Rocky Mountain Multiple Sclerosis Center
- Assets
- $4.7m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 36
- Location
- Westminster, CO
- Founding
- 10/1979
- Data as of
- 06/2023
- EIN
- 84-0795455
Organization Overview
Rocky Mountain Multiple Sclerosis Center is located in Westminster, CO. The organization was established in 1979. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 06/2023, Rocky Mountain Multiple Sclerosis Center employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rocky Mountain Multiple Sclerosis Center 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, Rocky Mountain Multiple Sclerosis Center generated $3.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $2.9m during the year ending 06/2023. While expenses have increased by 1.6% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
IMPROVE THE LIVES OF PEOPLE WITH MS AND THEIR FAMILIES THROUGH CARE, SUPPORT, EDUCATION AND RESEARCH.
Describe the Organization's Program Activity:
KADEP: THE KING ADULT DAY ENRICHMENT PROGRAM (KADEP) SERVES YOUNGER ADULTS WHO HAVE MODERATE TO SEVERE DISABILITY CAUSED BY NEUROLOGICAL ILLNESSES OR TRAUMA. KADEP IS DESIGNED TO ENHANCE WELLNESS, MAINTAIN OR IMPROVE FUNCTIONAL STATUS, AND PROVIDE OPPORTUNITIES FOR SOCIALIZATION, PERSONAL DEVELOPMENT AND ENJOYMENT.
EDUCATION: THE MS CENTER CONDUCTS A VARIETY OF PROGRAMS TO EDUCATE THOSE WITH MULTIPLE SCLEROSIS, THEIR FAMILIES, THE GENERAL PUBLIC, AND PROFESSIONALS PROVIDING SERVICES AND CARE FOR INDIVIDUALS WITH MS. THE MS CENTER CONDUCTS A VARIETY OF PUBLIC SEMINARS AND WEBINARS, PRODUCES EDUCATIONAL MATERIALS, AND MAINTAINS AN INFORMATIVE WEBSITE AT WWW.MSCENTER.ORG. THE MS CENTER PUBLISHES A QUARTERLY MAGAZINE, "INFORMS", WHICH IS AVAILABLE IN BOTH PRINT AND ELECTRONIC VERSIONS, AND DISTRIBUTES AN ELECTRONIC NEWSLETTER, "EMS NEWS", WHICH FEATURES RESEARCH INFORMATION, OPPORTUNITIES TO PARTICIPATE IN MS CLINICAL RESEARCH, AND INFORMATION ON UPCOMING EVENTS.
COMMUNITY CARE AND SUPPORT: THE ROCKY MOUNTAIN MS CENTER JOINED TOGETHER WITH THE UNIVERSITY OF COLORADO ANCHUTZ MEDICAL CAMPUS AND UNIVERSITY OF COLORADO HOSPITAL AUTHORITY (UCHEALTH)TO FORM THE ROCKY MOUNTAIN MS CENTER AT UNIVERSITY OF COLORADO PARTNERSHIP. TOGETHER, WE SERVE THE ROCKY MOUNTAIN REGION THROUGH STATE-OF-THE-ART PATIENT CARE PROVIDED BY MS FELLOWSHIP-TRAINED NEUROLOGISTS, EDUCATION, SUPPORT, AND RESEARCH. MS CENTER PHYSICIANS ALSO PROVIDE CARE TO MS PATIENTS AT THE VETERANS ADMINISTRATION HOSPITAL AND DENVER HEALTH. --------------------- CONTINUED ON SCHEDULE O ------------------------
RESEARCH: CLINICAL TRIALS: THE MS CENTER, THROUGH ITS PARTNERSHIP WITH RMMSC@CU, SUPPORTS A VARIETY OF RESEARCH PROJECTS DESIGNED TO IMPROVE THE LIVES OF INDIVIDUALS LIVING WITH MULTIPLE SCLEROSIS AND RELATED NEUROLOGICAL CONDITIONS. FACULTY INITIATED CLINICAL RESEARCH FUELS THE SEARCH FOR SAFER AND MORE EFFECTIVE TREATMETNS AND COMBINATION THERAPIES TO TREAT MS. BRAIN AND TISSUE BANK: THE MS CENTER, THROUGH ITS PARTNERSHIP WITH RMMSC@CU, ADMINISTERS ONE OF THE WORLD'S LARGEST FRESH BRAIN TISSUE BANKS. THE TISSUE IS RETRIEVED, STORED AND PROVIDED TO MS RESEARCHERS FROM AROUND THE WORLD, AND IS ESSENTIAL TO THE GLOBAL EFFORT TO FIND THE CAUSE OF AND CURE FOR MS. --------------------- CONTINUED ON SCHEDULE O ------------------------
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gina Hensrud CEO | Officer | 40 | $182,214 |
Erica Tarpey Chair/vice C | OfficerTrustee | 5 | $0 |
Louise Bowen Chair | OfficerTrustee | 5 | $0 |
Sean Miller Secretary | OfficerTrustee | 2.5 | $0 |
Michael Persichitte Treasurer/vi | OfficerTrustee | 2.5 | $0 |
Suzanne Hickox Treasurer/se | OfficerTrustee | 2.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $327,477 |
| Related organizations | $0 |
| Government grants | $317,175 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,240,484 |
| Noncash contributions included in lines 1a–1f | $37,200 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,885,136 |
| Total Program Service Revenue | $1,102,079 |
| Investment income | $32,351 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$57,623 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,965,751 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $172,752 |
| 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. | $195,712 |
| Compensation of current officers, directors, key employees. | $13,700 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,313,280 |
| Pension plan accruals and contributions | $29,973 |
| Other employee benefits | $123,100 |
| Payroll taxes | $100,552 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $47,157 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $10,455 |
| Fees for services: Other | $215,138 |
| Advertising and promotion | $7,107 |
| Office expenses | $134,569 |
| Information technology | $39,095 |
| Royalties | $0 |
| Occupancy | $108,406 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $78,508 |
| Interest | $27,942 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $82,873 |
| Insurance | $44,287 |
| All other expenses | $10,385 |
| Total functional expenses | $2,902,567 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $546,301 |
| Savings and temporary cash investments | $505,838 |
| Pledges and grants receivable | $332,175 |
| Accounts receivable, net | $82,995 |
| 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 | $40,875 |
| Net Land, buildings, and equipment | $1,895,639 |
| Investments—publicly traded securities | $767,109 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $488,051 |
| Total assets | $4,658,983 |
| Accounts payable and accrued expenses | $171,754 |
| Grants payable | $0 |
| Deferred revenue | $118,000 |
| 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 | $628,906 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $918,660 |
| Net assets without donor restrictions | $2,640,368 |
| Net assets with donor restrictions | $1,099,955 |
| 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 | $4,658,983 |