Civic Intelligence

Colorado Black Health Collaborative

EIN 27-0803976 • 501(c)3 • Aurora, CO

Profile

The mission of the Colorado Black Health Collaborative is to achieve health equity in Colorado's Black community.

3025 South Parker Road Suite 737Aurora, CO 80014

www.coloradoblackhealth.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

59th percentile

9.2%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

62nd percentile

8.6%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

1.3%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$556,405

Up $21,022 (+3.9%) from 2023

Liabilities

Up

$42

Up $42 from 2023

Net Assets

Up

$556,363

Up $20,980 (+3.9%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin59th percentile

Revenue

Up

$891,758

Up $230,489 (+35%) from 2023

Expenses

Up

$870,778

Up $129,653 (+17%) from 2023

Net Income

Up

$20,980

Up $100,836 (+126%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2015: $9,557Liabilities 2015: $38Net Assets 2015: $9,5192015Assets 2016: $66,870Liabilities 2016: $5,259Net Assets 2016: $61,6112016Assets 2017: $103,955Liabilities 2017: $1,371Net Assets 2017: $102,5842017Assets 2018: $163,028Liabilities 2018: $21,368Net Assets 2018: $141,6602018Assets 2019: $116,180Liabilities 2019: $0Net Assets 2019: $116,1802019Assets 2020: $205,516Liabilities 2020: $18,204Net Assets 2020: $187,3122020Assets 2021: $566,547Liabilities 2021: $17,362Net Assets 2021: $549,1852021Assets 2022: $615,239Liabilities 2022: $0Net Assets 2022: $615,2392022Assets 2023: $535,383Liabilities 2023: $0Net Assets 2023: $535,3832023Assets 2024: $556,405Liabilities 2024: $42Net Assets 2024: $556,3632024

Highlighted filing

2024

Assets$556,405
Liabilities$42
Net Assets$556,363
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2015: $412,566Expenses 2015: $417,277Net Income 2015: -$4,7112015Revenue 2016: $571,270Expenses 2016: $519,178Net Income 2016: $52,0922016Revenue 2017: $613,153Expenses 2017: $572,180Net Income 2017: $40,9732017Revenue 2018: $534,361Expenses 2018: $495,285Net Income 2018: $39,0762018Revenue 2019: $265,867Expenses 2019: $291,942Net Income 2019: -$26,0752019Revenue 2020: $265,791Expenses 2020: $194,659Net Income 2020: $71,1322020Revenue 2021: $707,281Expenses 2021: $345,408Net Income 2021: $361,8732021Revenue 2022: $716,527Expenses 2022: $650,473Net Income 2022: $66,0542022Revenue 2023: $661,269Expenses 2023: $741,125Net Income 2023: -$79,8562023Revenue 2024: $891,758Expenses 2024: $870,778Net Income 2024: $20,9802024

Highlighted filing

2024

Revenue$891,758
Expenses$870,778
Net Income$20,980
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$556,405
Liabilities
$42
Net assets
$556,363
Revenue
$891,758
Expenses
$870,778
Net income
$20,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.56$0.00$5.56$8.92$8.71$0.21
2023Detailed filing. Detailed filing data is available for this year.$5.35$0.00$5.35$6.61$7.41$0.80
2022Detailed filing. Detailed filing data is available for this year.$6.15$0.00$6.15$7.17$6.50$0.66
2021Detailed filing. Detailed filing data is available for this year.$5.67$0.17$5.49$7.07$3.45$3.62
2020Detailed filing. Detailed filing data is available for this year.$2.06$0.18$1.87$2.66$1.95$0.71
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$2.66$2.92$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.63$0.21$1.42$5.34$4.95$0.39
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$6.13$5.72$0.41
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.05$0.62$5.71$5.19$0.52
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$4.13$4.17$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Apr 30, 2025
Return Version
2023v6.0
Gross Receipts
$891,758
Mission and Program Overview

Mission

The mission of the Colorado Black Health Collaborative is to achieve health equity in Colorado's Black community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$304,283-
Cash and Non-Interest-Bearing Accounts$534,400$251,077▼ $283,323
Land, Buildings, and Equipment, Net$983$983→ $0
Prepaid Expenses and Deferred Charges-$62-
Total Assets$535,383$556,405▲ $21,022
Liabilities
Accounts Payable and Accrued Expenses-$42-
Total Liabilities$0$42▲ $42
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$535,383$556,363▲ $20,980
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$535,383$556,363▲ $20,980
Total Liabilities and Net Assets / Fund Balance$535,383$556,405▲ $21,022

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$983$0$983
Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Dr Shakari HoodExecutive DirectorFT$90,000$90,000

Board Members and Trustees

NameTitle
Jerome BlackwellChairperson
Terri RichardsonVice Chair
Courtney BrownBoard Member
Dawn AladitsBoard Member
Dr Mehul V GandhiBoard Member
Jessica JacksonBoard Member
Kingsley OkaforBoard Member
Mariamawit DestaBoard Member
Rita HillBoard Member
Tracie RandleBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$781,474
Program Service Revenue
$106,000
Investment Income
$4,284
Other Revenue
$0
All Other Contributions
$366,581
Change in Net Assets
$20,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$491,675
Salaries, Compensation, and Employee Benefits$379,103
Total Fundraising Expense$20,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$336,753-$12,157$348,910
Other Salaries and Wages$348,265--$348,265
Occupancy-$27,989-$27,989
Office Expenses$25,013$346$1,899$27,258
Payroll Taxes$24,470--$24,470
Information Technology$12,777$7,811-$20,588
Other Expenses$7,742$0$2,070$9,812
Fees for Services Accounting$6,075$3,575$0$9,650
Insurance-$7,612-$7,612
Other Employee Benefits$6,115-$253$6,368
Advertising$2,767$958$0$3,725
Travel$2,163--$2,163
Fees for Services Legal$1,000$0$0$1,000
Total Functional Expenses$801,571$48,291$20,916$870,778
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft of the IRS Form 990 is circulated to Board members for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Annual conflict of interest statements are signed by each board member.”

Form 990, Part VI, Section B, Line 15

“The Board of Directors approved compensation of the executive director and uses comparative analysis of similar nonprofit organizations as a benchmark for such compensation granted.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest disclosures, financial statements and IRS form 990's are made available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Colorado Black Health Collaborative
EIN
27-0803976
Phone
7205792126
Address
3025 South Parker Road Suite 737, Aurora, CO 80014

Signing Officer

Name
Terri Richardson
Title
Board Vice Chair
Phone
7205792126
Signed
2025-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri Richardson
Formed
2009
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
10

Preparer

Firm
Icl LLC
Address
11 East Adams Street Suite 1650, Chicago, IL 60603
Preparer
James Hill
Phone
8003071008
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt21114
IRS990/OtherExpensesGrp/FundraisingAmt32070
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt011078
IRS990/OtherExpensesGrp/ProgramServicesAmt16500
IRS990/OtherExpensesGrp/ProgramServicesAmt210853
IRS990/OtherExpensesGrp/ProgramServicesAmt37742
IRS990/OtherExpensesGrp/TotalAmt014501
IRS990/OtherExpensesGrp/TotalAmt16500
IRS990/OtherExpensesGrp/TotalAmt211967
IRS990/OtherExpensesGrp/TotalAmt39812
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0348265
IRS990/OtherSalariesAndWagesGrp/TotalAmt0348265
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt024470
IRS990/PayrollTaxesGrp/TotalAmt024470
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062
IRS990/PrincipalOfficerNm0Terri Richardson
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Other Program Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0106000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0General Health and Wellness Programs
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0237148
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Project HairCare - Barbershop/Salon Program/Women's Health/General Forums - A community impact program that entails training students and volunteers to administer basic screening and education to local barbershops in Denver and Aurora. At each Forum, CBHC strives to model healthy behaviors in all of our activities and functions. During 3rd quarter of each year CBHC hosts its annual "Family Reunion" Forum. This Forum stresses physical activity while capturing the elements of age-old family reunions. During the Forums we utilize our proven model of hands-on learning and self-determination, to inform, educate, build awareness, and initiate behavior change in our target audience, as well as the networks they serve. The Forums are designed to demonstrate health and wellness in culturally proficient ways. Additionally, the Forums offer opportunities for health advocates to network and combine their community outreach efforts and projects; to increase interaction between potential partners and targeted audiences; and to disseminate and enhance the reach of the information beyond direct participants.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt034496
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COVID-19 Support to Clients
IRS990/ProgSrvcAccomActyOtherGrp/Desc1BCHART Program - (Black Community Health Awareness Response Team ) was formed in response to the COVID-19 crisis in the Black community. We have utilized this group to provide support and educational services, including certain COVID-19 related projects
IRS990/ProgSrvcAccomActyOtherGrp/Desc2CCL/CDC - This program provides subject matter expertise within CDC in better understanding barriers to implementing the Community-Clinical Linkages strategy. This expertise was requested as the organization sucessfully performed the REACH grant in prior years.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Maternal Mental Health Program
IRS990/ProgSrvcAccomActyOtherGrp/Desc4Kids in Therpeutic Sports
IRS990/ProgSrvcAccomActyOtherGrp/Desc5Resource Directory
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt011742
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt159498
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt215597
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt328248
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt425594
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt55000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt30
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt40
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt50
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt30
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt40
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt50
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0581550
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0371299
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt079719
IRS990/PYRevenuesLessExpensesAmt0-79856
IRS990/PYSalariesCompEmpBnftPaidAmt0369826
IRS990/PYTotalExpensesAmt0741125
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0661269
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt020980
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0304283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0582235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0581550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0665653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0642705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0322328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02794471
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt02794471
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0582235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0581550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0665653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0642705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0322328
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02794471
IRS990ScheduleA/TotalSupportAmt02794471
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00

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