Colorado Mental Wellness Network
- Assets
- $1.0m
- Revenue
- $642.6k
- Investments
- $0.0
- Employees
- 7
- Location
- Denver, CO
- Founding
- 02/2013
- Data as of
- 06/2022
- EIN
- 46-0547882
Organization Overview
Colorado Mental Wellness Network is located in Denver, CO. The organization was established in 2013. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Colorado Mental Wellness Network employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Colorado Mental Wellness Network 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, Colorado Mental Wellness Network generated $642.6k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 19.3% each year . All expenses for the organization totaled $595.0k during the year ending 06/2022. While expenses have increased by 16.8% per year over the past 5 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
CMWN MISSION IS TO EMPOWER COLORADANSAFFECTED BY MENTAL HEALTH CONDITIONS AND PROVIDING THEM WITH SKILLSAND TOOLS NECESSARY TO ACHIEVE THEIR PERSONAL WELLNESS GOAL
Describe the Organization's Program Activity:
Part 3 - Line 4a
THEIR WORK WITH OTHERS INCLUDES:- EMOTIONAL SUPPORT: ENCOURAGEMENT, VALIDATION, EMPATHY, ANDCOMPANIONSHIP- SOCIAL SUPPORT: GUIDANCE IN ACCESSING RESOURCES, STRATEGIES FORCOPING WITH LIFE CIRCUMSTANCES, AND ASSISTANCE IN MAKINGPOST-DISCHARGE ARRANGEMENTS- ADVOCACY: SUPPORT AND BACKING IN TREATMENT PLANNING WITHPROVIDERS- HOPE: SERVING AS EXAMPLES THAT RECOVERY IS POSSIBLE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alex Salazar Board Member | Trustee | 0.5 | $0 |
Ashley Lane Boyle Board Member | Trustee | 0.5 | $0 |
Julia Porras Board Member | Trustee | 0.5 | $0 |
Shawna Margesson Board Member | Trustee | 0.5 | $0 |
Jean Davis Board Member | Trustee | 0.5 | $0 |
Michal Lord-Blegen Board Chair | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $595,454 |
| All other contributions, gifts, grants, and similar amounts not included above | $45,321 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $640,775 |
| Total Program Service Revenue | $0 |
| Investment income | $1,811 |
| 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 | $642,586 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $277,028 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $23,153 |
| Payroll taxes | $28,874 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $9,478 |
| Office expenses | $14,097 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $36,276 |
| Travel | $1,848 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7,798 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,383 |
| All other expenses | $10,424 |
| Total functional expenses | $594,985 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $844,104 |
| Savings and temporary cash investments | $920 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $164,766 |
| 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 | $4,253 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $22,414 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,438 |
| Total assets | $1,038,895 |
| Accounts payable and accrued expenses | $110,114 |
| Grants payable | $0 |
| Deferred revenue | $503,842 |
| 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 | $0 |
| Total liabilities | $613,956 |
| Net assets without donor restrictions | $199,369 |
| Net assets with donor restrictions | $225,570 |
| 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 | $1,038,895 |