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Nonprofiteer
← MILE HIGH COUNCIL ON ALCOHOLISM AND DRUG ABUSE

Form 990 for tax year 2024

Filed by MILE HIGH COUNCIL ON ALCOHOLISM AND DRUG ABUSE.

Totals

Total revenue
$7,902,137
Total expenses
$7,536,381
Contributions and grants received
$4,849,384
Grants paid
$0
Program service revenue
$3,052,142
Investment income
$611
Other revenue
$0
Total assets, end of year
$10,740,479
Total liabilities, end of year
$3,791,617
Net assets or fund balances, end of year
$6,948,862
Program services expenses (Part IX)
$6,526,329
Management and general expenses
$829,165
Fundraising expenses
$180,887
Program service expenses (Part III)
$6,526,329

Program services were 86.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $1,856,755

  • 1f · All other contributions, gifts and grants

    $2,992,629

  • 1g · Noncash contributions included above

    $9,206

  • 2a · Program service revenue: BEHAVIORAL HEALTHCARE

    total $2,020,450 · related or exempt $2,020,450

  • 2b · Program service revenue: LGBTQ

    total $842,906 · related or exempt $842,906

  • 2c · Program service revenue: RE-ENTRY

    total $153,526 · related or exempt $153,526

  • 2d · Program service revenue: HOUSING

    total $35,260 · related or exempt $35,260

  • 3 · Investment income

    total $611 · excluded $611

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $223,814 · management and general $212,152 · fundraising $11,662

  • 7 · Other salaries and wages

    total $4,002,734 · program services $3,809,505 · management and general $77,809 · fundraising $115,420

  • 8 · Pension plan contributions

    total $134,946 · program services $125,234 · management and general $5,682 · fundraising $4,030

  • 9 · Other employee benefits

    total $210,756 · program services $194,867 · management and general $9,803 · fundraising $6,086

  • 10 · Payroll taxes

    total $497,329 · program services $449,182 · management and general $33,224 · fundraising $14,923

  • 11b · Fees: legal

    total $3,146 · management and general $3,146

  • 11g · Fees: other

    total $603,174 · program services $236,553 · management and general $366,621

  • 13 · Office expenses

    total $97,546 · program services $92,454 · management and general $3,331 · fundraising $1,761

  • 14 · Information technology

    total $72,629 · program services $63,550 · management and general $7,917 · fundraising $1,162

  • 16 · Occupancy

    total $406,579 · program services $388,436 · management and general $16,408 · fundraising $1,735

  • 17 · Travel

    total $30,875 · program services $28,124 · management and general $779 · fundraising $1,972

  • 20 · Interest

    total $23,813 · program services $23,508 · management and general $256 · fundraising $49

  • 22 · Depreciation, depletion and amortization

    total $529,189 · program services $469,920 · management and general $49,744 · fundraising $9,525

  • 23 · Insurance

    total $97,885 · program services $86,922 · management and general $9,201 · fundraising $1,762

  • 24a · Other expenses: PROGRAM COSTS

    total $357,501 · program services $357,501

  • 24b · Other expenses: STAFF DEVELOPMENT

    total $90,607 · program services $85,928 · management and general $3,690 · fundraising $989

  • 24c · Other expenses: DIRECT SERVICES

    total $80,921 · program services $80,921

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $35,869 · program services $6,327 · management and general $29,402 · fundraising $140

  • 24e · All other expenses

    total $37,068 · program services $27,397 · fundraising $9,671

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $24,719 · end of year $1,536,732

  • 2 · Savings and temporary cash investments

    beginning of year $40,387 · end of year $40,387

  • 4 · Accounts receivable

    beginning of year $3,994,522 · end of year $2,332,880

  • 9 · Prepaid expenses and deferred charges

    beginning of year $66,292 · end of year $15,600

  • 10a · Land, buildings and equipment: cost or other basis

    $7,349,372

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,767,231

  • 10c · Land, buildings and equipment, net

    beginning of year $4,607,682 · end of year $4,582,141

  • 15 · Other assets

    beginning of year $1,737,164 · end of year $2,232,739

  • 17 · Accounts payable and accrued expenses

    beginning of year $715,034 · end of year $1,029,669

  • 19 · Deferred revenue

    beginning of year $245,168 · end of year $408,274

  • 23 · Secured mortgages and notes payable

    beginning of year $997,730 · end of year $1,217,823

  • 25 · Other liabilities

    beginning of year $1,929,728 · end of year $1,135,851

  • 27 · Net assets without donor restrictions

    beginning of year $6,571,065 · end of year $6,937,700

  • 28 · Net assets with donor restrictions

    beginning of year $12,041 · end of year $11,162

Mission and programs · 2024

Mission

TO BRING A CARING, SEAMLESS CONTINUUM OF BEHAVIORAL HEALTHCARE TO THE MOST VULNERABLE IN OUR COMMUNITY - OFFERING AFFORDABLE CARE AND HOUSING SERVICES WITH FOCUSED PROGRAMS TO ADDRESS LIFE CHALLENGES.

  • BEHAVIORAL HEALTH SERVICES: MHBHC IS A DUALLY LICENSED SUBSTANCE ABUSE AND MENTAL HEALTH DISORDER TREATMENT PROVIDER WITH A CONTINUUM OF CARE MODEL THAT INCLUDES COMPREHENSIVE COMMUNITY-BASED CASE MANAGEMENT, EVIDENCE-BASED INTAKE AND ASSESSMENTS, RESIDENTIAL TREATMENT FOR WOMEN, SPECIALIZED OUTPATIENT SERVICES, PEER SUPPORT, EXPERIENTIAL THERAPY, AND TRAUMA-REDUCTION INTERVENTIONS. MHBHC PARTNERS WITH MEDICAL PROVIDERS TO ENSURE ALL QUALIFIED CLIENTS RECEIVE INDIVIDUALIZED MEDICATION ASSISTED TREATMENT (MAT), BASIC PRIMARY HEALTHCARE SERVICES, AND PSYCHOTROPIC MEDICATION ACCESS AND MANAGEMENT. MHBHC'S THREE-PRONGED CARE MODEL PROVIDES ALL CLIENTS WITH THE FOLLOWING: INDIVIDUAL AND GROUP THERAPEUTIC INTERVENTIONS, CASE MANAGEMENT, AND COACHING AND SUPPORT BY TRAINED PEER SPECIALISTS.

    Expenses $4,822,739 · Revenue $2,020,450

  • RE-ENTRY SERVICES: MHBHC SERVES INDIVIDUALS IN SEVERAL COMMUNITY DRUG PROGRAMS BY PROVIDING ABSTINENCE MONITORING, OUTPATIENT SERVICES, EDUCATION, CASE MANAGEMENT, AND PEER SERVICES.

    Expenses $1,087,876 · Revenue $153,526

  • LGBTQ SERVICES: MHBHC PROVIDES CULTURALLY RESPONSIVE BEHAVIORAL HEALTH TREATMENT SERVICES FOR THE LGBTQ COMMUNITIES OF DENVER BY ADDRESSING HEALTH DISPARITIES THROUGH EDUCATION, ADVOCACY, AND TREATMENT REFERRALS AND EMPOWERING THESE COMMUNITIES.

    Expenses $600,177 · Revenue $842,906

  • HOUSING SERVICES: MHBHC PROVIDES A TRANSITIONAL HOUSING PROGRAM IN DENVER THAT ACCOMMODATES THE HOUSING NEEDS OF UNACCOMPANIED HOMELESS WOMEN WHO ARE SIMULTANEOUSLY ENGAGING IN SUBSTANCE ABUSE AND MENTAL HEALTH TREATMENT PROGRAMMING. THE PROGRAM IS MANAGED BY A PEER COACH WHO ALSO RESIDES WITH THE WOMEN IN RECOVERY. ALL RESIDENTS STAY RENT FREE PROVIDED THEY MAINTAIN TREATMENT.

    Expenses $15,537 · Revenue $35,260

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Robert Dorshimer

    CEO

    Total calculated
    $197,295
    From this org
    $176,488
    From related orgs
    $0
    Other
    $20,807
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $152,506
    Bonus
    $23,982
    Other
    not reported
    Deferred
    $5,295
    Nontaxable benefits
    $15,512
    Filer's total
    $197,295

  • Amy Henderson

    CFO

    Total calculated
    $144,051
    From this org
    $135,024
    From related orgs
    $0
    Other
    $9,027
    Hours/week
    18 + 22 related

  • Sam Cordovano

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Nancy Sheffield

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Rodney Bellendir

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Julia Condolora

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Amanda Simonton

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • Gary Zimmerman

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • Sue Williamson

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • Eva Henry

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • Alison Coombs

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • Christopher Zaleski

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • Mimi Castelo

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
11 February 2026
IRS schema version
2024v5.0
Source object
202610429349302016

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