Colorado Association For School- Based Health Care
- Assets
- $2.1m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 4
- Location
- Denver, CO
- Founding
- 11/1997
- Data as of
- 12/2021
- EIN
- 84-1376318
Organization Overview
Colorado Association For School- Based Health Care is located in Denver, CO. The organization was established in 1997. According to its NTEE Classification (E99) the organization is classified as: Health Care N.E.C., under the broad grouping of Health Care and related organizations. As of 12/2021, Colorado Association For School- Based Health Care employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Colorado Association For School- Based Health Care 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, Colorado Association For School- Based Health Care generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.0% each year . All expenses for the organization totaled $931.4k during the year ending 12/2021. While expenses have increased by 13.8% 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
THE MISSION OF CASBHC IS TO OPTIMIZE HEALTH AND ACADEMIC ACHIEVEMENT AMONG YOUNG PEOPLE THROUGH ACCESS TO QUALITY INTEGRATED HEALTH CARE IN SCHOOLS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
1. CASBHC PROVIDED TRAINING AND TECHNICAL ASSISTANCE TO SCHOOL-BASED HEALTH CENTERS STATEWIDE. THERE ARE CURRENTLY 65 SCHOOL-BASED HEALTH CENTERS IN COLORADO SERVING NEARLY 37,000 YOUNG PEOPLE ANNUALLY. CASBHC HOSTED WORKSHOPS, WEBINARS, AND A CONFERENCE ATTENDED BY 120 PEOPLE ON TOPICS INCLUDING QUALITY IMPROVEMENT, CLINICAL SKILLS, AND BEST PRACTICES IN SCHOOL HEALTH. 2. CASBHC PROVIDED SUPPORT TO COMMUNITIES PLANNING TO OPEN NEW SCHOOL-BASED HEALTH CENTERS. 3. CASBHC ADVOCATED FOR POLICIES AND PROGRAMS, INCLUDING STATE FUNDING AND PUBLIC HEALTH INSURANCE PROGRAMS - THAT CONTRIBUTE TO THE SUSTAINABILITY OF SCHOOL-BASED HEALTH CENTERS. 4. CASBHC MAINTAINED COMMUNICATION TOOLS TO ASSIST MEMBERS AND EDUCATE THE PUBLIC ABOUT SCHOOL-BASED HEALTH CENTERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Aubrey Hill Executive Di | Officer | 40 | $98,767 |
Paul Eschen Treasurer | OfficerTrustee | 2 | $0 |
Name Not Listed Member | Trustee | 2 | $0 |
Carmen Feldman JD Vice Preside | OfficerTrustee | 2 | $0 |
Miranda Kogon Member | Trustee | 2 | $0 |
Cathy Ebel M Ed Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $18,000 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $259,794 |
| All other contributions, gifts, grants, and similar amounts not included above | $913,711 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,191,505 |
| Total Program Service Revenue | $25,368 |
| Investment income | $8,672 |
| 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 | $1,226,045 |
| 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. | $109,587 |
| Compensation of current officers, directors, key employees. | $534 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $211,726 |
| Pension plan accruals and contributions | $5,974 |
| Other employee benefits | $20,651 |
| Payroll taxes | $23,575 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $50,137 |
| Fees for services: Lobbying | $14,680 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,381 |
| Advertising and promotion | $0 |
| Office expenses | $4,598 |
| Information technology | $10,970 |
| Royalties | $0 |
| Occupancy | $28,918 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,316 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $90 |
| Insurance | $3,986 |
| All other expenses | $613 |
| Total functional expenses | $931,397 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $216,721 |
| Savings and temporary cash investments | $169,563 |
| Pledges and grants receivable | $952,617 |
| Accounts receivable, net | $2,017 |
| 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 | $3,003 |
| Net Land, buildings, and equipment | $976 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $714,147 |
| Total assets | $2,059,044 |
| Accounts payable and accrued expenses | $26,150 |
| Grants payable | $0 |
| Deferred revenue | $5,500 |
| 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 | $31,650 |
| Net assets without donor restrictions | $360,632 |
| Net assets with donor restrictions | $1,666,762 |
| 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 | $2,059,044 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Colorado Association For School- Based Health Care has recieved totaling $1,368,714.
| Awarding Organization | Amount |
|---|---|
Kaiser Foundation Health Plan Of Colorado Oakland, CA PURPOSE: Telehealth Hub-and-spoke Model | $840,000 |
The Colorado Health Foundation Denver, CO PURPOSE: CHAMPION HEALTH EQUITY | $325,000 |
Caring For Colorado Centennial Fund Denver, CO PURPOSE: COVID-19 VACCINE EQU | $100,000 |
Delta Dental Plan Of Colorado Foundation Inc Centennial, CO PURPOSE: Gateway Health: SBHC exploration and expansion through oral health initiatives | $65,000 |
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $33,709 |
Catalyst Institute Inc Boston, MA PURPOSE: This investment supports Colorado Association for School-Based Health Care's virtual conference with the theme of "Collective Resiliency and Renewed Focus on Equity." | $5,000 |
Endowment Analysis
| Beg. Balance | $683,987 |
| Earnings | $67,923 |
| Admin Expense | -$7,044 |
| Other Expense | -$30,719 |
| Ending Balance | $714,147 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Signal Behavioral Health Network Greenwood Village, CO | $33,031,107 | $86,483,435 |
International Medical Relief Loveland, CO | $1,114,982 | $68,222,496 |
Southwest C A R E Center Santa Fe, NM | $24,612,553 | $54,872,298 |
Front Range Health Partners Llc Westminster, CO | $9,233,179 | $47,027,811 |
Southwest Network Phoenix, AZ | $17,764,386 | $38,761,918 |
Native Health Phoenix, AZ | $14,068,043 | $20,218,525 |
Mosaic Senior Services Inc Omaha, NE | $13,220,331 | $15,500,404 |
Community Alliance Rehabilitation Services Omaha, NE | $6,008,381 | $14,978,888 |
Rocky Mountain Youth Medical & Nursing Consultants Inc Thornton, CO | $11,457,822 | $14,173,248 |
Lincoln Medical Education Partnership Lincoln, NE | $9,795,308 | $10,487,702 |
Southwest Center For Hiv Aids Inc Phoenix, AZ | $6,283,391 | $8,911,726 |
Community Care Network Of Kansas Inc Topeka, KS | $2,179,321 | $7,761,359 |