2026-04-14T20:00:27-07:00 2025-12-31 611432100 Nonprofit Technical Assistance Center PO Box 22700 Denver CO 80222 990EZ 2025-01-01 262624991 HUMAN SERVICES NETWORK OF COLORADO HUMA 7202523628 PO Box 24788 Denver CO 802242323 Krista Wells Board Secretary 5125856781 2026-04-14 1 Stuart Halpern P01425302 3033218496 2026-04-14 2025 2025-03-06 01:10:19Z X X thenetwork-co.org X X 95719 X 4248 78395 9445 3631 0 0 0 0 0 0 0 0 0 0 0 95719 0 0 75885 37972 0 382 23136 137375 -41656 183508 0 141852 183758 141852 0 0 0 0 183758 141852 250 0 183508 141852 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 36 skills-training and social networking events. Many of these events spanned multiple days. All the events were virtual events except two in person social events. 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 131765 131765 Greer Campbell Board Chair 1 0 0 0 Leona Dean Board Treasurer 1 0 0 0 Krista Wells Board Secretary 1 0 0 0 Roy Hutchison Board Member 1 0 0 0 Joe Ianuzzi Board Member 1 0 0 0 Andrea Jung 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 12101 13128 25895 5964 13693 70781 145185 156018 118970 104230 78395 602798 157286 169146 144865 110194 92088 673579 673579 589 442 3582 4273 3631 12517 589 442 3582 4273 3631 12517 157875 169588 148447 114467 95719 686096 0.98176 0.98625 0.01824 0.01375 X Form 990-EZ, Part I, Line 16 Description;Amount^Website and Computer software;5931|Insurance;2743|Bank and credit card fees;3912|Marketing and social media;2637|Accounting expenses;978|Dues and subscriptions;732|Telephone and Internet;1222|Volunteer recognition;655|In Kind Services;3300|Contracted payroll services;668|Operating expenses;358^Total;23136^