2025-04-07T11:08:21-07:00 2024-12-31 611432100 Nonprofit Technical Assistance Center PO Box 22700 Denver CO 80222 990EZ 2024-01-01 262624991 HUMAN SERVICES NETWORK OF COLORADO HUMA 7202523628 PO Box 24788 Denver CO 802242323 Greer Campbell Board Chair 7207790245 2025-04-07 1 1 Stuart Halpern P01425302 3033218496 2025-04-07 2024 2025-03-06 01:10:19Z X X thenetwork-co.org X X 127422 X 5964 104230 12955 4273 0 0 0 0 0 0 0 0 0 0 0 127422 0 0 87974 40298 0 401 20157 148830 -21408 204916 0 183508 X 204916 183758 0 0 0 0 204916 183758 0 250 204916 183508 HSN of Colorado creates opportunities which improve the quality and integrity of services provided by Human Service Professionals to the populations they serve. 1. Support human service workers with core-competency training events 2. Support direct service providers with best practices and evidence based models 3. Advocate for professionalization of the human services field. 1. Delivered 33 skills-training and social networking events. Many of these events spanned multiple days. All the events were virtual events except two in person social functions. 2. Served over 1,000 distinct individuals, primarily from greater Denver Metro area, who participated in our training programs, networking events and other activities. 3. Provided resource sharing through our 500 plus subscriber listserv and on our website. 0 127610 127610 Greer Campbell Board Chair 1 0 0 0 Karlene Campbell Board Treasurer 1 0 0 0 Krista Wells Board Secretary 1 0 0 0 Liona Dean Board Member 1 0 0 0 Mary Jo Honiotes Board Member 1 0 0 0 Roy Hutchison Board Member 1 0 0 0 Joe Iannuzzi Board Member 1 0 0 0 Andrea Jung Board Member 1 0 0 0 Kenny Steinman Board Member 1 0 0 0 Connie Washington Board Member 1 0 0 0 Leiska VanStaavaren Board Member 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 John Dandurand PO Box 24788 Denver CO 802242323 7202523628 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 13177 12101 13128 25895 5964 70265 130244 145185 156018 118970 104230 654647 143421 157286 169146 144865 110194 724912 724912 1222 589 442 3582 4273 10108 1222 589 442 3582 4273 10108 144643 157875 169588 148447 114467 735020 0.98625 0.99082 0.01375 0.00918 X Form 990-EZ, Part I, Line 16 Description;Amount^Website and computer software;6834|Insurance;2795|Bank and credit card fees;3047|Telephone and internet expenses;1053|Accounting expenses;905|Dues and subscriptions;647|Furniture and equipment;598|Volunteer recognitiion;92|Travel and mileage;8|In kind services;3600|Contractual services payroll;578^Total;20157^ Form 990-EZ, Part II, Line 26 Description;EOY Amount^Accounts Payable Card Processor;250^Total;250^