Mile High Council on Alcoholism and Drug Abuse

Address
PO Box 919
Aurora, CO 80040
Contact
Website: http://www.milehighbehavioralhealthcare.org
Phone: +1 (720) 975-0155
Nonprofit
NTEE: F21 - Alcohol, Drug Abuse, Prevention Only
EIN: 84-0512896

Mission

To provide a caring, seamless continuum of behavioral healthcare to those in need.
 20162015201420132012
Basic features of the organization
Year of formation1960
Subsection code03
Form of organization
CorporationTrue
Metropolitan statistical area2082
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$101,014.00$106,053.00$108,315.00$97,915.00$92,502.00
Sum of reportable (W2/1099) compensation$94,285.00$98,967.00$108,315.00$97,915.00$92,501.00
Number of employees5138795660
Number of people compensated >$100k00   
Number of volunteers1216101818
Number of highly compensated contractors01   
Personnel
Atencio, M
Title   BOARD MEMBERBOARD MEMBER
Name of key/compensated person   M ATENCIOM ATENCIO
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   22
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Barrett, Cory
Title   PRESIDENTPRESIDENT
Name of key/compensated person   CORY BARRETTCORY BARRETT
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   22
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Bellendir, Rodney
TitleMember    
Name of key/compensated personRodney Bellendir    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.50    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Briggs, Karen
TitleMemberMember   
Name of key/compensated personKaren BriggsKaren Briggs   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.501.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Bruce, Bob
TitleVice PresidentPresidentPRESIDENTTREASURERTREASURER
Name of key/compensated personBob BruceBob BruceBOB BRUCEBOB BRUCEBOB BRUCE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.002.00222
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Clifton, Pam
Title MemberBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person Pam CliftonPAM CLIFTONPAM CLIFTONPAM CLIFTON
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.00222
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Clifton, Pamela
TitleMember    
Name of key/compensated personPamela Clifton    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.50    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Cordova, Sam
TitleTreasurerMemberBOARD MEMBER  
Name of key/compensated personSam CordovaSam CordovaSAM CORDOVA  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.002  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Dorshimer, R
Title  EXEC DIRECEXEC DIRECEXEC DIREC
Name of key/compensated person  R DORSHIMERR DORSHIMERR DORSHIMER
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  202020
Reportable compensation from org  $108,315.00$97,915.00$92,501.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Dorshimer, Robert
TitleChief Executive OfficerExecutive Director   
Name of key/compensated personRobert DorshimerRobert Dorshimer   
Position of compensated person
Average hours per week working for org22.0022.00   
Reportable compensation from org$55,158.00$58,661.00   
Other comp, non-reportable, from org and related orgs$11,207.00$10,682.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $55,158.00$47,996.00   
Harris, Susan
TitlePresidentTreasurerTREASURER BOARD MEMBER
Name of key/compensated personSusan HarrisSusan HarrisSUSAN HARRIS SUSAN HARRIS
Position of compensated person
Current individual trustee or directorTrueTrueTrue True
Average hours per week working for org1.002.002 2
Reportable compensation from org$0.00$0.00$0.00 $0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00 $0.00
Henderson, Amy
TitleChief Financial OfficerFinancial Controller   
Name of key/compensated personAmy HendersonAmy Henderson   
Position of compensated person
Average hours per week working for org22.0022.00   
Reportable compensation from org$37,385.00$40,306.00   
Other comp, non-reportable, from org and related orgs$2,250.00$2,200.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $37,384.00$32,978.00   
Holen, Debi
Title  BOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person  DEBI HOLENDEBI HOLENDEBI HOLEN
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  222
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Hunter-Holen, Debi
Title Member   
Name of key/compensated person Debi Hunter-Holen   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Legare, Bob
TitleMemberMemberBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personBob LeGareBob LeGareBOB LEGAREBOB LEGAREBOB LEGARE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.501.00222
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
McGarry, Laura
TitleDirector of Programs and Operations    
Name of key/compensated personLaura McGarry    
Position of compensated person
Average hours per week working for org22.00    
Reportable compensation from org$1,742.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $1,742.00    
Noe, Laura
TitleMemberMemberBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personLaura NoeLaura NoeLAURA NOELAURA NOELAURA NOE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.501.00222
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Ortega, Deb
Title   BOARD MEMBER 
Name of key/compensated person   DEB ORTEGA 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   2 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Pont, Chris
Title   SECRETARYSECRETARY
Name of key/compensated person   CHRIS PONTCHRIS PONT
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   22
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Tuscher, D
Title  VICE PRESIDENTVICE PRESIDENTVICE PRESIDENT
Name of key/compensated person  D TUSCHERD TUSCHERD TUSCHER
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  222
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Tuscher, Danielle
TitleMember through 2/2016Vice President   
Name of key/compensated personDanielle TuscherDanielle Tuscher   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.502.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Zaleski, Chris
Title  SECRETARY  
Name of key/compensated person  CHRIS ZALESKI  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  2  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Zaleski, Christopher
TitleSecretarySecretary   
Name of key/compensated personChristopher ZaleskiChristopher Zaleski   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTo provide a caring, seamless continuum of behavioral healthcare to those in need.To provide a caring, seamless continuum of behavioral healthcare to those in need.TO PROVIDE EDUCATION AND OTHER SERVICES TO PREVENT ALCOHOLISM AND DRUG ABUSETO PROVIDE EDUCATION AND OTHER SERVICES TO PREVENT ALCOHOLISM AND DRUG ABUSETO PROVIDE EDUCATION AND OTHER SERVICES TO PREVENT ALCOHOLISM AND DRUG ABUSE
Program service expenses, total$1,926,743.00$1,431,768.00$2,367,533.00$2,147,128.00$2,678,687.00
Programs, including revenue & expenses
BEAT THE STREET IS AN INTENSIVE OUT PATIENT WHICH TARGETS HOMELESS AND
Program expenses   $317,286.00$298,699.00
Program revenue   $297,436.00$298,699.00
Program description   BEAT THE STREET IS AN INTENSIVE OUT PATIENT WHICH TARGETS HOMELESS ANDBEAT THE STREET IS AN INTENSIVE OUT PATIENT WHICH TARGETS HOMELESS AND
Behavioral Health Services: With the mission to provide a seamless continuum of behavioral health services, Mile High Behavioral Healthcare (MHBHC) is a dually licensed mental health and substance abuse treatment provider. Programs include co-occurring treatment for homeless youth and young adults, men, women, LGBTQI populations, re-entry through prevention, intervention, and education. This includes IOP programs, Sobriety Monitoring, Case Management and Peer Supports, recovery supports, aftercare DUI, and other related services. All services are trauma-informed.
Program expenses$1,282,291.00$892,274.00   
Program revenue$775,866.00$701,913.00   
Program descriptionBehavioral Health Services: With the mission to provide a seamless continuum of behavioral health services, Mile High Behavioral Healthcare (MHBHC) is a dually licensed mental health and substance abuse treatment provider. Programs include co-occurring treatment for homeless youth and young adults, men, women, LGBTQI populations, re-entry through prevention, intervention, and education. This includes IOP programs, Sobriety Monitoring, Case Management and Peer Supports, recovery supports, aftercare DUI, and other related services. All services are trauma-informed.Behavioral Health Services: With the mission to provide a seamless continuum of behavioral health services, Mile High Behavioral Healthcare (MHBHC) is a dually licensed mental health and substance abuse treatment provider. Programs include co-occurring treatment for homeless youth and young adults, men, women, LGBTQI populations, re-entry through prevention, intervention, and education. This includes IOP programs, Sobriety Monitoring, Case Management and Peer Supports, recovery supports, aftercare DUI, and other related services. All services are trauma-informed.   
COMMUNITY RE ENTRY PROJECT PROVIDES EDUCATION EMPLOYMENT SHELTER
Program expenses    $537,596.00
Program revenue    $536,230.00
Program description    COMMUNITY RE ENTRY PROJECT PROVIDES EDUCATION EMPLOYMENT SHELTER
LGBTQ Services: Using a harm reduction model, Mile High Behavioral Healthcare specializes in HIV/AIDS education, prevention, and intervention through programs primarily geared toward gay and bisexual men. Known as the Denver ELEMENT, this division of programs works with men of all ages through best practice models in order to support healthier lifestyle choices, build community, and reduce risk. Denver ELEMENT also connects this population to primary and behavioral healthcare services.
Program expenses$498,785.00$335,669.00   
Program revenue$96,865.00$181,733.00   
Program descriptionLGBTQ Services: Using a harm reduction model, Mile High Behavioral Healthcare specializes in HIV/AIDS education, prevention, and intervention through programs primarily geared toward gay and bisexual men. Known as the Denver ELEMENT, this division of programs works with men of all ages through best practice models in order to support healthier lifestyle choices, build community, and reduce risk. Denver ELEMENT also connects this population to primary and behavioral healthcare services.LGBTQ Services: Using a harm reduction model, Mile High Behavioral Healthcare specializes in HIV/AIDS education, prevention, and intervention through programs primarily geared toward gay and bisexual men. Known as the Denver ELEMENT, this division of programs works with men of all ages through best practice models in order to support healthier lifestyle choices, build community, and reduce risk. Denver ELEMENT also connects this population to primary and behavioral healthcare services.   
POSITIVE IMPACT IS A PROGRAM FOR HIV POSITIVE GAY AND BISEXUAL MEN
Program expenses  $87,991.00  
Program revenue  $87,991.00  
Program description  POSITIVE IMPACT IS A PROGRAM FOR HIV POSITIVE GAY AND BISEXUAL MEN  
PROJECT RECOVERY WAS ESTABLISHED IN 1992 AND PROVIDES OUT PATIENT CO-
Program expenses  $565,155.00$531,161.00$438,356.00
Program revenue  $662,390.00$612,579.00$485,562.00
Program description  PROJECT RECOVERY WAS ESTABLISHED IN 1992 AND PROVIDES OUT PATIENT CO-PROJECT RECOVERY ESTABLISHED IN 1992 PROVIDES OUT-PATIENT CO-OCCURINGPROJECT RECOVERY ESTABLISHED IN 1992 PROVIDES OUT-PATIENT CO-OCCURING
Re-entry services: Mile High Behavioral Healthcare provides essential substance use disorder and mental health services to offender/ex-offender populations re-entering society. Services also include case management-such as connecting to housing options or employment, both which can be difficult for those experiencing stigma due to a past criminal record. Staff also attend Denver Drug Court, Fit Court, Arapahoe County Wellness Court, and Aurora Wellness Court. MHBHC acts as a sobriety monitoring site for numerous probation/parole departments.
Program expenses$145,667.00$203,825.00   
Program revenue$80,830.00$76,440.00   
Program descriptionRe-entry services: Mile High Behavioral Healthcare provides essential substance use disorder and mental health services to offender/ex-offender populations re-entering society. Services also include case management-such as connecting to housing options or employment, both which can be difficult for those experiencing stigma due to a past criminal record. Staff also attend Denver Drug Court, Fit Court, Arapahoe County Wellness Court, and Aurora Wellness Court. MHBHC acts as a sobriety monitoring site for numerous probation/parole departments.Re-entry services: Mile High Behavioral Healthcare provides essential substance use disorder and mental health services to offender/ex-offender populations re-entering society. Services also include case management-such as connecting to housing options or employment, both which can be difficult for those experiencing stigma due to a past criminal record. Staff also attend Denver Drug Court, Fit Court, Arapahoe County Wellness Court, and Aurora Wellness Court. MHBHC acts as a sobriety monitoring site for numerous probation/parole departments.   
SECOND CHANCE PROJECT SERVED OVER 20 WOMEN WHICH REDUCED RECIDIVISM
Program expenses   $73,812.00 
Program revenue   $73,812.00 
Program description   SECOND CHANCE PROJECT SERVED OVER 20 WOMEN WHICH REDUCED RECIDIVISM 
WOMENS COMMUNITY RECONNECTION PROJECT ALSO KNOWN AS SECOND CHANCE,
Program expenses  $112,093.00  
Program revenue  $112,093.00  
Program description  WOMENS COMMUNITY RECONNECTION PROJECT ALSO KNOWN AS SECOND CHANCE,  
Financial data
Revenue
Total revenue$2,341,610.00$2,286,405.00$2,787,111.00$2,682,848.00$3,169,274.00
Revenue from contributions (total)$1,387,347.00$1,325,172.00$1,624,423.00$1,721,527.00$2,299,274.00
Revenue from noncash contributions$7,533.00$12,682.00   
Investment income, current yr$702.00$1,147.00$1,268.00$942.00$424.00
Total revenue from grants, etc., current yr$1,387,347.00$1,325,172.00$1,624,423.00$1,721,527.00$2,299,274.00
Total unrelated business revenue    $0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Net unrelated business taxable revenue$0.00$0.00   
Program service revenue (total)$953,561.00$960,086.00$1,161,420.00$960,379.00$869,576.00
Sources of contributions
Contributions from related organizations$20,941.00    
Revenue from gov't grants$1,127,151.00$697,834.00$1,461,195.00$1,497,504.00$2,062,736.00
Revenue from all other contributions$239,255.00$627,338.00$163,228.00$224,023.00$236,538.00
Other types of revenue
Investment income$702.00$1,147.00$1,268.00$942.00$424.00
Net income from fundraising events  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$2,446,967.00$1,961,696.00$2,874,748.00$2,731,994.00$3,225,525.00
Total functional expenses: program service $1,926,743.00$1,431,768.00$2,367,533.00$2,147,128.00$2,678,687.00
Total functional expenses: management and general$324,010.00$375,428.00$397,163.00$473,077.00$435,978.00
Total functional expenses: fundraising$196,214.00$154,500.00$110,052.00$111,789.00$110,860.00
Fees for services
Legal fees (total)$6,781.00$15,131.00$28,275.00 $7,052.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$1,685,098.00$1,604,338.00$845,613.00$880,151.00$941,472.00
Total assets, beginning of year$1,604,338.00$845,613.00$880,151.00$941,472.00$925,047.00
Total liabilities$911,371.00$725,254.00$291,238.00$238,139.00$250,314.00
Total liabilities, beginning of year$725,254.00$291,238.00$238,139.00$250,314.00$177,638.00
Pledges & accounts receivable, net$300,000.00$300,000.00$22,053.00$24,658.00$41,558.00
Unrestricted net assets, end of yr$380,436.00$453,051.00$532,647.00$582,057.00$690,491.00
Temporarily restricted net assets$393,291.00$426,033.00$21,728.00$59,955.00$667.00
Net assets$773,727.00$879,084.00$554,375.00$642,012.00$691,158.00
Net assets, beginning of year$879,084.00$554,375.00$642,012.00$691,158.00$747,409.00
Other liabilities$581,781.00$382,458.00   
Other assets$137,710.00$109,173.00$10,289.00$10,289.00$10,289.00
Cash: non-interest bearing$200,911.00$131,951.00$76,975.00$32,602.00$82,132.00
Cash: non-interest bearing, beginning of year$131,951.00$76,975.00$32,602.00$82,132.00$150,843.00
Other financial variables
Revenue less expenses-$105,357.00$324,709.00-$87,637.00-$49,146.00-$56,251.00
Advertising (total)   $612.00$5,320.00
Savings & temp cash investment$279,881.00$284,106.00$288,051.00$291,977.00$295,715.00
Accounts receivable, net$422,082.00$407,158.00$323,283.00$274,733.00$300,791.00
Prepaid expenses & deferred charges$15,599.00$24,348.00$43,392.00$9,788.00$17,078.00
Accounts payable & accrued expenses$176,389.00$183,151.00$92,774.00$83,684.00$99,664.00
Deferred revenue  -$130.00$2,896.00$3,959.00
Secured mortgages and notes payable$153,201.00$159,645.00$198,594.00$151,559.00$146,691.00
Total net assets or fund balances$773,727.00$879,084.00$554,375.00$642,012.00$691,158.00
Depreciation, depletion, amortization$90,822.00$18,941.00$37,266.00$16,118.00$17,935.00
Governance and accountability
Number of voting members91091010
Number of independent voting members91091010
Financial sheets were auditedTrueTrueTrueTrueTrue
Audit on consolidated basisTrueTrue   
Audited on both consolidated and separate basis  TrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Indicators for schedules (selected)
Business transaction with entity owner   TrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
IRS schema version2016v3.02015v2.12014v5.02013v3.12012v2.1
Filing identifier201732629349300778201642569349300734201513209349308231201443219349302374201343189349301034
Use these data in your project Benchmark this organization against its peers