NonprofitsMental Health Center Of Denver

Mental Health

Mental Health Center Of Denver

DENVER, CO

Total revenue

$145.6M

Total expenses

$148.4M

Net assets

$73.6M

Grants received

$6.2M

97 grants

EIN

742499946

Tax year

2023

Mission

The mission of wellpower is enriching lives and minds by focusing on strengths and well-being.

Programs

3 programs

The dahlia campus for health and well-being is an award-winning and innovative 46,000 square foot center with classrooms, community and therapy space, one of the area's largest aquaponics greenhouses and four acres of garden and farm space. Dahlia campus features an inclusive preschool, a day treatment school, and community events to promote well-being. Rightstart for infant mental health is a mental health program for pregnant women and families with children ages birth to 5 years. Emerson st. For teens and young adults provides a supportive community for teens and young adults ages 15-26 seeking connection and belonging. El centro de las familias provides bilingual (spanish and english) mental health services to adults, youth, children and families from the latino/a/x and hispanic community. 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.

Expenses: $20.9M

Residential programs: 14 residential treatment homes with programs that teach life skills, offer group treatment and vary in length ranging from four to 90 days, with longer stays possible depending on need. Nine apartment buildings provide an opportunity to live independently as part of a wider community, often for the first time, in units with onsite property management. More than 1,000 tenant based housing vouchers for long-term stable housing. Permanent supportive housing model, a nationally recognized approach to ending homelessness that combines housing with wraparound services. Part of denver's social impact bond (sib) initiative, sanderson apartments (units) is the first of its kind to use the principles of trauma informed design in its architecture.

Expenses: $16.2M

Rehabilitation services: 2succeed in employment teaches professional skills, provides career assessments and matches people with denver area businesses who are looking for dependable and motivated employees. Nextchapter offers computer classes; a paid culinary training program; art studio instruction; music education; college support, ged classes and vocational skills training; and an array of fitness, nutrition, social, spiritual and recreational classes. Resource centers help people meet their basic needs through donations of essentials, from clothing for job interviews to food and toys for their families. 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.

Expenses: $11.0M

Financials

FY 2023

Revenue

Contributions & grants$17.6M
Program service revenue$127.7M
Investment income$733K
Other revenue
Total revenue$145.6M

Expenses

Grants paid
Salaries & benefits$100.5M
Fundraising$621K
Other expenses$47.9M
Total expenses$148.4M
Total assets$111.4M
Net assets$73.6M

People

29 listed

NameRoleCompensation

Carl Clark MD

President and CEO

Board

$897K

41 hrs/wk

Angela Oakley

VP and CFO

Board

$467K

41 hrs/wk

James Greer

VP and COO

Board

$300K

41 hrs/wk

Nancy Gary

Lifetime Director

Board

0.5 hrs/wk

Pat Cortez

Director

Board

0.5 hrs/wk

Craig Kramer

Secretary

Board

0.5 hrs/wk

Ryan Kirkpatrick

Director

Board

0.5 hrs/wk

Sean Faris

Director

Board

0.5 hrs/wk

Peggy Kozal

Director

Board

0.5 hrs/wk

Dawn Smith

Treasurer

Board

0.5 hrs/wk

Mary Haynes

Board Chair

Board

0.5 hrs/wk

Theresa Piarrot

Vice Chair

Board

0.5 hrs/wk

Ann Boyd

Director (Retired 10/23)

Board

0.5 hrs/wk

Barbara Yondorf

Director

Board

0.5 hrs/wk

Borja Bofarull

Director

Board

0.5 hrs/wk

Bruce Schroffel

Director (Retired 12/23)

Board

0.5 hrs/wk

Debra Demuth

Director

Board

0.5 hrs/wk

Lindsay Rauch

Director

Board

0.5 hrs/wk

Marjorie Lewis

Director

Board

0.5 hrs/wk

Martin Hougaard

Director

Board

0.5 hrs/wk

Jody T Ryan

VP/CMO

Staff

$620K

40 hrs/wk

Yvette Buxton

Med Dir

Staff

$484K

40 hrs/wk

Casey H Wolf

Med Dir

Staff

$435K

40 hrs/wk

John Flynn

VP Adult Recovery Serv

Staff

$377K

40 hrs/wk

Dawn Davenport

VP Child and Family

Staff

$366K

40 hrs/wk

Kenneth J MacIntyre

Psychiatrist

Staff

$357K

40 hrs/wk

Mark A Kabat

Psychiatrist

Staff

$340K

40 hrs/wk

Wesley M Williams

VP/CIO

Staff

$337K

40 hrs/wk

Charles E Koransky

Psychiatrist

Staff

$335K

40 hrs/wk

Independent contractors

NETSMART TECHNOLOGIES INC

ELECTRONIC MEDICAL RECORD

$2.2M

SECURITAS SECURITY SERVICES USE INC

SECURITY SERVICES

$1.3M

SOURCE MANAGEMENT INC

OFFICE SUPPLIES

$1.3M

METRO BUILDING SOLUTIONS

CLEANING SERVICES

$1.1M

LEWAN & ASSOCIATES INC

EMAIL PROTECTION

$1.0M

Grants received

Showing 97 of 97

FromAmountPurposeYear
$317K
TO ASSIST THOSE IN NEED
2024
$75K
Justice Involved Youth Programming
2024
$50K
TO ASSIST THOSE IN NEED
2024
$43K
MENTAL HEALTH TREATMENT
2024
$19K
GENERAL PURPOSE
2024
$928K
PHOENIX PROGRAM: FIR
2023
$885K
TO ASSIST THOSE IN NEED
2023
$75K
Justice Involved Youth Programming
2023
$43K
MENTAL HEALTH TREATMENT
2023
$27K
GENERAL PURPOSE
2023
$7K
For grant recipient's exempt purposes
2023
$2K
General & Unrestricted
2023
$232K
MENTAL HEALTH TREATMENT
2022
$127K
TO ASSIST THOSE IN NEED.
2022
$75K
GREENHOUSE IMPROVEMENTS AND OUTDOOR SPACE
2022
$55K
Research Research
2022
$36K
GENERAL PURPOSE
2022
$10K
HEALTHY INDIVIDUALS AND COMMUNITIES
2022
$10K
HEALTHY INDIVIDUALS AND COMMUNITIES
2022
$8K
For grant recipient's exempt purposes
2022
$8K
MENTAL HEALTH
2022
$6K
RESEARCH/PUBLICEDUCATION
2022
$5K
General & Unrestricted
2022
$2K
Program Support
2022
$150
EMPLOYEE MATCHING PROGRAM- FURTHER 501(C)(3) CHARITABLE PURPOSE
2022
$50
GENERAL OPERATING PURPOSES
2022
$64K
TO ASSIST THOSE IN NEED.
2021
$25K
PUBLIC, SOCIETAL BENEFIT
2021
$20K
TO SUPPORT MISSION OF ORGANIZATION
2021
$13K
For grant recipient's exempt purposes
2021
$13K
For grant recipient's exempt purposes
2021
$5K
General & Unrestricted
2021
$267K
MAINTAIN HEALTHY BODIES PROGRAM
2020
$251K
For grant recipient's exempt purposes
2020
$100K
Project funding
2020
$75K
Support the 10% non-federal match to the $2.5 million award and expand the scope of the state-wide needs assessment to reach even more providers.
2020
$75K
HEALTHY INDIVIDUALS AND COMMUNITIES
2020
$50K
THE RIGHT START FOR COLORADO PROGRAM
2020
$44K
GENERAL PURPOSE
2020
$39K
RESEARCH Research Research
2020
$34K
EMERSON STREET MUSIC THERAPY
2020
$34K
Census Project, COVID19 Impact Mitigation
2020
$25K
TELEHEALTH FOR NURSING HOME RESIDENTS
2020
$23K
TO ASSIST THOSE IN NEED
2020
$20K
Community Support and Safety
2020
$16K
IY SITE AWARD
2020
$14K
TO ASSIST THOSE IN NEED
2020
$13K
TO HELP PROVIDE ASSISTANCE TO THOSE WITH MENTAL HEALTH NEEDS.
2020
$11K
RESEARCH/PUBLIC EDUCATION
2020
$10K
BIPOC Fellow-directed Organizational Grants
2020
$10K
FUNDING TO SUPPORT LOCAL ORGANIZATION
2020
$6K
Unrestricted
2020
$5K
TO ASSIST THOSE IN NEED
2020
$5K
TO ASSIST THOSE IN NEED
2020
$5K
To Support Program
2020
$2K
GENERAL OPERATING
2020
$1K
PROGRAM SUPPORT
2020
$1K
PROGRAM SUPPORT
2020
$250
General & Unrestricted
2020
$250
GRANT FOR MATCH
2020
$100
SUPPORT FOR MENTAL HEALTH
2020
$100
GENERAL OPERATING PURPOSES
2020
$104K
GENERAL PURPOSE, PROGRAM SUPPORT
2019
$61K
Children First: Health and Well-Being in southwest Denver, general operating support
2019
$50K
Right Start for Colorado
2019
$15K
RESEARCH Research
2019
$5K
Charitable Donation
2019
$12K
RESEARCH/PUBLIC EDUCATION
2018
$2K
GENERAL OPERATIONS
2018
$22K
IY SITE AWARD
2017
$15K
RESEARCH/PUBLIC EDUCATION
2017
$15K
RESEARCH/PUBLIC EDUCATION
2017

Funded by

$6.2M from 45 funders · 97 grants · 2017–2024

Caring For Denver Foundation

$2.1M · 3 grants · 2021–2023

Good360

$1.5M · 9 grants · 2020–2024

The Denver Foundation

$351K · 4 grants · 2020–2024

Fidelity Investments Charitable Gift Fund

$291K · 5 grants · 2020–2023

The Colorado Health Foundation

$267K · 1 grant · 2020

Colorado Gives Foundation

$229K · 5 grants · 2019–2024

Trustees Of Boston University

$226K · 7 grants · 2017–2023

Montbello Organizing Committee

$156K · 2 grants · 2022–2023

Details

EIN742499946
NTEE codeF30Z
Subsection03
Ruling date1988-08
Formed1987
Employees1322
Volunteers220
MENTAL HEALTH CENTER OF DENVER — Mission, Financials & Grants Received | Grantivo