Peak Wellness Center: FY2020 Nonprofit Profile & Form 990 (EIN 83-0199695)

Name	FY2021	FY2020
Kathryn Hopfensperger	—	$252,403
Karl E Cline	$163,786	—
Karl Cline	—	$163,786
Carolyn Pignataro	—	$145,498
Joe Forester	—	$105,404
Tanya O'Dell	—	$92,189
Shelli Shelton	$79,557	$79,556

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides mental health and substance abuse services.

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3 programs · $11.2M · in their own filed words · FY2019

01

Mental Health

Peak wellness center provides outpatient and residential mental health services to clients with no or limited means to pay. 78% of clients served were in households that have income of less than $40,000 per year.

$8.2Mprogram expense

02

Substance Use Disorder

Peak wellness center provides outpatient and residential substance use disorder serices to clients with no or limited means to pay. 78% of clients served were in households that have income of less than $40,000 per year.

$2.6Mprogram expense

03

The foster grandparent program provides opportunities for limited-income persons 55 years of age and over to give supportive services to help alleviate problems of children having exceptional or special needs.

$330Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid

Grants received · FY2024

United Way of Laramie CountyFY2024$38K

Total grants receivedfrom 1 funder$38K

Grants paid · 1 grant · $11K · 2020–2020

Individual RecipientFY2020$10,905

By the numbers

The FY2020 990, line by line.

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from philanthropy.org

1The main four

Money inPt VIII

$14.2M

Ln 12

Gifts and grantsLn 1h$11.3M

Fees for servicesLn 2g$2.7M

Other incomeLn 4–11$214K

Money outPt IX

$14.7M

Ln 25

Programscol B$11.2M

Managementcol C$3.6M

Owns and owesPt X

$4.8M

net assets · Ln 32

Cash and savingsLn 1–2$2.3M

Total assetsLn 16$12.6M

LiabilitiesLn 26$7.8M

PeoplePt VI, VII

16

listed · VII A

PaidVII A6

Voting boardVI 1a10

IndependentVI 1b10

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$11.3M

Government grantsLn 1e$11.1M

Fees for servicesLn 2g$2.7M

Investment incomeLn 3$20K

Other incomeLn 4–11$214K

Gains on assetsLn 7−$31K

Total revenueLn 12$14.2M

Assets in detailPt X, end of year

CashLn 1$2.3M

Cash and savings togetherLn 1–2$2.3M

InvestmentsLn 11–13$1.1M

Land, buildings, equipmentLn 10c$8.5M

Other assetsLn 15$286K

Total assetsLn 16$12.6M

LiabilitiesLn 26$7.8M

Net assetsLn 32$4.8M

OperationsPt I, VI

EmployeesI 5241

VolunteersI 615

Fiscal year endsHeaderJune

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY20	End FY20
Cash and savingsLn 1–2	$460K	$2.3M
InvestmentsLn 11–13	$1.0M	$1.1M
Land, buildings, equipmentLn 10c	$8.9M	$8.5M
Total assetsLn 16	$11.5M	$12.6M
LiabilitiesLn 26	$6.2M	$7.8M
Net assetsLn 32	$5.3M	$4.8M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Pay of current officers, directors and key staffLn 5	$511K	$119K	$392K
Other salaries and wagesLn 7	$8.2M	$6.7M	$1.6M
Pension plan contributionsLn 8	$254K	$204K	$50K
Other employee benefitsLn 9	$1.8M	$1.4M	$368K
Payroll taxesLn 10	$611K	$469K	$142K
Management feesLn 11a	$412K	$387K	$25K
Legal feesLn 11b	$17K		$17K
Accounting feesLn 11c	$30K	$1K	$29K
Investment management feesLn 11f	$8K		$8K
Other fees for servicesLn 11g	$70K	$55K	$15K
Advertising and promotionLn 12	$90K	$2K	$88K
Office expensesLn 13	$296K	$218K	$77K
OccupancyLn 16	$583K	$529K	$54K
TravelLn 17	$152K	$127K	$25K
Conferences, conventions and meetingsLn 19	$10K	$633	$9K
InterestLn 20	$263K	$255K	$7K
Depreciation, depletion and amortizationLn 22	$457K	$155K	$302K
InsuranceLn 23	$236K	$200K	$36K
Other expenses (24a–d)Ln 24	$732K	$369K	$362K
Total functional expensesLn 25	$14.7M	$11.2M	$3.6M	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 Latest	$0			$0	990 PDF
FY2023	$0	$0	$0	$0	990 PDF
FY2022	$0	$7.2M	−$7.2M	$0	990 PDF
FY2021	$14.8M	$12.6M	$2.3M	$7.2M	990 PDF
FY2020 Viewing	$14.2M	$14.7M	−$562K	$4.8M	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants J · Pay O · Explanations

See the full FY2020 990 (6 parts)

Part I · Summary $14,185,440 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $10,691,967$11,281,234

I-9 Program service revenuePrior year $2,784,695$2,690,566

I-10 Investment incomePrior year $74,191−$10,605

I-11 Other revenuePrior year $959,494$224,245

I-12 Total revenuePrior year $14,510,347$14,185,440

I-13 Grants and similar amounts paidPrior year $617,048$0

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $11,056,639$11,391,562

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $2,970,604$3,356,294

I-18 Total expensesPrior year $14,644,291$14,747,856

I-19 Revenue less expensesPrior year −$133,944−$562,416

Part VI · Governance 10 of 10 board members independent, no flags

VI-1a Voting members of the governing body10

VI-1b Independent voting members10

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue $14,185,440 across 9 lines filed

VIII-1a Federated campaigns$79,263

VIII-1e Government grants$11,111,519

VIII-1f All other contributions, gifts and grants$90,452

VIII-1h Total contributions, gifts and grants$11,281,234

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $2,690,566$2,690,566

VIII-3 Investment incomeExcluded from tax $19,993$19,993

VIII-6 Net rental income or lossExcluded from tax $224,245$224,245

VIII-7 Net gain or loss on sales of assetsExcluded from tax −$30,598−$30,598

VIII-12 Total revenueRelated to mission $2,690,566 · Unrelated business $0 · Excluded from tax $213,640$14,185,440

Part IX · Statement of functional expenses $14,747,856 across 19 lines filed

IX-5 Pay of current officers, directors and key staffPrograms $118,637 · Management $392,239$510,876

IX-7 Other salaries and wagesPrograms $6,660,571 · Management $1,574,107$8,234,678

IX-8 Pension plan contributionsPrograms $203,681 · Management $50,429$254,110

IX-9 Other employee benefitsPrograms $1,413,365 · Management $367,526$1,780,891

IX-10 Payroll taxesPrograms $468,898 · Management $142,109$611,007

IX-11a Management feesPrograms $387,224 · Management $25,272$412,496

IX-11b Legal feesManagement $16,629$16,629

IX-11c Accounting feesPrograms $1,352 · Management $29,000$30,352

IX-11f Investment management feesManagement $8,019$8,019

IX-11g Other fees for servicesPrograms $54,980 · Management $15,177$70,157

IX-12 Advertising and promotionPrograms $2,198 · Management $87,909$90,107

IX-13 Office expensesPrograms $218,431 · Management $77,310$295,741

IX-16 OccupancyPrograms $529,300 · Management $53,662$582,962

IX-17 TravelPrograms $126,960 · Management $25,089$152,049

IX-19 Conferences, conventions and meetingsPrograms $633 · Management $9,102$9,735

IX-20 InterestPrograms $255,414 · Management $7,457$262,871

IX-22 Depreciation, depletion and amortizationPrograms $155,498 · Management $301,951$457,449

IX-23 InsurancePrograms $200,269 · Management $35,600$235,869

IX-24 Other expenses (24a–d)Programs $369,418 · Management $362,440$731,858

IX-25 Total functional expensesPrograms $11,166,829 · Management $3,581,027 · Fundraising $0$14,747,856

Part X · Balance sheet $12,559,769 assets, 15 lines filed

X-1 Cash, non-interest-bearingStart of year $459,956$2,253,547

X-3 Pledges and grants receivableStart of year $445,507$64,998

X-4 Accounts receivableStart of year $315,530$389,700

X-9 Prepaid expenses and deferred chargesStart of year $131,672$33,258

X-10c Land, buildings and equipment, netStart of year $8,875,847$8,456,168

X-11 Publicly traded securitiesStart of year $1,025,681$1,076,203

X-15 Other assetsStart of year $239,617$285,895

X-16 Total assetsStart of year $11,493,810$12,559,769

X-17 Accounts payable and accrued expensesStart of year $418,072$418,384

X-19 Deferred revenue$24,416

X-25 Other liabilitiesStart of year $1,243,179$3,220,845

X-26 Total liabilitiesStart of year $6,211,041$7,756,514

X-27 Net assets without donor restrictionsStart of year $5,282,769$4,803,255

X-32 Total net assets or fund balancesStart of year $5,282,769$4,803,255

X-33 Total liabilities and net assetsStart of year $11,493,810$12,559,769

Part XI · Reconciliation of net assets $4,803,255 net assets at year end

XI-1 Total revenue$14,185,440

XI-2 Total expenses$14,747,856

XI-3 Revenue less expenses−$562,416

XI-4 Net assets at start of year$5,282,769

XI-5 Net unrealized gains (losses) on investments$10,902

XI-8 Prior period adjustments$72,000

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$4,803,255

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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Peak Wellness Center FY2020 filing

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Where the money goes

Who runs it and what they're paid

Compensation history total reportable pay by year · 7 named individuals · Part VII