Civic Intelligence

Peer Assistance Services Inc.

990 • Fiscal year 2020 • EIN 84-0942147

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 27, 2020

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

47th percentile

0.14x

Higher debt load relative to assets than 47% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.08x

Higher debt load relative to revenue than 27% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

87th percentile

$289,911

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

85th percentile

40%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

7.1%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$2,743,513

Up $785,132 (+40%) from 2019

Net Assets

Up

$2,347,221

Up $585,695 (+33%) from 2019

Liabilities

Up

$396,292

Up $199,437 (+101%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin65th percentile

Revenue

Up

$5,119,457

Up $337,432 (+7.1%) from 2019

Expenses

Down

$4,533,762

Down $35,378 (-0.8%) from 2019

Net Income

Up

$585,695

Up $372,810 (+175%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2020

Assets$2,743,513
Liabilities$396,292
Net Assets$2,347,221
Open 2020 Filing

Operations Trend

Revenue Growth61st 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

2020

Revenue$5,119,457
Expenses$4,533,762
Net Income$585,695
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 27, 2020
Return Version
2019v5.0
Gross Receipts
$5,119,457
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$1,001,188$1,604,407▲ $603,219
Cash and Non-Interest-Bearing Accounts$327,529$630,172▲ $302,643
Accounts Receivable$516,308$351,211▼ $165,097
Land, Buildings, and Equipment, Net$61,746$96,908▲ $35,162
Prepaid Expenses and Deferred Charges$51,610$60,815▲ $9,205
Total Assets$1,958,381$2,743,513▲ $785,132
Liabilities
Deferred Revenue$4,076$351,100▲ $347,024
Accounts Payable and Accrued Expenses$192,779$45,192▼ $147,587
Total Liabilities$196,855$396,292▲ $199,437
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,756,099$2,343,838▲ $587,739
Net Assets With Donor Restrictions$5,427$3,383▼ $2,044
Total Net Assets Fund Balance$1,761,526$2,347,221▲ $585,695
Total Liabilities and Net Assets / Fund Balance$1,958,381$2,743,513▲ $785,132

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$96,908$161,691$258,599
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth M PaceChief Exec OFT$284,794$5,117$289,911
Elizabeth M PaceChief Exec Officer-$284,794$5,117$289,911

Board Members and Trustees

NameTitle
Sara Jarrett Edd Ms Cns RnPresident
Jane Klein Adn RnDirector
Shelly Sandel DvmDirector
David Stuhr RphSecretary
Velvia Garner Ms Rn AnpTreasurer
Dan Burrows EsqVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Kognito SolutionsConsulting135 W 26TH STREET, FLOOR 12, New York, NY 10001$905,825
Revenue and Support

Revenue Composition

Contributions and Grants
$5,059,568
Program Service Revenue
$56,668
Investment Income
$3,221
Other Revenue
$0
All Other Contributions
$1,261,990
Change in Net Assets
$585,695

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,119,457
Total Revenue per Audited Statements
$5,119,457
Total Revenue per Form 990
$5,119,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,322,208
Other Expenses$2,211,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,234,685$510,258-$1,744,943
Fees for Services Other$239,133$88,942-$328,075
Current Officers, Directors, Trustees, and Key Employees$201,749$88,162-$289,911
Occupancy$205,443$39,399-$244,842
Office Expenses$69,444$89,355-$158,799
Other Employee Benefits$111,046$37,830-$148,876
Payroll Taxes$110,946$27,532-$138,478
Information Technology$123,275--$123,275
Fees for Services Lobbying$108,000--$108,000
Travel$84,349$6,853-$91,202
Fees for Services Accounting-$55,497-$55,497
Advertising$52,199--$52,199
All Other Expenses$23,164$7,963-$31,127
Depreciation Depletion-$30,280-$30,280
Insurance-$28,681-$28,681
Conferences and Meetings$14,321$12,116-$26,437
Other Expenses$50,456$16,484-$16,484
Total Functional Expenses$3,483,212$1,050,550$0$4,533,762

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,533,762
Total Expenses per Audited Statements$4,533,762
Total Expenses per Form 990$4,533,762
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$12,000
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 35% controlled entity
Yes
Business relationship with family members
No
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
2020-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth M Pace
Formed
1984
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
44
Volunteers
6

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.”

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IRS990/OtherExpensesGrp/Desc0PUBLIC AWARENESS CAMPAIGN
IRS990/OtherExpensesGrp/Desc1SIMULATION DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116484
IRS990/OtherExpensesGrp/ProgramServicesAmt0560000
IRS990/OtherExpensesGrp/ProgramServicesAmt1295002
IRS990/OtherExpensesGrp/ProgramServicesAmt250456
IRS990/OtherExpensesGrp/TotalAmt0560000
IRS990/OtherExpensesGrp/TotalAmt1295002
IRS990/OtherExpensesGrp/TotalAmt261654
IRS990/OtherExpensesGrp/TotalAmt316484
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0510258
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01234685
IRS990/OtherSalariesAndWagesGrp/TotalAmt01744943
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027532
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110946
IRS990/PayrollTaxesGrp/TotalAmt0138478
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051610
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060815
IRS990/PrincipalOfficerNm0ELIZABETH M PACE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056668
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/ExpenseAmt0867382
IRS990/ProgSrvcAccomActy3Grp/Desc0SIGNAL BEHAVIORAL HEALTH NETWORK FUNDED IMPLEMENTATION OF SCREENING, BRIEF INTERVENTION, REFERRAL TO TREATMENT IN RURAL HEALTHCARE CLINICS IN LARIMER COUNTY, 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/ExpenseAmt0595111
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/ExpenseAmt0520301
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt056668
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04723389
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02512
IRS990/PYOtherExpensesAmt02432738
IRS990/PYOtherRevenueAmt05982
IRS990/PYProgramServiceRevenueAmt050142
IRS990/PYRevenuesLessExpensesAmt0212885
IRS990/PYSalariesCompEmpBnftPaidAmt02136402
IRS990/PYTotalExpensesAmt04569140
IRS990/PYTotalRevenueAmt04782025
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0585695
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01001188
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01604407
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER 19,155
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05059568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04723389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03661627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03361482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08018450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024824516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010299
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0263457
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07698
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011457
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019155
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt024824516
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05059568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04723389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03661627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03361482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08018450
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024824516
IRS990ScheduleA/TotalSupportAmt024853970
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/DirectContactLegislatorsAmt0108000
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/TotalLobbyingExpendituresAmt0108000
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt096908
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0161691
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0258599
IRS990ScheduleD/ExpensesSubtotalAmt04533762
IRS990ScheduleD/RevenueSubtotalAmt05119457
IRS990ScheduleD/TotalBookValueLandBuildingsAmt096908
IRS990ScheduleD/TotalExpensesPerForm990Amt04533762
IRS990ScheduleD/TotalRevenuePerForm990Amt05119457
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05119457
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04533762
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0284794
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt05117
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ELIZABETH M PACE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXEC OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0289911
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0COLORADO PROVIDERS ASSOCIATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CEO ON COPA BOA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MEMBERSHIP DUES
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01958381
IRS990/TotalAssetsEOYAmt02743513
IRS990/TotalAssetsGrp/BOYAmt01958381
IRS990/TotalAssetsGrp/EOYAmt02743513
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt05059568
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01050550
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03483212
IRS990/TotalFunctionalExpensesGrp/TotalAmt04533762
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0196855
IRS990/TotalLiabilitiesEOYAmt0396292
IRS990/TotalLiabilitiesGrp/BOYAmt0196855
IRS990/TotalLiabilitiesGrp/EOYAmt0396292
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01761526
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02347221

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,743,513
Liabilities
$396,292
Net assets
$2,347,221
Revenue
$5,119,457
Expenses
$4,533,762
Net income
$585,695
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
2020Detailed filing. Detailed filing data is available for this year.$2.74$0.40$2.35$5.12$4.53$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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