Clinica Colorado
- Assets
- $1.2m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 31
- Location
- Westminster, CO
- Founding
- 03/2011
- Data as of
- 12/2023
- EIN
- 27-3794068
Organization Overview
Clinica Colorado is located in Westminster, CO. The organization was established in 2011. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 12/2023, Clinica Colorado employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Clinica Colorado is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Clinica Colorado generated $1.4m in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $2.7m during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE EQUITABLE PRIMARY HEALTH CARE AND RESOURCES TO THOSE WITH LIMITED ACCESS ACROSS COLORADO, ESPECIALLY TO THOSE WHO ARE UNINSURED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE EQUITABLE PRIMARY HEALTH CARE AND RESOURCES TO THOSE WITH LIMITED ACCESS ACROSS COLORADO, ESPECIALLY TO THOSE WHO ARE UNINSURED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Devra Fregin Executive Director | Officer | 40 | $121,348 |
Tom Denberg MD Director | Trustee | 1 | $0 |
Curtis Stringer Director | Trustee | 1 | $0 |
Lucy Garcia Director | Trustee | 1 | $0 |
Jose Dl Marquez Director | Trustee | 1 | $0 |
Patricia Rodgriguez Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $804,151 |
| All other contributions, gifts, grants, and similar amounts not included above | $147,730 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $951,881 |
| Total Program Service Revenue | $384,474 |
| Investment income | $9,320 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,395,858 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $121,348 |
| Compensation of current officers, directors, key employees. | $72,809 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $903,784 |
| Pension plan accruals and contributions | $16,681 |
| Other employee benefits | $28,566 |
| Payroll taxes | $88,946 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $52,848 |
| Advertising and promotion | $0 |
| Office expenses | $64,203 |
| Information technology | $30,316 |
| Royalties | $0 |
| Occupancy | $158,680 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $75,032 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,187 |
| Insurance | $21,766 |
| All other expenses | $0 |
| Total functional expenses | $2,692,210 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $356,348 |
| Pledges and grants receivable | $664,390 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $17,663 |
| Net Land, buildings, and equipment | $156,642 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,195,043 |
| Accounts payable and accrued expenses | $75,888 |
| Grants payable | $0 |
| Deferred revenue | $67,575 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $157,065 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $300,528 |
| Net assets without donor restrictions | $847,063 |
| Net assets with donor restrictions | $47,452 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,195,043 |