Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
EIN 47-4101801 • 501(c)3 • Denver, CO
Profile
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 7.3% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$8,756,201
Up $315,619 (+3.7%) from 2023
Liabilities
Down$6,612,817
Down $676,388 (-9.3%) from 2023
Net Assets
Up$2,143,384
Up $992,007 (+86%) from 2023
Revenue
Up$2,790,053
Up $1,039,221 (+59%) from 2023
Expenses
Up$1,798,046
Up $359,825 (+25%) from 2023
Net Income
Up$992,007
Up $679,396 (+217%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,241,898 | $2,005,388 | ▼ $236,510 |
| Accounts Receivable | $1,108,670 | $1,635,203 | ▲ $526,533 |
| Investments in Publicly Traded Securities | - | $501,979 | - |
| Cash and Non-Interest-Bearing Accounts | $154,940 | $327,983 | ▲ $173,043 |
| Pledges and Grants Receivable | $99,176 | $67,250 | ▼ $31,926 |
| Prepaid Expenses and Deferred Charges | $6,310 | $0 | ▼ $6,310 |
| Total Assets | $8,440,582 | $8,756,201 | ▲ $315,619 |
| Other Assets Total | $4,829,588 | $4,218,398 | ▼ $611,190 |
| Liabilities | |||
| Other Liabilities | $7,165,523 | $6,559,749 | ▼ $605,774 |
| Accounts Payable and Accrued Expenses | $123,682 | $53,068 | ▼ $70,614 |
| Total Liabilities | $7,289,205 | $6,612,817 | ▼ $676,388 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-25,113 | $1,246,149 | ▲ $1,271,262 |
| Net Assets With Donor Restrictions | $1,176,490 | $897,235 | ▼ $279,255 |
| Total Net Assets Fund Balance | $1,151,377 | $2,143,384 | ▲ $992,007 |
| Total Liabilities and Net Assets / Fund Balance | $8,440,582 | $8,756,201 | ▲ $315,619 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,775,432 | $989,392 | $2,764,824 |
| Equipment | $229,956 | $239,074 | $469,030 |
| Other Assets Org | $4,107,289 | - | - |
| Name | Title |
|---|---|
| Mike Dino | Board Chair |
| Jake Williams | CEO/executive Director |
| Daniel Ramos | Director |
| Meg Lafave | Director |
| Orlando Padilla Jr | Director |
| Rachel Kaygi | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $909,869 |
| Salaries, Compensation, and Employee Benefits | $888,177 |
| Total Fundraising Expense | $33,356 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $471,133 | $186,636 | $20,659 | $678,428 |
| Fees for Services Other | $133,770 | $243,722 | - | $377,492 |
| Depreciation Depletion | $332,221 | - | - | $332,221 |
| Current Officers, Directors, Trustees, and Key Employees | $57,295 | $22,697 | $2,512 | $82,504 |
| Payroll Taxes | $44,630 | $19,028 | $1,617 | $65,275 |
| Other Employee Benefits | $36,130 | $24,021 | $1,262 | $61,413 |
| Conferences and Meetings | $16,595 | $10,512 | $715 | $27,822 |
| Other Expenses | $14,194 | $3,240 | $121 | $17,434 |
| All Other Expenses | $4,815 | $9,210 | - | $14,025 |
| Office Expenses | $12,368 | $1,649 | - | $14,017 |
| Fees for Services Lobbying | $7,070 | - | - | $7,070 |
| Fees for Services Accounting | $5,600 | - | - | $5,600 |
| Advertising | $25 | $349 | $5,087 | $5,461 |
| Fees for Services Legal | $1,755 | - | - | $1,755 |
| Pension Plan Contributions | $328 | $218 | $11 | $557 |
| Total Functional Expenses | $1,232,028 | $532,662 | $33,356 | $1,798,046 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,798,046 |
| Total Expenses per Audited Statements | $1,798,046 |
| Total Expenses per Form 990 | $1,798,046 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $11,962 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Political Expenditures | $7,070 |
| Liability | Amount |
|---|---|
| Lease Incentive Obligation | $6,030,551 |
| Related Party Payables | $411,500 |
| Tenant Deposits | $117,698 |
“The board receives a copy of the 990 to review.”
“All documents are available upon request.”
“Other fees: program service expenses 133,770. Management and general expenses 243,722. Fundraising expenses 0. Total expenses 377,492.”
“The process has not changed from the prior year.”
“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”
“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.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 123682 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 53068 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1108670 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1635203 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5087 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 349 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 25 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5461 |
| IRS990/AllOtherContributionsAmt | 0 | 1829117 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9210 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4815 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14025 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3036606815 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 303 EAST 17TH AVENUE SUITE 405 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80203 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 154940 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 327983 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2512 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22697 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 57295 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 82504 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 715 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 10512 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 16595 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 27822 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 65000 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1894117 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 94 |
| IRS990/CYOtherExpensesAmt | 0 | 909869 |
| IRS990/CYOtherRevenueAmt | 0 | 420235 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 475607 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 992007 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 888177 |
| IRS990/CYTotalExpensesAmt | 0 | 1798046 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 33356 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2790053 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 332221 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 332221 |
| IRS990/Desc | 0 | EDUCATES 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | THE FUND FOR A HEALTHIER COLORADO |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1176490 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 897235 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1232028 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5600 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1755 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1755 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 7070 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 7070 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 243722 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 133770 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 377492 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 14306 |
| 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/PersonNm | 0 | JAKE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE DINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RACHEL KAYGI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MEG LAFAVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ORLANDO PADILLA JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DANIEL RAMOS |
| 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/ReportableCompFromRltdOrgAmt | 0 | 190063 |
| 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/TitleTxt | 0 | CEO/EXECUTIVE DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 65000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11962 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2802015 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 94 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 94 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 501979 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1228466 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2241898 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2005388 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3233854 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1151377 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2143384 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -11962 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -11962 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -25113 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1246149 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1649 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12368 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14017 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4829588 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4218398 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1262 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 24021 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 36130 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 61413 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM AND OTHER COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE AND INTERNET |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT AND SOFTWARE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1372 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 121 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5650 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5295 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 435 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3240 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 59882 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16815 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17402 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14194 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 66904 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22231 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17837 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17434 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7165523 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6559749 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SUBLEASE INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 432197 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 432197 |
| IRS990/OtherRevenueTotalAmt | 0 | 432197 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 20659 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 186636 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 471133 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 678428 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1617 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19028 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44630 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 65275 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 11 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 218 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 328 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 557 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 99176 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 67250 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6310 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JACOB WILLIAMS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 475607 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 475607 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1251352 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 962060 |
| IRS990/PYOtherRevenueAmt | 0 | 406381 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 93099 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 312611 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 476161 |
| IRS990/PYTotalExpensesAmt | 0 | 1438221 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1750832 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 992007 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 475607 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1894117 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1251352 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1488353 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1560521 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1560542 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 7754885 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 94 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 94 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 475607 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 93099 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 51671 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 33268 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 338255 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 991900 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 94 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 94 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | -11962 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | -11962 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 432197 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 406381 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58094 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 896672 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.65960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93920 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6353452 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 1181136 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 249968 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 252407 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 244186 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 465636 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 2393333 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 1181136 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 249968 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 252407 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 244186 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 465636 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 2393333 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2369724 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1344451 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1540024 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1593789 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1898797 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8746785 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2790053 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1750832 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1598118 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1593789 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1898797 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9631589 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | 0 |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | 0 |
| IRS990ScheduleC/MailingsMembersInd | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | 0 |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | 0 |
| IRS990ScheduleC/OtherActivitiesAmt | 0 | 7070 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | 1 |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | 0 |
| IRS990ScheduleC/PoliticalExpendituresAmt | 0 | 7070 |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | 0 |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 7070 |
| IRS990ScheduleC/VolunteersInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 229956 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 239074 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 469030 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1798046 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1775432 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 989392 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2764824 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 111109 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 4107289 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RIGHT OF USE OPERATING ASSET |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 411500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6030551 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 117698 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RELATED PARTY PAYABLES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LEASE INCENTIVE OBLIGATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | TENANT DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2790053 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2005388 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 4218398 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1798046 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6559749 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2790053 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2790053 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1798046 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
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