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 12/2023, Maria Droste Counseling Center employed 34 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 12/2023, Maria Droste Counseling Center generated $3.8m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 17.2% each year . All expenses for the organization totaled $2.8m during the year ending 12/2023. While expenses have increased by 13.3% per year over the past 8 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
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 AT MARIA DROSTE COUNSELING CENTER PROVIDES IN PERSON AND TELEHEALTH PSYCHOTHERAPY TO INDIVIDUALS ACROSS THE LIFESPAN, AS WELL AS FAMILIES, COUPLES, AND GROUPS, REGARDLESS OF WEALTH OR ABILITY TO PAY. THIS PROGRAM UTILIZES LICENSED PROVIDERS FROM THE THERAPIST GROUP, POSTGRADUATE FELLOWS, AS WELL AS CLINICAL INTERNS TO PROVIDE QUALITY, COMPREHENSIVE OUTPATIENT BEHAVIORAL HEALTH SERVICES FOR A VARIETY OF PRESENTING CONCERNS AND DIAGNOSES. IN 2022, THE OPTIONS PROGRAM ALSO PARTNERED WITH A NUMBER OF COMMUNITY ORGANIZATIONS INCLUDING THE DENVER ACTORS FUND, COLORADO VILLAGE COLLABORATIVE, AND THE YESS INSTITUTE TO PROVIDE INDIVIDUAL THERAPY TO THE MEMBERS OF THESE COMMUNITY-BASED ORGANIZATIONS.
OUR SURVIVORS MENTAL HEALTH PROGRAM PROVIDES MENTAL HEALTH COUNSELING, CRISIS INTERVENTION, AND RESOURCE NAVIGATION TO SURVIVORS OF TRAUMA, INCLUDING SEXUAL ASSAULT, CHILDHOOD PHYSICAL ABUSE, AND DOMESTIC VIOLENCE. THE GOALS OF OUR SURVIVORS MENTAL HEALTH PROGRAM ARE TO: 1. PROVIDE FINANCIALLY ACCESSIBLE, CULTURALLY COMPETENT, AND COMPREHENSIVE CARE TO SURVIVORS OF TRAUMA WITH SERIOUS MENTAL HEALTH CONCERNS 2. TO ELIMINATE OR SIGNIFICANTLY REDUCE POST-TRAUMATIC STRESS SYMPTOMS OVER TIME 3. TO ACHIEVE HIGH RATINGS OF CLIENT SATISFACTION 4. AND SERVE AS A RESOURCE TO OTHER COMMUNITY VICTIM SERVICE PROVIDERS REGARDING MENTAL HEALTH ISSUES FOR SURVIVORS OF VIOLENCE THIS PROGRAM SPECIFICALLY FOCUSES ON PROVIDING SUPPORT TO SURVIVORS OF TRAUMA WHO ARE UNINSURED, UNDERINSURED, HAVE UNAFFORDABLE ANNUAL DEDUCTIBLES OR COPAYS, DO NOT HAVE MEDICARE OR MEDICAID, ARE INELIGIBLE FOR CRIME VICTIM COMPENSATION, OR ARE OTHERWISE UNABLE TO AFFORD THE COST OF SERVICES. SMHP PREVENTS INDIVIDUALS FROM FALLING THROUGH THE CRACKS OF THE EXISTING MENTAL HEALTH AND VICTIM SERVICES SYSTEMS AND IS DESIGNED SPECIFICALLY TO ADDRESS POST-TRAUMATIC STRESS, SEVERE DEPRESSION, ANXIETY, ADDICTION, AND SUICIDAL IMPULSES.
CHILDREN FIRST ASSISTS CHILDREN AND FAMILIES FACING ADVERSE CIRCUMSTANCES BY PROVIDING COUNSELING, MENTORING, AND SUPPORT AT MORE THAN 18 METRO DENVER PRE-K-12 SCHOOLS. TO ENSURE THAT YOUTH WITH THE HIGHEST BEHAVIORAL HEALTH NEEDS AND DECREASED ACCESS TO RESOURCES RECEIVE CARE, MOST MDCC PARTNER SCHOOLS HAVE HIGH PERCENTAGES OF STUDENTS WHO QUALIFY FOR FREE OR REDUCED-PRICE LUNCH AND/OR ARE ENGLISH LANGUAGE LEARNERS. COUNSELORS HELP CHILDREN AGE THREE AND UP WHO ARE IN CRISIS, AT RISK FOR SCHOOL FAILURE, AND/OR NEED MORE CONSISTENT AND INDIVIDUALIZED ATTENTION THAN SCHOOL COUNSELORS CAN OFFER.
INTEGRATED CARE - WE VALUE SOCIALLY RESPONSIBLE PARTNERSHIPS AND WORK TO COLOCATE IN PLACES WHERE PEOPLE LIVE, WORK, AND RECEIVE SERVICES TO REDUCE BARRIERS TO CARE. OUR NEWEST PARTNER, WOMEN'S BEAN PROJECT, ALSO RECOGNIZES THE VERY REAL BARRIERS THAT INDIVIDUALS FACE IN EFFORTS TO CHANGE THEIR CIRCUMSTANCES, AND ADDRESSES THIS BY PROVIDING A ROBUST TRANSITIONAL EMPLOYMENT PROGRAM THAT INCLUDES JOB COACHING, ONSITE HEALTHCARE, FINANCIAL LITERACY, AND MORE. TOGETHER, WE ARE ABLE TO OFFER THERAPY SESSIONS TO WOMEN IN THEIR PROGRAM FREE OF CHARGE WHILE THEY ARE ON THE JOB, ENSURING THAT STRESS AND TRAUMA DON'T GET IN THE WAY OF THEIR SUCCESS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Sandra Mann CEO | Officer | 40 | $108,751 |
Demetrius Parker President | OfficerTrustee | 1 | $0 |
David Telpner Vice Preside | OfficerTrustee | 1 | $0 |
Yumi Perkins MA Lpc Secretary | OfficerTrustee | 1 | $0 |
Eric Cornejo Treasurer | OfficerTrustee | 1 | $0 |
Lenny Torres Lpc Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $195,358 |
All other contributions, gifts, grants, and similar amounts not included above | $1,372,538 |
Noncash contributions included in lines 1a–1f | $26,750 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,567,896 |
Total Program Service Revenue | $2,164,040 |
Investment income | $47,718 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $41,798 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $3,821,620 |
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. | $113,508 |
Compensation of current officers, directors, key employees. | $38,399 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,163,871 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $68,082 |
Payroll taxes | $122,580 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $57,452 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $60,000 |
Fees for services: Investment Management | $975 |
Fees for services: Other | $201,525 |
Advertising and promotion | $14,877 |
Office expenses | $54,588 |
Information technology | $46,691 |
Royalties | $0 |
Occupancy | $163,478 |
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 | $14,539 |
Insurance | $11,283 |
All other expenses | $7,985 |
Total functional expenses | $2,821,148 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $2,238,192 |
Pledges and grants receivable | $983,274 |
Accounts receivable, net | $275 |
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 | $15,199 |
Net Land, buildings, and equipment | $36,790 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $726,115 |
Total assets | $3,999,845 |
Accounts payable and accrued expenses | $186,021 |
Grants payable | $0 |
Deferred revenue | $52,361 |
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 | $644,511 |
Total liabilities | $882,893 |
Net assets without donor restrictions | $2,118,832 |
Net assets with donor restrictions | $998,120 |
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 | $3,999,845 |