Colorado Association For School- Based Health Care
- Assets
- $1.3m
- Revenue
- $622.4k
- Investments
- $0.0
- Employees
- 5
- Location
- Denver, CO
- Founding
- 11/1997
- Data as of
- 12/2023
- EIN
- 84-1376318
Organization Overview
Colorado Association For School- Based Health Care, operating under the name Youth Healthcare Alliance, is located in Denver, CO. The organization was established in 1997. According to its NTEE Classification (E99) the organization is classified as: Health Care N.E.C., under the broad grouping of Health Care and related organizations. As of 12/2023, Youth Healthcare Alliance employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Youth Healthcare Alliance 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 12/2023, Youth Healthcare Alliance generated $622.4k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.5% each year. All expenses for the organization totaled $956.0k during the year ending 12/2023. While expenses have increased by 9.6% 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
THE MISSION OF YOUTH HEALTHCARE ALLIANCE IS TO OPTIMIZE HEALTH AND ACADEMIC ACHIEVEMENT AMONG YOUNG PEOPLE THROUGH ACCESS TO QUALITY INTEGRATED HEALTH CARE IN SCHOOLS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
1. YOUTH HEALTHCARE ALLIANCE PROVIDED TRAINING AND TECHNICAL ASSISTANCE TO SCHOOL-BASED HEALTH CENTERS STATEWIDE. THERE ARE CURRENTLY 70 SCHOOL-BASED HEALTH CENTERS IN COLORADO SERVING NEARLY 37,000 YOUNG PEOPLE ANNUALLY. YOUTH HEALTHCARE ALLIANCE HOSTED WORKSHOPS, WEBINARS, AND A CONFERENCE ATTENDED BY 100 PEOPLE ON TOPICS INCLUDING QUALITY IMPROVEMENT, CLINICAL SKILLS, AND BEST PRACTICES IN SCHOOL HEALTH. 2. YOUTH HEALTHCARE ALLIANCE PROVIDED SUPPORT TO COMMUNITIES PLANNING TO OPEN NEW SCHOOL-BASED HEALTH CENTERS. 3. YOUTH HEALTHCARE ALLIANCE ADVOCATED FOR POLICIES AND PROGRAMS, INCLUDING STATE FUNDING AND PUBLIC HEALTH INSURANCE PROGRAMS - THAT CONTRIBUTE TO THE SUSTAINABILITY OF SCHOOL-BASED HEALTH CENTERS. 4. YOUTH HEALTHCARE ALLIANCE MAINTAINED COMMUNICATION TOOLS TO ASSIST MEMBERS AND EDUCATE THE PUBLIC ABOUT SCHOOL-BASED HEALTH CENTERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Aubrey Hill Executive Di | Officer | 40 | $118,260 |
Carmen Feldman JD President | OfficerTrustee | 2 | $0 |
Merry Hummell Vice Preside | OfficerTrustee | 2 | $0 |
Name Not Listed Secretary | OfficerTrustee | 2 | $0 |
Paul Eschen Treasurer | OfficerTrustee | 2 | $0 |
Susan Goldenstein Mnm Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $15,000 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $134,495 |
| All other contributions, gifts, grants, and similar amounts not included above | $412,965 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $562,460 |
| Total Program Service Revenue | $36,870 |
| Investment income | $21,671 |
| 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 | $622,423 |
| 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. | $131,340 |
| Compensation of current officers, directors, key employees. | $3,006 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $232,862 |
| Pension plan accruals and contributions | $6,202 |
| Other employee benefits | $33,459 |
| Payroll taxes | $27,122 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $61,145 |
| Fees for services: Lobbying | $16,541 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,234 |
| Fees for services: Other | $18,498 |
| Advertising and promotion | $0 |
| Office expenses | $10,666 |
| Information technology | $5,206 |
| Royalties | $0 |
| Occupancy | $20,917 |
| Travel | $7,743 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $26,860 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,798 |
| Insurance | $3,186 |
| All other expenses | $0 |
| Total functional expenses | $955,975 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,550 |
| Savings and temporary cash investments | $590,098 |
| Pledges and grants receivable | $85,275 |
| 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 | $5,260 |
| Net Land, buildings, and equipment | $26,108 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $633,697 |
| Total assets | $1,341,988 |
| Accounts payable and accrued expenses | $33,761 |
| Grants payable | $0 |
| Deferred revenue | $24,667 |
| 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 | $6,272 |
| Total liabilities | $64,700 |
| Net assets without donor restrictions | $27,948 |
| Net assets with donor restrictions | $1,249,340 |
| 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 | $1,341,988 |