Maria Droste Services Of Colorado
- Assets
- $1.1m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 39
- Location
- Denver, CO
- Founding
- 01/1992
- Data as of
- 12/2021
- EIN
- 84-1182130
Organization Overview
Maria Droste Services Of Colorado, operating under the name Maria Droste Counseling Center, is located in Denver, CO. The organization was established in 1992. According to its NTEE Classification (S80) the organization is classified as: Community Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, Maria Droste Counseling Center employed 39 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Maria Droste Counseling 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 12/2021, Maria Droste Counseling Center generated $2.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 23.7% each year . All expenses for the organization totaled $2.5m during the year ending 12/2021. While expenses have increased by 19.2% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
MARIA DROSTE SERVICES OF COLORADO IMPROVES LIVES BY PROVIDING HIGH QUALITY COUNSELING SERVICES TO ADULTS, CHILDREN AND FAMILIES, REGARDLESS OF THEIR ABILITY TO PAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE OPTIONS PROGRAM MATCHES CLIENTS WITH INTERN, FELLOW, AND TTG PROVIDERS IN THE MDCC OFFICE REGARDLESS OF THEIR ABILITY TO PAY. PROVIDERS IN THE OPTIONS PROGRAM SAW AN INCREASE OF ABOUT 4,000 SESSIONS IN 2021 COMPARED TO 2020, PROVIDING OVER 14,000 SESSIONS TO OUR CLIENTS. THE THERAPIST GROUP (TTG) IS A COLLECTIVE OF LICENSED COUNSELORS, SOCIAL WORKERS, AND PSYCHOLOGISTS WITH VARIED AREAS OF EXPERTISE THAT ARE COMMITTED TO PROVIDING HIGH-QUALITY, PRIVATE COUNSELING SERVICES TO ENSURE THAT EACH INDIVIDUAL IS RECEIVING THE BEST CARE POSSIBLE.
THE CHILDREN FIRST PROGRAM HAS SERVED THE UNIQUE MENTAL HEALTH NEEDS OF CHILDREN AND THEIR FAMILIES WITH ON-SITE CHILDREN'S COUNSELING SERVICES AT 17 LOCAL SCHOOLS. IN 2021, WE WERE ABLE TO PROVIDE OVER 3,300 SESSIONS TO STUDENTS RANGING FROM AGES 5 TO 18 - NEARLY A 700 SESSION OR 27% INCREASE FROM 2020
INTEGRATED CARE WORKS TO GROW MENTAL HEALTH SERVICES AND ACCESS IN COLORADO BY PARTNERING WITH SITES SUCH AS SENIOR LIVING FACILITIES, AFFORDABLE HOUSING, FAMILY JUSTICE CENTERS, AND OTHER MEDICAL SETTINGS. WE HELP MORE COLORADANS GET THE HELP THEY NEED. IN 2021, WE WERE ABLE TO PROVIDE OVER 1,600 SESSIONS TO CLIENTS IN THE DENVER METRO AREA.
THE SURVIVORS MENTAL HEALTH PROGRAM PROVIDES COMPREHENSIVE MENTAL HEALTH CARE TO ADULT SURVIVORS OF VIOLENCE WHO HAVE SERIOUS MENTAL HEALTH PROBLEMS. IN 2021, SMHP WAS ABLE TO PROVIDE NEARLY 500 SESSIONS TO CLIENTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sandra Mann CEO | Officer | 40 | $121,502 |
Michelle Wiley Lpc Vice Preside | OfficerTrustee | 1 | $0 |
Patrice Hawkins Secretary | OfficerTrustee | 1 | $0 |
Demetrius Parker President | OfficerTrustee | 1 | $0 |
Eric Cornejo Treasurer | OfficerTrustee | 1 | $0 |
Bragg Hemme Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $13,500 |
| Related organizations | $0 |
| Government grants | $216,758 |
| All other contributions, gifts, grants, and similar amounts not included above | $923,080 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,153,338 |
| Total Program Service Revenue | $1,615,143 |
| Investment income | $1,981 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $10,367 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,807,216 |
| 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. | $122,822 |
| Compensation of current officers, directors, key employees. | $45,812 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,088,798 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $82,700 |
| Payroll taxes | $51,496 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $42,000 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $158,980 |
| Advertising and promotion | $3,393 |
| Office expenses | $40,615 |
| Information technology | $38,026 |
| Royalties | $0 |
| Occupancy | $142,594 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,877 |
| Insurance | $12,878 |
| All other expenses | $19,166 |
| Total functional expenses | $2,485,021 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $853,359 |
| Pledges and grants receivable | $208,510 |
| Accounts receivable, net | $5,022 |
| 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 | $10,466 |
| Net Land, buildings, and equipment | $18,749 |
| Investments—publicly traded securities | $2,993 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $26,933 |
| Total assets | $1,126,032 |
| Accounts payable and accrued expenses | $177,606 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $15,396 |
| Total liabilities | $193,002 |
| Net assets without donor restrictions | $690,017 |
| Net assets with donor restrictions | $243,013 |
| 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 | $1,126,032 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that Maria Droste Services Of Colorado has recieved totaling $749,846.
| Awarding Organization | Amount |
|---|---|
Caring For Denver Foundation Denver, CO PURPOSE: Care Provision | $377,738 |
Denver Foundation Denver, CO PURPOSE: THE LINDA E. MCKINZIE LEGACY ENDOWMENT | $86,000 |
Rose Community Foundation Denver, CO PURPOSE: Diversifying Metro Denver'S Pipeline Of Clinical Providers | $75,000 |
Caring For Colorado Foundation Denver, CO PURPOSE: ACCESSIBLE, COMPASSI | $50,000 |
American Endowment Foundation Hudson, OH PURPOSE: GENERAL OPERATING SUPPORT | $40,000 |
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $38,874 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Native Americans For Community Action Inc Flagstaff, AZ | $13,508,728 | $5,982,716 |
Project Angel Heart Denver, CO | $8,549,323 | $6,509,921 |
Southwest District Kiwanis Foundation Carefree, AZ | $3,902,018 | $3,838,305 |
Maria Droste Services Of Colorado Denver, CO | $1,126,032 | $2,807,216 |
T M M Family Services Inc Tucson, AZ | $11,217,566 | $2,379,578 |
Cherish Families Herriman, UT | $1,169,306 | $2,370,691 |
Crossroads Safehouse Incorporated Fort Collins, CO | $5,021,691 | $2,182,072 |
Mountain Resource Center Inc Conifer, CO | $1,853,830 | $1,599,556 |
Safenet Services Inc Claremore, OK | $6,182,600 | $1,197,565 |
Wickenburg Community Services Corporation Wickenburg, AZ | $4,806,769 | $1,301,742 |
Full Circle Of Lake County Inc Leadville, CO | $971,901 | $1,596,827 |
Crisis Center Manhattan, KS | $2,931,603 | $2,236,562 |