Tri-Lakes Health Advocacy Partnership
- Assets
- $100.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Monument, CO
- Founding
- 11/2002
- Data as of
- 12/2021
- EIN
- 30-0120241
Organization Overview
Tri-Lakes Health Advocacy Partnership is located in Monument, CO. The organization was established in 2002. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tri-Lakes Health Advocacy Partnership 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 12/2021, Tri-Lakes Health Advocacy Partnership generated $115.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.0% each year. All expenses for the organization totaled $75.4k during the year ending 12/2021. While expenses have increased by 0.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Penny Hauser Vice President | 5 | $0 | |
Laura Kronick Treasurer | 20 | $0 | |
Caitlin Riccardino Member At Large | 2 | $0 | |
Melissa Evans-Bagnall President | 20 | $0 | |
Marie Zombory Secretary | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $68,084 |
| Total Program Service Revenue | $13,649 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | -$1,680 |
| Other Revenue | $168 |
| Total Revenue | $115,092 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $58,899 |
| Occupancy, rent, utilities, and maintenance | $2,013 |
| Printing, publications, postage, and shipping | $4,234 |
| Other expenses | $10,249 |
| Total expenses | $75,395 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $87,928 |
| Other assets | $0 |
| Total assets | $100,000 |
| Total liabilities | $1,246 |
| Net assets or fund balances | $98,754 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Tri-Lakes Health Advocacy Partnership has recieved totaling $39,000.
| Awarding Organization | Amount |
|---|---|
Colorado Springs Health Foundation Colorado Springs, CO PURPOSE: General Operating | $19,500 |
Colorado Springs Health Foundation Colorado Springs, CO PURPOSE: General Operating | $19,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Acsi Children Education Fund Inc Colorado Springs, CO | $5,927,618 | $9,771,787 |
Families & Youth Inc Las Cruces, NM | $11,381,645 | $11,555,132 |
Ogden-Weber Community Action Partnership Inc Ogden, UT | $4,404,262 | $9,925,197 |
Santa Maria El Mirador Santa Fe, NM | $9,562,818 | $9,385,452 |
Catholic Charities Inc Wichita, KS | $19,562,283 | $10,420,566 |
Family Tree Inc Wheat Ridge, CO | $10,333,594 | $9,395,162 |
Yes On 805 Inc Oklahoma City, OK | $75,415 | $8,941,808 |
Economic Council Helping Others Inc Farmington, NM | $2,557,236 | $9,151,934 |
Integrated Family Community Services Englewood, CO | $1,333,991 | $9,106,640 |
Friendly House Inc Phoenix, AZ | $7,870,507 | $9,211,511 |
Catholic Charities Of The Archdiocese Of Omaha Inc Omaha, NE | $3,736,379 | $7,205,973 |
Delta Community Action Foundation Inc Lindsay, OK | $2,035,376 | $8,101,194 |