Civic Intelligence

Peer Assistance Services Inc.

990 • Fiscal year 2021 • EIN 84-0942147

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 25, 2021

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

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

44th percentile

9.2%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

95th percentile

$294,031

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

37th percentile

3.6%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-3.8%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$2,841,927

Up $98,414 (+3.6%) from 2020

Net Assets

Up

$2,801,521

Up $454,300 (+19%) from 2020

Liabilities

Down

$40,406

Down $355,886 (-90%) from 2020

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin44th percentile

Revenue

Down

$4,926,352

Down $193,105 (-3.8%) from 2020

Expenses

Down

$4,472,052

Down $61,710 (-1.4%) from 2020

Net Income

Down

$454,300

Down $131,395 (-22%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2021

Assets$2,841,927
Liabilities$40,406
Net Assets$2,801,521
Open 2021 Filing

Operations Trend

Revenue Growth26th 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

2021

Revenue$4,926,352
Expenses$4,472,052
Net Income$454,300
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 25, 2021
Return Version
2020v4.0
Gross Receipts
$4,926,352
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$1,604,407$2,208,625▲ $604,218
Cash and Non-Interest-Bearing Accounts$630,172$252,709▼ $377,463
Accounts Receivable$351,211$246,407▼ $104,804
Prepaid Expenses and Deferred Charges$60,815$67,375▲ $6,560
Land, Buildings, and Equipment, Net$96,908$66,811▼ $30,097
Total Assets$2,743,513$2,841,927▲ $98,414
Liabilities
Deferred Revenue$351,100--
Accounts Payable and Accrued Expenses$45,192$40,406▼ $4,786
Total Liabilities$396,292$40,406▼ $355,886
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,343,838$2,798,839▲ $455,001
Net Assets With Donor Restrictions$3,383$2,682▼ $701
Total Net Assets Fund Balance$2,347,221$2,801,521▲ $454,300
Total Liabilities and Net Assets / Fund Balance$2,743,513$2,841,927▲ $98,414

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$66,811$191,788$258,599
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth M PaceChief Exec OFT$289,351$4,680$294,031
Elizabeth M PaceChief Exec Officer-$289,351$4,680$294,031
Chris KestersonDirector OpeFT$103,654-$103,654

Board Members and Trustees

NameTitle
Sara Jarrett Edd Ms Cns RnPresident
Jane Klein Adn RnDirector
Linda Kottmann Dnp RnDirector
Shelly Sandel DvmDirector
Velvia Garner Ms Rn AnpSecretary
David Stuhr RphTreasurer
Dan Burrows EsqVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,834,058
Program Service Revenue
$82,762
Investment Income
$4,217
Other Revenue
$5,315
All Other Contributions
$1,134,133
Change in Net Assets
$454,300

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,926,352
Total Revenue per Audited Statements
$4,926,352
Total Revenue per Form 990
$4,926,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,429,119
Other Expenses$2,042,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,277,683$590,190-$1,867,873
Fees for Services Other$349,846$60,701-$410,547
Current Officers, Directors, Trustees, and Key Employees$198,607$90,489-$289,096
Information Technology$250,000--$250,000
Occupancy$202,677$42,422-$245,099
Payroll Taxes$142,600$21,545-$164,145
Other Employee Benefits$93,835$14,170-$108,005
Office Expenses$33,481$59,566-$93,047
Fees for Services Legal$16,816$73,740-$90,556
Fees for Services Accounting-$54,342-$54,342
All Other Expenses$30,397$19,534-$49,931
Other Expenses$43,422$4,018-$47,440
Advertising$35,241$5,542-$40,783
Fees for Services Lobbying-$36,000-$36,000
Insurance$3,253$29,132-$32,385
Depreciation Depletion-$30,097-$30,097
Travel$4,059$980-$5,039
Conferences and Meetings$1,787$876-$2,663
Total Functional Expenses$3,338,708$1,133,344$0$4,472,052

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,472,052
Total Expenses per Audited Statements$4,472,052
Total Expenses per Form 990$4,472,052
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
2021-10-25
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
43
Volunteers
7

Preparer

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

Additional Explanations

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

“Other programs include: peer health assistance program for ems providers, funded by the colorado department of public health & the environment (cdphe). Sbirt training for school based health centers, funded by the cdphe sbirt implementation in response to covid, funded by aspen pointe and west slope casa behavioral health planning and advisory council administrative support, funded by the office of behavioral health.”

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IRS990/OccupancyGrp/ProgramServicesAmt0202677
IRS990/OccupancyGrp/TotalAmt0245099
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IRS990/OfficeExpensesGrp/ProgramServicesAmt033481
IRS990/OfficeExpensesGrp/TotalAmt093047
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014170
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093835
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0108005
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IRS990/OtherExpensesGrp/Desc1EAP SERVICES EMS PROVIDER
IRS990/OtherExpensesGrp/Desc2SBIRT IMPLEMENTATION
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04018
IRS990/OtherExpensesGrp/ProgramServicesAmt0260000
IRS990/OtherExpensesGrp/ProgramServicesAmt1200004
IRS990/OtherExpensesGrp/ProgramServicesAmt2195000
IRS990/OtherExpensesGrp/ProgramServicesAmt343422
IRS990/OtherExpensesGrp/TotalAmt0260000
IRS990/OtherExpensesGrp/TotalAmt1200004
IRS990/OtherExpensesGrp/TotalAmt2195000
IRS990/OtherExpensesGrp/TotalAmt347440
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067375
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082762
IRS990/ProgSrvcAccomActy2Grp/Desc0THE COLORADO DEPARTMENT OF HEALTH CARE POLICY AND FINANCING FUNDED COMMUNITY BASED TRAINING ON SCREENING, BRIEF INTERVENTION, REFERRAL TO TREATMENT FOR MEDICAID AND OTHER PROVIDERS. THE PROGRAM ALSO FUNDED A PUBLIC AWARENESS CAMPAIGN FOCUSED ON REDUCING THE STIGMA OF SEEKING ASSISTANCE FOR SUBSTANCE USE RELATED ISSUES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0364669
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/ExpenseAmt0913956
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS INCLUDE: PEER HEALTH ASSISTANCE PROGRAM FOR EMS PROVIDERS, FUNDED BY THE COLORADO DEPARTMENT OF PUBLIC HEALTH & THE ENVIRONMENT (CDPHE). SBIRT TRAINING FOR SCHOOL BASED HEALTH CENTERS, FUNDED BY THE CDPHE SBIRT IMPLEMENTATION IN RESPONSE TO COVID, FUNDED BY ASPEN POINTE AND WEST SLOPE CASA BEHAVIORAL HEALTH PLANNING AND ADVISORY COUNCIL ADMINISTRATIVE SUPPORT, FUNDED BY THE OFFICE OF BEHAVIORAL HEALTH.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0469583
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt082762
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05059568
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03221
IRS990/PYOtherExpensesAmt02211554
IRS990/PYProgramServiceRevenueAmt056668
IRS990/PYRevenuesLessExpensesAmt0585695
IRS990/PYSalariesCompEmpBnftPaidAmt02322208
IRS990/PYTotalExpensesAmt04533762
IRS990/PYTotalRevenueAmt05119457
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IRS990/ReconcilationRevenueExpnssAmt0454300
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt01604407
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02208625
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER 30,729
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04834058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05059568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04723389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03661627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03361482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021640124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01984
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014394
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0299643
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05315
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06259
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07698
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011457
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030729
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IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt021640124
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04834058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05059568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04723389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03661627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03361482
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021640124
IRS990ScheduleA/TotalSupportAmt021685247
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/DirectContactLegislatorsAmt036000
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/TotalLobbyingExpendituresAmt036000
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt066811
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0191788
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0258599
IRS990ScheduleD/ExpensesSubtotalAmt04472052
IRS990ScheduleD/RevenueSubtotalAmt04926352
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066811
IRS990ScheduleD/TotalExpensesPerForm990Amt04472052
IRS990ScheduleD/TotalRevenuePerForm990Amt04926352
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04926352
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04472052
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt04680
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ELIZABETH M PACE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXEC OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0294031
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
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0PEER ASSISTANCE SERVICES, INC. IS A MEMBER OF THE COLORADO ASSOCIATION OF ALCOHOL AND DRUG SERVICE PROVIDERS (COPA). THE CHIEF EXECUTIVE OFFICER OF THE ORGANIZATION IS ALSO A MEMBER OF THE COPA BOARD OF DIRECTORS. PEER ASSISTANCE SERVICES PAID MEMBERSHIP DUES OF 12,000 ANNUALLY DURING THE YEARS ENDED JUNE 30, 2021 AND 2020.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAMS INCLUDE: PEER HEALTH ASSISTANCE PROGRAM FOR EMS PROVIDERS, FUNDED BY THE COLORADO DEPARTMENT OF PUBLIC HEALTH & THE ENVIRONMENT (CDPHE). SBIRT TRAINING FOR SCHOOL BASED HEALTH CENTERS, FUNDED BY THE CDPHE SBIRT IMPLEMENTATION IN RESPONSE TO COVID, FUNDED BY ASPEN POINTE AND WEST SLOPE CASA BEHAVIORAL HEALTH PLANNING AND ADVISORY COUNCIL ADMINISTRATIVE SUPPORT, FUNDED BY THE OFFICE OF BEHAVIORAL HEALTH.
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/TotalAssetsBOYAmt02743513

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,841,927
Liabilities
$40,406
Net assets
$2,801,521
Revenue
$4,926,352
Expenses
$4,472,052
Net income
$454,300
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
2021Detailed filing. Detailed filing data is available for this year.$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
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