Colorado Health Network Inc
- Assets
- $14.0m
- Revenue
- $27.9m
- Investments
- $0.0
- Employees
- 185
- Location
- Denver, CO
- Founding
- 09/1985
- Data as of
- 09/2021
- EIN
- 84-0961159
Organization Overview
Colorado Health Network Inc is located in Denver, CO. The organization was established in 1985. According to its NTEE Classification (G81) the organization is classified as: AIDS, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 09/2021, Colorado Health Network Inc employed 185 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Colorado Health Network Inc 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 09/2021, Colorado Health Network Inc generated $27.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.4% each year. All expenses for the organization totaled $26.2m during the year ending 09/2021. While expenses have increased by 9.5% per year over the past 6 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
SEE BELOW
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLIENT SERVICES PROVIDE SUPPORT FOR INDIVIDUALS WITH AIDS/HIV, AND SUPPORT FOR THEIR FAMILY MEMBERS.
EDUCATION/INFORMATION MATERIALS, PROGRAMS AND SEMINARS PROVIDED TO EDUCATE THE PUBLIC TO HELP PREVENT THE TRANSMISSION OF HIV.
VOLUNTEER SERVICES PROVIDES SPEAKERS FOR ORGANIZATIONS TO PUBLICIZE THE ORGANIZATION AND TO HELP THOSE WITH AIDS/HIV, OR THOSE WANTING MORE INFORMATION ABOUT AIDS/HIV.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Darrell Vigil Chief Exec O | Officer | 40 | $188,081 |
Symone Webley Staff Dentis | 40 | $163,154 | |
Amy Rosinsky Staff Dentis | 40 | $135,840 | |
Randall Mcdavid Director Of | 40 | $124,004 | |
Randolph Vessell CFO | 40 | $120,067 | |
Jeffrey Deguzman Staff Dentis | 40 | $107,765 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $26,154,567 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,104,130 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $27,258,697 |
| Total Program Service Revenue | $577,995 |
| Investment income | $1,368 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $109,555 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $27,947,615 |
| 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. | $188,081 |
| Compensation of current officers, directors, key employees. | $188,081 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,259,984 |
| Pension plan accruals and contributions | $213,250 |
| Other employee benefits | $952,134 |
| Payroll taxes | $541,189 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $397,930 |
| Advertising and promotion | $0 |
| Office expenses | $350,852 |
| Information technology | $143,983 |
| Royalties | $0 |
| Occupancy | $446,901 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $21,947 |
| Interest | $155,438 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $329,919 |
| Insurance | $74,213 |
| All other expenses | $81,563 |
| Total functional expenses | $26,195,417 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,447,027 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $5,326,952 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $450 |
| Inventories for sale or use | $22,886 |
| Prepaid expenses and deferred charges | $156,242 |
| Net Land, buildings, and equipment | $7,037,641 |
| Investments—publicly traded securities | $30,384 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,873 |
| Total assets | $14,029,455 |
| Accounts payable and accrued expenses | $1,372,564 |
| Grants payable | $0 |
| Deferred revenue | $500,000 |
| 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 | $3,913,311 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,170 |
| Total liabilities | $5,788,045 |
| Net assets without donor restrictions | $7,989,982 |
| Net assets with donor restrictions | $251,428 |
| 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 | $14,029,455 |
Grants Recieved
Over the last fiscal year, we have identified 20 grants that Colorado Health Network Inc has recieved totaling $614,944.
| Awarding Organization | Amount |
|---|---|
The Colorado Health Foundation Denver, CO PURPOSE: MAINTAIN HEALTHY BODIES | $125,000 |
Nextfifty Initiative Denver, CO PURPOSE: SUSTAINING THE HEALTHY AGING WELLNESS PROGRAM THAT ASSIST OLDER ADULTS WITH HIV | $113,193 |
Caring For Colorado Centennial Fund Denver, CO PURPOSE: BEYOND THE SEXPERT S | $55,000 |
Gill Foundation Denver, CO PURPOSE: GENERAL OPERATING SUPPORT | $50,000 |
Caring For Denver Foundation Denver, CO PURPOSE: CARE Provision | $47,566 |
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $43,257 |
Endowment Analysis
| Beg. Balance | $332,455 |
| Net Contributions | $891,103 |
| Other Expense | $972,130 |
| Ending Balance | $251,428 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Colorado Health Network Inc Denver, CO | $14,029,455 | $27,947,615 |
Southern Arizona Aids Foundation Tucson, AZ | $8,102,898 | $13,228,637 |
Hiv Resource Consortium Inc Tulsa, OK | $5,064,276 | $3,361,752 |
Mothers Without Borders Provo, UT | $1,884,570 | $1,572,153 |
Aunt Ritas Foundation Phoenix, AZ | $463,014 | $1,432,107 |
Boulder County Aids Project Boulder, CO | $1,363,736 | $1,488,365 |
Northland Cares Prescott, AZ | $1,400,315 | $1,495,411 |
Utah Aids Foundation Salt Lake City, UT | $397,438 | $1,163,900 |
Telluride Aids Benefit Inc Telluride, CO | $171,901 | $376,602 |
Ripplephx Inc Phoenix, AZ | $17,313 | $266,119 |
Oklahoma Aids Care Fund Inc Oklahoma City, OK | $0 | $174,254 |
Touching Tiny Lives Foundation Denver, CO | $1,446,952 | $285,188 |