Nonprofit · EIN 27-3794068
CLINICA COLORADO
Tax-exempt · WESTMINSTER, CO 80031
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,469,854 | $1,254,449 | $215,405 | $1,176,677 | $96,995 | $1,079,682 |
| December 31, 2024 | 990 | $1,697,831 | $1,728,069 | -$30,238 | $990,936 | $126,659 | $864,277 |
| December 31, 2023 | 990 | $1,395,858 | $2,692,210 | -$1,296,352 | $1,195,043 | $300,528 | $894,515 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,069,959
- of which government grants
- $834,029
- Program service revenue
- $390,213
- Investment income
- $8,558
- Other revenue
- $1,124
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $125,851
- Other salaries and wages
- $653,475
- Salaries, compensation and benefits (total)
- $887,945
- Professional fundraising fees
- $0
- Accounting fees
- $29,275
- Occupancy
- $51,453
- Depreciation
- $8,423
- Program services (functional)
- $1,030,856
- Management and general (functional)
- $207,444
- Fundraising (functional)
- $16,149
Balance sheet and other
- Total assets, start of year
- $990,936
- Total assets, end of year
- $1,176,677
- Total liabilities, end of year
- $96,995
- Net assets, end of year
- $1,079,682
- Land, buildings and equipment
- $11,956
- Net assets without donor restrictions
- $1,032,230
- Net assets with donor restrictions
- $47,452
- Gross receipts
- $1,469,854
- Employees
- 16
- Volunteers
- 30
- Year formed
- 2010
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEVRA FREGIN | EXECUTIVE DIRECTOR Officer | 40 | $125,851 |
| JOSE DL MARQUEZ | DIRECTOR Trustee or director | 1 | $0 |
| PATRICIA RODGRIGUEZ | DIRECTOR Trustee or director | 1 | $0 |
| CURTIS STRINGER | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT WILLIAMS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JEFF HELTON | TREASURER Trustee or director, Officer | 1 | $0 |
| KARLENE CAMPBELL | SECRETARY Trustee or director, Officer | 1 | $0 |
| LORENZO MARTINEZ | DIRECTOR Trustee or director | 1 | $0 |
| ANAIS SALCIDO | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEVRA FREGIN | EXECUTIVE DIRECTOR Officer | 40 | $119,816 |
| JOSE DL MARQUEZ | DIRECTOR Trustee or director | 1 | $0 |
| PATRICIA RODGRIGUEZ | DIRECTOR Trustee or director | 1 | $0 |
| ELISA MELENDEZ MD | DIRECTOR Trustee or director | 1 | $0 |
| CURTIS STRINGER | DIRECTOR Trustee or director | 1 | $0 |
| TOM DENBERG MD | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT WILLIAMS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JEFF HELTON | TREASURER Trustee or director, Officer | 1 | $0 |
| KARLENE CAMPBELL | SECRETARY Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEVRA FREGIN | EXECUTIVE DIRECTOR Officer | 40 | $121,348 |
| TOM DENBERG MD | DIRECTOR Trustee or director | 1 | $0 |
| CURTIS STRINGER | DIRECTOR Trustee or director | 1 | $0 |
| LUCY GARCIA | DIRECTOR Trustee or director | 1 | $0 |
| JOSE DL MARQUEZ | DIRECTOR Trustee or director | 1 | $0 |
| PATRICIA RODGRIGUEZ | DIRECTOR Trustee or director | 1 | $0 |
| ELISA MELENDEZ MD | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| CURT STEPAN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| KARLENE CAMPBELL | SECRETARY Trustee or director, Officer | 1 | $0 |
| SIERRA BRITT | TREASURER Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 8300 ALCOTT ST STE 200, WESTMINSTER, CO 80031-4029
- In care of
- % DEVRA FREGIN
- Signed the 990
- DEVRA FREGIN, EXECUTIVE DIRECTOR
- Phone
- (720) 443-8461
- Website
- WWW.CLINICACOLORADO.ORG
- Return prepared by
- Charles Poysti LLC
Mission
TO PROVIDE EQUITABLE PRIMARY HEALTH CARE AND RESOURCES TO THOSE WITH LIMITED ACCESS ACROSS COLORADO, ESPECIALLY TO THOSE WHO ARE UNINSURED.
Program accomplishments
- TO PROVIDE EQUITABLE PRIMARY HEALTH CARE AND RESOURCES TO THOSE WITH LIMITED ACCESS ACROSS COLORADO, ESPECIALLY TO THOSE WHO ARE UNINSURED.Expenses $1,030,856 · revenue $390,213
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 | 990 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
- 27-3794068
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E32)
- Assets (IRS master file)
- $1,176,677
- Income (IRS master file)
- $1,469,854
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,469,854 | $1,254,449 | $1,176,677 | XML |
| 990 | December 2024 | $1,697,831 | $1,728,069 | $990,936 | IRS |
| 990 | December 2023 | $1,395,858 | $2,692,210 | $1,195,043 | XML |
| 990 | December 2022 | $2,377,513 | $1,863,972 | $2,528,875 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
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 27-3794068).
Questions about CLINICA COLORADO
- What is the EIN of CLINICA COLORADO?
- The employer identification number (EIN) of CLINICA COLORADO is 27-3794068.
- Is CLINICA COLORADO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to CLINICA COLORADO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CLINICA COLORADO 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 CLINICA COLORADO due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CLINICA COLORADO last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of CLINICA COLORADO?
- The 990 for the year ended December 31, 2025 lists 9 people; 1 received compensation from the organization, the highest $125,851 (DEVRA FREGIN, EXECUTIVE DIRECTOR).
- How much revenue does CLINICA COLORADO have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,469,854, expenses of $1,254,449 and total assets of $1,176,677 at year end.
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