- Revenue 2025
- $46,859,892
- Expenses 2025
- $45,678,150
Program services were 80.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- E320
- Classification
- 1000
- Street
- 1735 S PUBLIC ROAD SUITE 201
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Officers and directors · 2025
As listed in Part VII of the 2025 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
SIMON SMITH
PRESIDENT & CEO
- Total calculated
- $0
- Hours/week
- 40
-
BRIAN JOHNSTON
CHIEF FINANCIAL OFFICER
- Total calculated
- $0
- Hours/week
- 40
-
ELLA PADILLA
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JEFF ZAYACH
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
MATTHEW ANTUSH
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
HEATHER ELKINS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
ELLEN BURNES
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
INEZ BUGGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
MICHAEL CALCOTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
LIZANDRO GONZALEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
W DOUGLAS JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
CAROLINA FLORES MANROSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
CHERLYN MARRIOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
MAYRA MARTINEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
HEIDY ORDONEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
POLLY SWARTZFAGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DALE VARNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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 — compensation, contributions to benefit plans, and expense account — and the total sums those. Earlier years are each on their own filing page.
Filings
-
2025
- Revenue
- $46,859,892
- Expenses
- $45,678,150
- Contributions
- $16,013,638
- Grants paid
- $2,685
-
2024
- Revenue
- $154,795,702
- Expenses
- $124,529,288
- Contributions
- $105,817,934
- Grants paid
- $42,374,909
-
2023
- Revenue
- $68,439,535
- Expenses
- $76,149,063
- Contributions
- $22,088,602
- Grants paid
- $7,404
-
2022
- Revenue
- $68,397,192
- Expenses
- $72,513,007
- Contributions
- $25,237,490
- Grants paid
- $8,268
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Grants made
-
$29,783,835
2024 CONTRIBUTION OF ASSETS DUE TO MERGER
-
MENTAL HEALTH CENTER OF BOULDER COUNTY
$12,586,271
2024 CONTRIBUTION OF ASSETS DUE TO ACQUISTION
Grants received
-
2024 GENERAL SUPPORT
-
$126,330
2024 GENERAL SUPPORT
-
2022 For grant recipient's exempt purposes
-
2024 For grant recipient's exempt purposes
-
2023 For grant recipient's exempt purposes
-
2024 General Support
-
2023 General Support
-
$37,134
2024 GENERAL PURPOSE
-
2024 STIPENDS
-
$22,998
2022 GENERAL SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations
From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.
Declared on its 2025 return
-
501(C)(3) · MEDICAID CONTRACT HOLDER · CO
Declared as related by
-
COLORADO BEHAVIORAL HEALTHCARE SYSTEM INC
On its 2024 return
-
On its 2024 return
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Listed as of 10 September 2026, under deductibility PC.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.