Civic Intelligence

The Healthier United Fund

990 • Fiscal year 2019 • EIN 47-4101801

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 22, 2020

1536 Wynkoop Street 224Denver, CO 80202

(303) 660-6815

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.50x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.15x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

59th percentile

7.5%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

95th percentile

$183,125

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

97th percentile

184%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

$243,433

No earlier filing loaded for comparison.

Net Assets

$120,994

No earlier filing loaded for comparison.

Liabilities

$122,439

No earlier filing loaded for comparison.

Revenue

$803,530

No earlier filing loaded for comparison.

Expenses

$743,646

No earlier filing loaded for comparison.

Net Income

$59,884

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2019: $243,433Liabilities 2019: $122,439Net Assets 2019: $120,9942019Assets 2020: $3,597,034Liabilities 2020: $2,646,453Net Assets 2020: $950,5812020Assets 2021: $3,652,205Liabilities 2021: $2,796,494Net Assets 2021: $855,7112021Assets 2022: $8,763,425Liabilities 2022: $7,924,659Net Assets 2022: $838,7662022Assets 2023: $8,440,582Liabilities 2023: $7,289,205Net Assets 2023: $1,151,3772023Assets 2024: $8,756,201Liabilities 2024: $6,612,817Net Assets 2024: $2,143,3842024

Highlighted filing

2019

Assets$243,433
Liabilities$122,439
Net Assets$120,994

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $803,530Expenses 2019: $743,646Net Income 2019: $59,8842019Revenue 2020: $1,898,797Expenses 2020: $1,069,210Net Income 2020: $829,5872020Revenue 2021: $1,593,789Expenses 2021: $1,688,659Net Income 2021: -$94,8702021Revenue 2022: $1,598,118Expenses 2022: $1,615,063Net Income 2022: -$16,9452022Revenue 2023: $1,750,832Expenses 2023: $1,438,221Net Income 2023: $312,6112023Revenue 2024: $2,790,053Expenses 2024: $1,798,046Net Income 2024: $992,0072024

Highlighted filing

2019

Revenue$803,530
Expenses$743,646
Net Income$59,884
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 22, 2020
Return Version
2019v5.1
Gross Receipts
$803,530
Mission and Program Overview

Mission

The fund for a healthier colorado is a non-profit, non-partisan organization that seeks to advance policy that improves the health of our state's residents. We believe that every coloradan should have a fair chance at living a healthy life. We engage coloradans to create a path forward to this goal and educate our state's decision makers about action needed to improve health.

The fund for a healthier colorado is a non-profit, non-partisan organization that seeks to advance policy that improves the health of our sttae's residents. We believe that every coloradan should have a fair chance at living a healthy life. We engage coloradans to create a path forward to this goal and educate our state's decision makers about action needed to improve health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$909$176,638▲ $175,729
Cash and Non-Interest-Bearing Accounts$84,863$24,938▼ $59,925
Prepaid Expenses and Deferred Charges$0$8,400▲ $8,400
Total Assets$85,772$243,433▲ $157,661
Other Assets Total$0$33,457▲ $33,457
Liabilities
Unsecured Notes Loans Payable$20,000$119,908▲ $99,908
Accounts Payable and Accrued Expenses$4,662$2,531▼ $2,131
Total Liabilities$24,662$122,439▲ $97,777
Net Assets / Fund Balance
Net Assets With Donor Restrictions$15,000$365,570▲ $350,570
Net Assets Without Donor Restrictions$46,110$-244,576▼ $290,686
Total Net Assets Fund Balance$61,110$120,994▲ $59,884
Total Liabilities and Net Assets / Fund Balance$85,772$243,433▲ $157,661

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$33,457--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mike DinoBoard Chair
Meg LafaveDirector
Molly PereiraDirector
Orlando Padilla JrDirector
Rachel KaygiDirector
Jake WilliamsExecutive Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$761,103
Program Service Revenue
$42,427
Investment Income
$0
Other Revenue
$0
All Other Contributions
$761,103
Change in Net Assets
$59,884

Audited Revenue Reconciliation

Revenue per Audited Statements
$803,530
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$803,530
Total Revenue per Form 990
$803,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$378,476
Other Expenses$365,170
Total Fundraising Expense$70,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,877$52,080$41,377$267,334
Fees for Services Other$159,921$10,930$1,958$172,809
Travel$40,240$23,392$22,996$86,628
Current Officers, Directors, Trustees, and Key Employees$59,773$24,707-$84,480
Advertising$23,137$3,175-$26,312
Other Employee Benefits$11,816$3,883$2,092$17,791
Fees for Services Accounting-$17,405-$17,405
Office Expenses$9,087$5,480$56$14,623
Payroll Taxes$5,892$1,936$1,043$8,871
Information Technology$1,862$5,154-$7,016
Other Expenses$710$290$0$1,000
Fees for Services Legal-$284-$284
Total Functional Expenses$504,089$169,316$70,241$743,646

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$743,646
Total Expenses per Audited Statements$743,646
Total Expenses per Form 990$743,646
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The board receives a copy of the 990 to review.

Form 990, Part VI, Section C, Line 19

All documents are available upon request.

Filing and Contact Details

Filer

Filer Name
The Fund for a Healthier Colorado
EIN
47-4101801
Phone
3036606815
Address
1536 WYNKOOP STREET 224, DENVER, CO 80202

Signing Officer

Name
Jacob Williams
Title
Executive Director
Phone
3036606815
Signed
2020-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacob Williams
Formed
2015
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Wipfli Llp
Address
7887 E BELLEVIEW AVE SUITE 700, DENVER, CO 80111
Preparer
Robert E Fabry CPA
Phone
3037590089
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other fees: program service expenses 159,921. Management and general expenses 10,930. Fundraising expenses 1,958. Total expenses 172,809.

Part XII, Line 2C

The process has not changed from the prior year.

Part III, Line 4A - All Other Accomplishments

Educates coloradans and civic leaders on issues critical to the health of coloradans to forge pathways toward population-level health improvements. Within the next three years, the fund for a healthier colorado anticipates pursuing the following health program topics within colorado: - improving the quality and quantity of physical education in school - improving the nutritional quality of food in schools - reducing the consumption of sugar sweetened beverages - reducing the use of tobacco products - increasing the number of children who receive medically recommended immunizations on the recommended schedule. - improving physical infrastructure to better facilitate active transportation and physical activity - identifying addressing the specific impediments to attaining better health outcomes within challenged communities including low-income, people of color and rural residents.

Financial Statement Notes

PART X, LINE 2:

The financial accounting standards board (fasb) issued guidance that requires tax effects from uncertain tax positions to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. Management has determined there are no material uncertain tax positions that require recognition in the combining financial statements and, as such, no provision for income taxes is reflected.

Raw XML AppendixShowing 400 of 462 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04662
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02531
IRS990/AccountsReceivableGrp/BOYAmt0909
IRS990/AccountsReceivableGrp/EOYAmt0176638
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE FUND FOR A HEALTHIER COLORADO IS A NON-PROFIT, NON-PARTISAN ORGANIZATION THAT SEEKS TO ADVANCE POLICY THAT IMPROVES THE HEALTH OF OUR STTAE'S RESIDENTS. WE BELIEVE THAT EVERY COLORADAN SHOULD HAVE A FAIR CHANCE AT LIVING A HEALTHY LIFE. WE ENGAGE COLORADANS TO CREATE A PATH FORWARD TO THIS GOAL AND EDUCATE OUR STATE'S DECISION MAKERS ABOUT ACTION NEEDED TO IMPROVE HEALTH.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03175
IRS990/AdvertisingGrp/ProgramServicesAmt023137
IRS990/AdvertisingGrp/TotalAmt026312
IRS990/AllOtherContributionsAmt0761103
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03036606815
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01536 WYNKOOP STREET 224
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080202
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt084863
IRS990/CashNonInterestBearingGrp/EOYAmt024938
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024707
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt059773
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt084480
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0761103
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0365170
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt042427
IRS990/CYRevenuesLessExpensesAmt059884
IRS990/CYSalariesCompEmpBnftPaidAmt0378476
IRS990/CYTotalExpensesAmt0743646
IRS990/CYTotalFundraisingExpenseAmt070241
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0803530
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0EDUCATES COLORADANS AND CIVIC LEADERS ON ISSUES CRITICAL TO THE HEALTH OF COLORADANS TO FORGE PATHWAYS TOWARD POPULATION-LEVEL HEALTH IMPROVEMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt015000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0365570
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0504089
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017405
IRS990/FeesForServicesAccountingGrp/TotalAmt017405
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0284
IRS990/FeesForServicesLegalGrp/TotalAmt0284
IRS990/FeesForServicesOtherGrp/FundraisingAmt01958
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010930
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0159921
IRS990/FeesForServicesOtherGrp/TotalAmt0172809
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt023729
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JAKE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE DINO
IRS990/Form990PartVIISectionAGrp/PersonNm2RACHEL KAYGI
IRS990/Form990PartVIISectionAGrp/PersonNm3MEG LAFAVE
IRS990/Form990PartVIISectionAGrp/PersonNm4ORLANDO PADILLA JR
IRS990/Form990PartVIISectionAGrp/PersonNm5MOLLY PEREIRA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0159396
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0803530
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05154
IRS990/InformationTechnologyGrp/ProgramServicesAmt01862
IRS990/InformationTechnologyGrp/TotalAmt07016
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FUND FOR A HEALTHIER COLORADO IS A NON-PROFIT, NON-PARTISAN ORGANIZATION THAT SEEKS TO ADVANCE POLICY THAT IMPROVES THE HEALTH OF OUR STTAE'S RESIDENTS. WE BELIEVE THAT EVERY COLORADAN SHOULD HAVE A FAIR CHANCE AT LIVING A HEALTHY LIFE. WE ENGAGE COLORADANS TO CREATE A PATH FORWARD TO THIS GOAL AND EDUCATE OUR STATE'S DECISION MAKERS ABOUT ACTION NEEDED TO IMPROVE HEALTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt061110
IRS990/NetAssetsOrFundBalancesEOYAmt0120994
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt046110
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-244576
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt056
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05480
IRS990/OfficeExpensesGrp/ProgramServicesAmt09087
IRS990/OfficeExpensesGrp/TotalAmt014623
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt033457
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02092
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03883
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011816
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017791
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1PROGRAM AND OTHER COSTS
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/FundraisingAmt045
IRS990/OtherExpensesGrp/FundraisingAmt1674
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014356
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2290
IRS990/OtherExpensesGrp/ProgramServicesAmt08874
IRS990/OtherExpensesGrp/ProgramServicesAmt18900
IRS990/OtherExpensesGrp/ProgramServicesAmt2710
IRS990/OtherExpensesGrp/TotalAmt023275
IRS990/OtherExpensesGrp/TotalAmt115818
IRS990/OtherExpensesGrp/TotalAmt21000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041377
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052080
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0173877
IRS990/OtherSalariesAndWagesGrp/TotalAmt0267334
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01043
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01936
IRS990/PayrollTaxesGrp/ProgramServicesAmt05892
IRS990/PayrollTaxesGrp/TotalAmt08871
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08400
IRS990/PrincipalOfficerNm0JACOB WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042427
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0698634
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0698634
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-359701
IRS990/PYSalariesCompEmpBnftPaidAmt0359701
IRS990/PYTotalExpensesAmt01058335
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0698634
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt059884
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0761103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0698634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0163819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0174680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01831846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt042427
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01874273
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0803530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0698634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0163819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0174680
IRS990ScheduleA/Total509Grp/TotalAmt01874273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0803530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0698634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0163819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0174680
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01874273
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0743646
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt033457
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION-IN-PROGRESS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0803530
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED GUIDANCE THAT REQUIRES TAX EFFECTS FROM UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. MANAGEMENT HAS DETERMINED THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE COMBINING FINANCIAL STATEMENTS AND, AS SUCH, NO PROVISION FOR INCOME TAXES IS REFLECTED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt033457
IRS990ScheduleD/TotalExpensesPerForm990Amt0743646
IRS990ScheduleD/TotalRevenuePerForm990Amt0803530
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0803530
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0743646
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0159396
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt023729
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAKE WILLIAMS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0183125
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD RECEIVES A COPY OF THE 990 TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER FEES: PROGRAM SERVICE EXPENSES 159,921. MANAGEMENT AND GENERAL EXPENSES 10,930. FUNDRAISING EXPENSES 1,958. TOTAL EXPENSES 172,809.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EDUCATES COLORADANS AND CIVIC LEADERS ON ISSUES CRITICAL TO THE HEALTH OF COLORADANS TO FORGE PATHWAYS TOWARD POPULATION-LEVEL HEALTH IMPROVEMENTS. WITHIN THE NEXT THREE YEARS, THE FUND FOR A HEALTHIER COLORADO ANTICIPATES PURSUING THE FOLLOWING HEALTH PROGRAM TOPICS WITHIN COLORADO: - IMPROVING THE QUALITY AND QUANTITY OF PHYSICAL EDUCATION IN SCHOOL - IMPROVING THE NUTRITIONAL QUALITY OF FOOD IN SCHOOLS - REDUCING THE CONSUMPTION OF SUGAR SWEETENED BEVERAGES - REDUCING THE USE OF TOBACCO PRODUCTS - INCREASING THE NUMBER OF CHILDREN WHO RECEIVE MEDICALLY RECOMMENDED IMMUNIZATIONS ON THE RECOMMENDED SCHEDULE. - IMPROVING PHYSICAL INFRASTRUCTURE TO BETTER FACILITATE ACTIVE TRANSPORTATION AND PHYSICAL ACTIVITY - IDENTIFYING ADDRESSING THE SPECIFIC IMPEDIMENTS TO ATTAINING BETTER HEALTH OUTCOMES WITHIN CHALLENGED COMMUNITIES INCLUDING LOW-INCOME, PEOPLE OF COLOR AND RURAL RESIDENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART III, LINE 4A - ALL OTHER ACCOMPLISHMENTS
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HEALTHIER COLORADO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0463981284
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTH CARE SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01536 WYNKOOP STREET 224
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DENVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080202
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0THE FUND FOR A HEALTHIER COLORADO SHARES STAFF AND FACILITIES WITH HEALTHIER COLORADO, A RELATED 501(C)(4) NONPROFIT ORGANIZATION. HEALTHIER COLORADO SERVES AS THE COMMON PAYMASTER FOR ALL EMPLOYEES. EXPENDITURES RELATING TO PAYROLL AND RELATED BENEFITS, AND SELECTED OPERATING COSTS ARE SHARED BETWEEN THE TWO ENTITIES. THE FUND FOR A HEALTHIER COLORADO REIMBURSES HEALTHIER COLORADO FOR ITS SHARE OF THESE COSTS. THE FUND FOR A HEALTHIER COLORADO RECORDS THESE COST REIMBURSEMENTS AS EXPENSES IN THE RESPECTIVE EXPENDITURE LINE ON THE STATEMENT OF FUNCTIONAL EXPENSES. DURING 2019, REIMBURSEMENTS PAID TO HEALTHIER COLORADO TOTALED APPROXIMENTLY $580,700, CONSISTING OF THE FOLLOWING: PAYROLL AND RELATED BENEFITS: $378,480 OPERATING COSTS: $202,220
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R: PART VII - SUPPLEMENTAL INFORMATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0119908
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HEALTHIER COLORADO
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt085772
IRS990/TotalAssetsEOYAmt0243433
IRS990/TotalAssetsGrp/BOYAmt085772
IRS990/TotalAssetsGrp/EOYAmt0243433
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0761103
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt070241
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0169316
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0504089
IRS990/TotalFunctionalExpensesGrp/TotalAmt0743646
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024662
IRS990/TotalLiabilitiesEOYAmt0122439
IRS990/TotalLiabilitiesGrp/BOYAmt024662
IRS990/TotalLiabilitiesGrp/EOYAmt0122439
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061110
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0120994
IRS990/TotalOtherCompensationAmt023729
IRS990/TotalProgramServiceExpensesAmt0504089
IRS990/TotalProgramServiceRevenueAmt042427

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings