Pueblo Triple Aim Corporation
- Assets
- $175.5k
- Revenue
- $351.7k
- Investments
- $0.0
- Employees
- 3
- Location
- Pueblo, CO
- Founding
- 07/2014
- Data as of
- 12/2022
- EIN
- 46-1846770
Organization Overview
Pueblo Triple Aim Corporation is located in Pueblo, CO. The organization was established in 2014. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. As of 12/2022, Pueblo Triple Aim Corporation employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pueblo Triple Aim Corporation 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 12/2022, Pueblo Triple Aim Corporation generated $351.7k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 39.2% each year . All expenses for the organization totaled $404.3k during the year ending 12/2022. While expenses have increased by 3.7% per year over the past 8 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO MAKE PUEBLO COUNTY THE HEALTHIEST IN THE STATE THROUGH COMMUNITY PROBLEM SOLVING AND CROSS-SECTOR COLLABORATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO ASSIST PUEBLO COUNTY IN COLLECTING AND ANALYZING DATA, SERVING AS A NEUTRAL CONVENER, AND DEVELOPING STRATEGIC PLANS IN HEALTH RELATED ISSUES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alexis Ellis Executive Di | OfficerTrustee | 40 | $84,344 |
Donald Moore President | OfficerTrustee | 1 | $0 |
Randy Evetts Secretary/tr | OfficerTrustee | 1 | $0 |
Shanna Farmer Vice Preside | OfficerTrustee | 1 | $0 |
Teresa Braden MD Member | Trustee | 1 | $0 |
Glen Griesheim Memeber | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $191,292 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $191,292 |
| Total Program Service Revenue | $134,199 |
| Investment income | $12 |
| 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 | $351,663 |
| 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. | $84,344 |
| Compensation of current officers, directors, key employees. | $52,215 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $75,817 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $22,423 |
| Payroll taxes | $12,024 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,225 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,200 |
| Advertising and promotion | $300 |
| Office expenses | $571 |
| Information technology | $2,524 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $197 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $123 |
| Insurance | $2,202 |
| All other expenses | $8,590 |
| Total functional expenses | $404,294 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $164,519 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $4,500 |
| 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 | $5,240 |
| Net Land, buildings, and equipment | $1,221 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $175,480 |
| Accounts payable and accrued expenses | $14,253 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $14,253 |
| Net assets without donor restrictions | $25,482 |
| Net assets with donor restrictions | $135,745 |
| 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 | $175,480 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Pueblo Triple Aim Corporation has recieved totaling $194,000.
| Awarding Organization | Amount |
|---|---|
The Colorado Health Foundation Denver, CO PURPOSE: CHAMPION HEALTH EQUITY | $185,000 |
United Way Of Pueblo County Colorado Inc Pueblo, CO PURPOSE: Family Strengthening & Senior Services - Pueblo Fire Department: Directing Others to Services (DOTS) Program | $9,000 |
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