Collaborative Healing Initiative Within Communities Inc
- Assets
- $829.8k
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 13
- Location
- Aurora, CO
- Founding
- 07/2018
- Data as of
- 12/2022
- EIN
- 82-1803800
Organization Overview
Collaborative Healing Initiative Within Communities Inc is located in Aurora, CO. The organization was established in 2018. According to its NTEE Classification (P50) the organization is classified as: Personal Social Services, under the broad grouping of Human Services and related organizations. As of 12/2022, Collaborative Healing Initiative Within Communities Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Collaborative Healing Initiative Within Communities Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO BUILD WOMEN'S ECONOMIC, SOCIAL, AND CULTURAL CAPITAL BECAUSE POWERFUL WOMEN BUILD HEALTHY FAMILIES AND THRIVING COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHIC EDUCATION PROGRAMS PROVIDE MIND-BODY-SPIRIT MENTORSHIP FOR YOUNG WOMEN (AND SOMETIMES YOUNG MEN). CHIC CURRICULUM BUILDS POSITIVE IDENTITY, MINDFULNESS, AND SELF-EFFICACY TO INCREASE SCHOOL ENGAGEMENT. OUR CURRICULUM IS TAILORED TO BE DEVELOPMENTALLY APPROPRIATE AT THE ELEMENTARY, MIDDLE, AND HIGH SCHOOL LEVEL.
CHIC COMMUNITY EVENTS SERVE THREE PURPOSES. THEY BRING FAMILIES AND SERVICE PROVIDERS TOGETHER TO INCREASE ACCESS TO COMMUNITY RESOURCES. THE BRING FAMILIES TOGETHER TO FACILIATE SOCIAL CONNECTIONS AND COHESION. AND, THEY PROVIDE CHIC WITH AN OPPORTUNITY FOR COMMUNITY OUTREACH; THEY ALLOW US TO IDENTIFY AND RECRUIT NEW PARTNERS, CLIENTS AND SUPPORTERS.
CHIC RE-ENTRY PROGRAMS PROVIDE MENTORSHIP AND INTENSIVE CASE MANAGEMENT FOR WOMEN AND YOUNG LADIES EXITING THE PRISON AND JUVENILE JUSTICE SYSTEMS.
CHIC WORKFORCE DEVELOPMENT PROGRAMS PROVIDE CAREER PLANNING, READINESS AND PLACEMENT SUPPORTS FOR WOMEN WHO FACE HIGH BARRIERS TO EMPLOYMENT. WOMEN AT WORK EMPHASIZES CAREERS IN CONSTRUCTION, WHICH ARE HIGH-EARNING, HIGH- DEMAND, AND LOW-BARRIER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sade Cooper Executive Di | OfficerTrustee | 50 | $127,203 |
Courtney Hysaw Board Chair | OfficerTrustee | 2 | $0 |
Joshua Edwards Treasurer | OfficerTrustee | 2 | $0 |
Nick Dawkins Board Member | Trustee | 2 | $0 |
Honorable Claudia Jordan Board Member | Trustee | 2 | $0 |
Kwamea Smith-Edgely Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $170,643 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,122,393 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,293,036 |
| Total Program Service Revenue | $67,910 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $16,837 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,384,000 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $447 |
| Grants and other assistance to domestic individuals. | $8,253 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $130,649 |
| Compensation of current officers, directors, key employees. | $26,130 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $508,670 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $13,520 |
| Payroll taxes | $48,307 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $31,116 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $261,902 |
| Advertising and promotion | $3,899 |
| Office expenses | $4,534 |
| Information technology | $19,910 |
| Royalties | $0 |
| Occupancy | $18,874 |
| Travel | $7,490 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,018 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,201 |
| All other expenses | $1,752 |
| Total functional expenses | $1,132,097 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $736,609 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $54,520 |
| 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 | $845 |
| Net Land, buildings, and equipment | $28,500 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,367 |
| Total assets | $829,841 |
| Accounts payable and accrued expenses | $3,889 |
| 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 | $9,501 |
| Total liabilities | $13,390 |
| Net assets without donor restrictions | $776,626 |
| Net assets with donor restrictions | $39,825 |
| 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 | $829,841 |
Grants Awarded
Over the last fiscal year, Collaborative Healing Initiative Within Communities Inc has awarded $50,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
LAUNCH NETWORK | | | $25,000 |
KIDS ABOVE EVERYTHING | | | $25,000 |