365 HEALTH INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- 365 HEALTH INC (EIN 74-2452969)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-07-01
- IRS object ID
- 201901829349300235
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-07-01T10:33:23-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kundinger Corder & Engle PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 Lincoln Street Suite 200 | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742452969 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Nine Health Services Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NINE | BusinessNameControlTxt |
| Phone | 3036984455 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1139 Delaware Street | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80204 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Gary Drews | PersonNm |
| Person Title | President and CEO | PersonTitleTxt |
| Phone | 3036984455 | PhoneNum |
| Signature | 2019-07-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Maria Montoya | PreparerPersonNm |
| PTIN | P01363907 | PTIN |
| Phone | 3035345953 | PhoneNum |
| Preparation | 2019-07-01 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 72.164.244.82 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-07-01 | IPDt |
| IP Tm | 09:33:09 | IPTm |
| IP Timezone | MD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 4C6F90D5B18D9A11C6848E517D2975E4AD7741AE | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4C6F90D5B18D9A11C6848E517D2975E4AD7741AE | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 9HealthFair | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Gary Drews | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1139 Delaware Street | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,478,850 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | 9HealthFair.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | To advance health awareness. See also Schedule O.Nine Health Services Inc. advances health awareness, providing people with the tools they need to take responsibility for their own health. The organization provides free and low cost health screenings, and health education to the general public. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 37 | TotalEmployeeCnt |
| Total Volunteers | 11500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $486,679 | PYContributionsGrantsAmt |
| CY Contributions Grants | $438,901 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,008,278 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,710,432 | CYProgramServiceRevenueAmt |
| PY Investment Income | $178,259 | PYInvestmentIncomeAmt |
| CY Investment Income | $326,097 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,410 | PYOtherRevenueAmt |
| CY Other Revenue | $3,420 | CYOtherRevenueAmt |
| PY Total Revenue | $4,677,626 | PYTotalRevenueAmt |
| CY Total Revenue | $4,478,850 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $194,145 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $167,481 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,970,731 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,249,601 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $360,676 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,564,321 | PYOtherExpensesAmt |
| CY Other Expenses | $2,627,961 | CYOtherExpensesAmt |
| PY Total Expenses | $4,729,197 | PYTotalExpensesAmt |
| CY Total Expenses | $5,045,043 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$51,571 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$566,193 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,812,360 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,964,539 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $655,797 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $939,657 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,156,563 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,024,882 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Nine Health Services Inc. advances health awareness, providing people with the tools they need to take responsibility for their own health. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,662,884 | ExpenseAmt |
| Grant | $37,040 | GrantAmt |
| Revenue | $3,713,852 | RevenueAmt |
| Desc | In the Community: For 40-years, 9Health has been providing low-cost and free health screenings, education and follow-up resources to over 45,000 participants statewide. 2,200 critical and alert calls are made within 72-hours of screening to participants whose lab values return with a critical or alert value needing immediate follow-up with a healthcare provider. Notably, 30% of participants had an out-of-range A1c prediabetes screening, 10% were for out of range PSA, 66% were for out of range LDL Cholesterol and 23% were for out of range Triglycerides. (Continued on Schedule O)26% had out-range Blood Pressure values. Lung Function screening resulted in 22% participants recommended for further evaluation and 46% who took advantage of "Ask A Medical Professional" were advised to seek further medical evaluation. 9Health leverages its media relationship with 9News to bring health education media to thousands of people utilizing multiple social media channels, including Facebook Live. 9Health has embarked on a new strategic direction to provide tools, resources and next-step actions to optimize preventative health; becoming a year-round prevention partner to our community. 9Health is making significant internally-funded financial investments to develop these new services. 9Health is a 501(c)3 charitable organization that depends upon community and foundation support to continue its work throughout the state. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $130,441 | ExpenseAmt |
| Grant | $130,441 | GrantAmt |
| Desc | 9 Cares Colorado Shares: The program provides support to the Colorado community food banks by collecting donated food items and cash donations. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,793,325 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 37 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ellen White | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3036984455 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1139 Delaware Street | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80204 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| William Wynne | |||||||
| Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| David MacLeod | |||||||
| Chair Elect | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Kevin Riddleberger | |||||||
| Treasurer through 6/2018 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Tracy Huggins | |||||||
| Treasurer beginning 6/2018 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Mimi Roberson | |||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Lindy Hinman | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Don Parsons | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jen Spettel | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Martha Rubi | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Karim Sirgi | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Steve Carter | |||||||
| Trustee through 12/2018 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Cindy Kellogg | |||||||
| Trustee through 12/2018 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Lynne Valencia | |||||||
| Trustee through 3/2018 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Robert Springer | |||||||
| Trustee through 3/2018 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Gary Drews | |||||||
| President and CEO | 40.00 | Yes (X) | $182,769 | $0 | $14,401 | ||
| David Fickel | |||||||
| CFO, VP of Finance through 10/2018 | 40.00 | Yes (X) | $90,870 | $0 | $8,400 | ||
| Ellen White | |||||||
| CFO, VP of Finance beginning 10/2018 | 40.00 | Yes (X) | $20,377 | $0 | $1,632 | ||
| Adele Work | |||||||
| VP of Operations | 40.00 | $119,575 | $0 | $12,618 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $413,591 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $37,051 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Quest Diagnostics | |||||
| 695 S Broadway | Denver | CO | 80209 | Laboratory analysis | $1,210,529 |
| Plum Street Ltd | |||||
| 5108 Southern St | Brighton | CO | 80601 | Software Development | $252,201 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $438,901 | AllOtherContributionsAmt |
| Total Contributions | $438,901 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Laboratory analysis | 621500 | $3,625,365 | $3,625,365 |
| Contract revenue | 900099 | $74,987 | $74,987 |
| Corporate health fairs | 900099 | $10,080 | $10,080 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,710,432 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $122,276 | TotalRevenueColumnAmt |
| Exclusion | $122,276 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $203,821 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $203,821 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $203,821 | TotalRevenueColumnAmt |
| Exclusion | $203,821 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Volunteer t-shirt sale | 900099 | $3,035 | $3,035 |
| eDPP sales | 900099 | $385 | $385 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,420 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,478,850 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,713,852 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $326,097 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,481 | TotalAmt |
| Program Services | $167,481 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318,450 | TotalAmt |
| Program Services | $107,664 | ProgramServicesAmt |
| Management And General | $191,069 | ManagementAndGeneralAmt |
| Fundraising | $19,717 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,539,221 | TotalAmt |
| Program Services | $1,043,908 | ProgramServicesAmt |
| Management And General | $320,162 | ManagementAndGeneralAmt |
| Fundraising | $175,151 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,052 | TotalAmt |
| Program Services | $32,875 | ProgramServicesAmt |
| Management And General | $10,288 | ManagementAndGeneralAmt |
| Fundraising | $5,889 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,143 | TotalAmt |
| Program Services | $135,213 | ProgramServicesAmt |
| Management And General | $51,245 | ManagementAndGeneralAmt |
| Fundraising | $21,685 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,735 | TotalAmt |
| Program Services | $83,536 | ProgramServicesAmt |
| Management And General | $36,378 | ManagementAndGeneralAmt |
| Fundraising | $14,821 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,537 | TotalAmt |
| Management And General | $37,537 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,708 | TotalAmt |
| Program Services | $107,395 | ProgramServicesAmt |
| Management And General | $23,760 | ManagementAndGeneralAmt |
| Fundraising | $31,553 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,149 | TotalAmt |
| Program Services | $47,067 | ProgramServicesAmt |
| Management And General | $660 | ManagementAndGeneralAmt |
| Fundraising | $5,422 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,629 | TotalAmt |
| Program Services | $46,586 | ProgramServicesAmt |
| Management And General | $88,710 | ManagementAndGeneralAmt |
| Fundraising | $17,333 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $408,527 | TotalAmt |
| Program Services | $360,811 | ProgramServicesAmt |
| Management And General | $35,937 | ManagementAndGeneralAmt |
| Fundraising | $11,779 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,851 | TotalAmt |
| Program Services | $118,778 | ProgramServicesAmt |
| Management And General | $30,291 | ManagementAndGeneralAmt |
| Fundraising | $8,782 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,898 | TotalAmt |
| Program Services | $26,336 | ProgramServicesAmt |
| Management And General | $8,753 | ManagementAndGeneralAmt |
| Fundraising | $2,809 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,027 | TotalAmt |
| Management And General | $3,940 | ManagementAndGeneralAmt |
| Fundraising | $87 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,636 | TotalAmt |
| Program Services | $79,287 | ProgramServicesAmt |
| Management And General | $35,430 | ManagementAndGeneralAmt |
| Fundraising | $13,919 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,328 | TotalAmt |
| Program Services | $59,144 | ProgramServicesAmt |
| Management And General | $11,619 | ManagementAndGeneralAmt |
| Fundraising | $4,565 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Lab analysis fees | $1,210,529 | $1,210,529 | ||
| Printing | $112,878 | $87,201 | $748 | $24,929 |
| Medical supplies | $57,712 | $57,712 | ||
| Volunteer and Community | $20,052 | $20,052 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,500 | TotalAmt |
| Program Services | $1,750 | ProgramServicesAmt |
| Management And General | $4,515 | ManagementAndGeneralAmt |
| Fundraising | $2,235 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,045,043 | TotalAmt |
| Program Services | $3,793,325 | ProgramServicesAmt |
| Management And General | $891,042 | ManagementAndGeneralAmt |
| Fundraising | $360,676 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $798,103 | BOYAmt |
| EOY | $302,073 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,335 | BOYAmt |
| EOY | $39,982 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,777 | BOYAmt |
| EOY | $4,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,907,292 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,401,343 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,553,402 | BOYAmt |
| EOY | $1,505,949 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,196,980 | BOYAmt |
| EOY | $4,935,912 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,763 | BOYAmt |
| EOY | $176,623 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,812,360 | BOYAmt |
| EOY | $6,964,539 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $495,034 | BOYAmt |
| EOY | $763,034 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,763 | BOYAmt |
| EOY | $176,623 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $655,797 | BOYAmt |
| EOY | $939,657 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,072,746 | BOYAmt |
| EOY | $5,947,635 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,817 | BOYAmt |
| EOY | $77,247 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,156,563 | BOYAmt |
| EOY | $6,024,882 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,812,360 | BOYAmt |
| EOY | $6,964,539 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$566,193 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$549,628 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$15,860 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $648,040 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $735,722 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $553,608 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $486,679 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $438,901 | CurrentTaxYearAmt |
| Total | $2,862,950 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $648,040 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $735,722 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $553,608 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $486,679 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $438,901 | CurrentTaxYearAmt |
| Total | $2,862,950 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $362,096 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,500,854 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $111,108 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $111,624 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,551 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $114,197 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $122,276 | CurrentTaxYearAmt |
| Total | $558,756 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,476 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,410 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,420 | CurrentTaxYearAmt |
| Total | $25,906 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,447,612 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $18,745,322 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.72540 | PublicSupportCY170Pct |
| Public Support PY170 | 0.72330 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,776,046 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$278,062 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,497,984 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,355,157 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $420,889 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,776,046 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,092,955 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $262,202 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,355,157 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,258,138 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$128,183 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $37,000 | OtherExpendituresAmt |
| End Year Balance | $3,092,955 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,281,239 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $29,899 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $53,000 | OtherExpendituresAmt |
| End Year Balance | $3,258,138 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $421,119 | OtherCostOrOtherBasisAmt |
| Book Value | $421,119 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,259,813 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,287,169 | DepreciationAmt |
| Book Value | $972,644 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,226,360 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,114,174 | DepreciationAmt |
| Book Value | $112,186 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,505,949 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Funds held for 9 Cares Colorado Shares | Desc |
| Amt | $176,623 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $176,623 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,896,246 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$549,628 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $150,862 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$398,766 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,295,012 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $37,537 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $146,301 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $183,838 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,478,850 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,027,927 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $150,862 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $150,862 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,877,065 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $37,537 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $130,441 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $167,978 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,045,043 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | The purpose of the endowment fund is to provide future operational support and enhancement of services and programs. |
| Part XI, Line 4b - Other Adjustments: | "9 Cares Colorado Shares" donations and interest income |
| Part XII, Line 4b - Other Adjustments: | "9 Cares Colorado Shares" expenses and grants |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| Food Bank of the Rockies | ||||||||||
| 10700 E 45th Ave | Denver | CO | 80239 | 840772672 | 501(c)(3) | $25,000 | $96,296 | purchase price | non-perishable food | Food was purchased and given to this organization for distribution to community members in need. |
| Project Angel Heart | ||||||||||
| 4950 Washington St | Denver | CO | 80216 | 841199481 | 501(c)(3) | $5,000 | Support for purchase of food. | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Senior managment is responsible for monitoring the use of grant funds. The results of this monitoring is reported to the Board of Directors for their review. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Gary Drews | PersonNm |
| Title | President and CEO | TitleTxt |
| Base Compensation Filing Org | $162,769 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $20,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $4,919 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $9,482 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $197,170 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | Trustees, Steve Carter, Robert Springer, Lynne Valencia, and Cindy Kellog were employed by the same corporation (TEGNA) during 2018. |
| Form 990, Part VI, Section B, line 11b | A draft copy of the Form 990 was provided electronically to each Board member prior to filing with the IRS. The draft copy was approved by the Board after review and discussion. |
| Form 990, Part VI, Section B, line 12c | Annually each Board member, officer, and employee is provided a written copy of the conflict of interest policy and acknowledges in writing they have reviewed this policy. Additionally, each person is required to complete a written disclosure form that identifies any relationships, position or circumstances in which he or she is involved that he or she believes could contribute to a conflict of interest. All of the written disclosure forms are reviewed by the President or where applicable, chairman of the board and after receiving information about a possible conflict of interest, shall take such action as is necessary to assure the transaction is completed in the best interest of Nine Health Services, Inc. without the substantive involvement of the person who has the possible conflict of interest. A written record of any report of possible conflict and of any adjustments made to avoid possible conflicts of interest shall be kept by the President, or where applicable, chairman of the board. |
| Form 990, Part VI, Section B, line 15 | CEO: A full copy of the annual salary survey from the Colorado Nonprofit Association is transmitted to the Chair of the Board of Trustees. The Executive Committee of the Board reviews the performance of the Chief Executive Officer, compares the current salary and proposed salary with the appropriate ranges in the Colorado Nonprofit Association survey, considers the overall economic conditions in the marketplace, and recommends a salary increase based upon merit to the Board of Trustees and discusses this with the CEO. The salary decision is also discussed with the full Board of Trustees. Other key employees: The CEO reviewed each of the key employees' salary levels at the time of their annual performance reviews with the annual salary survey from the Colorado Nonprofit Association, and in some cases also with the survey from Mountain States Employers Council and with data from the Colorado Hospital Association. The impact of any merit pay increases were compared with salary ranges in these surveys to confirm the appropriateness of the new level of salary. |
| Form 990, Part VI, Section C, line 19 | The governing documents and conflict of interest policy of the organization are displayed on the organization's website. Financial statements are made available to the public upon request. |
| Form 990, Part XI, line 9: | Change in "9 Cares Colorado Shares" assets -15,860. |
| Form 990, Part XII, Line 2c | This process has not changed from the prior year. |
| Form 990, Part I, Line 5, and Part V Line, 2a | Nine Health has a significant relationship with TEGNA KUSA TV, a Denver television station. The programs of Nine Health Services, Inc. are conducted by employees of TEGNA, the parent company of KUSA TV. TEGNA is reimbursed quarterly by Nine Health Services, Inc. for substantially all payroll costs. As such, Nine Health Services, Inc. does not submit Forms W-2 or W-3. |