Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2017 • EIN 84-0942147
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 7.9% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Down$1,725,555
Down $164,995 (-8.7%) from 2016
Net Assets
Up$1,243,852
Up $8,632 (+0.7%) from 2016
Liabilities
Down$481,703
Down $173,627 (-26%) from 2016
Revenue
Down$3,424,575
Down $4,648,007 (-58%) from 2016
Expenses
Down$3,415,943
Down $4,466,363 (-57%) from 2016
Net Income
Down$8,632
Down $181,644 (-95%) from 2016
Leading with prevention and intervention for substance use and mental health concerns
To provide prevention and intervention services in colorado workplaces and communities, focusing on substance use and related issues.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,294,451 | $1,276,601 | ▼ $17,850 |
| Accounts Receivable | $416,849 | $269,914 | ▼ $146,935 |
| Land, Buildings, and Equipment, Net | $98,338 | $100,784 | ▲ $2,446 |
| Prepaid Expenses and Deferred Charges | $56,463 | $51,823 | ▼ $4,640 |
| Savings and Temporary Cash Investments | $24,449 | $26,433 | ▲ $1,984 |
| Total Assets | $1,890,550 | $1,725,555 | ▼ $164,995 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $412,062 | $412,062 | → $0 |
| Accounts Payable and Accrued Expenses | $243,268 | $69,641 | ▼ $173,627 |
| Total Liabilities | $655,330 | $481,703 | ▼ $173,627 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,203,779 | $1,209,663 | ▲ $5,884 |
| Permanently Rstr Net Assets | $24,449 | $26,433 | ▲ $1,984 |
| Temporarily Rstr Net Assets | $6,992 | $7,756 | ▲ $764 |
| Total Net Assets Fund Balance | $1,235,220 | $1,243,852 | ▲ $8,632 |
| Total Liabilities and Net Assets / Fund Balance | $1,890,550 | $1,725,555 | ▼ $164,995 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $100,784 | $223,950 | $324,734 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $24,449 | - | ▲ $1,984 | - | $26,433 |
| 2015 | $24,327 | - | ▲ $122 | - | $24,449 |
| 2014 | $21,950 | - | ▲ $77 | - | $22,027 |
| 2013 | $21,941 | - | ▲ $9 | - | $21,950 |
| 2012 | $21,930 | - | ▲ $11 | - | $21,941 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Elizabeth M Pace | Chief Execut | FT | $271,201 | $271,201 |
| Elizabeth M Pace | Chief Executive Offi | - | $271,201 | $271,201 |
| Lee Ann Aden Ms CPA Ceap | Chief Financ | FT | $109,000 | $109,000 |
| Name | Title |
|---|---|
| Jill Taylor Msn Rn | President |
| Dan Burrows Esq | Director |
| Dana Bustos Ma Lpc | Director |
| Sara Jarrett Edd Ms Cns Rn | Director |
| Shelly Sandel Dvm | Director |
| Jane Klein Adn Rn | Secretary |
| David Stuhr Rph | Treasurer |
| Velvia Garner Ms Rn Anp | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sherman And Howard LLC | Legal Services | 633 SEVENTEENTH STREET STE 3000, Denver, CO 80202 | $157,023 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,963,844 |
| Other Expenses | $1,452,099 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $924,839 | $501,260 | - | $1,426,099 |
| Fees for Services Other | $315,634 | $37,974 | - | $353,608 |
| Current Officers, Directors, Trustees, and Key Employees | $176,281 | $94,920 | - | $271,201 |
| Occupancy | $168,253 | $48,746 | - | $216,999 |
| Other Employee Benefits | $99,591 | $53,626 | - | $153,217 |
| Payroll Taxes | $73,662 | $39,665 | - | $113,327 |
| Office Expenses | $34,594 | $55,296 | - | $89,890 |
| Travel | $45,328 | $5,205 | - | $50,533 |
| Advertising | $44,796 | $3,466 | - | $48,262 |
| Fees for Services Lobbying | $48,000 | - | - | $48,000 |
| Depreciation Depletion | - | $33,618 | - | $33,618 |
| Insurance | - | $33,148 | - | $33,148 |
| Conferences and Meetings | $21,026 | $11,469 | - | $32,495 |
| Fees for Services Accounting | - | $23,000 | - | $23,000 |
| Fees for Services Legal | - | $18,416 | - | $18,416 |
| All Other Expenses | $9,853 | $919 | - | $10,772 |
| Information Technology | $840 | $8,013 | - | $8,853 |
| Other Expenses | $34,166 | $6,000 | - | $6,000 |
| Total Functional Expenses | $2,434,641 | $981,302 | $0 | $3,415,943 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,415,943 |
| Total Expenses per Audited Statements | $3,415,943 |
| Total Expenses per Form 990 | $3,415,943 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Colorado Providers Association | CEO on Copa Boa | Membership Dues | No | $6,000 |
| Contractor | Related to CFO | Redesign Database | No | $5,640 |
“A draft of the 990 is distributed to the full board of directors via email for review and approval prior to filing.”
“Board and staff sign a conflict of interest policy annually. The board president and ceo review all agency transactions for potential conflicts of interest.”
“The executive committee of the board of directors sets the compensation for the ceo. The committee reviews comparable data from like organizations, similar industries and positions. The committee also reviews market salary surveys prepared by the u.s. Bureau of labor statistics, colorado association of nonprofits, charity navigator, and the national councils on behavioral health salary survey. Compensations set by the executive committee are ratified by the full board.”
“Governing documents are published on the website of the colorado secretary of state, and the conflict of interest policy is available upon request.”
“To provide prevention and intervention services in colorado workplaces and communities, focusing on substance use and related issues. Pas provides assessment and case management services and community based prevention education services.”
“The colorado department of human services, office of behavioral health, provided funding for programs as follows: "prevention for working age adults - provide substance use prevention information and technical assistance to employers statewide. "prevention approaches for parents & caregivers - provides education and training to assist parents & caregivers in addressing the perceived risk of use among youth. The pharmacy peer health assistance program is funded by the colorado board of pharmacy. The colorado dental board funds the dentist peer health assistance program. The colorado board of veterinary medicine funds the veterinarian peer health assistance program. The mental health professionals peer health assistance program is funded by the colorado board of addiction examiners, colorado board of marriage and family therapists examiners, colorado board of licensed professional counselor examiners, colorado board of psychologist examiners, colorado board of registered psychotherapists, and the colorado board of social work examiners.”
“Payroll services 0 8,524 0 strategic planner 7,232 5,615 0 organizational consultant 6,834 0 0 contract services 301,568 23,835 0 total 315,634 37,974 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 243268 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 69641 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 416849 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 269914 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE PREVENTION AND INTERVENTION SERVICES IN COLORADO WORKPLACES AND COMMUNITIES, FOCUSING ON SUBSTANCE USE AND RELATED ISSUES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3466 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 44796 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 48262 |
| IRS990/AllOtherContributionsAmt | 0 | 760756 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 919 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9853 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10772 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LEE ANN ADEN CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3033690039 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2170 SOUTH PARKER ROAD STE 229 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80231 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1294451 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1276601 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 94920 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 176281 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 271201 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 11469 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 21026 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 32495 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 157023 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 633 SEVENTEENTH STREET STE 3000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DENVER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 80202 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | SHERMAN AND HOWARD LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL SERVICES |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3372939 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1984 |
| IRS990/CYOtherExpensesAmt | 0 | 1452099 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 49652 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8632 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1963844 |
| IRS990/CYTotalExpensesAmt | 0 | 3415943 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3424575 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 33618 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33618 |
| IRS990/Desc | 0 | THE NURSING PEER HEALTH ASSISTANCE PROGRAM PROVIDES ASSESSMENT, EVALUATION, REFERRAL TO TREATMENT AND CASE MANAGEMENT FOR NURSES (RN AND LPN) WITH SUBSTANCE USE DISORDERS. CLIENTS WITH REHABILITATION CONTRACTS ARE MONITORED FOR COMPLIANCE AND SAFETY TO PRACTICE. PRACTICE CONCERNS ARE REPORTED TO THE STATE BOARD OF NURSING. THE PROGRAM IS FUNDED BY NURSE LICENSE FEES; CONTRACTED BY THE COLORADO DEPARTMENT OF REGULATORY AGENCIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 85 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1250581 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 18416 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 18416 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 48000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 48000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 37974 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 315634 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 353608 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JILL TAYLOR MSN RN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VELVIA GARNER MS RN ANP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANE KLEIN ADN RN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID STUHR RPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SARA JARRETT EDD MS CNS RN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHELLY SANDEL DVM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANA BUSTOS MA LPC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAN BURROWS ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELIZABETH M PACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LEE ANN ADEN MS CPA CEAP |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 271201 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 109000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF EXECUT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF FINANC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 2612183 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3424575 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8013 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 840 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8853 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 33148 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33148 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1984 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1984 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 54 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 223950 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 98338 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 100784 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 324734 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE PREVENTION AND INTERVENTION SERVICES IN COLORADO WORKPLACES AND COMMUNITIES, FOCUSING ON SUBSTANCE USE AND RELATED ISSUES. PAS PROVIDES ASSESSMENT AND CASE MANAGEMENT SERVICES AND COMMUNITY BASED PREVENTION EDUCATION SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1235220 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1243852 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 48746 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 168253 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 216999 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 55296 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 34594 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 89890 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 53626 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 99591 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 153217 |
| IRS990/OtherExpensesGrp/Desc | 0 | PUBLIC AWARENESS CAMPAIGN |
| IRS990/OtherExpensesGrp/Desc | 1 | SBIRT ONLINE TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6561 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 250000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 187778 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 34166 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 250000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 187778 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40727 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 501260 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 924839 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1426099 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 39665 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 73662 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 113327 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 24449 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 26433 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 56463 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 51823 |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH M PACE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49652 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 49652 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE COLORADO DEPARTMENT OF HEALTH CARE POLICY AND FINANCING FUNDED COMMUNITY BASED TRAINING ON SCREENING, BRIEF INTERVENTION, REFERRAL TO TREATMENT FOR MEDICARE PROVIDERS. THE PROGRAM ALSO FUNDED A PUBLIC AWARENESS CAMPAIGN FOCUSED ON REDUCING THE STIGMA OF SEEKING ASSISTANCE FOR SUBSTANCE USE RELATED ISSUES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 721699 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | "SBIRT COLORADO - SCREENING, BRIEF INTERVENTION, REFERRAL TO TREATMENT - PROVIDES UNIVERSAL SCREENING OF MEDICAL PATIENTS FOR ALCOHOL AND OTHER DRUG USE, BRIEF INTERVENTION THROUGH MOTIVATIONAL INTERVIEWING, AND REFERRAL TO TREATMENT AS NEEDED. THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES, SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION (SAMHSA), CENTER FOR SUBSTANCE ABUSE TREATMENT, AWARDED THIS GRANT TO THE STATE OF COLORADO, OFFICE OF THE GOVERNOR. THE GRANT IS ADMINISTERED BY THE COLORADO OFFICE OF BEHAVIORAL HEALTH AND IS MANAGED BY PEER ASSISTANCE SERVICES, INC. FUNDING ENDED FEBRUARY 28, 2017. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 356911 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE COLORADO DEPARTMENT OF HUMAN SERVICES, OFFICE OF BEHAVIORAL HEALTH, PROVIDED FUNDING FOR PROGRAMS AS FOLLOWS: "PREVENTION FOR WORKING AGE ADULTS - PROVIDE SUBSTANCE USE PREVENTION INFORMATION AND TECHNICAL ASSISTANCE TO EMPLOYERS STATEWIDE. "PREVENTION APPROACHES FOR PARENTS & CAREGIVERS - PROVIDES EDUCATION AND TRAINING TO ASSIST PARENTS & CAREGIVERS IN ADDRESSING THE PERCEIVED RISK OF USE AMONG YOUTH. THE PHARMACY PEER HEALTH ASSISTANCE PROGRAM IS FUNDED BY THE COLORADO BOARD OF PHARMACY. THE COLORADO DENTAL BOARD FUNDS THE DENTIST PEER HEALTH ASSISTANCE PROGRAM. THE COLORADO BOARD OF VETERINARY MEDICINE FUNDS THE VETERINARIAN PEER HEALTH ASSISTANCE PROGRAM. THE MENTAL HEALTH PROFESSIONALS PEER HEALTH ASSISTANCE PROGRAM IS FUNDED BY THE COLORADO BOARD OF ADDICTION EXAMINERS, COLORADO BOARD OF MARRIAGE AND FAMILY THERAPISTS EXAMINERS, COLORADO BOARD OF LICENSED PROFESSIONAL COUNSELOR EXAMINERS, COLORADO BOARD OF PSYCHOLOGIST EXAMINERS, COLORADO BOARD OF REGISTERED PSYCHOTHERAPISTS, AND THE COLORADO BOARD OF SOCIAL WORK EXAMINERS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 105450 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 49652 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7824500 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 122 |
| IRS990/PYOtherExpensesAmt | 0 | 4034977 |
| IRS990/PYOtherRevenueAmt | 0 | 54010 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 193950 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 190276 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3847329 |
| IRS990/PYTotalExpensesAmt | 0 | 7882306 |
| IRS990/PYTotalRevenueAmt | 0 | 8072582 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8632 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 24449 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 26433 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | PROGRAM SERVICE FEES 96,228 OTHER 162,047 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3361482 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8018450 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10031306 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9546547 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9226375 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 40184160 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1984 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 122 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2106 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 49652 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 61109 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 46576 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47365 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62693 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40532 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 258275 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99360 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99440 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 40184160 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3361482 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8018450 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10031306 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9546547 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9226375 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 40184160 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 40444541 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/DirectContactLegislatorsAmt | 0 | 48000 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | true |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | false |
| IRS990ScheduleC/OtherActivitiesInd | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION CONTRACTS WITH CAPITOL SUCCESS GROUP TO IMPLEMENT A STRATEGIC PLAN FOR IDENTIFICATION OF NEW FUNDING OPPORTUNITIES AND PROTECTION OF EXISTING FUNDING SOURCES. CAPITOL SUCCESS GROUP COORDINATES MEETINGS FOR THE ORGANIZATION WITH KEY PARTIES WITHIN STATE GOVERNMENT TO ADVANCE THE AGENCY STRATEGIC PLAN. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE C, PART II-B, LINE 1 |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 48000 |
| IRS990ScheduleC/VolunteersInd | 0 | false |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 24449 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 26433 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1984 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 24327 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 24449 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 122 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 21950 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 22027 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 77 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 21941 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 21950 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 9 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 21930 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 21941 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 11 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 100784 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 223950 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 324734 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3415943 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3424575 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 100784 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3415943 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3424575 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3424575 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3415943 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 271201 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ELIZABETH M PACE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CHIEF EXECUTIVE OFFI |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 271201 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | COLORADO PROVIDERS ASSOCIATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | CONTRACTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | CEO ON COPA BOA |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | RELATED TO CFO |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.