Civic Intelligence

Peer Assistance Services Inc.

990 • Fiscal year 2019 • EIN 84-0942147

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 16, 2019

Organization ProfileWWW.PEERASSISTANCESERVICES.ORG
2170 S Parker Road Suite 229Denver, CO 80231

(303) 369-0039

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.10x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.04x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

94th percentile

$278,098

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,958,381

Up $291,631 (+17%) from 2018

Net Assets

Up

$1,761,526

Up $212,885 (+14%) from 2018

Liabilities

Up

$196,855

Up $78,746 (+67%) from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin53rd percentile

Revenue

Up

$4,782,025

Up $1,055,803 (+28%) from 2018

Expenses

Up

$4,569,140

Up $835,645 (+22%) from 2018

Net Income

Up

$212,885

Up $220,158 (+3027%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $1,904,977Liabilities 2011: $1,342,967Net Assets 2011: $562,0102011Assets 2012: $1,890,346Liabilities 2012: $1,251,960Net Assets 2012: $638,3862012Assets 2013: $2,026,771Liabilities 2013: $1,191,418Net Assets 2013: $835,3532013Assets 2014: $1,814,727Liabilities 2014: $772,402Net Assets 2014: $1,042,3252014Assets 2015: $1,861,245Liabilities 2015: $816,301Net Assets 2015: $1,044,9442015Assets 2016: $1,890,550Liabilities 2016: $655,330Net Assets 2016: $1,235,2202016Assets 2017: $1,725,555Liabilities 2017: $481,703Net Assets 2017: $1,243,8522017Assets 2018: $1,666,750Liabilities 2018: $118,109Net Assets 2018: $1,548,6412018Assets 2019: $1,958,381Liabilities 2019: $196,855Net Assets 2019: $1,761,5262019Assets 2020: $2,743,513Liabilities 2020: $396,292Net Assets 2020: $2,347,2212020Assets 2021: $2,841,927Liabilities 2021: $40,406Net Assets 2021: $2,801,5212021Assets 2022: $3,243,283Liabilities 2022: $157,554Net Assets 2022: $3,085,7292022Assets 2023: $4,269,920Liabilities 2023: $823,013Net Assets 2023: $3,446,9072023Assets 2024: $4,305,179Liabilities 2024: $581,024Net Assets 2024: $3,724,1552024Assets 2025: $5,216,929Liabilities 2025: $1,326,419Net Assets 2025: $3,890,5102025

Highlighted filing

2019

Assets$1,958,381
Liabilities$196,855
Net Assets$1,761,526
Open 2019 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $9,102,153Expenses 2011: $8,852,615Net Income 2011: $249,5382011Revenue 2012: $8,307,552Expenses 2012: $8,220,739Net Income 2012: $86,8132012Revenue 2013: $9,275,619Expenses 2013: $9,069,940Net Income 2013: $205,6792013Revenue 2014: $9,555,590Expenses 2014: $9,339,575Net Income 2014: $216,0152014Revenue 2015: $10,087,616Expenses 2015: $10,076,052Net Income 2015: $11,5642015Revenue 2016: $8,072,582Expenses 2016: $7,882,306Net Income 2016: $190,2762016Revenue 2017: $3,424,575Expenses 2017: $3,415,943Net Income 2017: $8,6322017Revenue 2018: $3,726,222Expenses 2018: $3,733,495Net Income 2018: -$7,2732018Revenue 2019: $4,782,025Expenses 2019: $4,569,140Net Income 2019: $212,8852019Revenue 2020: $5,119,457Expenses 2020: $4,533,762Net Income 2020: $585,6952020Revenue 2021: $4,926,352Expenses 2021: $4,472,052Net Income 2021: $454,3002021Revenue 2022: $4,717,041Expenses 2022: $4,575,723Net Income 2022: $141,3182022Revenue 2023: $4,662,490Expenses 2023: $4,305,948Net Income 2023: $356,5422023Revenue 2024: $4,734,905Expenses 2024: $4,520,959Net Income 2024: $213,9462024Revenue 2025: $4,936,678Expenses 2025: $4,776,987Net Income 2025: $159,6912025

Highlighted filing

2019

Revenue$4,782,025
Expenses$4,569,140
Net Income$212,885
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 16, 2019
Return Version
2018v3.1
Gross Receipts
$4,782,025
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,002,460$1,001,188▼ $1,272
Accounts Receivable$321,064$516,308▲ $195,244
Cash and Non-Interest-Bearing Accounts$218,450$327,529▲ $109,079
Land, Buildings, and Equipment, Net$90,687$61,746▼ $28,941
Prepaid Expenses and Deferred Charges$34,089$51,610▲ $17,521
Total Assets$1,666,750$1,958,381▲ $291,631
Liabilities
Accounts Payable and Accrued Expenses$118,109$192,779▲ $74,670
Deferred Revenue-$4,076-
Total Liabilities$118,109$196,855▲ $78,746
Net Assets / Fund Balance
Unrestricted Net Assets$1,542,814$1,756,099▲ $213,285
Temporarily Rstr Net Assets$5,827$5,427▼ $400
Total Net Assets Fund Balance$1,548,641$1,761,526▲ $212,885
Total Liabilities and Net Assets / Fund Balance$1,666,750$1,958,381▲ $291,631

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$61,746$309,580$371,326
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth M PaceChief Exec OFT$273,561$4,537$278,098
Elizabeth M PaceChief Exec Officer-$273,561$4,537$278,098
Lee Ann Aden Ms CPA CeapChief FinanFT$117,948$145$118,093

Board Members and Trustees

NameTitle
Sara Jarrett Edd Ms Cns RnPresident
Art Schut MaDirector
Jane Klein Adn RnDirector
Shelly Sandel DvmDirector
David Stuhr RphSecretary
Dan Burrows EsqTreasurer
Velvia Garner Ms Rn AnpVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Kognito SolutionsConsulting135 W 26TH STREET, FLOOR 12, New York, NY 10001$780,125
Revenue and Support

Revenue Composition

Contributions and Grants
$4,723,389
Program Service Revenue
$50,142
Investment Income
$2,512
Other Revenue
$5,982
All Other Contributions
$1,031,245
Change in Net Assets
$212,885

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,782,025
Total Revenue per Audited Statements
$4,782,025
Total Revenue per Form 990
$4,782,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,432,738
Salaries, Compensation, and Employee Benefits$2,136,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,103,039$483,202-$1,586,241
Fees for Services Other$560,919$68,074-$628,993
Current Officers, Directors, Trustees, and Key Employees$176,392$77,409-$253,801
Occupancy$189,024$55,418-$244,442
Payroll Taxes$145,662$49,633-$195,295
Information Technology$130,600--$130,600
Office Expenses$38,877$81,986-$120,863
Other Employee Benefits$75,384$25,681-$101,065
Advertising$86,764$4,838-$91,602
Travel$76,114$4,906-$81,020
Fees for Services Lobbying$72,000--$72,000
Conferences and Meetings$42,947$7,585-$50,532
Depreciation Depletion-$39,021-$39,021
Insurance-$31,675-$31,675
Fees for Services Accounting$5,000$18,375-$23,375
All Other Expenses$18,960$3,794-$22,754
Fees for Services Legal$8,822$7,824-$16,646
Other Expenses$4,270$12,000-$16,270
Total Functional Expenses$3,593,393$975,747$0$4,569,140

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,569,140
Total Expenses per Audited Statements$4,569,140
Total Expenses per Form 990$4,569,140
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Colorado Providers AssociationCEO on Copa BoaMembership DuesNo-
ContractorRelated to CFORedesign DatabaseNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft of the 990 is distributed to the full board of directors via email for review and approval prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board and staff sign a conflict of interest policy annually. The board president and ceo review all agency transactions for potential conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“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.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are published on the website of the colorado secretary of state, and the conflict of interest policy is available upon request.”

Filing and Contact Details

Filer

Filer Name
Peer Assistance Services Inc
EIN
84-0942147
Phone
3033690039
Address
2170 S PARKER ROAD SUITE 229, DENVER, CO 80231

Signing Officer

Name
Elizabeth M Pace
Title
Chief Exec Officer
Phone
3033690039
Signed
2019-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth M Pace
Formed
1984
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
39
Volunteers
7

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“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.”

Form 990, Part IX, Line 11G

“Professional fees 9,289 8,252 0 contract services 551,630 59,822 0 total 560,919 68,074 0”

Raw XML AppendixShowing 400 of 491 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING ACCESSIBLE SUBSTANCE USE AND MENTAL HEALTH PREVENTION AND INTERVENTION SERVICES IN COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01548641
IRS990/NetAssetsOrFundBalancesEOYAmt01761526
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt055418
IRS990/OccupancyGrp/ProgramServicesAmt0189024
IRS990/OccupancyGrp/TotalAmt0244442
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt081986
IRS990/OfficeExpensesGrp/ProgramServicesAmt038877
IRS990/OfficeExpensesGrp/TotalAmt0120863
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025681
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075384
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0101065
IRS990/OtherExpensesGrp/Desc0PUBLIC AWARENESS CAMPAIGN
IRS990/OtherExpensesGrp/Desc1SIMULATION DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04326
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112000
IRS990/OtherExpensesGrp/ProgramServicesAmt0440750
IRS990/OtherExpensesGrp/ProgramServicesAmt1363251
IRS990/OtherExpensesGrp/ProgramServicesAmt254618
IRS990/OtherExpensesGrp/ProgramServicesAmt34270
IRS990/OtherExpensesGrp/TotalAmt0440750
IRS990/OtherExpensesGrp/TotalAmt1363251
IRS990/OtherExpensesGrp/TotalAmt258944
IRS990/OtherExpensesGrp/TotalAmt316270
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05982
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05982
IRS990/OtherRevenueTotalAmt05982
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0483202
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01103039
IRS990/OtherSalariesAndWagesGrp/TotalAmt01586241
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049633
IRS990/PayrollTaxesGrp/ProgramServicesAmt0145662
IRS990/PayrollTaxesGrp/TotalAmt0195295
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034089
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051610
IRS990/PrincipalOfficerNm0ELIZABETH M PACE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624190
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050142
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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/ExpenseAmt01285869
IRS990/ProgSrvcAccomActy3Grp/Desc0SIGNAL BEHAVIORAL HEALTH NETWORK FUNDED IMPLEMENTATION OF SCREENING, BRIEF INTERVENTION, REFERRAL TO TREATMENT IN RURAL HEALTHCARE CLINICS IN NORTHEAST AND SOUTHEAST COLORADO. THE PROGRAM ALSO FUNDED A PUBLIC AWARENESS CAMPAIGN FOCUSED ON REDUCING THE STIGMA OF SEEKING ASSISTANCE FOR SUBSTANCE USE RELATED ISSUES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0461410
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0443985
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt050142
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03661627
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02460
IRS990/PYOtherExpensesAmt01627356
IRS990/PYOtherRevenueAmt07698
IRS990/PYProgramServiceRevenueAmt054437
IRS990/PYRevenuesLessExpensesAmt0-7273
IRS990/PYSalariesCompEmpBnftPaidAmt02106139
IRS990/PYTotalExpensesAmt03733495
IRS990/PYTotalRevenueAmt03726222
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0212885
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01002460
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01001188
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER 66,520
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04723389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03661627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03361482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08018450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010031306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029796254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07078
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0206789
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07698
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011457
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt047365
IRS990ScheduleA/OtherIncome170Grp/TotalAmt066520
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.99620
IRS990ScheduleA/PublicSupportTotal170Amt029796254
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04723389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03661627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03361482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08018450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010031306
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029796254
IRS990ScheduleA/TotalSupportAmt029869852
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsAmt072000
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt072000
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt061746
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0309580
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0371326
IRS990ScheduleD/ExpensesSubtotalAmt04569140
IRS990ScheduleD/RevenueSubtotalAmt04782025
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061746
IRS990ScheduleD/TotalExpensesPerForm990Amt04569140
IRS990ScheduleD/TotalRevenuePerForm990Amt04782025
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04782025
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04569140
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0273561
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04537
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ELIZABETH M PACE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXEC OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0278098
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0COLORADO PROVIDERS ASSOCIATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1CONTRACTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CEO ON COPA BOA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1RELATED TO CFO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MEMBERSHIP DUES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1REDESIGN DATABASE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE 990 IS DISTRIBUTED TO THE FULL BOARD OF DIRECTORS VIA EMAIL FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD AND STAFF SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. THE BOARD PRESIDENT AND CEO REVIEW ALL AGENCY TRANSACTIONS FOR POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE PUBLISHED ON THE WEBSITE OF THE COLORADO SECRETARY OF STATE, AND THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL FEES 9,289 8,252 0 CONTRACT SERVICES 551,630 59,822 0 TOTAL 560,919 68,074 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,958,381
Liabilities
$196,855
Net assets
$1,761,526
Revenue
$4,782,025
Expenses
$4,569,140
Net income
$212,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$1.33$3.89$4.94$4.78$0.16
2024Summary only. Only limited summary data is available for this year.$4.31$0.58$3.72$4.73$4.52$0.21
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.82$3.45$4.66$4.31$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.16$3.09$4.72$4.58$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.04$2.80$4.93$4.47$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.40$2.35$5.12$4.53$0.59
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.20$1.76$4.78$4.57$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.12$1.55$3.73$3.73$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.48$1.24$3.42$3.42$0.01
2016Summary only. Only limited summary data is available for this year.$1.89$0.66$1.24$8.07$7.88$0.19
2015Summary only. Only limited summary data is available for this year.$1.86$0.82$1.04$10.1$10.1$0.01
2014Summary only. Only limited summary data is available for this year.$1.81$0.77$1.04$9.56$9.34$0.22
2013Summary only. Only limited summary data is available for this year.$2.03$1.19$0.84$9.28$9.07$0.21
2012Summary only. Only limited summary data is available for this year.$1.89$1.25$0.64$8.31$8.22$0.09
2011Summary only. Only limited summary data is available for this year.$1.90$1.34$0.56$9.10$8.85$0.25