Mental Health Center Of Denver

Organization Overview

Mental Health Center Of Denver is located in Denver, CO. The organization was established in 1988. 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 06/2021, Mental Health Center Of Denver employed 1,116 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mental Health Center Of Denver 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 06/2021, Mental Health Center Of Denver generated $117.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $113.2m during the year ending 06/2021. While expenses have increased by 4.3% per year over the past 6 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

MENTAL HEALTH CENTER OF DENVER MISSION STATEMENT IS ENRICHING LIVES AND MINDS BY FOCUSING ON STRENGTHS AND WELL-BEING AND TREATMENTS THAT HELP RECOVERY TO WELL-BEING.

Describe the Organization's Program Activity:

Part 3 - Line 4a

ADULT RECOVERY SERVICES: ENGAGES PEOPLE EXPERIENCING BEHAVIORAL HEALTH NEEDS FROM MILD TO SEVERE INCLUDING THOSE WHO ARE OR HAVE RECENTLY BEEN HOMELESS, HOSPITALIZED, OR INVOLVED IN THE CRIMINAL JUSTICE SYSTEM. SERVICES INCLUDE INDIVIDUAL AND GROUP THERAPY, PSYCHIATRY, OUTPATIENT, ENHANCED OUTPATIENT, PHARMACY, INTENSIVE CASE MANAGEMENT, HIGH INTENSITY TREATMENT, CRISIS AND EMERGENCY SERVICES, BENEFITS ACQUISITION, AND PRIMARY CARE. USING OUR NATIONALLY-RECOGNIZED RECOVERY NEEDS LEVELS INSTRUMENT, WE MATCH PEOPLE WITH THE TREATMENT THAT BEST MEETS THEIR NEEDS THROUGH A TRAUMA-INFORMED SERVICE DELIVERY MODEL.


CHILD AND FAMILY SERVICES: PROVIDES SERVICES TO CHILDREN AND THEIR FAMILIES WHICH SUPPORT THEIR OVERALL HEALTH AND WELL-BEING. OUR TRAINED AND EXPERIENCED STAFF PROVIDE RESPONSIVE, EFFECTIVE AND INDIVIDUALIZED COMMUNITY-BASED CARE FOR CHILDREN UP TO 18 AND THEIR FAMILIES. SERVICES INCLUDE: CLINICAL PROGRAMS FOR MENTAL ILLNESS AND BEHAVIORAL HEALTH CONCERNS. SERVICES ARE PROVIDED IN OUTPATIENT CLINICS, PEDIATRIC PRIMARY CARE CLINICS, FAMILIES' HOMES, EARLY LEARNING CENTERS, COMMUNITY CENTERS, SCHOOLS, YOUTH JUSTICE SYSTEM, AND AN INTENSIVE DAY TREATMENT CLASSROOM. OTHER PROGRAMS ADDRESS YOUTH SUICIDE, BEHAVIORAL HEALTH NEEDS OF PEOPLE WHO ARE DEAF OR HARD OF HEARING, AND FAMILIES WHOSE PRIMARY LANGUAGE MAY BE SPANISH OR LANGUAGES OTHER THAN ENGLISH. DAHLIA CAMPUS FOR HEALTH AND WELL-BEING WAS DEVELOPED TO ADDRESS THE NEEDS OF THE NEIGHBORHOOD TO ALLOW COMMUNITY MEMBERS OF ALL AGES TO CONNECT, LEARN NEW SKILLS, AND FIND SUPPORTS NEEDED TO INCREASE THEIR HEALTH AND WELL-BEING. DAHLIA CAMPUS PROVIDES ACCESS TO FRESH PRODUCE AND HEALTHY PROTEIN FROM AN URBAN FARM AND AQUAPONICS GREENHOUSE. WE PARTNER WITH COMMUNITY ORGANIZATIONS TO OFFER SERVICES SUCH AS A FOOD PANTRY, PEDIATRIC DENTISTRY AND PRESCHOOL THAT ALLOW THE COMMUNITY TO THRIVE.


RESIDENTIAL SERVICES: OFFERS ASSISTED LIVING RESIDENTIAL CARE FOR PEOPLE EXPERIENCING A MENTAL HEALTH DISORDER, CO-OCCURING DISORDERS AND SUBSTANCE USE DISORDERS. WE PROVIDE LONGER-TERM LIVING SOLUTIONS FOR PEOPLE WHO CONTINUE TO NEED INDEPENDENT LIVING SKILL ASSISTANCE. ALL RESIDENTIAL HOUSING OPTIONS PROVIDE A SAFE, SECURE ENVIRONMENT MODELED ON TRAUMA-INFORMED CARE PRINCIPLES AND SUPPORT RESIDENTS TO LIVE SUCCESSFULLY IN THE COMMUNITY. THE PROGRAM OPERATES 14 RESIDENTIAL TREATMENT HOUSES AND NINE APARTMENT BUILDINGS. WE ALSO PARTICIPATE WITH CITY, STATE AND FEDERAL AGENCIES TO HELP MORE THAN 600 HOUSEHOLDS FIND HOUSING THAT MEETS THEIR NEEDS AND EXPECTATIONS THROUGH VOUCHER PROGRAMS. AND WE OFFER THESE HOMES IN CONJUNCTION WITH A COMPREHENSIVE ARRAY OF CLINICAL AND SUPPORTIVE SERVICES TO MEET THE INDIVIDUAL NEEDS OF THE PEOPLE WE SERVE, INCLUDING: PSYCHIATRY, FINANCIAL COACHING AND SUPPORT, ALTERNATIVES TO HOSPITALIZATION, EMPLOYMENT ASSISTANCE, MEDICAL CARE, SUBSTANCE USE COUNSELING, ACQUISITION OF PUBLIC BENEFITS, SUPPORT FOR FAMILY LIFE AND ENGAGEMENT WITH ACTIVITIES OF DAILY LIVING. SERVICES ARE DESIGNED TO CREATE A STRONG LINK BETWEEN STABLE HOUSING AND EFFECTIVE SUPPORTIVE SERVICES THAT ENABLE PEOPLE TO LIVE PRODUCTIVE AND HEALTHY LIVES.


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Board, Officers & Key Employees

Name (title)Compensation
Carl Clark MD
President And CEO
$546,544
Yvette Buxton
Child And Family Medical Direc
$377,419
Jody T Ryan
Vp, Chief Medical Officer
$370,747
Angela Oakley
VP And CFO
$323,925
Kenneth J Macintyre
Psychiatrist
$298,253
Kristi Mock
VP And COO
$296,999

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Michael's Of Denver Catering
Client Food Caterer
$581,438
Netsmart Technologies Inc
It - Medical Record
$1,686,636
Neudesic Llc
Network Api Services
$1,780,816
Metro Building Solutions
Cleaning Services
$913,195
Securitas Security Services Usa Inc
Security Services
$738,550
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$84,224
Related organizations$0
Government grants $10,317,849
All other contributions, gifts, grants, and similar amounts not included above$2,254,529
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$12,656,602
Total Program Service Revenue$104,510,693
Investment income $755,122
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $208,694
Net Income from Fundraising Events -$48,178
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $117,602,704

Grants Recieved

Over the last fiscal year, we have identified 16 grants that Mental Health Center Of Denver has recieved totaling $1,164,402.

Awarding OrganizationAmount
Caring For Denver Foundation

Denver, CO

PURPOSE: Youth

$773,690
Denver Foundation

Denver, CO

PURPOSE: GENERAL OPERATING SUPPORT

$72,500
Good360

Alexandria, VA

PURPOSE: TO ASSIST THOSE IN NEED.

$64,347
Community First Foundation

Arvada, CO

PURPOSE: GENERAL PURPOSE

$59,686
Tides Foundation

San Francisco, CA

PURPOSE: HEALTHY INDIVIDUALS AND COMMUNITIES

$51,845
American Online Giving Foundation Inc

Newark, DE

PURPOSE: GENERAL SUPPORT

$25,456
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$349,155
Earnings$127,400
Admin Expense$3,947
Ending Balance$472,608

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