Mental Health Center Of Denver is located in Denver, CO. The organization was established in 1988. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Mental Health Center Of Denver employed 1,116 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mental Health Center Of Denver is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Mental Health Center Of Denver generated $117.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $113.2m during the year ending 06/2021. While expenses have increased by 4.3% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
MENTAL HEALTH CENTER OF DENVER MISSION STATEMENT IS ENRICHING LIVES AND MINDS BY FOCUSING ON STRENGTHS AND WELL-BEING AND TREATMENTS THAT HELP RECOVERY TO WELL-BEING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADULT RECOVERY SERVICES: ENGAGES PEOPLE EXPERIENCING BEHAVIORAL HEALTH NEEDS FROM MILD TO SEVERE INCLUDING THOSE WHO ARE OR HAVE RECENTLY BEEN HOMELESS, HOSPITALIZED, OR INVOLVED IN THE CRIMINAL JUSTICE SYSTEM. SERVICES INCLUDE INDIVIDUAL AND GROUP THERAPY, PSYCHIATRY, OUTPATIENT, ENHANCED OUTPATIENT, PHARMACY, INTENSIVE CASE MANAGEMENT, HIGH INTENSITY TREATMENT, CRISIS AND EMERGENCY SERVICES, BENEFITS ACQUISITION, AND PRIMARY CARE. USING OUR NATIONALLY-RECOGNIZED RECOVERY NEEDS LEVELS INSTRUMENT, WE MATCH PEOPLE WITH THE TREATMENT THAT BEST MEETS THEIR NEEDS THROUGH A TRAUMA-INFORMED SERVICE DELIVERY MODEL.
CHILD AND FAMILY SERVICES: PROVIDES SERVICES TO CHILDREN AND THEIR FAMILIES WHICH SUPPORT THEIR OVERALL HEALTH AND WELL-BEING. OUR TRAINED AND EXPERIENCED STAFF PROVIDE RESPONSIVE, EFFECTIVE AND INDIVIDUALIZED COMMUNITY-BASED CARE FOR CHILDREN UP TO 18 AND THEIR FAMILIES. SERVICES INCLUDE: CLINICAL PROGRAMS FOR MENTAL ILLNESS AND BEHAVIORAL HEALTH CONCERNS. SERVICES ARE PROVIDED IN OUTPATIENT CLINICS, PEDIATRIC PRIMARY CARE CLINICS, FAMILIES' HOMES, EARLY LEARNING CENTERS, COMMUNITY CENTERS, SCHOOLS, YOUTH JUSTICE SYSTEM, AND AN INTENSIVE DAY TREATMENT CLASSROOM. OTHER PROGRAMS ADDRESS YOUTH SUICIDE, BEHAVIORAL HEALTH NEEDS OF PEOPLE WHO ARE DEAF OR HARD OF HEARING, AND FAMILIES WHOSE PRIMARY LANGUAGE MAY BE SPANISH OR LANGUAGES OTHER THAN ENGLISH. DAHLIA CAMPUS FOR HEALTH AND WELL-BEING WAS DEVELOPED TO ADDRESS THE NEEDS OF THE NEIGHBORHOOD TO ALLOW COMMUNITY MEMBERS OF ALL AGES TO CONNECT, LEARN NEW SKILLS, AND FIND SUPPORTS NEEDED TO INCREASE THEIR HEALTH AND WELL-BEING. DAHLIA CAMPUS PROVIDES ACCESS TO FRESH PRODUCE AND HEALTHY PROTEIN FROM AN URBAN FARM AND AQUAPONICS GREENHOUSE. WE PARTNER WITH COMMUNITY ORGANIZATIONS TO OFFER SERVICES SUCH AS A FOOD PANTRY, PEDIATRIC DENTISTRY AND PRESCHOOL THAT ALLOW THE COMMUNITY TO THRIVE.
RESIDENTIAL SERVICES: OFFERS ASSISTED LIVING RESIDENTIAL CARE FOR PEOPLE EXPERIENCING A MENTAL HEALTH DISORDER, CO-OCCURING DISORDERS AND SUBSTANCE USE DISORDERS. WE PROVIDE LONGER-TERM LIVING SOLUTIONS FOR PEOPLE WHO CONTINUE TO NEED INDEPENDENT LIVING SKILL ASSISTANCE. ALL RESIDENTIAL HOUSING OPTIONS PROVIDE A SAFE, SECURE ENVIRONMENT MODELED ON TRAUMA-INFORMED CARE PRINCIPLES AND SUPPORT RESIDENTS TO LIVE SUCCESSFULLY IN THE COMMUNITY. THE PROGRAM OPERATES 14 RESIDENTIAL TREATMENT HOUSES AND NINE APARTMENT BUILDINGS. WE ALSO PARTICIPATE WITH CITY, STATE AND FEDERAL AGENCIES TO HELP MORE THAN 600 HOUSEHOLDS FIND HOUSING THAT MEETS THEIR NEEDS AND EXPECTATIONS THROUGH VOUCHER PROGRAMS. AND WE OFFER THESE HOMES IN CONJUNCTION WITH A COMPREHENSIVE ARRAY OF CLINICAL AND SUPPORTIVE SERVICES TO MEET THE INDIVIDUAL NEEDS OF THE PEOPLE WE SERVE, INCLUDING: PSYCHIATRY, FINANCIAL COACHING AND SUPPORT, ALTERNATIVES TO HOSPITALIZATION, EMPLOYMENT ASSISTANCE, MEDICAL CARE, SUBSTANCE USE COUNSELING, ACQUISITION OF PUBLIC BENEFITS, SUPPORT FOR FAMILY LIFE AND ENGAGEMENT WITH ACTIVITIES OF DAILY LIVING. SERVICES ARE DESIGNED TO CREATE A STRONG LINK BETWEEN STABLE HOUSING AND EFFECTIVE SUPPORTIVE SERVICES THAT ENABLE PEOPLE TO LIVE PRODUCTIVE AND HEALTHY LIVES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Carl Clark MD President And CEO | Officer | 41 | $546,544 |
Yvette Buxton Child And Family Medical Direc | Officer | 40 | $377,419 |
Jody T Ryan Vp, Chief Medical Officer | Officer | 40 | $370,747 |
Angela Oakley VP And CFO | Officer | 41 | $323,925 |
Kenneth J Macintyre Psychiatrist | 40 | $298,253 | |
Kristi Mock VP And COO | Officer | 41 | $296,999 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Netsmart Technologies Inc It - Medical Record | 6/29/21 | $1,686,636 |
Metro Building Solutions Cleaning Services | 6/29/21 | $913,195 |
Neudesic Llc Network Api Services | 6/29/21 | $1,780,816 |
Michael's Of Denver Catering Client Food Caterer | 6/29/21 | $581,438 |
Securitas Security Services Usa Inc Security Services | 6/29/21 | $738,550 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $84,224 |
Related organizations | $0 |
Government grants | $10,317,849 |
All other contributions, gifts, grants, and similar amounts not included above | $2,254,529 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $12,656,602 |
Total Program Service Revenue | $104,510,693 |
Investment income | $755,122 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $208,694 |
Net Income from Fundraising Events | -$48,178 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $117,602,704 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $3,448,589 |
Compensation of current officers, directors, key employees. | $522,197 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $57,286,966 |
Pension plan accruals and contributions | $1,462,654 |
Other employee benefits | $7,208,328 |
Payroll taxes | $4,016,580 |
Fees for services: Management | $0 |
Fees for services: Legal | $171,701 |
Fees for services: Accounting | $136,242 |
Fees for services: Lobbying | $50,005 |
Fees for services: Fundraising | $12,024 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,343,641 |
Advertising and promotion | $184,710 |
Office expenses | $2,638,390 |
Information technology | $5,339,518 |
Royalties | $0 |
Occupancy | $4,174,689 |
Travel | $352,594 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $21,667 |
Interest | $1,285,730 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $3,151,777 |
Insurance | $507,912 |
All other expenses | $0 |
Total functional expenses | $113,188,088 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $18,871,088 |
Savings and temporary cash investments | $1,575,941 |
Pledges and grants receivable | $2,662,618 |
Accounts receivable, net | $6,926,839 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $652,393 |
Prepaid expenses and deferred charges | $2,154,685 |
Net Land, buildings, and equipment | $46,960,857 |
Investments—publicly traded securities | $22,088,824 |
Investments—other securities | $0 |
Investments—program-related | $1,688,104 |
Intangible assets | $0 |
Other assets | $7,311,522 |
Total assets | $110,892,871 |
Accounts payable and accrued expenses | $11,881,371 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $20,790,059 |
Escrow or custodial account liability | $1,559,452 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $3,517,500 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $5,079,717 |
Total liabilities | $42,828,099 |
Net assets without donor restrictions | $66,924,622 |
Net assets with donor restrictions | $1,140,150 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $110,892,871 |
Over the last fiscal year, we have identified 16 grants that Mental Health Center Of Denver has recieved totaling $1,164,402.
Awarding Organization | Amount |
---|---|
Caring For Denver Foundation Denver, CO PURPOSE: Youth | $773,690 |
Denver Foundation Denver, CO PURPOSE: GENERAL OPERATING SUPPORT | $72,500 |
Good360 Alexandria, VA PURPOSE: TO ASSIST THOSE IN NEED. | $64,347 |
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $59,686 |
Tides Foundation San Francisco, CA PURPOSE: HEALTHY INDIVIDUALS AND COMMUNITIES | $51,845 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $25,456 |
Beg. Balance | $349,155 |
Earnings | $127,400 |
Admin Expense | $3,947 |
Ending Balance | $472,608 |
Organization Name | Assets | Revenue |
---|---|---|
Mental Health Center Of Denver Denver, CO | $110,892,871 | $117,602,704 |
Grand Lake Mental Health Center Inc Nowata, OK | $56,905,678 | $106,457,803 |
Southwest Behavioral Health Services Inc Phoenix, AZ | $56,180,272 | $104,144,579 |
Valley Mental Health Incorporated Salt Lake City, UT | $59,629,146 | $71,897,709 |
Creoks Mental Health Services Tulsa, OK | $51,295,822 | $66,496,279 |
Allhealth Network Englewood, CO | $27,194,155 | $53,320,216 |
Summitstone Health Partners Fort Collins, CO | $34,828,236 | $52,649,506 |
Mental Health Center Of Boulder County Inc Lafayette, CO | $46,481,544 | $42,259,762 |
North Oklahoma County Mental Health Center Oklahoma City, OK | $30,663,667 | $20,295,919 |
Cope Community Services Inc Tucson, AZ | $56,139,591 | $33,426,931 |
Occk Inc Salina, KS | $15,925,978 | $24,423,942 |
Centennial Mental Health Center Incorporated Sterling, CO | $23,779,964 | $20,771,781 |