Peer Assistance Services Inc
- Assets
- $4.3m
- Revenue
- $4.7m
- Investments
- $0.0
- Employees
- 34
- Location
- Denver, CO
- Founding
- 04/1985
- Data as of
- 06/2023
- EIN
- 84-0942147
Organization Overview
Peer Assistance Services Inc is located in Denver, CO. The organization was established in 1985. 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 06/2023, Peer Assistance Services Inc employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Peer Assistance Services Inc 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, Peer Assistance Services Inc generated $4.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $4.3m during the year ending 06/2023. While expenses have increased by 3.4% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE PREVENTION AND INTERVENTION SERVICES IN COLORADO WORKPLACES AND COMMUNITIES, FOCUSING ON SUBSTANCE USE AND RELATED ISSUES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PEER HEALTH ASSISTANCE PROGRAM PROVIDES ASSESSMENT, REFERRAL TO TREATMENT, AND CASE MANAGEMENT FOR NURSES, DENTISTS, PHARMACISTS, VETERINARIANS, AND MENTAL HEALTH PROFESSIONALS WITH SUBSTANCE USE AND MENTAL HEALTH DISORDERS. CLIENTS WITH REHABILITATION CONTRACTS ARE MONITORED FOR COMPLIANCE AND SAFETY TO PRACTICE. PRACTICE CONCERNS ARE REPORTED TO THE STATE LICENSING BOARDS. THE PROGRAM IS FUNDED BY LICENSE FEES; CONTRACTED BY THE COLORADO DEPARTMENT OF REGULATORY AGENCIES.
THE EMERGENCY MEDICAL SERVICE PROVIDER PEER HEALTH ASSISTANCE PROGRAM PROVIDES ASSESSMENT, SHORT-TERM PROBLEM RESOLUTION, REFERRAL TO TREATMENT, AND CASE MANAGEMENT. THE PROGRAM IS FUNDED BY THE COLORADO DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT. COLORADO DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT PROVIDES FUNDING FOR SBIRT TRAINING AND TECHNICAL ASSISTANCE TO STAFF OF SCHOOL-BASED HEALTH CENTERS. SIGNAL BEHAVIORAL HEALTH FUNDS A WORKFORCE DEVELOPMENT PROJECT TO PROVIDE EAP SERVICES TO SUBSTANCE USE TREATMENT PROVIDER.
THE COLORADO DEPARTMENT OF HEALTH CARE POLICY AND FINANCING FUNDED COMMUNITY BASED TRAINING ON SCREENING, BRIEF INTERVENTION, REFERRAL TO TREATMENT FOR MEDICAID AND OTHER PROVIDERS. THE PROGRAM ALSO FUNDED A PUBLIC AWARENESS CAMPAIGN FOCUSED ON REDUCING THE STIGMA OF SEEKING ASSISTANCE FOR SUBSTANCE USE RELATED ISSUES. THE PROGRAM IS FUNDED BY COLORADO MARIJUANA TAX CASH FUND.
SIGNAL BEHAVIORAL HEALTH NETWORK FUNDED IMPLEMENTATION OF SCREENING, BRIEF INTERVENTION, REFERRAL TO TREATMENT IN RURAL HEALTHCARE CLINICS IN LARIMER COUNTY, NORTHEAST AND SOUTHEAST COLORADO, AND SBIRT EXPANSION INTO SSPA 2 METRO DENVER. THE PROGRAM ALSO FUNDED A PUBLIC AWARENESS CAMPAIGN FOCUSED ON REDUCING THE STIGMA OF SEEKING ASSISTANCE FOR SUBSTANCE USE RELATED ISSUES. THE PROGRAM IS FUNDED BY COLORADO MARIJUANA TAX CASH FUND AS DESIGNATED FOR SUBSTANCE USE PREVENTION IN SENATE BILL 16-202.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elizabeth M Pace Chief Exec O | Officer | 40 | $298,399 |
Chris Kesterson Director Ope | 40 | $128,267 | |
Jillian Morrison Director Of | 40 | $105,636 | |
Dan Burrows ESQ President | OfficerTrustee | 2 | $0 |
Velvia Garner Ms RN Anp Vice Preside | OfficerTrustee | 2 | $0 |
Linda Kottmann Dnp RN Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,021,511 |
| All other contributions, gifts, grants, and similar amounts not included above | $573,898 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,595,409 |
| Total Program Service Revenue | $50,753 |
| Investment income | $15,679 |
| 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 | $4,662,490 |
| 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. | $314,520 |
| Compensation of current officers, directors, key employees. | $93,160 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,837,031 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $100,265 |
| Payroll taxes | $160,263 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $52,551 |
| Fees for services: Accounting | $38,008 |
| Fees for services: Lobbying | $72,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $424,939 |
| Advertising and promotion | $41,546 |
| Office expenses | $100,320 |
| Information technology | $80,000 |
| Royalties | $0 |
| Occupancy | $263,483 |
| Travel | $49,031 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $36,328 |
| Interest | $338 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,450 |
| Insurance | $41,196 |
| All other expenses | $29,330 |
| Total functional expenses | $4,305,948 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $709,318 |
| Savings and temporary cash investments | $2,528,820 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $227,023 |
| 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 | $44,368 |
| Net Land, buildings, and equipment | $25,096 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $735,295 |
| Total assets | $4,269,920 |
| Accounts payable and accrued expenses | $169,523 |
| Grants payable | $0 |
| Deferred revenue | $18,899 |
| 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 | $634,591 |
| Total liabilities | $823,013 |
| Net assets without donor restrictions | $3,445,975 |
| Net assets with donor restrictions | $932 |
| 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 | $4,269,920 |