Clinica Colorado is located in Westminster, CO. The organization was established in 2011. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 12/2021, Clinica Colorado employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Clinica Colorado is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Clinica Colorado generated $2.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $2.1m during the year ending 12/2021. While expenses have increased by 11.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE EQUITABLE PRIMARY HEALTH CARE AND RESOURCES TO THOSE WITH LIMITED ACCESS ACROSS COLORADO, ESPECIALLY TO THOSE WHO ARE UNINSURED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE EQUITABLE PRIMARY HEALTH CARE AND RESOURCES TO THOSE WITH LIMITED ACCESS ACROSS COLORADO, ESPECIALLY TO THOSE WHO ARE UNINSURED.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jill Schneider Executive Director | Officer | 40 | $81,348 |
Amber Picinic Treasurer | OfficerTrustee | 1 | $0 |
Robert Williams MD President | OfficerTrustee | 1 | $0 |
Patricia Rodgriguez Director | Trustee | 1 | $0 |
Curt Stepan Director | Trustee | 1 | $0 |
Jose Dl Marquez Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $4,015 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,415,464 |
All other contributions, gifts, grants, and similar amounts not included above | $513,380 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,932,859 |
Total Program Service Revenue | $409,339 |
Investment income | $158 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,392,086 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $81,348 |
Compensation of current officers, directors, key employees. | $41,256 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $827,745 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $113,380 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $30,353 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $52,866 |
Advertising and promotion | $0 |
Office expenses | $60,362 |
Information technology | $50,829 |
Royalties | $0 |
Occupancy | $136,358 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $215,984 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $12,477 |
Insurance | $23,876 |
All other expenses | $0 |
Total functional expenses | $2,079,507 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $408,905 |
Pledges and grants receivable | $1,286,678 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $37,501 |
Net Land, buildings, and equipment | $12,729 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,745,813 |
Accounts payable and accrued expenses | $55,779 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $55,779 |
Net assets without donor restrictions | $1,478,731 |
Net assets with donor restrictions | $211,303 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $1,745,813 |
Over the last fiscal year, we have identified 10 grants that Clinica Colorado has recieved totaling $399,182.
Awarding Organization | Amount |
---|---|
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $91,708 |
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $91,708 |
Caring For Colorado Centennial Fund Denver, CO PURPOSE: SUPPORTING ACCESS TO | $50,000 |
Rose Community Foundation Denver, CO PURPOSE: Covid-19 Community Vaccine Delivery Through The Colorado Safety Net Collaborative | $49,500 |
Pikes Peak Community Foundation Colorado Springs, CO PURPOSE: EMERGENCY RELIEF - COVID | $37,400 |
The Colorado Health Foundation Denver, CO PURPOSE: CHAMPION HEALTH EQUITY | $35,000 |
Beg. Balance | $58,973 |
Net Contributions | $35,920 |
Other Expense | $45,192 |
Ending Balance | $49,701 |
Organization Name | Assets | Revenue |
---|---|---|
Mountain Family Health Centers Glenwood Springs, CO | $12,157,748 | $21,955,122 |
Charles Drew Health Center Inc Omaha, NE | $11,075,926 | $20,603,882 |
La Familia Medical Center Santa Fe, NM | $8,963,951 | $20,973,589 |
Midtown Community Health Center Inc Ogden, UT | $12,857,766 | $18,937,034 |
La Casa De Buena Salud Inc Portales, NM | $14,545,174 | $22,322,824 |
Morton Comprehensive Health Services Inc Tulsa, OK | $28,114,771 | $20,830,547 |
Tmcone Tucson, AZ | $689,031 | $16,736,881 |
Community Health Centers Inc Oklahoma City, OK | $9,979,142 | $18,258,576 |
United Community Health Center- Maria Auxiliadora Inc Green Valley, AZ | $24,675,152 | $19,529,758 |
Community Health Center Of Central Wyoming Inc Casper, WY | $17,377,741 | $19,894,621 |
Hunter Health Clinic Inc Wichita, KS | $18,786,024 | $18,046,793 |
Arizona Association Of Community Health Centers Inc Phoenix, AZ | $29,443,762 | $14,673,233 |