COLORADO CENTER FOR NURSING EXCELLENCE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- COLORADO CENTER FOR NURSING EXCELLENCE (EIN 32-0022295)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-09-12
- IRS object ID
- 201342559349300729
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-09-12T12:19:19-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAYLOR ROTH AND COMPANY | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 GRANT ST STE 205 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 802032944 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320022295 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLORADO CENTER FOR NURSING | BusinessNameLine1 |
| Business Name Line2 | EXCELLENCE | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COLO | NameControl |
| Phone | 3037150343 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5290 EAST YALE CIRLCE 102 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 802226927 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KARREN KOWALSKI | Name |
| Title | PRESIDENT\CEO | Title |
| Phone | 3037150343 | Phone |
| Date Signed | 2013-09-09 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEN ROTH | Name |
| Phone | 3038308109 | Phone |
| Date Prepared | 2013-09-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KARREN KOWALSKI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5290 EAST YALE CIRCLE 102 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 802226927 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 853280 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.COLORADONURSINGCENTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | COLORADO CENTER FOR NURSING EXCELLENCE CONTRIBUTES TO THE PROMISE FOR HEALTH BY DEVELOPING AN EXCELLENT NURSING AND HEALTHCARE WORKFORCE THAT MEETS THE NEEDS OF ALL COLORADANS. THROUGH COLLABORATION AND INNOVATION WE ARE A CATALYST FOR CHANGE AND ADVOCATES FOR HEALTH, EDUCATION AND POLICY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 16 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1517271 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 658589 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 249451 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 189848 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7233 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4402 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4023 | OtherRevenuePriorYear |
| Other Revenue Current Year | 441 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1777978 | TotalRevenuePriorYear |
| Total Revenue Current Year | 853280 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 847040 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 808298 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 43340 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 789374 | OtherExpensePriorYear |
| Other Expenses Current Year | 580231 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1636414 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1388529 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 141564 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -535249 | RevenuesLessExpensesCY |
| Total Assets BOY | 1907148 | TotalAssetsBOY |
| Total Assets EOY | 1299885 | TotalAssetsEOY |
| Total Liabilities BOY | 125666 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 53652 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1781482 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1246233 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | COLORADO CENTER FOR NURSING EXCELLENCE CONTRIBUTES TO THE PROMISE FOR HEALTH BY DEVELOPING AN EXCELLENT NURSING AND HEALTHCARE WORKFORCE THAT MEETS THE NEEDS OF ALL COLORADANS. THROUGH COLLABORATION AND INNOVATION WE ARE A CATALYST FOR CHANGE AND ADVOCATES FOR HEALTH, EDUCATION AND POLICY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 204084 | Expense |
| Description | NURSING FACULTY RECRUITMENT AND RETENTION INITIATIVE THIS PROJECT FOCUSES ON THE PRESSING ISSUE OF RETAINING AND RECRUITING NURSING FACULTY BY OFFERING A LOAN FORGIVENESS PROGRAM TO FACULTY IN 25 COLORADO SCHOOLS OF NURSING. ADDITIONALLY, THREE EDUCATIONAL COURSES ON NURSING FACULTY SKILLS, DEVELOPMENT AND RETENTION WILL BE OFFERED. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 191457 | Expense |
| Description | HRSA - LONG TERM CARE GRANT THE PURPOSE OF THIS THREE YEAR PROJECT IS TO REDUCE TURNOVER BY INCREASING LEADERSHIP SKILLS IN DIRECTORS AND ASSISTANT DIRECTORS OF NURSING IN LONG TERM CARE FACILITIES THUS DECREASING STAFF TURNOVER, IMPROVING QUALITY OF CARE FOR RESIDENTS AND INCREASING THE WORKFORCE DATA AVAILABLE IN THE FIELD. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 176134 | Expense |
| Description | HOME HEALTH CARE INNOVATIONS THE HOME HEALTH INNOVATIONS PROJECT IS DESIGNED TO STRENGTHEN THE HOME HEALTH NURSING WORKFORCE. THERE ARE SEVEN COMPONENTS OF THE PROJECT: 1) INCREASING VISIBILITY OF HOME CARE; 2) RECRUITING QUALIFIED NURSES; 3) LEADERSHIP DEVELOPMENT; 4) PRECEPTOR DEVELOPMENT; 5) EXISTING NURSE COMPETENCY DEVELOPMENT; 6) NEW HIRE ORIENTATION PROGRAM; AND 7) COMPETENCY EVALUATION. LEARNING METHODOLOGIES USED INCLUDE CLASSROOM, ONLINE, SIMULATION AND TELEPHONIC COACHING. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 381977 | Expense |
| Description | BUILDING PUBLIC WILL THIS IS A THREE YEAR PROJECT SUPPORTED BY THE COLORADO TRUST. THE FOCUS OF THIS PROGRAM, NAMED "NURSE OUTREACH FOR ACCESS TO HEALTH", IS ON INCREASING AWARENESS OF ACCESS TO HEALTH ISSUES IN COLORADO BY ENGAGING NURSES IN ROLES SUCH AS COMMUNITY SPEAKERS AND POLICY LEADERS. CENTER STAFF ARE WORKING WITH 13 OTHER BPW GRANTEES TO HELP INFORM COLORADAN'S ABOUT HOW TO TAKE A MORE ACTIVE PART IN THEIR HEALTH CARE AND HOW TO INCREASE ACCESS BY ALL COLORADANS TO THE HEALTH CARE THEY NEED. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 381977 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 953652 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 14 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 16 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LESLIE MODESITT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3037150343 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5290 EAST YALE CIRCLE SUITE 102 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 802226927 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| SHARON PAPPAS RN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ERIN DENHOLM | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ANN EVANS RN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KATHY HARRIS RN | ||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| KELLY JOHNSON MSN RN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN MCWILLIAMS | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KATHY LASALA PHD | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TOM BOYER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DEBORAH ZUEGE RN PHD | ||||||
| TREASURER/SE | 1.00 | X | 0 | 0 | 0 | X |
| GAIL FINLEY | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LYNNE WAGNER RN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CAROL WEBER | ||||||
| BOARD CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| KARREN KOWALSKI PHD | ||||||
| PRESIDENT & | 40.00 | 152990 | 0 | 0 | X | |
| BRIAN KELLEY | ||||||
| DIRECTOR OF | 40.00 | 111088 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 264078 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 658589 | AllOtherContributions |
| Total Contributions | 658589 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION | 611430 | 99919 | 99919 |
| CONSULTING FEES | 611430 | 89840 | 89840 |
| CONFERENCE FEES | 611430 | 89 | 89 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 189848 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4402 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4402 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | 7030 OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 441 | TotalRevenueColumn |
| Related Or Exempt Function Income | 441 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 441 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 853280 | TotalRevenueColumn |
| Related Or Exempt Function Income | 194691 | RelatedOrExemptFunctionIncome |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 264058 | Total |
| Program Services | 162045 | ProgramServices |
| Management And General | 86263 | ManagementAndGeneral |
| Fundraising | 15750 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 430275 | Total |
| Program Services | 264048 | ProgramServices |
| Management And General | 140563 | ManagementAndGeneral |
| Fundraising | 25664 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113965 | Total |
| Program Services | 65384 | ProgramServices |
| Management And General | 46655 | ManagementAndGeneral |
| Fundraising | 1926 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1265 | Total |
| Management And General | 1265 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8003 | Total |
| Management And General | 8003 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97627 | Total |
| Program Services | 87802 | ProgramServices |
| Management And General | 9825 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22408 | Total |
| Program Services | 16038 | ProgramServices |
| Management And General | 6370 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12780 | Total |
| Program Services | 5023 | ProgramServices |
| Management And General | 7757 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52506 | Total |
| Program Services | 30980 | ProgramServices |
| Management And General | 21526 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71978 | Total |
| Program Services | 57135 | ProgramServices |
| Management And General | 14843 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 704 | Total |
| Management And General | 704 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5711 | Total |
| Management And General | 5711 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| LOAN REPAYMENT PROGRAM | 136169 | 136169 | |
| PROFESSIONAL FEES | 81441 | 72546 | 8895 |
| MEMBERSHIP\REGISTRATION F | 34990 | 19225 | 15765 |
| DIRECT PROGRAM EXPENSES | 21918 | 21918 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32731 | Total |
| Program Services | 15339 | ProgramServices |
| Management And General | 17392 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1388529 | Total |
| Program Services | 953652 | ProgramServices |
| Management And General | 391537 | ManagementAndGeneral |
| Fundraising | 43340 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 863460 | BOY |
| EOY | 567693 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 240746 | BOY |
| EOY | 241089 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 47500 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44193 | BOY |
| EOY | 86826 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4000 | BOY |
| EOY | 4000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 22868 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 22486 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1086 | BOY |
| EOY | 382 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 753663 | BOY |
| EOY | 352395 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1907148 | BOY |
| EOY | 1299885 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125666 | BOY |
| EOY | 53652 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125666 | BOY |
| EOY | 53652 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1657127 | BOY |
| EOY | 1145110 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124355 | BOY |
| EOY | 101123 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1781482 | BOY |
| EOY | 1246233 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1907148 | BOY |
| EOY | 1299885 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -535249 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1714152 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2389694 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1455231 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1517271 | CurrentTaxYearMinus1Year |
| Current Tax Year | 658589 | CurrentTaxYear |
| Total | 7734937 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1714152 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2389694 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1455231 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1517271 | CurrentTaxYearMinus1Year |
| Current Tax Year | 658589 | CurrentTaxYear |
| Total | 7734937 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2197428 | AmountsSubstContributorsTotal |
| Public Support Total170 | 5537509 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13977 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12809 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10077 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7233 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4402 | CurrentTaxYear |
| Total | 48498 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7783435 | TotalSupport |
| Gross Receipts From Admissions Etc | 536762 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.71140 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.76130 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 22868 | OtherCostOrOtherBasis |
| Depreciation | 22486 | Depreciation |
| Book Value | 382 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 382 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 853280 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 853280 | RevenueSubtotal |
| Total Revenue Per Form990 | 853280 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1388529 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1388529 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1388529 | TotalExpensesPerForm990 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KARREN KOWALSKI PHD | NamePerson |
| Title | PRESIDENT & CEO | Title |
| Base Compensation Filing Org | 137990 | BaseCompensationFilingOrg |
| Bonus Filing Org | 15000 | BonusFilingOrg |
| Total Compensation Filing Org | 152990 | TotalCompensationFilingOrg |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | COLORADO CENTER FOR NURSING EXCELLENCE CONTRIBUTES TO THE PROMISE FOR HEALTH BY DEVELOPING AN EXCELLENT NURSING AND HEALTHCARE WORKFORCE THAT MEETS THE NEEDS OF ALL COLORADANS. THROUGH COLLABORATION AND INNOVATION WE ARE A CATALYST FOR CHANGE AND ADVOCATES FOR HEALTH, EDUCATION AND POLICY. |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | BUILDING PUBLIC WILL THIS IS A THREE YEAR PROJECT SUPPORTED BY THE COLORADO TRUST. THE FOCUS OF THIS PROGRAM, NAMED "NURSE OUTREACH FOR ACCESS TO HEALTH", IS ON INCREASING AWARENESS OF ACCESS TO HEALTH ISSUES IN COLORADO BY ENGAGING NURSES IN ROLES SUCH AS COMMUNITY SPEAKERS AND POLICY LEADERS. CENTER STAFF ARE WORKING WITH 13 OTHER BPW GRANTEES TO HELP INFORM COLORADAN'S ABOUT HOW TO TAKE A MORE ACTIVE PART IN THEIR HEALTH CARE AND HOW TO INCREASE ACCESS BY ALL COLORADANS TO THE HEALTH CARE THEY NEED. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE RETURN IS REVIEWED BY THE BOARD OF DIRECTORS' FINANCE COMMITTEE, INCLUDING THE PRESIDENT/CEO AND DIRECTOR OF OPERATIONS. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS EVALUATED THE PRESIDENT/CEO USING AN EVALUATION TOOL FOR TOP EXECUTIVES. BASED ON THE OUTCOME OF THE EVALUATION AND THE DEGREE TO WHICH CERTAIN GOALS WERE MET, ANNUAL COMPENSATION AND INCENTIVE PAY WERE DETERMINED. NO INDEPENDENT PERSONS WERE INVOLVED IN THE PROCESS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | OUR GOVERNING DOCUMENTS ARE FILED ON THE COLORADO SECRETARY OF STATE'S WEBSITE: WWW.SOS.CO.US OUR FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON WWW.GUIDESTAR.ORG ADDITIONALLY, ALL DOCUMENTS ARE ACCESSIBLE IN THE CENTER'S OFFICE, LOCATED AT 5290 EAST YALE CIRCLE, SUITE 102, DENVER CO. |
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