Colorado Behavioral Healthcare Council
- Assets
- $2.3m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 10
- Location
- Denver, CO
- Founding
- 02/1978
- Data as of
- 06/2022
- EIN
- 84-0733639
Organization Overview
Colorado Behavioral Healthcare Council is located in Denver, CO. The organization was established in 1978. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Colorado Behavioral Healthcare Council employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Colorado Behavioral Healthcare Council 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, Colorado Behavioral Healthcare Council generated $2.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.4%) each year. All expenses for the organization totaled $2.0m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (1.7%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, Colorado Behavioral Healthcare Council has awarded 20 individual grants totaling $3,438,763. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE ADVOCACY AND SUPPORT TO COLORADO'S COMMUNITY BEHAVIORAL HEALTH SAFETY NET SYSTEM TO ENSURE ACCESS TO QUALITY SERVICES FOR CLIENTS AND HELP COMMUNITITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SUPPORT TO THE 23 MEMBERS OF THE ORGANIZATION THROUGH EDUCATION, ADVOCACY, TRAINING AND SUPPORT SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Doyle Forrestal CEO | Officer | 40 | $199,749 |
Franklin Cornelia Deputy Director | 40 | $117,727 | |
Adam Roberts Director | Trustee | 1 | $0 |
Bill Henricks President | OfficerTrustee | 1 | $0 |
Brian Turner Director | Trustee | 1 | $0 |
Carl Clark Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $547,175 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $547,175 |
| Total Program Service Revenue | $1,427,485 |
| Investment income | $2,169 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $17,380 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,074,209 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,325 |
| 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. | $209,270 |
| Compensation of current officers, directors, key employees. | $20,926 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $349,946 |
| Pension plan accruals and contributions | $38,758 |
| Other employee benefits | $35,641 |
| Payroll taxes | $38,516 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,345 |
| Fees for services: Accounting | $70,288 |
| Fees for services: Lobbying | $60,973 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $399,037 |
| Advertising and promotion | $22,530 |
| Office expenses | $84,271 |
| Information technology | $26,186 |
| Royalties | $0 |
| Occupancy | $64,466 |
| Travel | $50,590 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $214,030 |
| Interest | $961 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,029 |
| Insurance | $10,541 |
| All other expenses | $0 |
| Total functional expenses | $2,048,311 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $468,961 |
| Savings and temporary cash investments | $1,286,233 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $137,607 |
| 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 | $40,095 |
| Net Land, buildings, and equipment | $47,679 |
| Investments—publicly traded securities | $358,992 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,339,567 |
| Accounts payable and accrued expenses | $111,981 |
| Grants payable | $0 |
| Deferred revenue | $158,176 |
| 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 | $7,814 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $277,971 |
| Net assets without donor restrictions | $2,061,596 |
| 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 | $2,339,567 |
Grants Awarded
Over the last fiscal year, Colorado Behavioral Healthcare Council has awarded $564,981 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
JEFFERSON CENTER FOR MENTAL HEALTH PURPOSE: To Support Organization | $222,048 |
COMMUNITY REACH CENTER PURPOSE: To support Organization | $39,911 |
SOUTHEAST BEHAVORIAL GROUP PURPOSE: To Support Organization | $151,500 |
MENTAL HEALTH PARTNERS PURPOSE: To Support Organization | $151,522 |