Centennial Area Health Education Center
- Assets
- $1.8m
- Revenue
- $799.3k
- Investments
- $0.0
- Employees
- 6
- Location
- Greeley, CO
- Founding
- 05/1979
- Data as of
- 06/2023
- EIN
- 84-0772637
Organization Overview
Centennial Area Health Education Center is located in Greeley, CO. The organization was established in 1979. According to its NTEE Classification (E02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Health Care and related organizations. As of 06/2023, Centennial Area Health Education Center employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Centennial Area Health Education Center 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 06/2023, Centennial Area Health Education Center generated $799.3k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $747.5k during the year ending 06/2023. While expenses have increased by 6.7% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
IMPROVE HEALTH OUTCOMES IN NORTHEASTERN CO BY CONNECTING FUTURE AND EXISTING HEALTHCARE PROFESSIONALS AND COMMUNITIES WITH RESOURCES AND EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATIONAL COURSES AND STUDENT HOUSING PFOVIDED TO HEALTH CARE PROFESSIONALS IN NORTHERN COLORADO
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melissa Jensen Executive Director | Officer | 40 | $88,847 |
Brian Lewton Board Member | Trustee | 1 | $0 |
Pam Howes Board Member | Trustee | 1 | $0 |
Mark Johnson Board Member | Trustee | 1 | $0 |
Brenda Tousely President | Officer | 1 | $0 |
David Cessna Vice President | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $362,846 |
| All other contributions, gifts, grants, and similar amounts not included above | $193,980 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $556,826 |
| Total Program Service Revenue | $192,050 |
| Investment income | $50,430 |
| 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 | $799,306 |
| 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. | $94,514 |
| Compensation of current officers, directors, key employees. | $23,629 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $170,055 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $51,071 |
| Payroll taxes | $4,441 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $25,350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $20,850 |
| Fees for services: Investment Management | $11,300 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,203 |
| Office expenses | $37,694 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,058 |
| Travel | $15,826 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $10,364 |
| All other expenses | $0 |
| Total functional expenses | $747,531 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $544,350 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $64,013 |
| 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 | $19,794 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $1,157,606 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,785,763 |
| Accounts payable and accrued expenses | $17,230 |
| Grants payable | $0 |
| Deferred revenue | $5,008 |
| 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 | $42,056 |
| Total liabilities | $64,294 |
| Net assets without donor restrictions | $1,721,469 |
| Net assets with donor restrictions | $0 |
| 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 | $1,785,763 |