Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2016 • EIN 26-0630189
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$74,667
Down $50,341 (-40%) from 2015
Net Assets
Down$72,697
Down $47,254 (-39%) from 2015
Liabilities
Down$1,970
Down $3,087 (-61%) from 2015
Revenue
Down$216,333
Down $137,820 (-39%) from 2015
Expenses
Down$263,609
Down $79,991 (-23%) from 2015
Net Income
Down-$47,276
Down $57,829 (-548%) from 2015
2040 PHF Mission Improve the health, healthcare,and health equity of area residents and employees using collabortive community-based action principles
2040 PHF Mission Improve the health, healthcare,and health equity of area residents and employees using collabortive community-based action principles in parthership with others by the year 2040
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $105,456 | $65,012 | ▼ $40,444 |
| Pledges and Grants Receivable | $12,040 | $6,517 | ▼ $5,523 |
| Prepaid Expenses and Deferred Charges | $5,885 | $2,344 | ▼ $3,541 |
| Land, Buildings, and Equipment, Net | $1,627 | $794 | ▼ $833 |
| Total Assets | $125,008 | $74,667 | ▼ $50,341 |
| Liabilities | |||
| Other Liabilities | - | $989 | - |
| Accounts Payable and Accrued Expenses | $5,035 | $981 | ▼ $4,054 |
| Total Liabilities | $5,035 | $1,970 | ▼ $3,065 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $59,879 | $46,450 | ▼ $13,429 |
| Temporarily Rstr Net Assets | $60,094 | $26,247 | ▼ $33,847 |
| Total Net Assets Fund Balance | $119,973 | $72,697 | ▼ $47,276 |
| Total Liabilities and Net Assets / Fund Balance | $125,008 | $74,667 | ▼ $50,341 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $794 | $5,743 | - |
| Name | Title |
|---|---|
| Lorraine Dixon-jones | Chair |
| Frank Degruy | Vice President |
| Joseph Saseen | Board Member |
| Kathie Snell | Board Member |
| Larry Green | Board Member |
| Robert Mcgranaghan | Board Member |
| Rocio Pereira | Board Member |
| Tillman Farley | Board Member |
| Greg Tung | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 2 | $97,787 |
| Total Noncash Contributions | 2 | $97,787 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $195,195 |
| Other Expenses | $68,414 |
| Total Fundraising Expense | $22,002 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $59,001 | $22,693 | $9,077 | $90,771 |
| Other Salaries and Wages | $64,116 | $17,208 | $6,883 | $88,207 |
| Payroll Taxes | $10,541 | $4,054 | $1,622 | $16,217 |
| Occupancy | $9,137 | $3,514 | $1,406 | $14,057 |
| Office Expenses | $5,733 | $2,205 | $882 | $8,820 |
| Fees for Services Accounting | $4,994 | $1,921 | $768 | $7,683 |
| Insurance | $2,825 | $1,086 | $435 | $4,346 |
| Information Technology | $1,374 | $529 | $211 | $2,114 |
| Depreciation Depletion | $542 | $208 | $83 | $833 |
| All Other Expenses | $201 | $449 | $32 | $682 |
| Other Expenses | $0 | $409 | $0 | $409 |
| Conferences and Meetings | $142 | $54 | $22 | $218 |
| Fees for Services Legal | $6 | $3 | $1 | $10 |
| Total Functional Expenses | $187,063 | $54,544 | $22,002 | $263,609 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal Income taxes | $735 |
| CO Payroll taxes | $168 |
| Other | $86 |
“We distribute the Form 990 to all board members for their approval after it is completed and reviewed by the executive director.”
“We monitor conflicts of interest annually by having all directors sign disclosure policy form regarding possible conflicts.”
“The board reviews and recommends salary amounts for the Executive Director.”
“The Executive Director reviews and recommends salary amounts for employees of the organization to the board's compensation committee.”
“Other Research Associated Programs 44393. 0. 81707.”
“Board of Directors 297. 193. 74. 30.”
“Prof Development 13. 8. 3. 2.”
“Misc expenses 372. 0. 372. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5035 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 981 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 2040 PHF Mission Improve the health, healthcare,and health equity of area residents and employees using collabortive community-based action principles in parthership with others by the year 2040 |
| IRS990/AllOtherContributionsAmt | 0 | 149780 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 32 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 449 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 201 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 682 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARGARET GREEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7202340706 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9801 E Colfax AVe |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Denver |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80010 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 105456 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 65012 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9077 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22693 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 59001 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 90771 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 22 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 54 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 142 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 218 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 216302 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 31 |
| IRS990/CYOtherExpensesAmt | 0 | 68414 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -47276 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 195195 |
| IRS990/CYTotalExpensesAmt | 0 | 263609 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 22002 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 216333 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 83 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 208 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 542 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 833 |
| IRS990/Desc | 0 | CONVENINGS: 2040 PFH BRINGS DIVERSE STAKEHOLDERS TOGETHER TO ENCOURAGE COLLABORATION AND PARTNERSHIP IN THE SURROUNDING COMMUNTIES. AREA NEIGHBORHOOD RESIDENTS, COMMUNITY ORGANIZATIONS, AND HEALTH CARE PROVIDERS SHARE INFORMATION ABOUT ISSUES AFFECTING COMMUNITY HEALTH AND HEALTH ACCESS AND TO INCREASE ATTENDEES' PERSONAL CONVICTION TO BECOME ACTIVELY INVOLVED IN ADVANCING HEALTH AND HEALTH CARE ACCESS IN THEIR COMMUNITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 68917 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 768 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1921 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4994 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7683 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 1 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | true |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LORRAINE DIXON-JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRANK DEGRUY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GREG TUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSEPH SASEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROCIO PEREIRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LARRY GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHIE SNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TILLMAN FARLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT MCGRANAGHAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 66522 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 216333 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 211 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 529 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1374 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2114 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 435 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1086 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2825 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4346 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 31 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5130 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5743 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1627 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 794 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6537 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 2040 PHF Mission |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 119973 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 72697 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 97787 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1406 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3514 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9137 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14057 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 882 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2205 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5733 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8820 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Consultants |
| IRS990/OtherExpensesGrp/Desc | 1 | Direct Program Exp |
| IRS990/OtherExpensesGrp/Desc | 2 | Business Development |
| IRS990/OtherExpensesGrp/Desc | 3 | Staff Expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 84 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 496 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 211 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 409 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 548 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27903 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 843 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27903 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 496 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 409 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 989 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6883 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17208 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 64116 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 88207 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1622 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4054 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10541 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16217 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 12040 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 6517 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5885 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2344 |
| IRS990/PrincipalOfficerNm | 0 | LORRAINE DIXON-JONES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TRAINING AND EDUCATION: 2040 PFH PLAYS A ROLE IN TRAINING AND EDUCATION ON COMMUNITY ENGAGEMENT AND CBPR. THE VARIOUS WAYS WE DO SO INCLUDE FACILITATING COMMUNITY IMMERSION PROGRAMS FOR CU FAMILY MEDICINE RESIDENTS AND FOR MEDICAL STUDENTS INVOLVED IN MENTORED SCHOLARLY ACTIVIES (MSA PROJECTS). MEDICAL STUDENTS HAVE BEEN INVOLVED IN ACTIVE CBPR PROJECTS: COMMUNITY AND STUDENTS AGAINST HEALTHCARE RACISM (CSTAHR), DATA MAPPING, OR TEEN OBESITY AND REFUGEE HEALTH. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 39543 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 21162 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RESEARCH AND PROGRAMS: 2040 IS ACTIVELY INVOLVED IN DEVELOPING AND EXECUTING A NUMBER OF COMMUNITY BASED PROJECTS TO IMPROVE HEALTH IN PARTNERSHIP WITH THE COMMUNITY. CURRENT WORK WITH HEALTHY SLEEP AND OTHER BCT PROGRAMS PROMOTE WELLNESS IN THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 34210 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 47706 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Other Research Associated Programs |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 44393 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 81707 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 352745 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 44 |
| IRS990/PYOtherExpensesAmt | 0 | 120606 |
| IRS990/PYOtherRevenueAmt | 0 | 1364 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10553 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 222994 |
| IRS990/PYTotalExpensesAmt | 0 | 343600 |
| IRS990/PYTotalRevenueAmt | 0 | 354153 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -47276 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 64201 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 215450 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 352745 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 309687 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 226574 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 220486 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1324942 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 105 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1324942 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 215450 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 352745 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 309687 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 226574 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 220486 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1324942 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1325047 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 794 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5743 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 6537 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 735 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 168 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 86 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal Income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CO Payroll taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Other |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 794 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 989 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | InKind Salaries |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 97787 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | We distribute the Form 990 to all board members for their approval after it is completed and reviewed by the executive director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | We monitor conflicts of interest annually by having all directors sign disclosure policy form regarding possible conflicts. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The board reviews and recommends salary amounts for the Executive Director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Executive Director reviews and recommends salary amounts for employees of the organization to the board's compensation committee. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Other Research Associated Programs 44393. 0. 81707. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Board of Directors 297. 193. 74. 30. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Prof Development 13. 8. 3. 2. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Misc expenses 372. 0. 372. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 60094 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 26247 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 125008 |
| IRS990/TotalAssetsEOYAmt | 0 | 74667 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 125008 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 74667 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 216302 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 22002 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 54544 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 187063 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 263609 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5035 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1970 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5035 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1970 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 119973 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 72697 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 44393 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 81707 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 187063 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 216333 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 125008 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 74667 |
| IRS990/TransactionWithControlEntInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.