Colorado Health Network Inc

Organization Overview

Colorado Health Network Inc is located in Denver, CO. The organization was established in 1985. According to its NTEE Classification (G81) the organization is classified as: AIDS, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 09/2021, Colorado Health Network Inc employed 185 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Colorado Health Network Inc 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 09/2021, Colorado Health Network Inc generated $27.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.4% each year. All expenses for the organization totaled $26.2m during the year ending 09/2021. While expenses have increased by 9.5% per year over the past 6 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

SEE BELOW

Describe the Organization's Program Activity:

Part 3 - Line 4a

CLIENT SERVICES PROVIDE SUPPORT FOR INDIVIDUALS WITH AIDS/HIV, AND SUPPORT FOR THEIR FAMILY MEMBERS.


EDUCATION/INFORMATION MATERIALS, PROGRAMS AND SEMINARS PROVIDED TO EDUCATE THE PUBLIC TO HELP PREVENT THE TRANSMISSION OF HIV.


VOLUNTEER SERVICES PROVIDES SPEAKERS FOR ORGANIZATIONS TO PUBLICIZE THE ORGANIZATION AND TO HELP THOSE WITH AIDS/HIV, OR THOSE WANTING MORE INFORMATION ABOUT AIDS/HIV.


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Board, Officers & Key Employees

Name (title)Compensation
Darrell Vigil
Chief Exec O
$188,081
Symone Webley
Staff Dentis
$163,154
Amy Rosinsky
Staff Dentis
$135,840
Randall Mcdavid
Director Of
$124,004
Randolph Vessell
CFO
$120,067
Jeffrey Deguzman
Staff Dentis
$107,765

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $26,154,567
All other contributions, gifts, grants, and similar amounts not included above$1,104,130
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$27,258,697
Total Program Service Revenue$577,995
Investment income $1,368
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $0
Net Income from Fundraising Events $109,555
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $27,947,615

Grants Recieved

Over the last fiscal year, we have identified 20 grants that Colorado Health Network Inc has recieved totaling $614,944.

Awarding OrganizationAmount
The Colorado Health Foundation

Denver, CO

PURPOSE: MAINTAIN HEALTHY BODIES

$125,000
Nextfifty Initiative

Denver, CO

PURPOSE: SUSTAINING THE HEALTHY AGING WELLNESS PROGRAM THAT ASSIST OLDER ADULTS WITH HIV

$113,193
Caring For Colorado Centennial Fund

Denver, CO

PURPOSE: BEYOND THE SEXPERT S

$55,000
Gill Foundation

Denver, CO

PURPOSE: GENERAL OPERATING SUPPORT

$50,000
Caring For Denver Foundation

Denver, CO

PURPOSE: CARE Provision

$47,566
Community First Foundation

Arvada, CO

PURPOSE: GENERAL PURPOSE

$43,257
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$332,455
Net Contributions$891,103
Other Expense$972,130
Ending Balance$251,428

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