The Colorado Safety Net Collaborative (csnc) initiated work in 2019 on behalf of community-based clinics that serve predominantly people who are uninsured, underinsured or use medicaid and are not federally qualified health centers nor rural health centers. The purpose of the work is to provide technical assistance for community-based clinics as well as advocate for the people they serve. While the work began, one of the member clinics served as a fiscal sponsor for the organization. After 5 years of operation and an understanding that the effort was sustainable through membership dues and grants, csnc became an independent entity on may 16, 2022 and separated from the member clinic july 1, 2023.

501(c)(3) charity; gifts are tax-deductible.
93¢ of each $1 spent went to programs.
$50K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 2
filings with a surplus
Average deficit $5K a year · 1% of revenue · last 2 filings
Worth a look: a surplus in 1 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
93%
of spending
Looks good: 93% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$50K
to officers and key staff · 20% of spending
Fine: pay to officers and key staff is 20% of spending; 15% to 20%.
Pt VII · Sec A
29 mo
of spending, in cash
Looks good: 28.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $248K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$139K
Spent
$245K
To programs
93%
Net assets
$584K
By yearFY2023–FY2024
Revenue
$139K
FY2023
Tap a bar for its year
Revenue by fiscal year
FY2023$139K
FY2024$549K
Expenses
$245K
FY2023
Tap a bar for its year
Expenses by fiscal year
FY2023$245K
FY2024$453K
Net assets
$584K
FY2023
Tap a bar for its year
Net assets by fiscal year
FY2023$584K
FY2024$680K

From the FY2023 Form 990 · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Feb 2023.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

93 cents of each dollar spent went to programs.

Program services 93% · $228K Management & general 6% · $14K Fundraising 1% · $3K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

6 people listed on the 990; $50K paid to officers and key staff.

Part VII, Section A · reportable compensation
Managing Consultant
$50,000Pt VII · Sec A
Board Chair
$0Pt VII · Sec A
Secretary/Treasurer
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Phyllis Albritton’s $37K as Managing Consultant is at the 25th percentile of top reported officer pay among 1980 $100K–1M health care nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023
Phyllis Albritton$37,495$50,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Colorado Safety Net Collaborative executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides technical help and advocates for uninsured and underinsured community clinics.

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Provided by the organization

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1 program · $228K · in their own filed words · FY2023
01

The organization supports safety net clinics in their efforts to provide services to the uninsured and people on medicaid. The program work relates to getting these clinics access to free and reduced cost services from various vendors, such as laboratory services, prescription drugs and EQUIPMENT/SUPPLIES and getting them to the patients.

$228Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 2 funders$248K
Grants paid · 19 grants · $340K · 2023–2024
Colorado Mountain CollegeFY2024$50,000
Doctors CareCO · FY2024$31,752
Kids in Need of DentistryCO · FY2024$25,773
Clinica ColoradoCO · FY2024$18,337
Christ Clinic INCCO · FY2024$17,919
Mid Valley MedicalFY2024$15,000
Kids First Health CareCO · FY2024$14,734
Open Bible Baptist ChurchCO · FY2024$13,750
Hopelight Medical ClinicCO · FY2024$13,750
Carin ClinicCO · FY2024$11,946
The Pic PlaceCO · FY2023$11,000
Doctors CareCO · FY2023$11,000
Every Child PediatricsCO · FY2023$11,000
Ardas PllcFY2023$11,000
See all 19 grants →

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$139K
Ln 12
Gifts and grantsLn 1h$132K
Fees for servicesLn 2g$7K
Money outPt IX
$245K
Ln 25
Programscol B$228K
Managementcol C$14K
Fundraisingcol D$3K
Owns and owesPt X
$584K
net assets · Ln 32
Cash and savingsLn 1–2$584K
Total assetsLn 16$584K
LiabilitiesLn 26$0
PeoplePt VI, VII
6
listed · VII A
PaidVII A1
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$132K
Fees for servicesLn 2g$7K
Total revenueLn 12$139K
Assets in detailPt X, end of year
CashLn 1$584K
Cash and savings togetherLn 1–2$584K
Total assetsLn 16$584K
LiabilitiesLn 26$0
Net assetsLn 32$584K
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$584K
Total assetsLn 16$0$584K
LiabilitiesLn 26$0$0
Net assetsLn 32$0$584K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$55K$55K
Pay of current officers, directors and key staffLn 5$50K$45K$2K$2K
Accounting feesLn 11c$5K$5K
Other fees for servicesLn 11g$104K$104K
Office expensesLn 13$15K$13K$735$735
Conferences, conventions and meetingsLn 19$8K$8K
InsuranceLn 23$4K$3K$1K
Other expenses (24a–d)Ln 24$4K$4K
Total functional expensesLn 25$245K$228K$14K$3K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $549K$453K$97K$680K 990 PDF
FY2023 Viewing $139K$245K−$106K$584K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2023 990 (6 parts)
Part I · Summary $138,886 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$131,951
I-9 Program service revenuePrior year $0$6,935
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $0$138,886
I-13 Grants and similar amounts paidPrior year $0$55,000
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$50,000
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $0$140,063
I-18 Total expensesPrior year $0$245,063
I-19 Revenue less expensesPrior year $0−$106,177
Part VI · Governance 5 of 5 board members independent, 2 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $138,886 across 5 lines filed
VIII-1b Membership dues$31,950
VIII-1f All other contributions, gifts and grants$100,001
VIII-1h Total contributions, gifts and grants$131,951
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $6,935$6,935
VIII-12 Total revenueRelated to mission $6,935 · Unrelated business $0 · Excluded from tax $0$138,886
Part IX · Statement of functional expenses $245,063 across 8 lines filed
IX-1 Grants to domestic organizationsPrograms $55,000$55,000
IX-5 Pay of current officers, directors and key staffPrograms $45,000 · Management $2,500 · Fundraising $2,500$50,000
IX-11c Accounting feesManagement $5,336$5,336
IX-11g Other fees for servicesPrograms $103,681$103,681
IX-13 Office expensesPrograms $13,250 · Management $735 · Fundraising $735$14,720
IX-19 Conferences, conventions and meetingsPrograms $7,958$7,958
IX-23 InsurancePrograms $2,818 · Management $1,400$4,218
IX-24 Other expenses (24a–d)Management $4,150$4,150
IX-25 Total functional expensesPrograms $227,707 · Management $14,121 · Fundraising $3,235$245,063
Part X · Balance sheet $583,516 assets, 7 lines filed
X-1 Cash, non-interest-bearing$583,516
X-16 Total assetsStart of year $0$583,516
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictions$258,820
X-28 Net assets with donor restrictions$324,696
X-32 Total net assets or fund balancesStart of year $0$583,516
X-33 Total liabilities and net assetsStart of year $0$583,516
Part XI · Reconciliation of net assets $583,516 net assets at year end
XI-1 Total revenue$138,886
XI-2 Total expenses$245,063
XI-3 Revenue less expenses−$106,177
XI-4 Net assets at start of year$0
XI-9 Other changes in net assets$689,693
XI-10 Net assets at end of year$583,516

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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