Forest Heights Lodge Inc, operating under the name Dba Decade2connect, is located in Golden, CO. The organization was established in 1958. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Dba Decade2connect employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dba Decade2connect 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 06/2023, Dba Decade2connect generated $1.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (10.3%) each year. All expenses for the organization totaled $1.1m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (9.9%) per year over the past 8 years. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
CONNECTING PEOPLE TO THEMSELVES, THEIR FAMILIES, AND COMMUNITIES BY SUPPORTING HOPE AND HARMONY IN FAMILIES WITH AFFORDABLE AND ACCESSIBLE MENTAL HEALTH SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2020, OUR BOARD OF DIRECTORS AND STAFF RE-ENVISIONED A WAY TO PROVIDE MENTAL HEALTH CARE FOR FAMILIES, CHILDREN, ADOLESCENTS AND TEENS IN THE DENVER METRO AREA. WE SHIFTED OUR SERVICE MODEL FROM A NATIONAL/INTERNATIONAL RESIDENTIAL PROGRAM TO A GENDER-INCLUSIVE OUTPATIENT-BASED PROGRAM TO INCLUDE THE CHILD'S WHOLE FAMILY. IN OUR DECADES OF EXPERIENCE, WE UNDERSTAND THE IMPORTANT ROLE CAREGIVERS AND FAMILY MEMBERS PLAY THROUGHOUT THE TREATMENT PROCESS. WHEN CHILDREN, PARENTS, SIBLINGS AND FAMILY MEMBERS HAVE ACCESS TO SUPPORT, EVERYONE CAN BENEFIT AND FAMILY CONNECTIONS IMPROVE. IN THE SUMMER OF 2022 WE LAUNCHED TWO PROGRAMS, AN INTENSIVE OUTPATIENT PROGRAM AND A TRADITIONAL OUTPATIENT PROGRAM TO HELP PEOPLE CONNECT TO THEMSELVES, THEIR FAMILIES AND THEIR COMMUNITIES. THE COST OF MENTAL HEALTH TREATMENT IS ONE OF THE PRIMARY BARRIERS TO SERVICES, CONSEQUENTLY, DECADE2CONNECT HAS PROVIDED FREE AND/OR REDUCED RATE SERVICES TO 54% OF THE FAMILIES WE SERVED IN THE 2022-2023 FISCAL YEAR. IN ADDITION TO FINANCIAL BARRIERS PARENTS OFTEN STATE THEY AREN'T SURE WHERE TO GO WHEN THEIR FAMILY OR CHILD IS EXPERIENCING MENTAL HEALTH CHALLENGES. TO ADDRESS ACCESSIBILITY BARRIERS FOR FAMILIES IN THE 22-23 FISCAL YEAR, WE HAVE CONNECTED WITH 191 DIFFERENT PROVIDERS THROUGHOUT THE FRONT RANGE TO CREATE A REFERRAL NETWORK SO THAT PARENTS CAN CONNECT WITH US OR WE CAN REFER THEM TO ANOTHER PROVIDER. OUR BOARD OF DIRECTORS IS COMMITTED TO REDUCING BARRIERS TO SERVICES AND PROVIDING QUALITY PROGRAMS THAT IMPROVE RELATIONSHIPS FOR PEOPLE. OUTCOME DATA DURING THE 2022-2023 FISCAL YEAR SHOWS THAT FAMILIES WHO HAVE ENGAGED IN OUR SERVICES REPORT "INCREASED EMOTIONAL REGULATION, IMPROVED COMMUNICATION AND MOST IMPORTANTLY A CONSIDERABLE INCREASE IN HOPE FOR BOTH THE PARTICIPANT AND THEIR FAMILIES".
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jody Olson MA Chief Exec. | Officer | 40 | $149,724 |
Mark Henninger Mnm Chief Oper. | Officer | 40 | $101,021 |
Steve Dieter MA Lpc Chief Clinic | Officer | 40 | $103,196 |
Mark Hall Chairperson | OfficerTrustee | 6 | $0 |
John Enochs Pe Vice Chairpe | OfficerTrustee | 3 | $0 |
Steve Sarche DO Director | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $20,190 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $13,945 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $34,135 |
Total Program Service Revenue | $45,946 |
Investment income | $15,316 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $400 |
Net Gain/Loss on Asset Sales | $908,507 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,004,304 |
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. | $373,592 |
Compensation of current officers, directors, key employees. | $210,370 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $199,982 |
Pension plan accruals and contributions | $28,518 |
Other employee benefits | $56,788 |
Payroll taxes | $43,520 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $10,261 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $2,435 |
Fees for services: Other | $60,729 |
Advertising and promotion | $34,643 |
Office expenses | $1,903 |
Information technology | $3,642 |
Royalties | $0 |
Occupancy | $148,623 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $2,819 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $84,695 |
Insurance | $38,348 |
All other expenses | $3,981 |
Total functional expenses | $1,123,477 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $135,078 |
Savings and temporary cash investments | $78,331 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $7,445 |
Net Land, buildings, and equipment | $1,596,161 |
Investments—publicly traded securities | $1,999,841 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $564,996 |
Total assets | $4,381,852 |
Accounts payable and accrued expenses | $46,901 |
Grants payable | $0 |
Deferred revenue | $1,339 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $539,550 |
Total liabilities | $587,790 |
Net assets without donor restrictions | $3,794,062 |
Net assets with donor restrictions | $0 |
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 | $4,381,852 |