovernmentGrantsAmt |
| All Other Contributions | $742,402 | AllOtherContributionsAmt |
| Noncash Contributions | $79 | NoncashContributionsAmt |
| Total Contributions | $2,529,608 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| TECHNICAL ASSISTANCE FEES | 900099 | $190,525 | $190,525 | |
| WORKSHOPS AND TRAININGS | 900099 | $56,235 | $54,735 | $1,500 |
| REGISTRATION FEES | 900099 | $66,577 | $66,577 | |
| FISCAL AGENT FEES | 900099 | $424,568 | $424,568 | |
| CONTRACTED SERVICES | 900099 | $435,756 | $435,756 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,173,661 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,942 | TotalRevenueColumnAmt |
| Exclusion | $1,942 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,765 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,765 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,765 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,706,976 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,173,926 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,500 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,942 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $581,881 | TotalAmt |
| Program Services | $581,881 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,847 | TotalAmt |
| Program Services | $200,764 | ProgramServicesAmt |
| Management And General | $15,939 | ManagementAndGeneralAmt |
| Fundraising | $3,144 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,057,683 | TotalAmt |
| Program Services | $965,876 | ProgramServicesAmt |
| Management And General | $76,682 | ManagementAndGeneralAmt |
| Fundraising | $15,125 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,859 | TotalAmt |
| Program Services | $17,222 | ProgramServicesAmt |
| Management And General | $1,367 | ManagementAndGeneralAmt |
| Fundraising | $270 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,762 | TotalAmt |
| Program Services | $105,714 | ProgramServicesAmt |
| Management And General | $8,393 | ManagementAndGeneralAmt |
| Fundraising | $1,655 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,815 | TotalAmt |
| Program Services | $86,585 | ProgramServicesAmt |
| Management And General | $6,874 | ManagementAndGeneralAmt |
| Fundraising | $1,356 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,779 | TotalAmt |
| Management And General | $3,779 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,943 | TotalAmt |
| Management And General | $39,943 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182 | TotalAmt |
| Management And General | $182 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,013,213 | TotalAmt |
| Program Services | $925,266 | ProgramServicesAmt |
| Management And General | $73,458 | ManagementAndGeneralAmt |
| Fundraising | $14,489 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,430 | TotalAmt |
| Program Services | $3,132 | ProgramServicesAmt |
| Management And General | $249 | ManagementAndGeneralAmt |
| Fundraising | $49 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,003 | TotalAmt |
| Program Services | $50,229 | ProgramServicesAmt |
| Management And General | $3,988 | ManagementAndGeneralAmt |
| Fundraising | $786 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,778 | TotalAmt |
| Program Services | $26,280 | ProgramServicesAmt |
| Management And General | $2,086 | ManagementAndGeneralAmt |
| Fundraising | $412 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,205 | TotalAmt |
| Program Services | $147,213 | ProgramServicesAmt |
| Management And General | $11,687 | ManagementAndGeneralAmt |
| Fundraising | $2,305 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,989 | TotalAmt |
| Program Services | $150,668 | ProgramServicesAmt |
| Management And General | $11,962 | ManagementAndGeneralAmt |
| Fundraising | $2,359 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,268 | TotalAmt |
| Program Services | $86,999 | ProgramServicesAmt |
| Management And General | $6,907 | ManagementAndGeneralAmt |
| Fundraising | $1,362 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $812 | TotalAmt |
| Program Services | $741 | ProgramServicesAmt |
| Management And General | $59 | ManagementAndGeneralAmt |
| Fundraising | $12 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,435 | TotalAmt |
| Program Services | $29,620 | ProgramServicesAmt |
| Management And General | $2,351 | ManagementAndGeneralAmt |
| Fundraising | $464 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,947 | TotalAmt |
| Program Services | $6,344 | ProgramServicesAmt |
| Management And General | $504 | ManagementAndGeneralAmt |
| Fundraising | $99 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES | $91,291 | $83,367 | $6,619 | $1,305 |
| PROFESSIONAL DEVELOPMENT | $33,718 | $30,791 | $2,445 | $482 |
| OTHER | $582 | $532 | $41 | $9 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,820,422 | TotalAmt |
| Program Services | $3,499,224 | ProgramServicesAmt |
| Management And General | $275,515 | ManagementAndGeneralAmt |
| Fundraising | $45,683 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $378,224 | BOYAmt |
| EOY | $362,790 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,766,558 | BOYAmt |
| EOY | $1,609,348 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $320,469 | BOYAmt |
| EOY | $529,073 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,129 | BOYAmt |
| EOY | $50,919 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,658 | BOYAmt |
| EOY | $51,430 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $235,890 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $169,941 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,383 | BOYAmt |
| EOY | $65,949 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,050 | BOYAmt |
| EOY | $8,050 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,762,471 | BOYAmt |
| EOY | $2,677,559 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,137 | BOYAmt |
| EOY | $203,987 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $538,882 | BOYAmt |
| EOY | $541,178 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,860 | BOYAmt |
| EOY | $12,248 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $728,879 | BOYAmt |
| EOY | $757,413 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,384,969 | BOYAmt |
| EOY | $1,404,158 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $648,623 | BOYAmt |
| EOY | $515,988 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,033,592 | BOYAmt |
| EOY | $1,920,146 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,762,471 | BOYAmt |
| EOY | $2,677,559 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$113,446 | 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 | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $2,395,278 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,200,186 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,366,334 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,191,463 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,529,608 | CurrentTaxYearAmt |
| Total | $10,682,869 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,395,278 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,200,186 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,366,334 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,191,463 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,529,608 | CurrentTaxYearAmt |
| Total | $10,682,869 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $724,683 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,958,186 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,331 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,961 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,442 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,370 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,942 | CurrentTaxYearAmt |
| Total | $75,046 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,757,915 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,867,765 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92566 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89570 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $182 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $182 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $648,623 | BeginningYearBalanceAmt |
| Contributions | $739,648 | ContributionsAmt |
| Grants Or Scholarships | $581,881 | GrantsOrScholarshipsAmt |
| Other Expenditures | $290,402 | OtherExpendituresAmt |
| End Year Balance | $515,988 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,709,409 | BeginningYearBalanceAmt |
| Contributions | $88,494 | ContributionsAmt |
| Grants Or Scholarships | $607,037 | GrantsOrScholarshipsAmt |
| Other Expenditures | $542,243 | OtherExpendituresAmt |
| End Year Balance | $648,623 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,774,813 | BeginningYearBalanceAmt |
| Contributions | $83,955 | ContributionsAmt |
| Grants Or Scholarships | $653,198 | GrantsOrScholarshipsAmt |
| Other Expenditures | $496,161 | OtherExpendituresAmt |
| End Year Balance | $1,709,409 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,576,107 | BeginningYearBalanceAmt |
| Contributions | $2,268,895 | ContributionsAmt |
| Grants Or Scholarships | $645,883 | GrantsOrScholarshipsAmt |
| Other Expenditures | $424,306 | OtherExpendituresAmt |
| End Year Balance | $2,774,813 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $645,289 | BeginningYearBalanceAmt |
| Contributions | $1,440,021 | ContributionsAmt |
| Grants Or Scholarships | $340,418 | GrantsOrScholarshipsAmt |
| Other Expenditures | $168,785 | OtherExpendituresAmt |
| End Year Balance | $1,576,107 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $60,617 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,296 | DepreciationAmt |
| Book Value | $26,321 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $161,178 | OtherCostOrOtherBasisAmt |
| Depreciation | $122,725 | DepreciationAmt |
| Book Value | $38,453 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,095 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,920 | DepreciationAmt |
| Book Value | $1,175 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $65,949 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $3,707,574 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $598 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $598 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,706,976 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,706,976 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,821,020 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $598 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $598 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,820,422 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,820,422 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4 | THE TEMPORARILY RESTRICTED NET ASSETS ARE RESTRICTED TO FUND GRANTS AND ARE AVAILABLE TO SUPPORT PROGRAMS AND OPERATIONS OF THE HEALTH CENTER. |
| PART X, LINE 2 | MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
| PART IV, LINE 1B | CRHC has a contract with the Colorado Department of Public Health and Environment's Emergency Preparedness and Response Division in which CRHC will act as the distribution agency for funds, supplies and equipment for local hospitals, rural health centers, Regional Emergency and Trauma Advisory Council (RETAC), Medical Reserve Corps (MRC), statewide universities and other health providers. CRHC also has a contract with the Colorado Department of Public Health and Environment to provide program administration services on behalf of the Emergency Medical and Trauma Services (EMTS) Section to meet the goals of EMTS Grants Training and Education Program. As part of these contracts, CRHC received and distributed approximately $2,402,000 and $2,846,000 for the years ended December 31, 2013 and 2012, respectively. The amounts received and distributed are not included in the statements of activities. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (11 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|
| Castle Valley Children's Clinic | |||||||
| 820 Castle Valley Blvd Ste 204 | New Castle | CO | 81647 | 710903044 | $10,000 | Loan Repayment | |
| Colorado West Psychiatric Hospital | |||||||
| 515 28 3/4 Road | Grand Junction | CO | 81501 | 264166675 | $10,000 | Loan Repayment | 501(c)(3) |
| Summit Community Care Clinic | |||||||
| PO Box 4337 | Frisco | CO | 80443 | 201139635 | $10,000 | Loan Repayment | 501(c)(3) |
| Falcon Physical Therapy | |||||||
| 7622 McLaughlin Road | Peyton | CO | 80831 | 200977869 | $10,000 | Loan Repayment | |
| Keefe Memorial Hospital | |||||||
| PO Box 578 | Cheyenne Wells | CO | 80810 | 841071323 | $6,566 | Education, QI Prjct | gov't |
| Mt San Rafael Hospital | |||||||
| 410 Benedicta Avenue | Trinidad | CO | 81082 | 840586742 | $7,483 | Education, QI Prjct | 501(c)(3) |
| Prowers Medical Center | |||||||
| 401 Kendall Driver | Lamar | CO | 81052 | 840584583 | $11,680 | Loan, Education, QI | gov't |
| Rio Grand Hospital | |||||||
| 0310 County Road 14 | Del Norte | CO | 81132 | 841276376 | $8,200 | Education, QI Prjct | 501(c)(3) |
| Southeast Colorado Hospital District | |||||||
| 373 East 10th | Springfield | CO | 81073 | 840592527 | $6,350 | Education, QI Prjct | gov't |
| The Memorial Hospital at Craig | |||||||
| 750 Hospital Loop | Craig | CO | 81625 | 840399209 | $6,140 | Education, QI Prjct | 501(c)(3) |
| Yuma District Hospital | |||||||
| 1000 W 8th Ave | Yuma | CO | 81759 | 840420041 | $7,051 | Education, QI Prjct | gov't |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 9 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2. | FormAndLineReferenceDesc |
| Explanation | Colorado Rural Health Center (CRHC) awards grants to constituents located in rural areas of Colorado. As part of the grant reporting process, CRHC requires grantees to describe the use of the grant funds. Additionally, CRHC retains the right to visit the site and confirm the grants were used in the manner described. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4D | CHRC administers outreach programs to provide technical assistance, grant dollars, grant writing assistance, advocacy and other resources for our rural members. The Forum 2013 was held April 3-5th at the Sheraton Denver West in Lakewood, CO and targeted those concerned about access to and delivery of care for low-income, uninsured and underinsured Coloradans. This annual education, training and networking opportunity was especially pertinent for healthcare professionals, safety net providers, and other organizations committed to meeting the health and well-being needs of underserved populations. The 13th Annual Forum offered a forward-looking and relevant agenda designed to engage participants in discussion about health policy, advocacy, exchange marketplace navigation, community collaboration, mental and oral health, and much more. We are proud that this event brought together 199 attendees including high-level decision makers and CEOs from clinics and hospitals across the state and region. The 22nd Annual Colorado Rural Health Conference was held October 17-18, 2013. The conference provided participants with a wide range of educational topics, networking, resource opportunities and much more. The event's 154 attendees engaged in discussion around health information technology, hospital readmissions, healthcare workforce shortage, healthcare policy, advocacy, and healthcare facility planning and finance. Significant changes to organizational documents form 990, Part VI, line 4 The Board of Directors approved updated bylaws on December 18, 2013. Almost every section of the bylaws were amended to provide consistency with the governance policies implemented in 2013. |
| FORM 990, PART VI, LINE 11B | An electronic copy of the draft form 990 will be provided to the Board of Directors for review prior to filing with the Internal Revenue Service. The Board of Directors will conduct a vote to approve the Form 990 at either a regularly scheduled board meeting or via e-mail. |
| FORM 990, PART VI, LINE 12C | Any Director, Principal Officer, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest, is considered an interested person with respect to the conflict of interest policy of the Colorado Rural Health Center. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. To ensure compliance with the above, each interested person must annually sign a statement which affirms he/she has received a copy of the conflict of interest policy; read and understands the policy; agrees to comply with the policy, and understands the organization is charitable and in order to maintain its federal tax exemptions it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. |
| PART VI, LINE 15A | In 2013, the Board created an Executive Compensation committee, made up of 3 Board members. The committee conducted a review of the CEO's performance and determined her new compensation. The recommendation of the committee was voted on by the entire board and documented in the board minutes. |
| FORM 990, PART VI, LINE 19 | Colorado Rural Health Center makes its governing documents, conflict of interest policy and financial statements available to the public upon request. |
Comments