Jefferson Center For Mental Health
- Assets
- $71.9m
- Revenue
- $74.8m
- Investments
- $6.4m
- Employees
- 748
- Location
- Wheat Ridge, CO
- Founding
- 07/1963
- Data as of
- 06/2022
- EIN
- 84-0474717
Organization Overview
Jefferson Center For Mental Health is located in Wheat Ridge, CO. The organization was established in 1963. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Jefferson Center For Mental Health employed 748 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jefferson Center For Mental Health 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, Jefferson Center For Mental Health generated $74.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $68.1m during the year ending 06/2022. While expenses have increased by 2.7% 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
TO INSPIRE HOPE, IMPROVE LIVES AND STRENGTHEN OUR COMMUNITY BY PROVIDING MENTAL HEALTH AND RELATED SOLUTIONS FOR INDIVIDUALS AND FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
JEFFERSON CENTER FOR MENTAL HEALTH IS COMMITTED TO PROVIDING SUPPORTIVE MENTAL HEALTH SERVICES THROUGHOUT THE RECOVERY JOURNEY. JEFFERSON CENTER FOR MENTAL HEALTH SERVED OVER 24,000 INDIVIDUALS IN THE PAST YEAR AND PROVIDES A WIDE AND GROWING VARIETY OF PROGRAMS, SERVICES, RECOVERY GROUPS AND WELLNESS SERVICES. JEFFERSON CENTER ALSO PROVIDES PHARMACY SERVICES TO ITS CONSUMERS AND IN FISCAL YEAR 2022, FILLED NEARLY 63,000 PRESCRIPTIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donald Bechtold Medical Director | Officer | 40 | $307,559 |
Kiara Kuenzler President & CEO | Officer | 40 | $298,550 |
Elizabeth Shumann Psychiatrist | 40 | $287,222 | |
Himal Shrestha Psychiatrist | 40 | $277,500 | |
Ian Wheat Asst. Medical Director | 40 | $257,112 | |
Christopher Drew Psychiatrist | 33.5 | $240,446 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Vincent W Ebersoldt Consulting | 6/29/22 | $136,678 |
Forvis Llp Accounting Services | 6/29/22 | $163,125 |
Aaa Building Maintenance Llc Janitorial Services | 6/29/22 | $267,087 |
Neudesic Llc Consulting | 6/29/22 | $128,296 |
Kelli Jones Consulting | 6/29/22 | $122,100 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $112,918 |
| Related organizations | $0 |
| Government grants | $2,437,604 |
| All other contributions, gifts, grants, and similar amounts not included above | $284,631 |
| Noncash contributions included in lines 1a–1f | $1,562 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,835,153 |
| Total Program Service Revenue | $70,860,401 |
| Investment income | $291,314 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $235,072 |
| Net Gain/Loss on Asset Sales | $100 |
| Net Income from Fundraising Events | -$24,739 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $74,784,630 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $4,997 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,156,285 |
| Compensation of current officers, directors, key employees. | $230,332 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $38,678,482 |
| Pension plan accruals and contributions | $1,116,945 |
| Other employee benefits | $4,366,435 |
| Payroll taxes | $2,881,277 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $494 |
| Fees for services: Accounting | $157,695 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $941,042 |
| Advertising and promotion | $46,694 |
| Office expenses | $1,577,822 |
| Information technology | $2,994 |
| Royalties | $0 |
| Occupancy | $2,296,335 |
| Travel | $102,094 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $52,234 |
| Interest | $25,314 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,683,315 |
| Insurance | $790,673 |
| All other expenses | $278,179 |
| Total functional expenses | $68,059,793 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,715,023 |
| Savings and temporary cash investments | $16,179,754 |
| Pledges and grants receivable | $1,653,579 |
| Accounts receivable, net | $4,040,031 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $783,550 |
| Prepaid expenses and deferred charges | $811,293 |
| Net Land, buildings, and equipment | $22,719,801 |
| Investments—publicly traded securities | $12,496,985 |
| Investments—other securities | $6,378,136 |
| Investments—program-related | $3,143,254 |
| Intangible assets | $0 |
| Other assets | $950,985 |
| Total assets | $71,872,391 |
| Accounts payable and accrued expenses | $8,284,586 |
| Grants payable | $0 |
| Deferred revenue | $2,307,683 |
| 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 | $100,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,744,830 |
| Total liabilities | $14,437,099 |
| Net assets without donor restrictions | $52,012,621 |
| Net assets with donor restrictions | $5,422,671 |
| 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 | $71,872,391 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that Jefferson Center For Mental Health has recieved totaling $2,098,008.
| Awarding Organization | Amount |
|---|---|
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $678,676 |
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $678,676 |
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $468,633 |
Temple Hoyne Buell Foundation Denver, CO PURPOSE: EARLY CHILDHOOD MENTAL HEALTH CONSULTATION IN CLEAR CREEK AND GILPIN COUNTIES | $85,000 |
Temple Hoyne Buell Foundation Denver, CO PURPOSE: EARLY CHILDHOOD FAMILY SERVICES | $55,000 |
Nextfifty Initiative Denver, CO PURPOSE: HIRE CARE MANAGER POSITION TO SERVE THE CENTER'S SENIOR SERVICES | $54,652 |
Endowment Analysis
| Beg. Balance | $5,345,884 |
| Earnings | -$1,015,992 |
| Admin Expense | $44,277 |
| Net Contributions | $1,324,681 |
| Other Expense | $264,412 |
| Ending Balance | $5,345,884 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jefferson Center For Mental Health Wheat Ridge, CO | $71,872,391 | $74,784,630 |
Oklahoma Mental Health Council Oklahoma City, OK | $64,626,649 | $53,579,075 |
Aurora Comprehensive Community Mental Health Center Inc Aurora, CO | $54,679,991 | $49,459,794 |
Mohave Mental Health Clinic Inc Kingman, AZ | $23,225,135 | $41,113,193 |
Health Solutions Pueblo, CO | $21,539,755 | $41,119,871 |
West Yavapai Guidance Clinic Prescott Valley, AZ | $29,278,591 | $43,558,368 |
Partners In Recovery Llc Mesa, AZ | $11,358,773 | $45,741,992 |
Colorado West Inc Grand Junction, CO | $5,103,694 | $30,983,930 |
Southwest Colorado Mental Health Center Inc Durango, CO | $33,509,490 | $29,458,621 |
Valle Del Sol Inc Phoenix, AZ | $12,672,632 | $29,386,395 |
Guidance Center Inc Flagstaff, AZ | $25,255,624 | $27,636,478 |
Valeo Behavioral Health Care Inc Topeka, KS | $20,381,244 | $20,861,516 |