Metro Crisis Services Inc
- Assets
- $4.3m
- Revenue
- $12.7m
- Investments
- $0.0
- Employees
- 294
- Location
- Denver, CO
- Founding
- 06/2010
- Data as of
- 06/2022
- EIN
- 27-0544143
Organization Overview
Metro Crisis Services Inc, operating under the name Rocky Mountain Crisis Partners, is located in Denver, CO. The organization was established in 2010. According to its NTEE Classification (F40) the organization is classified as: Hot Lines & Crisis Intervention, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Rocky Mountain Crisis Partners employed 294 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rocky Mountain Crisis Partners is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Rocky Mountain Crisis Partners generated $12.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 21.6% each year . All expenses for the organization totaled $11.8m during the year ending 06/2022. While expenses have increased by 19.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
METRO CRISIS SERVICES PROVIDES IN-THE-MOMENT TELEPHONIC AND ELECTRONIC- BASED MENTAL HEALTH AND SUBSTANCE USE CRISIS CARE FOR AT-LARGE COMMUNITY MEMBERS AND INDIVIDUAL PROVIDER AGENCIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION MANAGES COLORADO-BASED CRISIS AND SUPPORT LINES FOR BEHAVIORAL HEALTH CRISIS INTERVENTION, INCLUDING BUT NOT LIMITED TO THE COLORADO CRISIS AND SUPPORT LINE, LIFELINE SUICIDE PREVENTION HELPLINE, HOSPITAL FOLLOW UP LINES, FEE-FOR-SERVICE AFTERHOURS CRISIS LINES FOR PARTNERING MENTAL HEALTH AGENCIES, ADDICTION-SPECIFIC HELPLINES, AND MOBILE CRISIS DISPATCH SERVICES. IN THE RECENT FISCAL YEAR, THE ORGANIZATION MANAGED APPROXIMATELY 300,000 CALLS, CHATS, AND TEXTS OVER EACH OF ITS VARIOUS CRISIS AND SUPPORT LINES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bev Marquez CEO | Officer | 40 | $187,132 |
Cheri Skelding VP Clinical | 40 | $128,114 | |
Brittany Ward VP Finance A | Officer | 40 | $119,236 |
Glenn Most Chair | OfficerTrustee | 2 | $0 |
Mike Spinelli Treasurer | OfficerTrustee | 2 | $0 |
Deb Kupfer Vice Chair | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $12,174,466 |
| All other contributions, gifts, grants, and similar amounts not included above | $144,110 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,318,576 |
| Total Program Service Revenue | $420,678 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,739,254 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $335,629 |
| Compensation of current officers, directors, key employees. | $55,509 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,567,461 |
| Pension plan accruals and contributions | $29,176 |
| Other employee benefits | $509,013 |
| Payroll taxes | $652,383 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,102 |
| Fees for services: Accounting | $35,368 |
| Fees for services: Lobbying | $39,000 |
| Fees for services: Fundraising | $5,310 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $304,540 |
| Advertising and promotion | $0 |
| Office expenses | $80,561 |
| Information technology | $823,437 |
| Royalties | $0 |
| Occupancy | $334,229 |
| Travel | $14,416 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $39,461 |
| Insurance | $47,010 |
| All other expenses | $0 |
| Total functional expenses | $11,777,327 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $22,652 |
| Savings and temporary cash investments | $5,650 |
| Pledges and grants receivable | $3,880,354 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $128,612 |
| Net Land, buildings, and equipment | $282,600 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,846 |
| Total assets | $4,327,714 |
| Accounts payable and accrued expenses | $899,998 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $75,000 |
| Total liabilities | $974,998 |
| Net assets without donor restrictions | $3,098,218 |
| Net assets with donor restrictions | $254,498 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,327,714 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Metro Crisis Services Inc has recieved totaling $373,150.
| Awarding Organization | Amount |
|---|---|
Caring For Denver Foundation Denver, CO PURPOSE: Care Provision | $372,130 |
Fairfield And Woods Foundation Denver, CO PURPOSE: GENERAL SUPPORT | $1,020 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Solari Inc Tempe, AZ | $12,907,993 | $34,568,899 |
Metro Crisis Services Inc Denver, CO | $4,327,714 | $12,739,254 |
Aspen Hope Center Basalt, CO | $2,376,671 | $3,319,083 |
Heartline Inc Oklahoma City, OK | $1,763,724 | $3,211,174 |
Bright Future Foundation For Eagle County Avon, CO | $5,925,885 | $2,474,938 |
Youth Futures Clearfield, UT | $3,712,362 | $2,204,258 |
Crisis Center Littleton, CO | $2,300,662 | $1,573,868 |
Behavioral Health Crisis Services Inc Eagle, CO | $553,159 | $1,412,283 |
New Mexico Suicide Intervention Santa Fe, NM | $1,282,076 | $1,065,686 |
Hope Crisis Center Fairbury, NE | $1,240,861 | $696,180 |
Alliance For Suicide Prevention Of Larimer County Fort Collins, CO | $319,673 | $694,540 |
Suicide Prevention Coalition Of Eagle Valley Eagle, CO | $458,853 | $811,448 |