Nonprofit · EIN 88-2326702
COLORADO SAFETY NET COLLABORATIVE
Tax-exempt · WESTMINSTER, CO 80031
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $549,278 | $452,611 | $96,667 | $692,688 | $12,505 | $680,183 |
| December 31, 2023 | 990 | $138,886 | $245,063 | -$106,177 | $583,516 | $0 | $583,516 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $543,767
- Membership dues
- $44,848
- Program service revenue
- $5,511
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $284,545
- Compensation of officers, directors and key employees
- $50,000
- Salaries, compensation and benefits (total)
- $50,000
- Professional fundraising fees
- $0
- Accounting fees
- $5,990
- Program services (functional)
- $426,794
- Management and general (functional)
- $20,817
- Fundraising (functional)
- $5,000
Balance sheet and other
- Total assets, start of year
- $583,516
- Total assets, end of year
- $692,688
- Total liabilities, end of year
- $12,505
- Net assets, end of year
- $680,183
- Net assets without donor restrictions
- $496,166
- Net assets with donor restrictions
- $184,017
- Gross receipts
- $549,278
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2022
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PHYLLIS ALBRITTON | MANAGING CONSULTANT Trustee or director, Officer | 20 | $37,495 |
| BEBE KLEINMAN | BOARD CHAIR Trustee or director, Officer | 5 | $0 |
| MICHELLE HUBBARD | SECRETARY/TREASURER Trustee or director, Officer | 2 | $0 |
| ALOK SARWAL | BOARD MEMBER Trustee or director | 2 | $0 |
| MICHELLE VACHA | BOARD MEMBER Trustee or director | 2 | $0 |
| MEREDITH HINTZE | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PHYLLIS ALBRITTON | MANAGING CONSULTANT Trustee or director, Officer | 20 | $50,000 |
| BEBE KLEINMAN | BOARD CHAIR Trustee or director, Officer | 5 | $0 |
| MICHELLE HUBBARD | SECRETARY/TREASURER Trustee or director, Officer | 2 | $0 |
| ALOK SARWAL | BOARD MEMBER Trustee or director | 2 | $0 |
| MICHELLE VACHA | BOARD MEMBER Trustee or director | 2 | $0 |
| MEREDITH HINTZE | BOARD MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 8300 ALCOTT ST STE 300, WESTMINSTER, CO 80031-4030
- Mailing address (990-N for 2022)
- 8300 Alcott Street, Westminster CO 80031
- Principal officer (990 for 2024)
- BETTE J KLEINMAN, 8300 ALCOTT STREET STE 300, WESTMINSTER, CO 800314030
- Principal officer (990-N for 2022)
- Phyllis Albritton, 8300 Alcott Street, Westminster CO 80031
- Signed the 990
- BETTE J KLEINMAN, BOARD CHAIR
- Phone
- (303) 570-3894
- Website
- https://www.cosafetynet.org/
- Return prepared by
- WAUGH & GOODWIN LLP
Mission
CSNC IS A COLLECTION OF HEALTH CENTERS WHO SERVE PEOPLE IN A SAFE AND WELCOMING WAY. OUR COLLABORATIVE SPECIALIZES IN CARING FOR THOSE THAT ARE UNINSURED, UNDER-INSURED AND ON MEDICAID WITH HEALTH CARE AND OTHER SERVICES THAT HELP PEOPLE GET AND STAY HEALTHY. OUR SERVICES ALSO REDUCE PRESSURE ON COLORADO'S EMERGENCY ROOMS ESPECIALLY DURING THE COVID-19 PANDEMIC.
Program accomplishments
- 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.Expenses $426,794 · grants $284,545 · revenue $5,511
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 88-2326702
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E12)
- Assets (IRS master file)
- $692,688
- Income (IRS master file)
- $549,278
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $549,278 | $452,611 | $692,688 | IRS |
| 990 | December 2023 | $138,886 | $245,063 | $583,516 | XML |
| 990-N for 2022 Officer: Phyllis Albritton | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 88-2326702).
Questions about COLORADO SAFETY NET COLLABORATIVE
- What is the EIN of COLORADO SAFETY NET COLLABORATIVE?
- The employer identification number (EIN) of COLORADO SAFETY NET COLLABORATIVE is 88-2326702.
- Is COLORADO SAFETY NET COLLABORATIVE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to COLORADO SAFETY NET COLLABORATIVE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COLORADO SAFETY NET COLLABORATIVE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COLORADO SAFETY NET COLLABORATIVE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COLORADO SAFETY NET COLLABORATIVE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of COLORADO SAFETY NET COLLABORATIVE?
- The 990 for the year ended December 31, 2024 names BETTE J KLEINMAN.
- Who are the officers and directors of COLORADO SAFETY NET COLLABORATIVE?
- The 990 for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $37,495 (PHYLLIS ALBRITTON, MANAGING CONSULTANT).
- How much revenue does COLORADO SAFETY NET COLLABORATIVE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $549,278, expenses of $452,611 and total assets of $692,688 at year end.
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- NATIONAL TRANSITIONS OF CARE COALITION EIN 30-0704166 · last filed 990-EZ for 2025
- TURNER SYNDROME COLORADO EIN 81-0960162 · last filed 990-EZ for 2025
- DOWN SYNDROME-AUTISM CONNECTION EIN 45-3674377 · last filed 990-EZ for 2025
- TRUE HEALTH NATURAL WELLNESS CENTER EIN 88-3009686 · last filed 990-N for 2025