Mental Health America Of Colorado
- Assets
- $5.1m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 14
- Location
- Denver, CO
- Founding
- 08/1955
- Data as of
- 12/2021
- EIN
- 84-0446365
Organization Overview
Mental Health America Of Colorado, operating under the name Dba Mental Health Colorado, is located in Denver, CO. The organization was established in 1955. According to its NTEE Classification (F80) the organization is classified as: Mental Health Associations, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Dba Mental Health Colorado employed 14 individuals. This organization is an itermediate organization (such as a geographic headquarters) for a national or regional group of organizations. Dba Mental Health Colorado 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 12/2021, Dba Mental Health Colorado generated $1.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.4% each year. All expenses for the organization totaled $1.6m during the year ending 12/2021. While expenses have increased by 5.6% per year over the past 7 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
TO ADVOCATE FOR EVERY COLORADAN WHO EXPERIENCES A MENTAL HEALTH OR SUBSTANCE USE CONDITION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAMS AND COMMUNITY RESOURCES: THE ORGANIZATION HAS PLAYED A KEY ROLE IN OPERATIONALIZING SEVERAL DIRECT-SERVICE INITIATIVES IN THE COMMUNITY INCLUDING THE SAFER PROGRAM, WHICH PROVIDES TEMPORARY HOUSING AND WRAP- AROUND SERVICES FOR INDIVIDUALS WHO ARE AT THE NEXUS OF HOMELESSNESS, MENTAL HEALTH ISSUES, AND LAW ENFORCEMENT CONTACT. THE PATHWAYS HOME PROGRAM ALSO UTILIZES PEER MENTORING TO TRANSITION INDIVIDUALS FROM THE JAIL SETTING TO LIFE AFTER RELEASE. THE ORGANIZATION CONTINUES TO SUPPORT ITS TOOLKITS IN SUPPORT OF STATE-WIDE MENTAL HEALTH.
PUBLIC POLICY AND STRATEGIC INITIATIVES: THE ORGANIZATION PRESSES INSURERS AND REGULATORS TO COMPLY WITH STATE AND FEDERAL LAW - INCLUDING THE GUARANTEE OF MENTAL HEALTH AS AN ESSENTIAL BENEFIT, THE ADEQUACY OF PROVIDER NETWORKS, AND THE ENFORCEMENT OF MENTAL HEALTH PARITY. THE ORGANIZATION ALSO CHAMPIONS MEASURES TO INTEGRATE MENTAL HEALTH CARE INTO THE PRIMARY CARE SYSTEM; TO ADDRESS THE SHORTAGE OF MENTAL HEALTH PROFESSIONALS, ESPECIALLY IN RURAL COLORADO; AND TO DISENTANGLE MENTAL HEALTH AND CRIMINAL JUSTICE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Vincent Atchity President & | Officer | 40 | $156,582 |
Shannon Van Deman Interim Chai | OfficerTrustee | 2 | $0 |
Raul DE Villegas-Decker Secretary | OfficerTrustee | 2 | $0 |
Erin Silver Chair | OfficerTrustee | 2 | $0 |
Aaron Hyatt Chair Emerit | OfficerTrustee | 2 | $0 |
Dan Stuart Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $300,000 |
| Related organizations | $13,000 |
| Government grants | $820,454 |
| All other contributions, gifts, grants, and similar amounts not included above | $584,796 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,718,250 |
| Total Program Service Revenue | $0 |
| Investment income | $1,418 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$6,741 |
| Net Income from Fundraising Events | $15,557 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,728,484 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,300 |
| 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. | $156,582 |
| Compensation of current officers, directors, key employees. | $7,829 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $590,464 |
| Pension plan accruals and contributions | $22,203 |
| Other employee benefits | $69,943 |
| Payroll taxes | $57,624 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $420 |
| Fees for services: Accounting | $21,136 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $188,167 |
| Advertising and promotion | $5,464 |
| Office expenses | $4,039 |
| Information technology | $17,720 |
| Royalties | $0 |
| Occupancy | $132,120 |
| Travel | $4,340 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,259 |
| Interest | $0 |
| Payments to affiliates | $3,405 |
| Depreciation, depletion, and amortization | $22,846 |
| Insurance | $13,032 |
| All other expenses | $3,681 |
| Total functional expenses | $1,553,599 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $214,519 |
| Savings and temporary cash investments | $3,906,604 |
| Pledges and grants receivable | $483,297 |
| 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 | $15,466 |
| Net Land, buildings, and equipment | $61,105 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $396,592 |
| Total assets | $5,077,583 |
| Accounts payable and accrued expenses | $157,071 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Total liabilities | $157,071 |
| Net assets without donor restrictions | $4,118,280 |
| Net assets with donor restrictions | $802,232 |
| 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 | $5,077,583 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Mental Health America Of Colorado has recieved totaling $189,299.
| Awarding Organization | Amount |
|---|---|
Rose Community Foundation Denver, CO PURPOSE: Advocating For Mental Health Care For All | $60,000 |
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $34,130 |
The Recovery Foundation Greenwood Village, CO PURPOSE: TO SUPPORT CHARITABLE MISSION | $25,000 |
Mental Health America Inc Alexandria, VA PURPOSE: REGIONAL POLICY COUNCIL | $13,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $12,850 |
Mental Health America Inc Alexandria, VA PURPOSE: NFL DRAFT-A-THON PANDEMIC RECOVERY GRANT | $12,000 |
Endowment Analysis
| Beg. Balance | $316,690 |
| Earnings | $76,987 |
| Admin Expense | $3,506 |
| Ending Balance | $390,171 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mental Health Association In Tulsa Inc Tulsa, OK | $76,317,636 | $17,459,296 |
Mental Health Association Of South Central Kansas Inc Wichita, KS | $5,616,607 | $8,472,208 |
National Environmental Health Denver, CO | $3,867,021 | $7,591,220 |
Jefferson Hills Corporation Lakewood, CO | $3,762,378 | $5,708,129 |
Colorado Physician Health Program Corporation Denver, CO | $2,736,471 | $2,565,845 |
Mental Health America Of Colorado Denver, CO | $5,077,583 | $1,728,484 |
Milton H Erickson Foundation Inc Phoenix, AZ | $10,654,904 | $1,537,870 |
National Alliance On Mental Illness Utah West Valley City, UT | $299,256 | $925,307 |
C O P E Oklahoma City, OK | $281,803 | $870,878 |
Behavioral Consultation Services Inc Tucson, AZ | $58,068 | $449,368 |
Aurora Community Mental Health Research Institute Inc Aurora, CO | $41,278 | $483,851 |
Sharina World Foundation Sheridan, WY | $1,428,900 | $1,887,000 |