Colorado Association For School- Based Health Care 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 12/2021, Colorado Association For School- Based Health Care employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Colorado Association For School- Based Health Care 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 12/2021, Colorado Association For School- Based Health Care generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.0% each year . All expenses for the organization totaled $931.4k during the year ending 12/2021. While expenses have increased by 13.8% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF CASBHC 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. CASBHC PROVIDED TRAINING AND TECHNICAL ASSISTANCE TO SCHOOL-BASED HEALTH CENTERS STATEWIDE. THERE ARE CURRENTLY 65 SCHOOL-BASED HEALTH CENTERS IN COLORADO SERVING NEARLY 37,000 YOUNG PEOPLE ANNUALLY. CASBHC HOSTED WORKSHOPS, WEBINARS, AND A CONFERENCE ATTENDED BY 120 PEOPLE ON TOPICS INCLUDING QUALITY IMPROVEMENT, CLINICAL SKILLS, AND BEST PRACTICES IN SCHOOL HEALTH. 2. CASBHC PROVIDED SUPPORT TO COMMUNITIES PLANNING TO OPEN NEW SCHOOL-BASED HEALTH CENTERS. 3. CASBHC ADVOCATED FOR POLICIES AND PROGRAMS, INCLUDING STATE FUNDING AND PUBLIC HEALTH INSURANCE PROGRAMS - THAT CONTRIBUTE TO THE SUSTAINABILITY OF SCHOOL-BASED HEALTH CENTERS. 4. CASBHC MAINTAINED COMMUNICATION TOOLS TO ASSIST MEMBERS AND EDUCATE THE PUBLIC ABOUT SCHOOL-BASED HEALTH CENTERS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Aubrey Hill Executive Di | Officer | 40 | $98,767 |
Name Not Listed Member | Trustee | 2 | $0 |
Carmen Feldman JD Vice Preside | OfficerTrustee | 2 | $0 |
Paul Eschen Treasurer | OfficerTrustee | 2 | $0 |
Miranda Kogon Member | Trustee | 2 | $0 |
Gemma Taylor Mssw MPH Lcsw Rpt-S Member | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $18,000 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $259,794 |
All other contributions, gifts, grants, and similar amounts not included above | $913,711 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,191,505 |
Total Program Service Revenue | $25,368 |
Investment income | $8,672 |
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 | $1,226,045 |
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. | $109,587 |
Compensation of current officers, directors, key employees. | $534 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $211,726 |
Pension plan accruals and contributions | $5,974 |
Other employee benefits | $20,651 |
Payroll taxes | $23,575 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $50,137 |
Fees for services: Lobbying | $14,680 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $10,381 |
Advertising and promotion | $0 |
Office expenses | $4,598 |
Information technology | $10,970 |
Royalties | $0 |
Occupancy | $28,918 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $4,316 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $90 |
Insurance | $3,986 |
All other expenses | $613 |
Total functional expenses | $931,397 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $216,721 |
Savings and temporary cash investments | $169,563 |
Pledges and grants receivable | $952,617 |
Accounts receivable, net | $2,017 |
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 | $3,003 |
Net Land, buildings, and equipment | $976 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $714,147 |
Total assets | $2,059,044 |
Accounts payable and accrued expenses | $26,150 |
Grants payable | $0 |
Deferred revenue | $5,500 |
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 | $31,650 |
Net assets without donor restrictions | $360,632 |
Net assets with donor restrictions | $1,666,762 |
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 | $2,059,044 |
Over the last fiscal year, we have identified 7 grants that Colorado Association For School- Based Health Care has recieved totaling $1,368,714.
Awarding Organization | Amount |
---|---|
Kaiser Foundation Health Plan Of Colorado Oakland, CA PURPOSE: Telehealth Hub-and-spoke Model | $840,000 |
The Colorado Health Foundation Denver, CO PURPOSE: CHAMPION HEALTH EQUITY | $325,000 |
Caring For Colorado Centennial Fund Denver, CO PURPOSE: COVID-19 VACCINE EQU | $100,000 |
Delta Dental Plan Of Colorado Foundation Inc Centennial, CO PURPOSE: Gateway Health: SBHC exploration and expansion through oral health initiatives | $65,000 |
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $33,709 |
Catalyst Institute Inc Boston, MA PURPOSE: This investment supports Colorado Association for School-Based Health Care's virtual conference with the theme of "Collective Resiliency and Renewed Focus on Equity." | $5,000 |
Beg. Balance | $683,987 |
Earnings | $67,923 |
Admin Expense | -$7,044 |
Other Expense | -$30,719 |
Ending Balance | $714,147 |
Organization Name | Assets | Revenue |
---|---|---|
Signal Behavioral Health Network Greenwood Village, CO | $33,031,107 | $86,483,435 |
International Medical Relief Loveland, CO | $1,114,982 | $68,222,496 |
Southwest C A R E Center Santa Fe, NM | $24,612,553 | $54,872,298 |
Front Range Health Partners Llc Westminster, CO | $9,233,179 | $47,027,811 |
Southwest Network Phoenix, AZ | $17,764,386 | $38,761,918 |
Native Health Phoenix, AZ | $14,068,043 | $20,218,525 |
Mosaic Senior Services Inc Omaha, NE | $13,220,331 | $15,500,404 |
Community Alliance Rehabilitation Services Omaha, NE | $6,008,381 | $14,978,888 |
Rocky Mountain Youth Medical & Nursing Consultants Inc Thornton, CO | $11,457,822 | $14,173,248 |
Lincoln Medical Education Partnership Lincoln, NE | $9,795,308 | $10,487,702 |
Southwest Center For Hiv Aids Inc Phoenix, AZ | $6,283,391 | $8,911,726 |
Community Care Network Of Kansas Inc Topeka, KS | $2,179,321 | $7,761,359 |