Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2017 • EIN 26-0630189
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$78,775
Up $4,108 (+5.5%) from 2016
Net Assets
Down$61,973
Down $10,724 (-15%) from 2016
Liabilities
Up$16,802
Up $14,832 (+753%) from 2016
Revenue
Down$207,594
Down $8,739 (-4.0%) from 2016
Expenses
Down$229,874
Down $33,735 (-13%) from 2016
Net Income
Up-$22,280
Up $24,996 (+53%) from 2016
2040 PHF Mission
2040 phf mission improve the health, healthcare,and health equity of area residents and employees using collabortive community-based action principles
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $65,012 | $55,393 | ▼ $9,619 |
| Land, Buildings, and Equipment, Net | $794 | $10,908 | ▲ $10,114 |
| Pledges and Grants Receivable | $6,517 | $9,142 | ▲ $2,625 |
| Prepaid Expenses and Deferred Charges | $2,344 | $3,332 | ▲ $988 |
| Total Assets | $74,667 | $78,775 | ▲ $4,108 |
| Liabilities | |||
| Other Liabilities | $989 | $15,161 | ▲ $14,172 |
| Accounts Payable and Accrued Expenses | $981 | $1,641 | ▲ $660 |
| Total Liabilities | $1,970 | $16,802 | ▲ $14,832 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $46,450 | $42,355 | ▼ $4,095 |
| Temporarily Rstr Net Assets | $26,247 | $19,618 | ▼ $6,629 |
| Total Net Assets Fund Balance | $72,697 | $61,973 | ▼ $10,724 |
| Total Liabilities and Net Assets / Fund Balance | $74,667 | $78,775 | ▲ $4,108 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $10,908 | $779 | - |
| Equipment | - | $6,537 | - |
| Name | Title |
|---|---|
| Lorraine Dixon-jones | Chair |
| Frank Degruy | Vice President |
| Alyson Shupe | Board Member |
| Drew Sayer | Board Member |
| Kathie Snell | Board Member |
| Matthew Nalty | Board Member |
| Robert Mcgranaghan | Board Member |
| Rocio Pereira | Board Member |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 2 | $105,281 | Salaries pd by UC |
| Other Non Cash Contri Table | 1 | $7,200 | Hourly equivalent |
| Total Noncash Contributions | 3 | $112,481 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $164,237 |
| Other Expenses | $65,637 |
| Total Fundraising Expense | $8,634 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $56,618 | $36,810 | $7,980 | $101,408 |
| Other Salaries and Wages | $50,431 | $0 | $0 | $50,431 |
| Payroll Taxes | $8,726 | $3,018 | $654 | $12,398 |
| Occupancy | $8,281 | $4,079 | $0 | $12,360 |
| Office Expenses | $5,534 | $2,726 | $0 | $8,260 |
| Fees for Services Accounting | $0 | $7,456 | $0 | $7,456 |
| Conferences and Meetings | $5,019 | $0 | $0 | $5,019 |
| Insurance | $2,186 | $1,077 | $0 | $3,263 |
| Depreciation Depletion | $1,054 | $519 | $0 | $1,573 |
| Other Expenses | $395 | $0 | $0 | $395 |
| Interest | $155 | $76 | $0 | $231 |
| All Other Expenses | $0 | $41 | $0 | $41 |
| Travel | $34 | $0 | $0 | $34 |
| Total Functional Expenses | $160,574 | $60,666 | $8,634 | $229,874 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $229,874 |
| Total Expenses per Audited Statements | $229,874 |
| Total Expenses per Form 990 | $229,874 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Lease Obligation | $11,207 |
| Payroll Accruals | $3,954 |
| Payroll tax liability | - |
“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 36582. 0. 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 | 981 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1641 |
| 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 |
| IRS990/AllOtherContributionsAmt | 0 | 182936 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 41 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 41 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 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 | 65012 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 55393 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7980 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 36810 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 56618 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 101408 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5019 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5019 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 207584 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10 |
| IRS990/CYOtherExpensesAmt | 0 | 65637 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -22280 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 164237 |
| IRS990/CYTotalExpensesAmt | 0 | 229874 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8634 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 207594 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 519 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1054 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1573 |
| 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/DoingBusinessAsName/BusinessNameLine1Txt | 0 | 2040 Partners for Health |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 38779 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7456 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7456 |
| 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 | 1.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | LORRAINE DIXON-JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRANK DEGRUY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DREW SAYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALYSON SHUPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHIE SNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT MCGRANAGHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROCIO PEREIRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MATTHEW NALTY |
| 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/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/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| 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/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 24648 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 207594 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1077 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2186 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3263 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 76 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 155 |
| IRS990/InterestGrp/TotalAmt | 0 | 231 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7316 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 794 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10908 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18224 |
| 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 | 72697 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 61973 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 112481 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4079 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8281 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12360 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2726 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5534 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8260 |
| 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 | Professional Dev |
| IRS990/OtherExpensesGrp/Desc | 3 | Printing |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4682 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 182 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1002 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20771 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 368 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 395 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5684 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20771 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 550 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 395 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 989 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15161 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 50431 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 50431 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 654 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3018 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8726 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12398 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 6517 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 9142 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2344 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3332 |
| IRS990/PrincipalOfficerNm | 0 | FRANK DEGRUY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 11556 |
| 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 | 27478 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 28215 |
| 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 | 57735 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 76649 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Other Research Associated Programs |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 36582 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 216302 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 31 |
| IRS990/PYOtherExpensesAmt | 0 | 68414 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -47276 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 195195 |
| IRS990/PYTotalExpensesAmt | 0 | 263609 |
| IRS990/PYTotalRevenueAmt | 0 | 216333 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -22280 |
| 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 | 37010 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 207584 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 215450 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 352745 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 309687 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 226574 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1312040 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 99 |
| 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 | 1312040 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 207584 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 215450 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 352745 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 309687 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 226574 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1312040 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1312139 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6537 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 6537 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 229874 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10908 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 779 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 11687 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3954 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 11207 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Accruals |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Capital Lease Obligation |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Payroll tax liability |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 207594 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10908 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 229874 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 15161 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 207594 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 207594 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 229874 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 2 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | In-kind services |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | In-kind services |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | Hourly equivalent |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | Salaries pd by UC |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 7200 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 105281 |
| 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 36582. 0. 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 |
| 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 | 26247 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 19618 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 74667 |
| IRS990/TotalAssetsEOYAmt | 0 | 78775 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 74667 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 78775 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 207584 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8634 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 60666 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 160574 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 229874 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1970 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 16802 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1970 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 16802 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 72697 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 61973 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 36582 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 160574 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 207594 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 74667 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 78775 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 34 |
| IRS990/TravelGrp/TotalAmt | 0 | 34 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 46450 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 42355 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 9801 E Colfax Ave |
| IRS990/USAddress/CityNm | 0 | Aurora |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80010 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.