Mental Health Center Of Boulder County Inc
- Assets
- $51.0m
- Revenue
- $49.6m
- Investments
- $0.0
- Employees
- 533
- Location
- Lafayette, CO
- Founding
- 08/1964
- Data as of
- 06/2022
- EIN
- 84-0520493
Organization Overview
Mental Health Center Of Boulder County Inc, operating under the name Mental Health Partners, is located in Lafayette, CO. The organization was established in 1964. 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 06/2022, Mental Health Partners employed 533 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mental Health Partners 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 06/2022, Mental Health Partners generated $49.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $42.1m during the year ending 06/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PARTNERING TO IMPROVE QUALITY OF LIFE AS AN ORGANIZATION DEDICATED TO MENTAL HEALTH AND WELLNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE COMPREHENSIVE COMMUNITY BASED BEHAVIORAL HEALTH SERVICES, INCLUDING MENTAL HEALTH, SUBSTANCE USE, AND CO-OCCURRING SERVICES. MENTAL HEALTH PARTNERS PROVIDED 207,956 SERVICES TO 10,329 ENROLLED CLIENTS. MENTAL HEALTH PARTNERS ALSO PROVIDED MORE THAN 3,300 SERVICES TO NON-ENROLLED INDIVIDUALS, VIA COMMUNITY HEALTH OUTREACH AND OTHER COMMUNITY-BASED SERVICES, AS WELL AS TRAINING TO OVER 3,000 INDIVIDUALS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
George Eliopulos Psychiatrist | 40 | $297,952 | |
Gregory Barrow Psychiatrist | 40 | $243,208 | |
Dallas Fleming Psychiatrist | 40 | $243,102 | |
Debra Edelson Psychiatrist | 40 | $238,770 | |
Frank Leone Psychiatrist | 40 | $236,984 | |
Dixie Casford Co-Ceo | Officer | 40 | $212,750 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Streamline Healthcare Solutions Smartcare Software Customization Service | 6/29/22 | $303,819 |
Virtual Cfo Accounting Consultants | 6/29/22 | $483,884 |
American Medical Response Ambulance Subsidy | 6/29/22 | $236,686 |
Behavioral Health Group Pass Through Funds From Cdhs-obh-mso Con | 6/29/22 | $290,264 |
University Of Colorado- Boulder Pass Through Samhsa Grant Funds For Ncst | 6/29/22 | $227,968 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $60,627 |
| Related organizations | $0 |
| Government grants | $22,386,174 |
| All other contributions, gifts, grants, and similar amounts not included above | $626,054 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $23,072,855 |
| Total Program Service Revenue | $26,306,082 |
| Investment income | $84,566 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $153,792 |
| Net Gain/Loss on Asset Sales | -$60,702 |
| Net Income from Fundraising Events | -$1,583 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $49,555,010 |
| 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. | $496,436 |
| Compensation of current officers, directors, key employees. | $87,340 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $25,303,290 |
| Pension plan accruals and contributions | $483,805 |
| Other employee benefits | $2,434,770 |
| Payroll taxes | $1,819,668 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $126,547 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $12,965 |
| Fees for services: Other | $689,228 |
| Advertising and promotion | $15,939 |
| Office expenses | $602,135 |
| Information technology | $1,173,782 |
| Royalties | $0 |
| Occupancy | $1,907,376 |
| Travel | $53,088 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $107,445 |
| Interest | $231,885 |
| Payments to affiliates | $941,042 |
| Depreciation, depletion, and amortization | $1,802,762 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $42,098,470 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $13,328,499 |
| Savings and temporary cash investments | $534,679 |
| Pledges and grants receivable | $3,471,713 |
| Accounts receivable, net | $510,416 |
| 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 | $711,017 |
| Net Land, buildings, and equipment | $22,178,629 |
| Investments—publicly traded securities | $9,817,521 |
| Investments—other securities | $0 |
| Investments—program-related | $374,754 |
| Intangible assets | $0 |
| Other assets | $44,735 |
| Total assets | $50,971,963 |
| Accounts payable and accrued expenses | $4,935,216 |
| Grants payable | $0 |
| Deferred revenue | $1,123,876 |
| Tax-exempt bond liabilities | $9,822,305 |
| Escrow or custodial account liability | $185,169 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $452,266 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,792,401 |
| Total liabilities | $18,311,233 |
| Net assets without donor restrictions | $31,975,939 |
| Net assets with donor restrictions | $684,791 |
| 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 | $50,971,963 |