Civic Intelligence

Colorado Association for School- Based Health Care

990 • Fiscal year 2022 • EIN 84-1376318

Jan 01, 2022 to Dec 31, 2022 • Filed on May 01, 2023

Organization ProfileWWW.YOUTHHEALTHCAREALLIANCE.ORG
455 Sherman Street Suite 468Denver, CO 80203

(303) 399-6380

Siviq Scores

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

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

5th percentile

-66%

Higher net margin than 5% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

75th percentile

$116,965

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

7th percentile

-21%

Faster asset growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-57%

Faster revenue growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,628,098

Down $430,946 (-21%) from 2021

Net Assets

Down

$1,552,828

Down $474,566 (-23%) from 2021

Liabilities

Up

$75,270

Up $43,620 (+138%) from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin5th percentile

Revenue

Down

$529,639

Down $696,406 (-57%) from 2021

Expenses

Down

$879,074

Down $52,323 (-5.6%) from 2021

Net Income

Down

-$349,435

Down $644,083 (-219%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $967,038Liabilities 2010: $11,502Net Assets 2010: $955,5362010Assets 2011: $748,239Liabilities 2011: $22,921Net Assets 2011: $725,3182011Assets 2012: $536,741Liabilities 2012: $48,730Net Assets 2012: $488,0112012Assets 2013: $925,213Liabilities 2013: $13,852Net Assets 2013: $911,3612013Assets 2014: $684,573Liabilities 2014: $20,556Net Assets 2014: $664,0172014Assets 2015: $897,410Liabilities 2015: $19,808Net Assets 2015: $877,6022015Assets 2016: $756,688Liabilities 2016: $12,686Net Assets 2016: $744,0022016Assets 2017: $836,022Liabilities 2017: $19,562Net Assets 2017: $816,4602017Assets 2018: $1,208,920Liabilities 2018: $56,298Net Assets 2018: $1,152,6222018Assets 2019: $909,677Liabilities 2019: $69,864Net Assets 2019: $839,8132019Assets 2020: $1,700,172Liabilities 2020: $20,290Net Assets 2020: $1,679,8822020Assets 2021: $2,059,044Liabilities 2021: $31,650Net Assets 2021: $2,027,3942021Assets 2022: $1,628,098Liabilities 2022: $75,270Net Assets 2022: $1,552,8282022Assets 2023: $1,341,988Liabilities 2023: $64,700Net Assets 2023: $1,277,2882023Assets 2024: $761,352Liabilities 2024: $25,256Net Assets 2024: $736,0962024

Highlighted filing

2022

Assets$1,628,098
Liabilities$75,270
Net Assets$1,552,828
Open 2022 Filing

Operations Trend

Revenue Growth6th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $620,5652010Expenses 2011: $621,8692011Revenue 2012: $413,925Expenses 2012: $651,232Net Income 2012: -$237,3072012Revenue 2013: $1,047,696Expenses 2013: $624,346Net Income 2013: $423,3502013Revenue 2014: $155,988Expenses 2014: $403,332Net Income 2014: -$247,3442014Revenue 2015: $591,563Expenses 2015: $377,978Net Income 2015: $213,5852015Revenue 2016: $324,063Expenses 2016: $457,663Net Income 2016: -$133,6002016Revenue 2017: $625,118Expenses 2017: $552,660Net Income 2017: $72,4582017Revenue 2018: $1,086,978Expenses 2018: $750,816Net Income 2018: $336,1622018Revenue 2019: $567,675Expenses 2019: $958,328Net Income 2019: -$390,6532019Revenue 2020: $1,823,852Expenses 2020: $1,051,830Net Income 2020: $772,0222020Revenue 2021: $1,226,045Expenses 2021: $931,397Net Income 2021: $294,6482021Revenue 2022: $529,639Expenses 2022: $879,074Net Income 2022: -$349,4352022Revenue 2023: $622,423Expenses 2023: $955,975Net Income 2023: -$333,5522023Revenue 2024: $392,251Expenses 2024: $962,131Net Income 2024: -$569,8802024

Highlighted filing

2022

Revenue$529,639
Expenses$879,074
Net Income-$349,435
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 1, 2023
Return Version
2022v5.0
Gross Receipts
$529,639
Mission and Program Overview

Mission

The mission of casbhc is to optimize health and academic achievement among young people through access to quality integrated health care in schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$169,563$731,872▲ $562,309
Pledges and Grants Receivable$952,617$228,440▼ $724,177
Land, Buildings, and Equipment, Net$976$26,766▲ $25,790
Cash and Non-Interest-Bearing Accounts$216,721$22,351▼ $194,370
Prepaid Expenses and Deferred Charges$3,003$4,272▲ $1,269
Accounts Receivable$2,017--
Total Assets$2,059,044$1,628,098▼ $430,946
Other Assets Total$714,147$614,397▼ $99,750
Liabilities
Deferred Revenue$5,500$36,000▲ $30,500
Other Liabilities-$22,430-
Accounts Payable and Accrued Expenses$26,150$16,840▼ $9,310
Total Liabilities$31,650$75,270▲ $43,620
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,666,762$1,356,651▼ $310,111
Net Assets Without Donor Restrictions$360,632$196,177▼ $164,455
Total Net Assets Fund Balance$2,027,394$1,552,828▼ $474,566
Total Liabilities and Net Assets / Fund Balance$2,059,044$1,628,098▼ $430,946

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,760-$23,760
Equipment$3,006$930$3,936
Other Assets Org$20,318--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$714,147-▼ $113,808-$594,079
2021$683,987-▲ $67,923$-30,719$714,147
2020$609,187-▲ $80,848-$683,987
2019$550,000-▲ $92,626$-27,500$609,187
2018-$550,000--$550,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Executive DiFT$105,241$11,724$116,965

Board Members and Trustees

NameTitle
Carmen Feldman JdPresident
-Member
Aubrey HillMember
Cathy Ebel M EdMember
Gemma Taylor Mssw Mph Lcsw Rpt-sMember
Merry HummellMember
Ron-li LiawMember
Susan Goldenstein MnmSecretary
Miranda KogonTreasurer
Paul EschenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$486,489
Program Service Revenue
$29,680
Investment Income
$12,555
Other Revenue
$915
All Other Contributions
$326,229
Change in Net Assets
$-349,435

Audited Revenue Reconciliation

Revenue per Audited Statements
$523,379
Revenue Not Reported on Financial Statements
$6,260
Revenue Not Reported on Form 990
$-125,131
Total Revenue per Audited Statements
$398,248
Total Revenue per Form 990
$529,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$466,581
Salaries, Compensation, and Employee Benefits$412,493
Total Fundraising Expense$7,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,428$6,293$2,159$242,880
Current Officers, Directors, Trustees, and Key Employees$113,196$2,789$980$116,965
Fees for Services Accounting-$51,637$1,597$53,234
Payroll Taxes$26,399$117$98$26,614
Occupancy$12,158$9,364$666$22,188
Other Employee Benefits$19,490$88$73$19,651
Fees for Services Other$11,882$7,102$499$19,483
Fees for Services Lobbying$17,610--$17,610
Conferences and Meetings$2,903$8,632$306$11,841
Office Expenses$853$8,962$304$10,119
Travel$7,703$869$66$8,638
Pension Plan Contributions$6,330$29$24$6,383
Fees for Service Investment Mgmnt Fees-$6,260-$6,260
Insurance$474$5,062$171$5,707
Information Technology$444$4,741$160$5,345
Depreciation Depletion-$840-$840
Other Expenses$125$661$23$125
Total Functional Expenses$752,816$118,946$7,312$879,074

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$879,074
Expenses per Audited Statements$872,814
Total Expenses per Audited Statements$872,814
Expenses Not Reported on Financial Statements$6,260
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligation$22,430
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Review by board of directors.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to sign a conflict of interest form on an annual basis.”

Form 990, Page 6, Part VI, Line 15A

“Base salary increase determined by executive committee as part of annual performance review.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Colo Association for School-based
EIN
84-1376318
Phone
3033996380
Address
455 SHERMAN STREET SUITE 468, DENVER, CO 80203
Doing Business As
Youth Healthcare Alliance

Signing Officer

Name
Aubrey Hill
Title
Executive Director
Phone
3033996380
Signed
2023-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aubrey Hill
Formed
1996
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
7

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Diane Granger
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“1. Casbhc provided training and technical assistance to school-based health centers statewide. There are currently 70 school-based health centers in colorado serving nearly 37,000 young people annually. Casbhc hosted workshops, webinars, and a conference attended by 100 people on topics including quality improvement, clinical skills, and best practices in school health. 2. Casbhc provided support to communities planning to open new school-based health centers. 3. Casbhc advocated for policies and programs, including state funding and public health insurance programs - that contribute to the sustainability of school-based health centers. 4. Casbhc maintained communication tools to assist members and educate the public about school-based health centers.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Under the terms of the endowment, the organization may take an annual distribution of up to 5% of the average of the net fair market value of the assets of the endowment fund on the last business day of each of the three calendar years preceding the year for which the distribution is being made. The purpose of the endowment is to support the mission and programming of the organization.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,628,098
Liabilities
$75,270
Net assets
$1,552,828
Revenue
$529,639
Expenses
$879,074
Net income
-$349,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.03$0.74$0.39$0.96$0.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.06$1.28$0.62$0.96$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.08$1.55$0.53$0.88$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.03$2.03$1.23$0.93$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.02$1.68$1.82$1.05$0.77
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.07$0.84$0.57$0.96$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.06$1.15$1.09$0.75$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.02$0.82$0.63$0.55$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.01$0.74$0.32$0.46$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.88$0.59$0.38$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$0.16$0.40$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.91$1.05$0.62$0.42
2012Summary only. Only limited summary data is available for this year.$0.54$0.05$0.49$0.41$0.65$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.02$0.73$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.01$0.96$0.62
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits