Civic Intelligence

The Healthier United Fund

990 • Fiscal year 2021 • EIN 47-4101801

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 08, 2022

Organization ProfileWWW.HEALTHIERCOLORADOFUND.ORG
303 East 17th Avenue Suite 405Denver, CO 80203

(303) 660-6815

Siviq Scores

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

Liabilities / Assets

90th percentile

0.77x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

1.75x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

18th percentile

-6.0%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

89th percentile

$180,466

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

31st percentile

1.5%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$3,652,205

Up $55,171 (+1.5%) from 2020

Net Assets

Down

$855,711

Down $94,870 (-10.0%) from 2020

Liabilities

Up

$2,796,494

Up $150,041 (+5.7%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin18th percentile

Revenue

Down

$1,593,789

Down $305,008 (-16%) from 2020

Expenses

Up

$1,688,659

Up $619,449 (+58%) from 2020

Net Income

Down

-$94,870

Down $924,457 (-111%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

2021

Assets$3,652,205
Liabilities$2,796,494
Net Assets$855,711
Open 2021 Filing

Operations Trend

Revenue Growth16th percentile

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

2021

Revenue$1,593,789
Expenses$1,688,659
Net Income-$94,870
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 8, 2022
Return Version
2021v4.2
Gross Receipts
$1,593,789
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$2,889,601▲ $2,889,601
Cash and Non-Interest-Bearing Accounts$99,304$502,617▲ $403,313
Accounts Receivable$96,201$96,378▲ $177
Pledges and Grants Receivable$175,000$52,500▼ $122,500
Prepaid Expenses and Deferred Charges$8,692--
Total Assets$3,597,034$3,652,205▲ $55,171
Other Assets Total$3,217,837$111,109▼ $3,106,728
Liabilities
Other Liabilities$2,381,907$2,264,436▼ $117,471
Accounts Payable and Accrued Expenses$177,846$532,058▲ $354,212
Unsecured Notes Loans Payable$86,700$0▼ $86,700
Total Liabilities$2,646,453$2,796,494▲ $150,041
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$688,704$457,959▼ $230,745
Net Assets With Donor Restrictions$261,877$397,752▲ $135,875
Total Net Assets Fund Balance$950,581$855,711▼ $94,870
Total Liabilities and Net Assets / Fund Balance$3,597,034$3,652,205▲ $55,171

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,497,586$197,178$2,694,764
Equipment$392,015$47,042$439,057
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,560,521
Program Service Revenue
$33,268
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,262,285
Change in Net Assets
$-94,870

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,593,789
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,593,789
Total Revenue per Form 990
$1,593,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,225,783
Salaries, Compensation, and Employee Benefits$422,876
Total Fundraising Expense$70,918
Grants and Similar Amounts Paid$40,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$281,383$8,859$10,800$301,042
Other Salaries and Wages$220,921$15,403$38,222$274,546
Occupancy$244,491$1,520-$246,011
Depreciation Depletion$244,220--$244,220
Advertising$227,738$414-$228,152
Current Officers, Directors, Trustees, and Key Employees$65,203$10,031-$75,234
Office Expenses$43,197$19,702$343$63,242
Grants to Domestic Orgs$40,000--$40,000
Payroll Taxes$23,039$2,055$3,088$28,182
Pension Plan Contributions$21,417$1,841$2,765$26,023
Fees for Services Accounting$25,323--$25,323
Other Employee Benefits$15,547$1,336$2,008$18,891
Conferences and Meetings$5,351$10,502-$15,853
Fees for Services Legal$13,632$1,065-$14,697
Other Expenses$6,592$1,443$5,000$8,035
Total Functional Expenses$1,526,055$91,686$70,918$1,688,659

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,688,659
Total Expenses per Audited Statements$1,688,659
Total Expenses per Form 990$1,688,659
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Epilepsy Foundation of ColoradoGreenwood Village, CO501c3General Assistance$20,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Incentive Obligation$2,058,440
Related Party Payables$205,996
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
303 EAST 17TH AVENUE SUITE 405, DENVER, CO 80203

Signing Officer

Name
Jacob Williams
Title
Executive Director
Phone
3036606815
Signed
2022-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacob Williams
Formed
2015
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

Firm
Wipfli Llp
Address
2725 ROCKY MOUNTAIN AVE STE 400, LOVELAND, CO 80538
Preparer
Holly Schmidt
Phone
3037590089
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees: program service expenses 281,383. Management and general expenses 8,859. Fundraising expenses 10,800. Total expenses 301,042.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

FORM 990, 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: - identifying and addressing the specific impediments to attaining better health outcomes within challenged communities including low-income, people of color, and rural residents - improving youth mental health outcomes - improving health outcomes for children - improving access to safe, affordable housing - addressing the negative health impact associated with climate change - improving access to quality, affordable health care, including oral health care”

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 517 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/BOYAmt0177846
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0532058
IRS990/AccountsReceivableGrp/BOYAmt096201
IRS990/AccountsReceivableGrp/EOYAmt096378
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 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0414
IRS990/AdvertisingGrp/ProgramServicesAmt0227738
IRS990/AdvertisingGrp/TotalAmt0228152
IRS990/AllOtherContributionsAmt01262285
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03036606815
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0303 EAST 17TH AVENUE SUITE 405
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080203
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt099304
IRS990/CashNonInterestBearingGrp/EOYAmt0502617
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010031
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt065203
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075234
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt010502
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05351
IRS990/ConferencesMeetingsGrp/TotalAmt015853
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01560521
IRS990/CYGrantsAndSimilarPaidAmt040000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01225783
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt033268
IRS990/CYRevenuesLessExpensesAmt0-94870
IRS990/CYSalariesCompEmpBnftPaidAmt0422876
IRS990/CYTotalExpensesAmt01688659
IRS990/CYTotalFundraisingExpenseAmt070918
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01593789
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0244220
IRS990/DepreciationDepletionGrp/TotalAmt0244220
IRS990/Desc0EDUCATES COLORADANS AND CIVIC LEADERS ON ISSUES CRITICAL TO THE PHYSICAL, MENTAL AND SOCIAL HEALTH OF COLORADANS TO FORGE PATHWAYS TOWARD THE IMPROVEMENT OF HEALTH AND WELLBEING AMONG COLORADANS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0261877
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0397752
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01526055
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt025323
IRS990/FeesForServicesAccountingGrp/TotalAmt025323
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01065
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt013632
IRS990/FeesForServicesLegalGrp/TotalAmt014697
IRS990/FeesForServicesOtherGrp/FundraisingAmt010800
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08859
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0281383
IRS990/FeesForServicesOtherGrp/TotalAmt0301042
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt013279
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JAKE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE DINO
IRS990/Form990PartVIISectionAGrp/PersonNm2MEG LAFAVE
IRS990/Form990PartVIISectionAGrp/PersonNm3ORLANDO PADILLA JR
IRS990/Form990PartVIISectionAGrp/PersonNm4MOLLY PEREIRA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0167187
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt086700
IRS990/GrantAmt040000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt040000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt040000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01593789
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0244220
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02889601
IRS990/LandBldgEquipCostOrOtherBssAmt03133821
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 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0950581
IRS990/NetAssetsOrFundBalancesEOYAmt0855711
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0688704
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0457959
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01520
IRS990/OccupancyGrp/ProgramServicesAmt0244491
IRS990/OccupancyGrp/TotalAmt0246011
IRS990/OfficeExpensesGrp/FundraisingAmt0343
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019702
IRS990/OfficeExpensesGrp/ProgramServicesAmt043197
IRS990/OfficeExpensesGrp/TotalAmt063242
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03217837
IRS990/OtherAssetsTotalGrp/EOYAmt0111109
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02008
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01336
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015547
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018891
IRS990/OtherExpensesGrp/Desc0PROGRAM AND OTHER COSTS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT AND SOFTWARE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/FundraisingAmt08692
IRS990/OtherExpensesGrp/FundraisingAmt15000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02540
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23848
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31443
IRS990/OtherExpensesGrp/ProgramServicesAmt017946
IRS990/OtherExpensesGrp/ProgramServicesAmt117740
IRS990/OtherExpensesGrp/ProgramServicesAmt212315
IRS990/OtherExpensesGrp/ProgramServicesAmt36592
IRS990/OtherExpensesGrp/TotalAmt029178
IRS990/OtherExpensesGrp/TotalAmt128867
IRS990/OtherExpensesGrp/TotalAmt221163
IRS990/OtherExpensesGrp/TotalAmt38035
IRS990/OtherLiabilitiesGrp/BOYAmt02381907
IRS990/OtherLiabilitiesGrp/EOYAmt02264436
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038222
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015403
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0220921
IRS990/OtherSalariesAndWagesGrp/TotalAmt0274546
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03088
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02055
IRS990/PayrollTaxesGrp/ProgramServicesAmt023039
IRS990/PayrollTaxesGrp/TotalAmt028182
IRS990/PensionPlanContributionsGrp/FundraisingAmt02765
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01841
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021417
IRS990/PensionPlanContributionsGrp/TotalAmt026023
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0175000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt052500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08692
IRS990/PrincipalOfficerNm0JACOB WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033268
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01865542
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07500
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0597850
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt033255
IRS990/PYRevenuesLessExpensesAmt0829587
IRS990/PYSalariesCompEmpBnftPaidAmt0463860
IRS990/PYTotalExpensesAmt01069210
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01898797
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-94870
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0211536
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt033268
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01560521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01560542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0761103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0698634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0163819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04744619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0338255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0413950
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05158569
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01593789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01898797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0803530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0698634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0163819
IRS990ScheduleA/Total509Grp/TotalAmt05158569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01593789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01898797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0803530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0698634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0163819
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05158569
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/EquipmentGrp/BookValueAmt0392015
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047042
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0439057
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01688659
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02497586
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0197178
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02694764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0205996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12058440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE INCENTIVE OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01593789
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/TotalBookValueLandBuildingsAmt02889601
IRS990ScheduleD/TotalExpensesPerForm990Amt01688659
IRS990ScheduleD/TotalLiabilityAmt02264436
IRS990ScheduleD/TotalRevenuePerForm990Amt01593789
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01593789
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01688659
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EPILEPSY FOUNDATION OF COLORADO
IRS990ScheduleI/RecipientTable/RecipientEIN0840607069
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05889 GREENWOOD PLAZA BLVD STE 404
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GREENWOOD VILLAGE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080111
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
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/CompensationBasedOnRltdOrgsAmt0167187
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt013279
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAKE WILLIAMS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0180466
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 281,383. MANAGEMENT AND GENERAL EXPENSES 8,859. FUNDRAISING EXPENSES 10,800. TOTAL EXPENSES 301,042.
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: - IDENTIFYING AND ADDRESSING THE SPECIFIC IMPEDIMENTS TO ATTAINING BETTER HEALTH OUTCOMES WITHIN CHALLENGED COMMUNITIES INCLUDING LOW-INCOME, PEOPLE OF COLOR, AND RURAL RESIDENTS - IMPROVING YOUTH MENTAL HEALTH OUTCOMES - IMPROVING HEALTH OUTCOMES FOR CHILDREN - IMPROVING ACCESS TO SAFE, AFFORDABLE HOUSING - ADDRESSING THE NEGATIVE HEALTH IMPACT ASSOCIATED WITH CLIMATE CHANGE - IMPROVING ACCESS TO QUALITY, AFFORDABLE HEALTH CARE, INCLUDING ORAL HEALTH CARE
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/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART III, LINE 4A - ALL OTHER ACCOMPLISHMENTS:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0THE FUND FOR A HEALTHIER COLORADO
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0COLORADO'S HEALTH CAPITAL LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0850960542
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt03140133
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0REAL ESTATE
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0124495
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0303 EAST 17TH AVENUE SUITE 405
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0DENVER
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd080203
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HEALTHIER COLORADO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,652,205
Liabilities
$2,796,494
Net assets
$855,711
Revenue
$1,593,789
Expenses
$1,688,659
Net income
-$94,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.76$6.61$2.14$2.79$1.80$0.99
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.44$7.29$1.15$1.75$1.44$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.76$7.92$0.84$1.60$1.62$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.65$2.80$0.86$1.59$1.69$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$2.65$0.95$1.90$1.07$0.83
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.12$0.12$0.80$0.74$0.06