Peregrine Counseling And Wellness
- Assets
- $44.3k
- Revenue
- $721.8k
- Investments
- $0.0
- Employees
- 13
- Location
- Denver, CO
- Founding
- 02/2020
- Data as of
- 12/2022
- EIN
- 84-1934626
Organization Overview
Peregrine Counseling And Wellness is located in Denver, CO. The organization was established in 2020. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2022, Peregrine Counseling And Wellness employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Peregrine Counseling And Wellness 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 12/2022, Peregrine Counseling And Wellness generated $721.8k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 43.9% each year . All expenses for the organization totaled $719.8k during the year ending 12/2022. While expenses have increased by 36.8% per year over the past 3 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
WE ARE A MENTAL HEALTH CLINIC PROMOTING THE WELLBEING OF THOSE WITHIN OUR COMMUNITY FROM A MIND-BODY PERSPECTIVE, WORKING TO HEAL TRAUMA THROUGH THE INTEGRATION OF EVIDENCE-BASED PRACTICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INDIVIDUAL AND/OR FAMILY MENTAL HEALTH THERAPY. THIS INCLUDES FACE-TO-FACE OR TELEHEALTH SERVICES WITH A LICENSED PROVIDER (OR LICENSURE CANDIDATE UNDER SUPERVISION) UTILIZING EVIDENCE-BASED MODALITIES INCLUDING BUT NOT LIMITED TO EMDR, DBT, IFS, ACT. 17 THERAPISTS WERE EMPLOYED BY PEREGRINE COUNSELING AND WELLNESS THROUGHOUT THE 2022 CALENDAR YEAR AND WORKED WITH CLIENTS OF ALL AGES FROM DIVERSE (ETHNICITY, SOCIOECONOMIC STATUS, ETC) BACKGROUNDS; 441 CLIENTS WERE SERVED. SESSIONS AVERAGED 30-60 MINUTES IN LENGTH (WITH 53+ MINUTES AS THE MAJORITY) BUT CRISIS COUNSELING ALSO OCCURRED AS NEEDED.
GROUP THERAPY. PEREGRINE COUNSELING AND WELLNESS OFFERED SEVERAL THERAPEUTIC PROCESS AND SKILL-BASED GROUP DURING 2022. GROUPS INCLUDING DBT FOR TEENS WITH AN ASSOCIATED PARENT COMPONENT, A WOMEN'S WELLNESS PROCESS GROUP, AND A SOCIAL SKILLS FOR QUEER TEENS. ALL GROUPS WERE 1 HOUR IN DURATION.
PRO BONO THERAPEUTIC SERVICES. PEREGRINE COUNSELING AND WELLNESS OFFERED $21356 WORTH OF PROBONO MENTAL HEALTH SERVICES FOR CLIENTS IN 2022 FOR SERVICES RENDERED BUT CLIENT FEES WERE WAIVED DUE TO FINANCIAL HARDSHIPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rianna Joyce Vice President | OfficerTrustee | 45 | $84,239 |
Adrienne Petrie President | OfficerTrustee | 45 | $63,129 |
Lois Joyce Secretary | Trustee | 0 | $0 |
Jeffery Petrie Treasurer | Trustee | 0 | $0 |
Sydney Johnston Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| 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 | $0 |
| Total Program Service Revenue | $721,785 |
| Investment income | $0 |
| 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 | $721,785 |
| 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. | $147,368 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $460,624 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $35,159 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $704 |
| Office expenses | $7,438 |
| Information technology | $6,689 |
| Royalties | $0 |
| Occupancy | $44,018 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,268 |
| Interest | $2,445 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,670 |
| All other expenses | $0 |
| Total functional expenses | $719,783 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $12,926 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $31,374 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $44,300 |
| Accounts payable and accrued expenses | $26,866 |
| 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 | $40,059 |
| Total liabilities | $66,925 |
| Net assets without donor restrictions | -$22,625 |
| 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 | $44,300 |