Mile High Council On Alcoholism And Drug Abuse
- Assets
- $7.7m
- Revenue
- $11.2m
- Investments
- $0.0
- Employees
- 156
- Location
- Aurora, CO
- Founding
- 09/1962
- Data as of
- 12/2023
- EIN
- 84-0512896
Organization Overview
Mile High Council On Alcoholism And Drug Abuse, operating under the name Mile High Behavioral Healthcare, is located in Aurora, CO. The organization was established in 1962. According to its NTEE Classification (F21) the organization is classified as: Substance Abuse Prevention, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2023, Mile High Behavioral Healthcare employed 156 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mile High Behavioral Healthcare 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 12/2023, Mile High Behavioral Healthcare generated $11.2m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 19.3% each year . All expenses for the organization totaled $9.8m during the year ending 12/2023. While expenses have increased by 19.6% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A CARING, SEAMLESS CONTINUUM OF BEHAVIORAL HEALTHCARE TO THOSE IN NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BEHAVIORAL HEALTH SERVICES: MHBHC IS A DUALLY LICENSED SUBSTANCE ABUSE AND MENTAL HEALTH DISORDER TREATMENT PROVIDER WITH A CONTINUUM OF CARE MODEL THAT INCLUDES COMPREHENSIVE COMMUNITY-BASED CASE MANAGEMENT, EVIDENCE-BASED INTAKE AND ASSESSMENTS, RESIDENTIAL TREATMENT FOR WOMEN, SPECIALIZED OUTPATIENT SERVICES, PEER SUPPORT, EXPERIENTIAL THERAPY, AND TRAUMA-REDUCTION INTERVENTIONS. MHBHC PARTNERS WITH MEDICAL PROVIDERS TO ENSURE ALL QUALIFIED CLIENTS RECEIVE INDIVIDUALIZED MEDICATION ASSISTED TREATMENT (MAT), BASIC PRIMARY HEALTHCARE SERVICES, AND PSYCHOTROPIC MEDICATION ACCESS AND MANAGEMENT. MHBHC'S THREE-PRONGED CARE MODEL PROVIDES ALL CLIENTS WITH THE FOLLOWING: INDIVIDUAL AND GROUP THERAPEUTIC INTERVENTIONS, CASE MANAGEMENT, AND COACHING AND SUPPORT BY TRAINED PEER SPECIALISTS.
HOUSING SERVICES: MHBHC PROVIDES A TRANSITIONAL HOUSING PROGRAM IN DENVER THAT ACCOMMODATES THE HOUSING NEEDS OF UNACCOMPANIED HOMELESS WOMEN WHO ARE SIMULTANEOUSLY ENGAGING IN SUBSTANCE ABUSE AND MENTAL HEALTH TREATMENT PROGRAMMING. THE PROGRAM IS MANAGED BY A PEER COACH WHO ALSO RESIDES WITH THE WOMEN IN RECOVERY. ALL RESIDENTS STAY RENT FREE PROVIDED THEY MAINTAIN TREATMENT.
RE-ENTRY SERVICES: MHBHC SERVES INDIVIDUALS IN SEVERAL COMMUNITY DRUG PROGRAMS BY PROVIDING ABSTINENCE MONITORING, OUTPATIENT SERVICES, EDUCATION, CASE MANAGEMENT, AND PEER SERVICES.
LGBTQ SERVICES: MHBHC PROVIDES CULTURALLY RESPONSIVE BEHAVIORAL HEALTH TREATMENT SERVICES FOR THE LGBTQ COMMUNITIES OF DENVER BY ADDRESSING HEALTH DISPARITIES THROUGH EDUCATION, ADVOCACY, AND TREATMENT REFERRALS AND EMPOWERING THESE COMMUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Dorshimer CEO | Officer | 18 | $88,408 |
Amy Henderson CFO | Officer | 16 | $63,950 |
Sam Cordovano President | OfficerTrustee | 1 | $0 |
Rodney Bellendir Treasurer | OfficerTrustee | 1 | $0 |
Julia Condolora Secretary | OfficerTrustee | 1 | $0 |
Christopher Zaleski Member | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Stonebridge Builders Llc Renovations | 12/30/23 | $630,982 |
Interstate Restoration Llc Renovations | 12/30/23 | $646,170 |
Lefthand Management Medcaid Billing | 12/30/23 | $195,166 |
Rocky Mountain Clinic Llc Medical Svcx | 12/30/23 | $102,240 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,028,916 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,487,910 |
| Noncash contributions included in lines 1a–1f | $2,020 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,516,826 |
| Total Program Service Revenue | $2,654,178 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,171,004 |
| 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. | $169,971 |
| Compensation of current officers, directors, key employees. | $160,188 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,566,611 |
| Pension plan accruals and contributions | $200,108 |
| Other employee benefits | $468,494 |
| Payroll taxes | $268,014 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,218 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $725,473 |
| Advertising and promotion | $0 |
| Office expenses | $169,998 |
| Information technology | $71,848 |
| Royalties | $0 |
| Occupancy | $558,044 |
| Travel | $56,778 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $45,116 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $351,083 |
| Insurance | $86,519 |
| All other expenses | $105,570 |
| Total functional expenses | $9,815,651 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | -$563,451 |
| Savings and temporary cash investments | $40,387 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,519,993 |
| 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 | $45,672 |
| Net Land, buildings, and equipment | $4,521,386 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,165,476 |
| Total assets | $7,729,463 |
| Accounts payable and accrued expenses | $558,724 |
| Grants payable | $0 |
| Deferred revenue | $841,865 |
| 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 | $901,277 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $183,512 |
| Total liabilities | $2,485,378 |
| Net assets without donor restrictions | $5,230,220 |
| Net assets with donor restrictions | $13,865 |
| 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 | $7,729,463 |
Grants Awarded
Over the last fiscal year, Mile High Council On Alcoholism And Drug Abuse has awarded $355,350 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
1150 LOGAN INC DBA MHBH RESIDENTIAL INC PURPOSE: Loan Forgiveness | $31,507 |
COMITIS CRISIS CENTER PURPOSE: Payroll Support | $256,027 |
COLFAX COMMUNITY NETWORK INC PURPOSE: Payroll Support | $67,816 |